Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:55 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_120422APB_FTO_11713
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-04-010-017-037/012263
() 		0204010000NRG23120420220015856 12/04/2022 Chilakamarthy Ramana 0204010WL0001167 Chilakamarthy Ramana 00114 APBL0004032 878 878 Processed 16/05/2022 1244956656 CHILAKAMARTHY RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-017-037/012705
() 		0204010000NRG23120420220015877 12/04/2022 siva parvati 0204010WL0001167 siva parvati 00114 APBL0004032 878 878 Processed 16/05/2022 1244956655 YELUSURI SIVA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-019-039/012348
() 		0204010000NRG23120420220018775 12/04/2022 Marothi apparao 0204010WL0001419 Marothi apparao 00114 APBL0004032 1122 1122 Processed 16/05/2022 1244956688 MAROTHI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2878 2878
4 Prathipadu AP-04-010-019-039/011984
() 		0204010000NRG23120420220018763 12/04/2022 yesubabu 0204010WL0001419 yesubabu 00415 SBIN0020483 1122 1122 Processed 16/05/2022 1244956587 MR DESETTI YESUBABU STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-019-039/012092
() 		0204010000NRG23120420220018767 12/04/2022 chinnibabu 0204010WL0001419 chinnibabu 00415 SBIN0020483 1122 1122 Processed 16/05/2022 1244956572 MADIKI CHINNI BABU SOUTH INDIAN BANK(607167)
SubTotal 2244 2244
6 Prathipadu AP-04-010-017-037/010238
() 		0204010000NRG23120420220015814 12/04/2022 Ramayamma 0204010WL0001167 Ramayamma 00415 SBIN0021172 878 878 Processed 16/05/2022 1244956577 RAMAYAMMA GOPISETTI ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-017-037/010814
() 		0204010000NRG23120420220015902 12/04/2022 Dayaamani 0204010WL0001169 Dayaamani 00415 SBIN0021172 878 878 Processed 16/05/2022 1244956558 DIDDI DAYAMANI UNION BANK OF INDIA(508500)
SubTotal 1756 1756
8 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23120420220018094 12/04/2022 Lakshmi 0204010WL0001388 Lakshmi 00415 SBIN0021387 511 511 Processed 16/05/2022 1244956540 LAKSHMI GURUGU ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-011-030/010280
() 		0204010000NRG23120420220018097 12/04/2022 Satyavathi 0204010WL0001388 Satyavathi 00415 SBIN0021387 511 511 Processed 16/05/2022 1244956539 SATYAVATHI GINJALA ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-011-030/010536
() 		0204010000NRG23120420220018098 12/04/2022 Suramma 0204010WL0001388 Suramma 00415 SBIN0021387 511 511 Processed 16/05/2022 1244956538 MRS SURAMMA PILLI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23120420220018099 12/04/2022 Sanyasamma 0204010WL0001388 Sanyasamma 00415 SBIN0021387 511 511 Processed 16/05/2022 1244956543 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-011-030/010787
() 		0204010000NRG23120420220018102 12/04/2022 Lakshmi 0204010WL0001388 Lakshmi 00415 SBIN0021387 513 513 Processed 16/05/2022 1244956541 MRS LAXMI NOTTLA STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-011-030/010794
() 		0204010000NRG23120420220018103 12/04/2022 Nagu 0204010WL0001388 Nagu 00415 SBIN0021387 513 513 Processed 16/05/2022 1244956542 NAGU GUMMIDI ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-017-037/010086
() 		0204010000NRG23120420220015813 12/04/2022 Ammajamma 0204010WL0001167 Ammajamma 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956563 MRS AMMAJAMMA MUCHAKARLLA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-017-037/010238
() 		0204010000NRG23120420220015815 12/04/2022 ashok kumar 0204010WL0001167 ashok kumar 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956588 MR GOPISETTI ASHOK KUMAR STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23120420220015818 12/04/2022 Raghava 0204010WL0001167 Raghava 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956559 MRS RAGHAVA PEETALA STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23120420220015817 12/04/2022 Suribabu 0204010WL0001167 Suribabu 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956578 PEETHALA SURIBABU UNION BANK OF INDIA(508500)
18 Prathipadu AP-04-010-017-037/010299
() 		0204010000NRG23120420220015885 12/04/2022 Lakshmi 0204010WL0001169 Lakshmi 00415 SBIN0021387 746 746 Processed 16/05/2022 1244956580 MRS LAKSHMI DAKE STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-017-037/010318
() 		0204010000NRG23120420220015889 12/04/2022 Kumari 0204010WL0001169 Kumari 00415 SBIN0021387 749 749 Processed 16/05/2022 1244956567 KUMARI BULIPE ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23120420220015891 12/04/2022 Butchiyya 0204010WL0001169 Butchiyya 00415 SBIN0021387 749 749 Processed 16/05/2022 1244956544 BUTCHIYYA THOTA ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-017-037/010440
() 		0204010000NRG23120420220015893 12/04/2022 Arjamma 0204010WL0001169 Arjamma 00415 SBIN0021387 749 749 Processed 16/05/2022 1244956555 MOORA ARJAMMA UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-017-037/010449
() 		0204010000NRG23120420220015895 12/04/2022 Lakshmi 0204010WL0001169 Lakshmi 00415 SBIN0021387 749 749 Processed 16/05/2022 1244956566 LAKSHMI BOTTA ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-017-037/010634
() 		0204010000NRG23120420220015820 12/04/2022 Manga 0204010WL0001167 Manga 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956575 MRS MANGA PULI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-017-037/010682
() 		0204010000NRG23120420220015822 12/04/2022 Ratnakumari 0204010WL0001167 Ratnakumari 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956585 RATNAKUMARI KALLA ICICI BANK LTD(508534)
25 Prathipadu AP-04-010-017-037/010721
() 		0204010000NRG23120420220015823 12/04/2022 Abbai 0204010WL0001167 Abbai 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956557 POKALA SURYANARAYANA ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-017-037/010755
() 		0204010000NRG23120420220015900 12/04/2022 Satyavathi 0204010WL0001169 Satyavathi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956548 MRS SATYAVATHI DIDDI STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-017-037/010857
() 		0204010000NRG23120420220015826 12/04/2022 Manikyam 0204010WL0001167 Manikyam 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956554 ADDAALA MAANIKYAM ICICI BANK LTD(508534)
28 Prathipadu AP-04-010-017-037/010872
() 		0204010000NRG23120420220015903 12/04/2022 Bebi 0204010WL0001169 Bebi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956562 MEDAPATIBEBY FINCARE SMALL FINANCE BANK LTD(608304)
29 Prathipadu AP-04-010-017-037/010873
() 		0204010000NRG23120420220015904 12/04/2022 Malleswari 0204010WL0001169 Malleswari 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956552 MRS MALLISWARI MEDAPATI STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-017-037/010879
() 		0204010000NRG23120420220015906 12/04/2022 Raju 0204010WL0001169 Raju 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956537 MR RAJU MURA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-017-037/010879
() 		0204010000NRG23120420220015905 12/04/2022 Satyaveni 0204010WL0001169 Satyaveni 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956550 MRS SATYAVENI MOORA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-017-037/010921
() 		0204010000NRG23120420220015911 12/04/2022 Saraswathi 0204010WL0001169 Saraswathi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956570 MooraSaraswathi FINCARE SMALL FINANCE BANK LTD(608304)
33 Prathipadu AP-04-010-017-037/010922
() 		0204010000NRG23120420220015912 12/04/2022 Chandramma 0204010WL0001169 Chandramma 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956545 MRS CHANDRAMMA MOORA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-017-037/011037
() 		0204010000NRG23120420220015827 12/04/2022 Abbai 0204010WL0001167 Abbai 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956551 TAMGIDAPALLI ABBAAYI ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-017-037/011096
() 		0204010000NRG23120420220015828 12/04/2022 Nagamani 0204010WL0001167 Nagamani 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956565 NAGAMANI VAANAASI ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-017-037/011133
() 		0204010000NRG23120420220015829 12/04/2022 Appalaraju 0204010WL0001167 Appalaraju 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956553 MRS APPALARAJU SEENDRIPU STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-017-037/011151
() 		0204010000NRG23120420220015917 12/04/2022 Santhileela 0204010WL0001169 Santhileela 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956586 Santhileela Gorchi ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23120420220015831 12/04/2022 Appalaraju 0204010WL0001167 Appalaraju 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956547 MR APPALARAJU CHINTALA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23120420220015830 12/04/2022 Chandrakala 0204010WL0001167 Chandrakala 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956582 CHINTHALA CHANDRAKALA UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-017-037/011301
() 		0204010000NRG23120420220015832 12/04/2022 Bullemma 0204010WL0001167 Bullemma 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956581 MRS BULLIMMA ENUGUPALLI STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-017-037/011399
() 		0204010000NRG23120420220015834 12/04/2022 Bebi 0204010WL0001167 Bebi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956549 MRS BABY KAKARA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-017-037/011870
() 		0204010000NRG23120420220015919 12/04/2022 Mariyamma 0204010WL0001169 Mariyamma 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956569 SETTIBATHULA MARIYAMMA UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-017-037/011966
() 		0204010000NRG23120420220015842 12/04/2022 Veeraghavamma 0204010WL0001167 Veeraghavamma 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956561 GORLA RAGHAVA ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-017-037/011991
() 		0204010000NRG23120420220015921 12/04/2022 Venkatalakshmi 0204010WL0001169 Venkatalakshmi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956556 MRS VENKATALAKSHMI MADE STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23120420220015849 12/04/2022 chinnarao 0204010WL0001167 chinnarao 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956576 MR CHINNARAO GOPISETTY STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-017-037/012243
() 		0204010000NRG23120420220015851 12/04/2022 venkata lakshmi 0204010WL0001167 venkata lakshmi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956568 MRS VENKATALAXMI PERAVARAPU STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-017-037/012245
() 		0204010000NRG23120420220015853 12/04/2022 devi 0204010WL0001167 devi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956583 GOMPA DEVI UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-017-037/012250
() 		0204010000NRG23120420220015854 12/04/2022 chiranjivi 0204010WL0001167 chiranjivi 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956564 MADE CHIRANJEEVI UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-017-037/012410
() 		0204010000NRG23120420220015863 12/04/2022 KANAKA PARVATHI 0204010WL0001167 KANAKA PARVATHI 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956574 MRS KANAKA PARVATHI KOTNI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-017-037/012412
() 		0204010000NRG23120420220015865 12/04/2022 NAGAMANI 0204010WL0001167 NAGAMANI 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956589 MR TANGETI NAGAMANI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-017-037/012415
() 		0204010000NRG23120420220015866 12/04/2022 TRIMURTHULU 0204010WL0001167 TRIMURTHULU 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956560 MR TRIMURTHULU BERI STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-017-037/012419
() 		0204010000NRG23120420220015867 12/04/2022 LAKSHMI 0204010WL0001167 LAKSHMI 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956584 MRS LAKSHMI KOTNI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23120420220015871 12/04/2022 SRINIVASU 0204010WL0001167 SRINIVASU 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956666 MR NEELAM SRINIVASU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23120420220015870 12/04/2022 VENKATA LAXMI 0204010WL0001167 VENKATA LAXMI 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956573 MRS NEELAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-017-037/012479
() 		0204010000NRG23120420220015873 12/04/2022 MANIKANTA 0204010WL0001167 MANIKANTA 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956571 MR GONDELI MANIKANTA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23120420220015874 12/04/2022 venkata golusulu 0204010WL0001167 venkata golusulu 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956579 MR VENKATA GOLUSULU ATTHI STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-017-037/012584
() 		0204010000NRG23120420220015876 12/04/2022 Bhadram 0204010WL0001167 Bhadram 00415 SBIN0021387 878 878 Processed 16/05/2022 1244956546 ENUGUPALLI BHADRAM UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-019-039/011333
() 		0204010000NRG23120420220018722 12/04/2022 Suribabu 0204010WL0001419 Suribabu 00415 SBIN0021387 1122 1122 Processed 16/05/2022 1244956536 GORRELA SURI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 42176 42176
59 Prathipadu AP-04-010-017-037/010256
() 		0204010000NRG23120420220015816 12/04/2022 Nagamani 0204010WL0001167 Nagamani 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956692 MADE NAGAMANI UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-017-037/010302
() 		0204010000NRG23120420220015886 12/04/2022 Ramalakshmi 0204010WL0001169 Ramalakshmi 00468 UBIN0532860 746 746 Processed 16/05/2022 1244956527 KONGU RAMALAKSHMI UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-017-037/010304
() 		0204010000NRG23120420220015887 12/04/2022 Chinni 0204010WL0001169 Chinni 00468 UBIN0532860 746 746 Processed 16/05/2022 1244956672 CHINNI MUVVALA ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-017-037/010307
() 		0204010000NRG23120420220015888 12/04/2022 Appalaraju 0204010WL0001169 Appalaraju 00468 UBIN0532860 749 749 Processed 16/05/2022 1244956671 MuvvalaAppalaraju FINCARE SMALL FINANCE BANK LTD(608304)
63 Prathipadu AP-04-010-017-037/010416
() 		0204010000NRG23120420220015890 12/04/2022 Appalaraju 0204010WL0001169 Appalaraju 00468 UBIN0532860 749 749 Processed 16/05/2022 1244956682 GOMPA APPALARAJU AXIS BANK(607153)
64 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23120420220015892 12/04/2022 Sundaram 0204010WL0001169 Sundaram 00468 UBIN0532860 749 749 Processed 16/05/2022 1244956694 SUNDARAM THOTA ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-017-037/010449
() 		0204010000NRG23120420220015894 12/04/2022 Raju 0204010WL0001169 Raju 00468 UBIN0532860 749 749 Processed 16/05/2022 1244956678 BOTTA RAJU UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-017-037/010472
() 		0204010000NRG23120420220015819 12/04/2022 Ganaga Nageswara Rao 0204010WL0001167 Ganaga Nageswara Rao 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956530 GANISETTI GANGA NAGESWARARAO UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-017-037/010590
() 		0204010000NRG23120420220015897 12/04/2022 Eswararao 0204010WL0001169 Eswararao 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956669 PINISETTY ESWARA RAO UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-017-037/010590
() 		0204010000NRG23120420220015896 12/04/2022 Kanaka Mahalakshmi 0204010WL0001169 Kanaka Mahalakshmi 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956684 PINISETTI KANAKA MAHA LAXMI UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-017-037/010633
() 		0204010000NRG23120420220015898 12/04/2022 Butchiyyamma 0204010WL0001169 Butchiyyamma 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956528 SHEK BUCCHAMMA ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-017-037/010663
() 		0204010000NRG23120420220015821 12/04/2022 apparao 0204010WL0001167 apparao 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956523 JETTI APPARAO UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-017-037/010672
() 		0204010000NRG23120420220015899 12/04/2022 Ratnam 0204010WL0001169 Ratnam 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956677 MURA RATNAM W O VENKATARAO PRATHIPADU UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-017-037/010758
() 		0204010000NRG23120420220015901 12/04/2022 Satyavathi 0204010WL0001169 Satyavathi 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956683 PATTHI SATYAVATI UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23120420220015824 12/04/2022 Kamaraju 0204010WL0001167 Kamaraju 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956685 GEDDADA KAMARAJU UNION BANK OF INDIA(508500)
74 Prathipadu AP-04-010-017-037/010855
() 		0204010000NRG23120420220015825 12/04/2022 Lakshmanarao 0204010WL0001167 Lakshmanarao 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956667 SINGILIDEVI ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-017-037/010880
() 		0204010000NRG23120420220015907 12/04/2022 Suryakantam 0204010WL0001169 Suryakantam 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956512 RAJALA SURYAKANTAM UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-017-037/010890
() 		0204010000NRG23120420220015909 12/04/2022 Aruna 0204010WL0001169 Aruna 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956673 MR ARUNA GORCHI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-017-037/010890
() 		0204010000NRG23120420220015908 12/04/2022 Chantibabu 0204010WL0001169 Chantibabu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956670 GORCHI CHANTI BABU S O VEERA SWAMY UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-017-037/010891
() 		0204010000NRG23120420220015910 12/04/2022 Nagalakshmi 0204010WL0001169 Nagalakshmi 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956698 NAGALAKSHMI GORCHI ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23120420220015914 12/04/2022 Lovakumari 0204010WL0001169 Lovakumari 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956690 DAKE LOVAKUMARI UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23120420220015913 12/04/2022 Satyanarayana 0204010WL0001169 Satyanarayana 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956526 DAKE SATYANARAYANA UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-017-037/011012
() 		0204010000NRG23120420220015915 12/04/2022 Lova 0204010WL0001169 Lova 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956531 GUTTULA LOVA UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-017-037/011151
() 		0204010000NRG23120420220015916 12/04/2022 Dasu 0204010WL0001169 Dasu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956535 GORCHI DASU UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-017-037/011382
() 		0204010000NRG23120420220015918 12/04/2022 Venkatalakshmi 0204010WL0001169 Venkatalakshmi 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956681 VENKATALAKSHMI KAKARA ICICI BANK LTD(508534)
84 Prathipadu AP-04-010-017-037/011399
() 		0204010000NRG23120420220015833 12/04/2022 Ashok Kumar 0204010WL0001167 Ashok Kumar 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956516 KAKARA ASHOK KUMAR UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-017-037/011660
() 		0204010000NRG23120420220015835 12/04/2022 Suribabu 0204010WL0001167 Suribabu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956513 DIDDI SURIBAABU ICICI BANK LTD(508534)
86 Prathipadu AP-04-010-017-037/011721
() 		0204010000NRG23120420220015836 12/04/2022 Chantibabu 0204010WL0001167 Chantibabu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956689 SIMUSURU CHANTIBABU UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-017-037/011732
() 		0204010000NRG23120420220015837 12/04/2022 Kumari 0204010WL0001167 Kumari 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956534 VADDEE KUMARI UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-017-037/011740
() 		0204010000NRG23120420220015838 12/04/2022 Bhavani 0204010WL0001167 Bhavani 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956525 YenugupalliGangaBhavani FINCARE SMALL FINANCE BANK LTD(608304)
89 Prathipadu AP-04-010-017-037/011740
() 		0204010000NRG23120420220015839 12/04/2022 Veerabbai 0204010WL0001167 Veerabbai 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956524 ENUGUPALLI VEERAABBAI UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23120420220015841 12/04/2022 Manga 0204010WL0001167 Manga 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956532 PAKALAPATI MANGA UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23120420220015840 12/04/2022 Nukaraju 0204010WL0001167 Nukaraju 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956514 PAKALAPATI NOOKARAJU UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-017-037/011948
() 		0204010000NRG23120420220015920 12/04/2022 Gouri 0204010WL0001169 Gouri 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956675 GURUMANIKALA GOWRI UNION BANK OF INDIA(508500)
93 Prathipadu AP-04-010-017-037/012079
() 		0204010000NRG23120420220015843 12/04/2022 Tamma Rao 0204010WL0001167 Tamma Rao 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956519 GURUMANIKULA THAMMARAO UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-017-037/012179
() 		0204010000NRG23120420220015844 12/04/2022 bhadrarao 0204010WL0001167 bhadrarao 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956515 DODDA BHADRA RAO UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-017-037/012202
() 		0204010000NRG23120420220015846 12/04/2022 kasi annapurna 0204010WL0001167 kasi annapurna 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956693 BATHULA KASI ANNAPURNA UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-017-037/012202
() 		0204010000NRG23120420220015845 12/04/2022 srinu 0204010WL0001167 srinu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956699 BATHULA SREENU UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-017-037/012240
() 		0204010000NRG23120420220015848 12/04/2022 jayalakshmi 0204010WL0001167 jayalakshmi 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956695 PERAVARAPU JAYALAXMI UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23120420220015850 12/04/2022 kumari 0204010WL0001167 kumari 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956691 GOPISETTI KUMARI UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-017-037/012245
() 		0204010000NRG23120420220015852 12/04/2022 sathibabu 0204010WL0001167 sathibabu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956680 GOMPA SATHI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Prathipadu AP-04-010-017-037/012250
() 		0204010000NRG23120420220015855 12/04/2022 lalitha 0204010WL0001167 lalitha 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956529 MADE LALITHA UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-017-037/012263
() 		0204010000NRG23120420220015857 12/04/2022 SURYAVATHI 0204010WL0001167 SURYAVATHI 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956668 CHILAKAMARTHY SURYAVATHI UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-017-037/012276
() 		0204010000NRG23120420220015858 12/04/2022 VARAMBABU 0204010WL0001167 VARAMBABU 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956520 MAJJURI VARAMBABU UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-017-037/012278
() 		0204010000NRG23120420220015860 12/04/2022 MANGA 0204010WL0001167 MANGA 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956676 GUDIMANIKALA MANGA UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-017-037/012329
() 		0204010000NRG23120420220015861 12/04/2022 MAHALAKSHMI 0204010WL0001167 MAHALAKSHMI 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956674 BETHA MAHA LAXMI ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-017-037/012334
() 		0204010000NRG23120420220015862 12/04/2022 varalakshmi 0204010WL0001167 varalakshmi 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956697 BOSETTI VARALAXMI UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-017-037/012387
() 		0204010000NRG23120420220015923 12/04/2022 ANANTALAKSHMI 0204010WL0001169 ANANTALAKSHMI 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956521 MRS MURA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-017-037/012387
() 		0204010000NRG23120420220015922 12/04/2022 chinnababu 0204010WL0001169 chinnababu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956517 MURA CHINNABABU UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-017-037/012425
() 		0204010000NRG23120420220015868 12/04/2022 TRIMURTHULU 0204010WL0001167 TRIMURTHULU 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956701 KURRU TRIMURTHULU UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-017-037/012430
() 		0204010000NRG23120420220015869 12/04/2022 nageswararao 0204010WL0001167 nageswararao 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956522 TAMPARA NAGESWARARAO UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-017-037/012479
() 		0204010000NRG23120420220015872 12/04/2022 BABY 0204010WL0001167 BABY 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956700 BABY GONDELI UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23120420220015875 12/04/2022 nagamani 0204010WL0001167 nagamani 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956518 ATTHI NAGAMANI UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-017-037/012828
() 		0204010000NRG23120420220015927 12/04/2022 rajubabu 0204010WL0001169 rajubabu 00468 UBIN0532860 878 878 Processed 16/05/2022 1244956696 RAJALA RAJU BABU UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-019-039/010155
() 		0204010000NRG23120420220018601 12/04/2022 Raghava 0204010WL0001419 Raghava 00468 UBIN0532860 1122 1122 Processed 16/05/2022 1244956498 BARLA RAGHAVA UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-019-039/010166
() 		0204010000NRG23120420220018604 12/04/2022 Padma 0204010WL0001419 Padma 00468 UBIN0532860 1122 1122 Processed 16/05/2022 1244956686 MADIKI PADMA UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-019-039/010992
() 		0204010000NRG23120420220018697 12/04/2022 Ratnam 0204010WL0001419 Ratnam 00468 UBIN0532860 935 935 Processed 16/05/2022 1244956679 ALLIMILLI RATNAM UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-019-039/011052
() 		0204010000NRG23120420220018704 12/04/2022 Satish 0204010WL0001419 Satish 00468 UBIN0532860 1122 1122 Processed 16/05/2022 1244956687 SARIPALLI SATISH UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-019-039/011941
() 		0204010000NRG23120420220018758 12/04/2022 suribabu 0204010WL0001419 suribabu 00468 UBIN0532860 1122 1122 Processed 16/05/2022 1244956533 PEDIREDDY SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 52055 52055
118 Prathipadu AP-04-010-019-039/010031
() 		0204010000NRG23120420220018583 12/04/2022 Varalakshmi 0204010WL0001419 Varalakshmi 00468 UBIN0801011 950 950 Processed 16/05/2022 1244956623 BANDARU VARALAXMI UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-019-039/010137
() 		0204010000NRG23120420220018600 12/04/2022 Subbalakshmi 0204010WL0001419 Subbalakshmi 00468 UBIN0801011 935 935 Processed 16/05/2022 1244956449 EERELLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-019-039/010202
() 		0204010000NRG23120420220018607 12/04/2022 Mariya 0204010WL0001419 Mariya 00468 UBIN0801011 1122 1122 Processed 16/05/2022 1244956479 YEDIDA MARIYA UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-019-039/010217
() 		0204010000NRG23120420220018611 12/04/2022 Samudralu 0204010WL0001419 Samudralu 00468 UBIN0801011 935 935 Processed 16/05/2022 1244956605 EERALLA SAMUDRALU UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-019-039/010258
() 		0204010000NRG23120420220018617 12/04/2022 Musili 0204010WL0001419 Musili 00468 UBIN0801011 935 935 Processed 16/05/2022 1244956390 PATHI VENKATASWAMY UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-019-039/010579
() 		0204010000NRG23120420220018659 12/04/2022 Rajulu 0204010WL0001419 Rajulu 00468 UBIN0801011 1122 1122 Processed 16/05/2022 1244956465 SAPPA RAJULU UNION BANK OF INDIA(508500)
SubTotal 5999 5999
124 Prathipadu AP-04-010-019-039/010003
() 		0204010000NRG23120420220018572 12/04/2022 Satyanarayana 0204010WL0001419 Satyanarayana 00468 UBIN0801194 1200 1200 Processed 16/05/2022 1244956502 SARIPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-019-039/010003
() 		0204010000NRG23120420220018571 12/04/2022 Tatabbayi 0204010WL0001419 Tatabbayi 00468 UBIN0801194 1200 1200 Processed 16/05/2022 1244956466 SARIPALLI TATABBAYI UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-019-039/010004
() 		0204010000NRG23120420220018573 12/04/2022 Manikyam 0204010WL0001419 Manikyam 00468 UBIN0801194 1000 1000 Processed 16/05/2022 1244956595 BANDARU MANIKYAM UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-019-039/010005
() 		0204010000NRG23120420220018574 12/04/2022 Bebi 0204010WL0001419 Bebi 00468 UBIN0801194 1200 1200 Processed 16/05/2022 1244956410 BOORA BEBI UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-019-039/010007
() 		0204010000NRG23120420220018575 12/04/2022 Madina Bebi 0204010WL0001419 Madina Bebi 00468 UBIN0801194 800 800 Processed 16/05/2022 1244956409 SHEKMADHAN BEBI UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-019-039/010009
() 		0204010000NRG23120420220018576 12/04/2022 Mery 0204010WL0001419 Mery 00468 UBIN0801194 1200 1200 Processed 16/05/2022 1244956603 SEEKOLE MERY UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-019-039/010012
() 		0204010000NRG23120420220018577 12/04/2022 Vijaya 0204010WL0001419 Vijaya 00468 UBIN0801194 1200 1200 Processed 16/05/2022 1244956497 BATTHINA VIJAYA UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-019-039/010015
() 		0204010000NRG23120420220018578 12/04/2022 Sanyasirao 0204010WL0001419 Sanyasirao 00468 UBIN0801194 1200 1200 Processed 16/05/2022 1244956467 KATTIRI SANYASIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Prathipadu AP-04-010-019-039/010021
() 		0204010000NRG23120420220018580 12/04/2022 Papa 0204010WL0001419 Papa 00468 UBIN0801194 1200 1200 Processed 16/05/2022 1244956616 UNDRU PAAPA UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-019-039/010024
() 		0204010000NRG23120420220018581 12/04/2022 Ratnam 0204010WL0001419 Ratnam 00468 UBIN0801194 950 950 Processed 16/05/2022 1244956425 BATHINA RATNAM UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-019-039/010025
() 		0204010000NRG23120420220018582 12/04/2022 Raghava 0204010WL0001419 Raghava 00468 UBIN0801194 1140 1140 Processed 16/05/2022 1244956607 SAMPATI RAGHAVA UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-019-039/010038
() 		0204010000NRG23120420220018584 12/04/2022 Mahalakshmi 0204010WL0001419 Mahalakshmi 00468 UBIN0801194 570 570 Processed 16/05/2022 1244956608 GANDHAM MAHALAKSHMI UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-019-039/010050
() 		0204010000NRG23120420220018585 12/04/2022 Jala Ganika 0204010WL0001419 Jala Ganika 00468 UBIN0801194 1140 1140 Processed 16/05/2022 1244956619 DEVARA JALAGANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Prathipadu AP-04-010-019-039/010053
() 		0204010000NRG23120420220018586 12/04/2022 Lova Lakshmi 0204010WL0001419 Lova Lakshmi 00468 UBIN0801194 1140 1140 Processed 16/05/2022 1244956458 BANDARU LOVALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Prathipadu AP-04-010-019-039/010056
() 		0204010000NRG23120420220018587 12/04/2022 Lakshmi 0204010WL0001419 Lakshmi 00468 UBIN0801194 1140 1140 Processed 16/05/2022 1244956622 BANDARU LAXMI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-019-039/010058
() 		0204010000NRG23120420220018588 12/04/2022 Pamulamma 0204010WL0001419 Pamulamma 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956464 GEDDAM PAVULAMMA UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-019-039/010061
() 		0204010000NRG23120420220018589 12/04/2022 Chandra 0204010WL0001419 Chandra 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956604 MADIKI CHANDRA UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-019-039/010066
() 		0204010000NRG23120420220018590 12/04/2022 Edida Lakshmi 0204010WL0001419 Edida Lakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956609 EDIDA LAXMI UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-019-039/010075
() 		0204010000NRG23120420220018591 12/04/2022 Nookaratnam 0204010WL0001419 Nookaratnam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956435 BATTINA NUKARATNAM UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-019-039/010081
() 		0204010000NRG23120420220018592 12/04/2022 Appalaraju 0204010WL0001419 Appalaraju 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956393 UNDRU APPALA RAJU UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-019-039/010091
() 		0204010000NRG23120420220018593 12/04/2022 Chilakamma 0204010WL0001419 Chilakamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956462 SANDAKA CHILAKAMMA UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-019-039/010113
() 		0204010000NRG23120420220018594 12/04/2022 Nageswaramma 0204010WL0001419 Nageswaramma 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956432 BOORA NAGESWARAMMA UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-019-039/010116
() 		0204010000NRG23120420220018595 12/04/2022 Manga 0204010WL0001419 Manga 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956489 SAPPA MANGA UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-019-039/010117
() 		0204010000NRG23120420220018596 12/04/2022 Appalaraju 0204010WL0001419 Appalaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956439 RONDA APPALARAJU UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-019-039/010119
() 		0204010000NRG23120420220018597 12/04/2022 Nageswararao 0204010WL0001419 Nageswararao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956422 MAKKA NAGESWARARAO UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-019-039/010120
() 		0204010000NRG23120420220018598 12/04/2022 Chakram 0204010WL0001419 Chakram 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956486 MADIKI CHAKRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-019-039/010126
() 		0204010000NRG23120420220018599 12/04/2022 Satyavathi 0204010WL0001419 Satyavathi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956469 SARIPALLI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Prathipadu AP-04-010-019-039/010160
() 		0204010000NRG23120420220018602 12/04/2022 Rajyam 0204010WL0001419 Rajyam 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956511 RAJAMM KOTA UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-019-039/010162
() 		0204010000NRG23120420220018603 12/04/2022 Kasulamma 0204010WL0001419 Kasulamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956611 PUDI KAASULAMMA UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-019-039/010184
() 		0204010000NRG23120420220018605 12/04/2022 Apparao 0204010WL0001419 Apparao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956399 PETTUM CHINA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Prathipadu AP-04-010-019-039/010214
() 		0204010000NRG23120420220018608 12/04/2022 Appala Konda 0204010WL0001419 Appala Konda 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956443 SARIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-019-039/010215
() 		0204010000NRG23120420220018609 12/04/2022 Ganga 0204010WL0001419 Ganga 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956416 ROMALA GANGA UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-019-039/010216
() 		0204010000NRG23120420220018610 12/04/2022 Subhadra 0204010WL0001419 Subhadra 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956400 ISARAPU SUBHADRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
157 Prathipadu AP-04-010-019-039/010228
() 		0204010000NRG23120420220018612 12/04/2022 Mariya Ratnam 0204010WL0001419 Mariya Ratnam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956463 UNDRU MARIYA RATNAM UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-019-039/010248
() 		0204010000NRG23120420220018614 12/04/2022 Lakshmi 0204010WL0001419 Lakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956615 BOTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Prathipadu AP-04-010-019-039/010249
() 		0204010000NRG23120420220018615 12/04/2022 Chadrayamma 0204010WL0001419 Chadrayamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956438 ADAPA CHANDRAMMA UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-019-039/010275
() 		0204010000NRG23120420220018618 12/04/2022 Papamma 0204010WL0001419 Papamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956629 BOORA PAPAMMA UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-019-039/010278
() 		0204010000NRG23120420220018619 12/04/2022 ganilakshmi 0204010WL0001419 ganilakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956643 MARRI GANI LAKSHMI UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-019-039/010295
() 		0204010000NRG23120420220018620 12/04/2022 Appala Raju 0204010WL0001419 Appala Raju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956456 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-019-039/010296
() 		0204010000NRG23120420220018621 12/04/2022 Lakshmi 0204010WL0001419 Lakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956414 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-019-039/010298
() 		0204010000NRG23120420220018622 12/04/2022 Manikyam 0204010WL0001419 Manikyam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956506 MANIKYAM THUMU UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-019-039/010299
() 		0204010000NRG23120420220018623 12/04/2022 Suryakantam 0204010WL0001419 Suryakantam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956389 SURYAKANTAM YENNU UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-019-039/010300
() 		0204010000NRG23120420220018624 12/04/2022 Ganga 0204010WL0001419 Ganga 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956504 PATTI GANGA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-019-039/010320
() 		0204010000NRG23120420220018625 12/04/2022 Seetha 0204010WL0001419 Seetha 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956442 BANDARU SEETA UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-019-039/010321
() 		0204010000NRG23120420220018626 12/04/2022 Sunkara Appa Rao 0204010WL0001419 Sunkara Appa Rao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956654 SUNKARA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Prathipadu AP-04-010-019-039/010323
() 		0204010000NRG23120420220018627 12/04/2022 Peddulu 0204010WL0001419 Peddulu 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956640 POTHULA PEDDINTULU UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-019-039/010330
() 		0204010000NRG23120420220018628 12/04/2022 Ganga Raju 0204010WL0001419 Ganga Raju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956600 RAJABOYINA GANGA RAJU UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-019-039/010331
() 		0204010000NRG23120420220018629 12/04/2022 Mariyamma 0204010WL0001419 Mariyamma 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956426 Batthina Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
172 Prathipadu AP-04-010-019-039/010332
() 		0204010000NRG23120420220018630 12/04/2022 meri 0204010WL0001419 meri 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956490 BATTHINA MERI UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-019-039/010334
() 		0204010000NRG23120420220018631 12/04/2022 Veerraju 0204010WL0001419 Veerraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956457 GUMMADU VEERRAJU UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-019-039/010337
() 		0204010000NRG23120420220018632 12/04/2022 Ganga Raju 0204010WL0001419 Ganga Raju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956630 THOOMU GANGA RAJU UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-019-039/010338
() 		0204010000NRG23120420220018633 12/04/2022 Ravayamma 0204010WL0001419 Ravayamma 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956472 PALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-019-039/010349
() 		0204010000NRG23120420220018634 12/04/2022 Mahalakshmi 0204010WL0001419 Mahalakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956423 EEGALA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-019-039/010369
() 		0204010000NRG23120420220018635 12/04/2022 Kondayya 0204010WL0001419 Kondayya 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956606 PETTUM KONDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
178 Prathipadu AP-04-010-019-039/010371
() 		0204010000NRG23120420220018636 12/04/2022 Manga 0204010WL0001419 Manga 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956598 BARLA MANGA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-019-039/010380
() 		0204010000NRG23120420220018637 12/04/2022 Ramakrishna 0204010WL0001419 Ramakrishna 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956631 TUMU RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
180 Prathipadu AP-04-010-019-039/010398
() 		0204010000NRG23120420220018638 12/04/2022 Kamaraju 0204010WL0001419 Kamaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956632 PILLI KAMARAJU UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-019-039/010457
() 		0204010000NRG23120420220018640 12/04/2022 Naga Lakshmi 0204010WL0001419 Naga Lakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956627 REKA NAGAMANI UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-019-039/010476
() 		0204010000NRG23120420220018641 12/04/2022 Dora Abbai 0204010WL0001419 Dora Abbai 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956398 PEDDIREDDY DORABBAI UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-019-039/010487
() 		0204010000NRG23120420220018642 12/04/2022 Satyavathi 0204010WL0001419 Satyavathi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956626 SARIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-019-039/010494
() 		0204010000NRG23120420220018643 12/04/2022 Appa Rao 0204010WL0001419 Appa Rao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956601 KOLLU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
185 Prathipadu AP-04-010-019-039/010495
() 		0204010000NRG23120420220018644 12/04/2022 Appala Raju 0204010WL0001419 Appala Raju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956447 ARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-019-039/010496
() 		0204010000NRG23120420220018645 12/04/2022 Subhadra 0204010WL0001419 Subhadra 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956618 SARIPALLI SUBHADRA UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-019-039/010498
() 		0204010000NRG23120420220018646 12/04/2022 Suseela 0204010WL0001419 Suseela 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956427 NAKKA SUSHILA UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-019-039/010501
() 		0204010000NRG23120420220018647 12/04/2022 Naga Suryudu 0204010WL0001419 Naga Suryudu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956429 ALLAM NAGA SURIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Prathipadu AP-04-010-019-039/010507
() 		0204010000NRG23120420220018648 12/04/2022 Satyavathi 0204010WL0001419 Satyavathi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956507 SATYAVATI AVALA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-019-039/010510
() 		0204010000NRG23120420220018649 12/04/2022 Suryakantam 0204010WL0001419 Suryakantam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956451 SARIPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23120420220018650 12/04/2022 Veera Lakshmi 0204010WL0001419 Veera Lakshmi 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956610 SARIPALLI VARA LAKSHMI UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-019-039/010526
() 		0204010000NRG23120420220018651 12/04/2022 Ganga 0204010WL0001419 Ganga 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956476 OMMI GANGA UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-019-039/010535
() 		0204010000NRG23120420220018653 12/04/2022 Ammaji 0204010WL0001419 Ammaji 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956617 MADIKI AMMAJI UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-019-039/010538
() 		0204010000NRG23120420220018654 12/04/2022 Lakshmi 0204010WL0001419 Lakshmi 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956455 MRS VELUGU LAKSHMI STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-019-039/010561
() 		0204010000NRG23120420220018655 12/04/2022 Appala Raju 0204010WL0001419 Appala Raju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956613 OMMI APPALARAJU UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-019-039/010575
() 		0204010000NRG23120420220018656 12/04/2022 Appa Rao 0204010WL0001419 Appa Rao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956407 SARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-019-039/010576
() 		0204010000NRG23120420220018657 12/04/2022 Nooka Ratnam 0204010WL0001419 Nooka Ratnam 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956500 NAKKA NUKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-019-039/010578
() 		0204010000NRG23120420220018658 12/04/2022 Ammaji 0204010WL0001419 Ammaji 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956428 EAGALA AMMAJI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-019-039/010587
() 		0204010000NRG23120420220018660 12/04/2022 Satti Babu 0204010WL0001419 Satti Babu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956648 KARRI SATTIBABU UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-019-039/010606
() 		0204010000NRG23120420220018662 12/04/2022 Lakshmi 0204010WL0001419 Lakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956406 BUTHUKURI LAKSHMI UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-019-039/010607
() 		0204010000NRG23120420220018663 12/04/2022 Suryakumari 0204010WL0001419 Suryakumari 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956633 MADIKI SURYAKUMARI UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-019-039/010613
() 		0204010000NRG23120420220018664 12/04/2022 Raja Rao 0204010WL0001419 Raja Rao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956402 NARIPIREDDY RAJA RAO UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-019-039/010621
() 		0204010000NRG23120420220018665 12/04/2022 Venkatalakshmi 0204010WL0001419 Venkatalakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956591 GOMPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-019-039/010647
() 		0204010000NRG23120420220018666 12/04/2022 Ammaji 0204010WL0001419 Ammaji 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956474 GOMPA AMMAJI UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-019-039/010653
() 		0204010000NRG23120420220018667 12/04/2022 Ammaji 0204010WL0001419 Ammaji 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956473 DANTA AMMAJI UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-019-039/010657
() 		0204010000NRG23120420220018668 12/04/2022 Chittamma 0204010WL0001419 Chittamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956424 ROWTU CHITTAMMA UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-019-039/010659
() 		0204010000NRG23120420220018669 12/04/2022 Apparao 0204010WL0001419 Apparao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956496 GUDIWADA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Prathipadu AP-04-010-019-039/010662
() 		0204010000NRG23120420220018670 12/04/2022 Veeramma 0204010WL0001419 Veeramma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956434 DIMMALA VEERAMMA UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-019-039/010665
() 		0204010000NRG23120420220018671 12/04/2022 Ammaji 0204010WL0001419 Ammaji 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956408 AVALA AMMAJI UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-019-039/010701
() 		0204010000NRG23120420220018672 12/04/2022 Nagaraju 0204010WL0001419 Nagaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956470 GUDIVADA NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Prathipadu AP-04-010-019-039/010763
() 		0204010000NRG23120420220018673 12/04/2022 Manikyam 0204010WL0001419 Manikyam 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956413 SARIPALLI MANIKYAM UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-019-039/010775
() 		0204010000NRG23120420220018674 12/04/2022 Cinniyamma 0204010WL0001419 Cinniyamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956397 BOORA CHINNAYAMMA UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-019-039/010777
() 		0204010000NRG23120420220018676 12/04/2022 Saripalli Sathibabu 0204010WL0001419 Saripalli Sathibabu 00468 UBIN0801194 561 561 Processed 16/05/2022 1244956628 SARIPALLI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Prathipadu AP-04-010-019-039/010777
() 		0204010000NRG23120420220018675 12/04/2022 Simhadri 0204010WL0001419 Simhadri 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956475 SAARIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-019-039/010851
() 		0204010000NRG23120420220018678 12/04/2022 Gurrayyamma 0204010WL0001419 Gurrayyamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956437 PASADU GURRAYYAMMA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-019-039/010859
() 		0204010000NRG23120420220018679 12/04/2022 Satyavathi 0204010WL0001419 Satyavathi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956488 VASAM SATYAVATI UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-019-039/010860
() 		0204010000NRG23120420220018680 12/04/2022 Narayanamma 0204010WL0001419 Narayanamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956471 KOMARI NARAYANAMMA UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-019-039/010868
() 		0204010000NRG23120420220018682 12/04/2022 Appalaraju 0204010WL0001419 Appalaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956503 APPALARAJU SARIPALLI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-019-039/010870
() 		0204010000NRG23120420220018683 12/04/2022 Krishna 0204010WL0001419 Krishna 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956639 RAMISETTY KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
220 Prathipadu AP-04-010-019-039/010889
() 		0204010000NRG23120420220018684 12/04/2022 Ammaji 0204010WL0001419 Ammaji 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956412 SARIPALLI AMMAJI UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-019-039/010911
() 		0204010000NRG23120420220018686 12/04/2022 Satyavati 0204010WL0001419 Satyavati 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956505 SATYAVATHI SAPPA UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-019-039/010912
() 		0204010000NRG23120420220018687 12/04/2022 Ganga 0204010WL0001419 Ganga 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956614 SARIPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Prathipadu AP-04-010-019-039/010913
() 		0204010000NRG23120420220018688 12/04/2022 Suryakantam 0204010WL0001419 Suryakantam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956478 SAREPALLI SURYAKANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Prathipadu AP-04-010-019-039/010921
() 		0204010000NRG23120420220018689 12/04/2022 Rajabbai 0204010WL0001419 Rajabbai 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956411 SARIPALLI RAJU UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-019-039/010929
() 		0204010000NRG23120420220018690 12/04/2022 Chakralakshmi 0204010WL0001419 Chakralakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956625 GOMPA CHAKRALAXMI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-019-039/010936
() 		0204010000NRG23120420220018691 12/04/2022 Venkatalakshmi 0204010WL0001419 Venkatalakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956419 DEVARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-019-039/010948
() 		0204010000NRG23120420220018692 12/04/2022 Chinabulli 0204010WL0001419 Chinabulli 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956483 CHINTAPALLI CHINABULLI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-019-039/010959
() 		0204010000NRG23120420220018693 12/04/2022 Venkatalakshmi 0204010WL0001419 Venkatalakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956417 KONA VENKATA LAXMI UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-019-039/010961
() 		0204010000NRG23120420220018694 12/04/2022 Sheshulu 0204010WL0001419 Sheshulu 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956644 SARIPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-019-039/010983
() 		0204010000NRG23120420220018695 12/04/2022 SUBBALAXMI 0204010WL0001419 SUBBALAXMI 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956590 MRS THOTA SUBBALASHMI STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-019-039/010985
() 		0204010000NRG23120420220018696 12/04/2022 pothuraju 0204010WL0001419 pothuraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956501 DEVERA POTHU RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
232 Prathipadu AP-04-010-019-039/011015
() 		0204010000NRG23120420220018698 12/04/2022 Applaraju 0204010WL0001419 Applaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956404 CHINTAPALLI APPALARAJU UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-019-039/011016
() 		0204010000NRG23120420220018699 12/04/2022 Papa 0204010WL0001419 Papa 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956459 EERELLA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Prathipadu AP-04-010-019-039/011030
() 		0204010000NRG23120420220018700 12/04/2022 Arjunudu 0204010WL0001419 Arjunudu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956485 RAYUDU ARJAMMA UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-019-039/011037
() 		0204010000NRG23120420220018701 12/04/2022 Manga 0204010WL0001419 Manga 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956415 MADIKI MANGA UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-019-039/011040
() 		0204010000NRG23120420220018702 12/04/2022 ganga lakshmi 0204010WL0001419 ganga lakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956620 SARIPALLI GANGA LAXMI UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-019-039/011050
() 		0204010000NRG23120420220018703 12/04/2022 Maidamma 0204010WL0001419 Maidamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956461 EDURUPAKA MARIDAMMA UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-019-039/011084
() 		0204010000NRG23120420220018705 12/04/2022 Savitri 0204010WL0001419 Savitri 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956492 Mrs KACHHA SAVITRI CENTRAL BANK OF INDIA(607115)
239 Prathipadu AP-04-010-019-039/011099
() 		0204010000NRG23120420220018706 12/04/2022 China Dorabbai 0204010WL0001419 China Dorabbai 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956641 PEDIREDDY DORABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Prathipadu AP-04-010-019-039/011100
() 		0204010000NRG23120420220018707 12/04/2022 Rambabu 0204010WL0001419 Rambabu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956468 KARRI RAMBABU UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-019-039/011119
() 		0204010000NRG23120420220018708 12/04/2022 Booramma 0204010WL0001419 Booramma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956420 MALAGANTI BORAMMA UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-019-039/011134
() 		0204010000NRG23120420220018709 12/04/2022 Lakshmi 0204010WL0001419 Lakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956401 EEGALA LAKSHMI UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-019-039/011136
() 		0204010000NRG23120420220018710 12/04/2022 Rani 0204010WL0001419 Rani 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956395 MARRI RANI UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-019-039/011156
() 		0204010000NRG23120420220018711 12/04/2022 Ramalakshmi 0204010WL0001419 Ramalakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956421 KURAMDASU RAMA LAKSHMI UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-019-039/011162
() 		0204010000NRG23120420220018712 12/04/2022 Satyavati 0204010WL0001419 Satyavati 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956430 MADINE SATYAVATHI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-019-039/011206
() 		0204010000NRG23120420220018713 12/04/2022 Ratnam 0204010WL0001419 Ratnam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956436 RATNAM GUNDA UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-019-039/011240
() 		0204010000NRG23120420220018714 12/04/2022 Lachababu 0204010WL0001419 Lachababu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956494 EERELLA LACHCHABABU UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-019-039/011260
() 		0204010000NRG23120420220018715 12/04/2022 Saaripalli ppalaraju 0204010WL0001419 Saaripalli ppalaraju 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956624 SAARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-019-039/011268
() 		0204010000NRG23120420220018716 12/04/2022 siva ganga 0204010WL0001419 siva ganga 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956477 BARNINKA SHIVA GANGA UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-019-039/011276
() 		0204010000NRG23120420220018717 12/04/2022 Chittipapa 0204010WL0001419 Chittipapa 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956493 EERELLA CHITTIPAPA UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-019-039/011299
() 		0204010000NRG23120420220018718 12/04/2022 Manikyam 0204010WL0001419 Manikyam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956440 YALLA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
252 Prathipadu AP-04-010-019-039/011315
() 		0204010000NRG23120420220018719 12/04/2022 Satyavati 0204010WL0001419 Satyavati 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956481 CHITTIMURI SATYAVATI UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-019-039/011320
() 		0204010000NRG23120420220018720 12/04/2022 bullamma 0204010WL0001419 bullamma 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956599 BATTINA BULLAPPI UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-019-039/011328
() 		0204010000NRG23120420220018721 12/04/2022 Eswara Rao 0204010WL0001419 Eswara Rao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956450 GORRELA ESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
255 Prathipadu AP-04-010-019-039/011348
() 		0204010000NRG23120420220018723 12/04/2022 Nukaraju 0204010WL0001419 Nukaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956484 ABBIREDDY NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Prathipadu AP-04-010-019-039/011363
() 		0204010000NRG23120420220018724 12/04/2022 Krishnaveni 0204010WL0001419 Krishnaveni 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956444 KRISHNAVENI SARIPALLI UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-019-039/011404
() 		0204010000NRG23120420220018725 12/04/2022 Atchiraju 0204010WL0001419 Atchiraju 00468 UBIN0801194 748 748 Processed 16/05/2022 1244956441 PASADI ATCHIRAJU UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-019-039/011432
() 		0204010000NRG23120420220018726 12/04/2022 Subbarao 0204010WL0001419 Subbarao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956592 SUGUSANI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Prathipadu AP-04-010-019-039/011438
() 		0204010000NRG23120420220018727 12/04/2022 Satyanaryana 0204010WL0001419 Satyanaryana 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956445 MAROTHI SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Prathipadu AP-04-010-019-039/011458
() 		0204010000NRG23120420220018728 12/04/2022 Venkatalakhsmi 0204010WL0001419 Venkatalakhsmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956394 DEVARA VENKATA LAXMI UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-019-039/011461
() 		0204010000NRG23120420220018729 12/04/2022 Chakramma 0204010WL0001419 Chakramma 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956448 YADLA CHAKRAMMA UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-019-039/011521
() 		0204010000NRG23120420220018731 12/04/2022 Appalakonda 0204010WL0001419 Appalakonda 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956621 SARIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-019-039/011589
() 		0204010000NRG23120420220018732 12/04/2022 nagamani 0204010WL0001419 nagamani 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956649 BEJAVADA NAGAMANI UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-019-039/011629
() 		0204010000NRG23120420220018733 12/04/2022 Nukalamma 0204010WL0001419 Nukalamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956396 CHINTAPALLI NOOKLAMMA UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-019-039/011635
() 		0204010000NRG23120420220018734 12/04/2022 Ramana 0204010WL0001419 Ramana 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956431 ISARAPU RAMANA UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-019-039/011643
() 		0204010000NRG23120420220018735 12/04/2022 Apparao 0204010WL0001419 Apparao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956636 SAMANA APPARAO UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-019-039/011692
() 		0204010000NRG23120420220018736 12/04/2022 Nukaraju 0204010WL0001419 Nukaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956446 SIKOLU NOOKARAJU UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-019-039/011730
() 		0204010000NRG23120420220018737 12/04/2022 Arjamma 0204010WL0001419 Arjamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956391 NALLA ARJAMMA UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-019-039/011759
() 		0204010000NRG23120420220018738 12/04/2022 Krishna 0204010WL0001419 Krishna 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956597 BOTTA KRISHNA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-019-039/011771
() 		0204010000NRG23120420220018739 12/04/2022 manga 0204010WL0001419 manga 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956638 BUDDALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Prathipadu AP-04-010-019-039/011772
() 		0204010000NRG23120420220018740 12/04/2022 veeralakshmi 0204010WL0001419 veeralakshmi 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956482 KOLLUBOYINA VEERA LAKSHMI UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-019-039/011780
() 		0204010000NRG23120420220018741 12/04/2022 veeralakshmi 0204010WL0001419 veeralakshmi 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956454 MARCH VEERALAKSHMI UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-019-039/011782
() 		0204010000NRG23120420220018742 12/04/2022 Durgadevi 0204010WL0001419 Durgadevi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956645 GOMPA DURGA DEVI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-019-039/011792
() 		0204010000NRG23120420220018743 12/04/2022 parvathi 0204010WL0001419 parvathi 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956452 PASADI PARVATHI UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-019-039/011796
() 		0204010000NRG23120420220018744 12/04/2022 NUKARAJU 0204010WL0001419 NUKARAJU 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956593 JEENU NUKA RAJU UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-019-039/011800
() 		0204010000NRG23120420220018745 12/04/2022 VENKATRAO 0204010WL0001419 VENKATRAO 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956642 GOLLAPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
277 Prathipadu AP-04-010-019-039/011802
() 		0204010000NRG23120420220018746 12/04/2022 KRUPARANI 0204010WL0001419 KRUPARANI 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956602 BATTINA KRUPA RANI UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-019-039/011807
() 		0204010000NRG23120420220018747 12/04/2022 Arjunna 0204010WL0001419 Arjunna 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956392 MADIKI ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
279 Prathipadu AP-04-010-019-039/011816
() 		0204010000NRG23120420220018748 12/04/2022 kumari 0204010WL0001419 kumari 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956646 YEDURUPAKA KUMARI UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-019-039/011818
() 		0204010000NRG23120420220018749 12/04/2022 satyavathi 0204010WL0001419 satyavathi 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956453 KOLLU SATYAVATHI UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-019-039/011834
() 		0204010000NRG23120420220018750 12/04/2022 chandrarao 0204010WL0001419 chandrarao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956460 PDHIREDDY CHANDRARAO UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-019-039/011870
() 		0204010000NRG23120420220018751 12/04/2022 vijaykumar 0204010WL0001419 vijaykumar 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956596 URLANKALA VIJAYAKUMAR UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-019-039/011881
() 		0204010000NRG23120420220018752 12/04/2022 appalaraju 0204010WL0001419 appalaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956405 NARPIREDDI APPALA RAJU UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-019-039/011884
() 		0204010000NRG23120420220018753 12/04/2022 jyothi 0204010WL0001419 jyothi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956491 SANABOINA JYOTHI UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-019-039/011885
() 		0204010000NRG23120420220018754 12/04/2022 rajeswari 0204010WL0001419 rajeswari 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956480 BEJAVADA RAJESWARI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-019-039/011888
() 		0204010000NRG23120420220018755 12/04/2022 veeralakshmi 0204010WL0001419 veeralakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956508 VEERALAXMI BARNAMKALA UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-019-039/011902
() 		0204010000NRG23120420220018756 12/04/2022 sattibabu 0204010WL0001419 sattibabu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956594 PURALASETTI SATTIBABU UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-019-039/011933
() 		0204010000NRG23120420220018757 12/04/2022 kranthi 0204010WL0001419 kranthi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956499 MISS ERELLA KRANTHI STATE BANK OF INDIA(508548)
289 Prathipadu AP-04-010-019-039/011950
() 		0204010000NRG23120420220018760 12/04/2022 china eswararao 0204010WL0001419 china eswararao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956388 YALLA CHINNA ESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-019-039/011961
() 		0204010000NRG23120420220018762 12/04/2022 venkatasiva 0204010WL0001419 venkatasiva 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956650 ARATA VENKATA SIVA UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-019-039/012064
() 		0204010000NRG23120420220018765 12/04/2022 Veerababu 0204010WL0001419 Veerababu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956612 MR VEERA BABU MADIKI STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-019-039/012075
() 		0204010000NRG23120420220018766 12/04/2022 ganga bhavani 0204010WL0001419 ganga bhavani 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956433 SARIPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-019-039/012152
() 		0204010000NRG23120420220018769 12/04/2022 surya narayana 0204010WL0001419 surya narayana 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956509 SURYANARAYANA KOYYA UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-019-039/012160
() 		0204010000NRG23120420220018770 12/04/2022 perantalu 0204010WL0001419 perantalu 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956487 MARRI PARANTALU UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-019-039/012183
() 		0204010000NRG23120420220018771 12/04/2022 venkatalakshmi 0204010WL0001419 venkatalakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956634 DEVARA VENKATA LAXMI UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-019-039/012236
() 		0204010000NRG23120420220018772 12/04/2022 somaraju 0204010WL0001419 somaraju 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956652 UMMIDI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Prathipadu AP-04-010-019-039/012242
() 		0204010000NRG23120420220018773 12/04/2022 nallamma 0204010WL0001419 nallamma 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956647 MRS MANYAM NALLAMMA STATE BANK OF INDIA(508548)
298 Prathipadu AP-04-010-019-039/012331
() 		0204010000NRG23120420220018774 12/04/2022 nagalaxmi 0204010WL0001419 nagalaxmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956651 BATTINA NAGALAXMI UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-019-039/012357
() 		0204010000NRG23120420220018776 12/04/2022 subbalakshmi 0204010WL0001419 subbalakshmi 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956653 GOLLAPALLI SUBBALAKSHMI UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-019-039/012391
() 		0204010000NRG23120420220018777 12/04/2022 Kruparao 0204010WL0001419 Kruparao 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956637 PEDIREDDY KRUPARAO UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-019-039/012394
() 		0204010000NRG23120420220018778 12/04/2022 aruna 0204010WL0001419 aruna 00468 UBIN0801194 935 935 Processed 16/05/2022 1244956495 GINAJAALA ARUNA UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-019-039/012410
() 		0204010000NRG23120420220018780 12/04/2022 Sobhana 0204010WL0001419 Sobhana 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956635 DEVARA SOBHANA UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-019-039/012413
() 		0204010000NRG23120420220018781 12/04/2022 venkataratnam 0204010WL0001419 venkataratnam 00468 UBIN0801194 1122 1122 Processed 16/05/2022 1244956403 VOMMI VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 193182 193182
304 Prathipadu AP-04-010-019-039/010229
() 		0204010000NRG23120420220018613 12/04/2022 Raju Babu 0204010WL0001419 Raju Babu 00468 UBIN0803596 1122 1122 Processed 16/05/2022 1244956510 MADIKI RAJA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1122 1122
305 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23120420220018091 12/04/2022 Nagalakshmi 0204010WL0001388 Nagalakshmi 00468 UBIN0809675 256 256 Processed 16/05/2022 1244956659 Nagalakshmi Bojja ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23120420220018092 12/04/2022 Gangayyamma 0204010WL0001388 Gangayyamma 00468 UBIN0809675 511 511 Processed 16/05/2022 1244956660 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23120420220018093 12/04/2022 Satyavathi 0204010WL0001388 Satyavathi 00468 UBIN0809675 511 511 Processed 16/05/2022 1244956661 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Prathipadu AP-04-010-011-030/010106
() 		0204010000NRG23120420220018095 12/04/2022 Ramannamma 0204010WL0001388 Ramannamma 00468 UBIN0809675 511 511 Processed 16/05/2022 1244956658 BEERA RAMANAMMA UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-011-030/010188
() 		0204010000NRG23120420220018096 12/04/2022 Lakshmi 0204010WL0001388 Lakshmi 00468 UBIN0809675 511 511 Processed 16/05/2022 1244956657 GORLA LAXMI UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-011-030/010781
() 		0204010000NRG23120420220018100 12/04/2022 Parvati 0204010WL0001388 Parvati 00468 UBIN0809675 256 256 Processed 16/05/2022 1244956663 GUMMADI PARVATI UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-011-030/010785
() 		0204010000NRG23120420220018101 12/04/2022 Rajaratnam 0204010WL0001388 Rajaratnam 00468 UBIN0809675 513 513 Processed 16/05/2022 1244956662 RAJARATNAM GUMMIDI ICICI BANK LTD(508534)
312 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23120420220018104 12/04/2022 Naga Satya 0204010WL0001388 Naga Satya 00468 UBIN0809675 513 513 Processed 16/05/2022 1244956664 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-011-030/010914
() 		0204010000NRG23120420220018105 12/04/2022 Gandepalli Nagamani 0204010WL0001388 Gandepalli Nagamani 00468 UBIN0809675 513 513 Processed 16/05/2022 1244956665 MRS GANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 4095 4095
314 Prathipadu AP-04-010-019-039/010250
() 		0204010000NRG23120420220018616 12/04/2022 Saripalli Rajamma 0204010WL0001419 Saripalli Rajamma 00691 IPOS0000001 1122 1122 Processed 16/05/2022 1244956387 SARIPALLI RAJAMMA UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-019-039/010862
() 		0204010000NRG23120420220018681 12/04/2022 Satyavathi 0204010WL0001419 Satyavathi 00691 IPOS0000001 1122 1122 Processed 16/05/2022 1244956386 ARUGULLA SATYAVATHI UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-019-039/010906
() 		0204010000NRG23120420220018685 12/04/2022 Ammayamma 0204010WL0001419 Ammayamma 00691 IPOS0000001 1122 1122 Processed 16/05/2022 1244956418 SARIPALLI AMMAI UNION BANK OF INDIA(508500)
SubTotal 3366 3366
Total 308873 308873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_120422APB_FTO_11713 District Cooperative Central Bank APBL0004032 Prathipadu 2878
2 Prathipadu AP0204010_120422APB_FTO_11713 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 2244
3 Prathipadu AP0204010_120422APB_FTO_11713 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1756
4 Prathipadu AP0204010_120422APB_FTO_11713 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 42176
5 Prathipadu AP0204010_120422APB_FTO_11713 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 52055
6 Prathipadu AP0204010_120422APB_FTO_11713 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 5999
7 Prathipadu AP0204010_120422APB_FTO_11713 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 193182
8 Prathipadu AP0204010_120422APB_FTO_11713 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 1122
9 Prathipadu AP0204010_120422APB_FTO_11713 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 4095
10 Prathipadu AP0204010_120422APB_FTO_11713 India Post Payments Bank IPOS0000001 KAKINADA 3366

Download In Excel