Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:32:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_150323APB_FTO_416817
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-04-010-016-036/010015
() 		0204010000NRG23150320233646156 15/03/2023 Jayarao 0204010WL192296 Jayarao 00045 BARB0JAGGAM 257 257 Processed 01/04/2023 0408554476 DADISHETTI JAYARAO BANK OF BARODA(606985)
2 Prathipadu AP-04-010-016-036/010036
() 		0204010000NRG23150320233646163 15/03/2023 Kota Srinu 0204010WL192296 Kota Srinu 00045 BARB0JAGGAM 513 513 Processed 01/04/2023 0408554477 SRINU KOTA ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-016-036/010717
() 		0204010000NRG23150320233646197 15/03/2023 Anjaneyulu 0204010WL192296 Anjaneyulu 00045 BARB0JAGGAM 257 257 Processed 01/04/2023 0408554474 KAMBALA ANJANEYULU BANK OF BARODA(606985)
4 Prathipadu AP-04-010-016-036/010919
() 		0204010000NRG23150320233644951 15/03/2023 dharmapudi satyanarayana 0204010WL192272 dharmapudi satyanarayana 00045 BARB0JAGGAM 300 300 Processed 01/04/2023 0408554475 DHARMAPUDI SATYANARAYANA BANK OF BARODA(606985)
SubTotal 1327 1327
5 Prathipadu AP-04-010-016-036/010051
() 		0204010000NRG23150320233644921 15/03/2023 Nageswararao 0204010WL192272 Nageswararao 00045 BARB0MURARI 300 300 Processed 01/04/2023 0408554469 AKETI NAGESWARARAO BANK OF BARODA(606985)
6 Prathipadu AP-04-010-016-036/010193
() 		0204010000NRG23150320233644666 15/03/2023 Srinu 0204010WL192262 Srinu 00045 BARB0MURARI 400 400 Processed 01/04/2023 0408554473 UNGARALA SREENU BANK OF BARODA(606985)
7 Prathipadu AP-04-010-016-036/010908
() 		0204010000NRG23150320233644691 15/03/2023 Satyanarayana 0204010WL192262 Satyanarayana 00045 BARB0MURARI 800 800 Processed 01/04/2023 0408554470 GOMPA SATYANARAYANA BANK OF BARODA(606985)
8 Prathipadu AP-04-010-016-036/010945
() 		0204010000NRG23150320233646215 15/03/2023 Venkatarao 0204010WL192296 Venkatarao 00045 BARB0MURARI 513 513 Processed 01/04/2023 0408554471 MAVOORI VENKATARAMANA BANK OF BARODA(606985)
9 Prathipadu AP-04-010-016-036/011074
() 		0204010000NRG23150320233646231 15/03/2023 molugu veerabhadranagesh 0204010WL192296 molugu veerabhadranagesh 00045 BARB0MURARI 513 513 Processed 01/04/2023 0408554472 MOLUGU VEERABHADRANAGESH BANK OF BARODA(606985)
SubTotal 2526 2526
10 Prathipadu AP-04-010-016-036/010041
() 		0204010000NRG23150320233646165 15/03/2023 Veerraju 0204010WL192296 Veerraju 00048 BKID0008658 513 513 Processed 01/04/2023 0408554523 DADISETTI VEERAJU BANK OF INDIA(508505)
11 Prathipadu AP-04-010-016-036/010899
() 		0204010000NRG23150320233644946 15/03/2023 Jayarao 0204010WL192272 Jayarao 00048 BKID0008658 150 150 Processed 01/04/2023 0408554522 Mr GORLI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Prathipadu AP-04-010-016-036/011443
() 		0204010000NRG23150320233646259 15/03/2023 Saibabu 0204010WL192296 Saibabu 00048 BKID0008658 513 513 Processed 01/04/2023 0408554524 Mr KOTTETI SAIBABA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1176 1176
13 Prathipadu AP-04-010-016-036/010194
() 		0204010000NRG23150320233644930 15/03/2023 Kotteti Padmaraju 0204010WL192272 Kotteti Padmaraju 00114 APBL0004032 450 450 Processed 01/04/2023 0408554236 Mr KOTTETI PADMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-016-036/010251
() 		0204010000NRG23150320233646174 15/03/2023 Kota Atcharao 0204010WL192296 Kota Atcharao 00114 APBL0004032 513 513 Processed 01/04/2023 0408554233 KOTA ACCHARAO UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-016-036/010477
() 		0204010000NRG23150320233644668 15/03/2023 Vakapilli Sattibabu 0204010WL192262 Vakapilli Sattibabu 00114 APBL0004032 600 600 Processed 01/04/2023 0408554232 VAKAPALLI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Prathipadu AP-04-010-016-036/010851
() 		0204010000NRG23150320233644940 15/03/2023 Vemagiri Isak 0204010WL192272 Vemagiri Isak 00114 APBL0004032 450 450 Processed 01/04/2023 0408554234 VEMAGIRI ISSAKU UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23150320233646206 15/03/2023 Ganta Swami 0204010WL192296 Ganta Swami 00114 APBL0004032 513 513 Processed 01/04/2023 0408554235 Mr GANTA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2526 2526
18 Prathipadu AP-04-010-016-036/011115
() 		0204010000NRG23150320233644977 15/03/2023 Jammi Manikyam 0204010WL192272 Jammi Manikyam 00114 APBL0004048 600 600 Processed 01/04/2023 0408554237 J MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 600 600
19 Prathipadu AP-04-010-016-036/011296
() 		0204010000NRG23150320233644714 15/03/2023 Nukalamma 0204010WL192262 Nukalamma 00168 ICIC0000678 400 400 Processed 01/04/2023 0408554229 Nukalamma Koramati ICICI BANK LTD(508534)
SubTotal 400 400
20 Prathipadu AP-04-010-016-036/010225
() 		0204010000NRG23150320233644667 15/03/2023 Bullamma 0204010WL192262 Bullamma 00415 SBIN0005883 400 400 Processed 01/04/2023 0408554461 EETAKATTU BULLEMMA UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-016-036/010708
() 		0204010000NRG23150320233646196 15/03/2023 Yedukondalu 0204010WL192296 Yedukondalu 00415 SBIN0005883 513 513 Processed 01/04/2023 0408554257 MR TALAATAM YEDUKONDALU STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-016-036/010885
() 		0204010000NRG23150320233644945 15/03/2023 Arjunarao 0204010WL192272 Arjunarao 00415 SBIN0005883 600 600 Processed 01/04/2023 0408554256 ARJUNARAO KOTTETI ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-016-036/010907
() 		0204010000NRG23150320233644948 15/03/2023 Yarrayyamma 0204010WL192272 Yarrayyamma 00415 SBIN0005883 300 300 Processed 01/04/2023 0408554252 GOGAADA YERRAYAMMA UNION BANK OF INDIA(508500)
24 Prathipadu AP-04-010-016-036/010958
() 		0204010000NRG23150320233644955 15/03/2023 Errayya 0204010WL192272 Errayya 00415 SBIN0005883 450 450 Processed 01/04/2023 0408554255 Mr AADHIREDDY YARRAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Prathipadu AP-04-010-016-036/010980
() 		0204010000NRG23150320233644956 15/03/2023 Narasimhamurti 0204010WL192272 Narasimhamurti 00415 SBIN0005883 150 150 Processed 01/04/2023 0408554253 BUDDA NARSIMHAMURTY UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-016-036/010981
() 		0204010000NRG23150320233644957 15/03/2023 Nerillamma 0204010WL192272 Nerillamma 00415 SBIN0005883 600 600 Processed 01/04/2023 0408554251 NERILLAMMA GOMPA ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-016-036/011061
() 		0204010000NRG23150320233644968 15/03/2023 Lachayya 0204010WL192272 Lachayya 00415 SBIN0005883 300 300 Processed 01/04/2023 0408554249 LACHAYYA ICICI BANK LTD(508534)
28 Prathipadu AP-04-010-016-036/011145
() 		0204010000NRG23150320233646240 15/03/2023 Akkamma 0204010WL192296 Akkamma 00415 SBIN0005883 513 513 Processed 01/04/2023 0408554462 KILLADI AKKAMMA ICICI BANK LTD(508534)
SubTotal 3826 3826
29 Prathipadu AP-04-010-016-036/011639
() 		0204010000NRG23150320233646263 15/03/2023 rajiv gandhi 0204010WL192296 rajiv gandhi 00415 SBIN0012694 257 257 Processed 01/04/2023 0408554464 BODDAPATI RAJIV GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
30 Prathipadu AP-04-010-016-036/011630
() 		0204010000NRG23150320233645011 15/03/2023 Chakradhar 0204010WL192272 Chakradhar 00415 SBIN0020483 450 450 Processed 01/04/2023 0408554496 Mr DADDISETTI CHAKRADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 450 450
31 Prathipadu AP-04-010-016-036/010979
() 		0204010000NRG23150320233646221 15/03/2023 Satyavati 0204010WL192296 Satyavati 00415 SBIN0021338 513 513 Processed 01/04/2023 0408554250 MISS SATYAVATHI ADHIREDDY STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-016-036/010995
() 		0204010000NRG23150320233644960 15/03/2023 Siva 0204010WL192272 Siva 00415 SBIN0021338 300 300 Processed 01/04/2023 0408554463 KILLADI SIVA ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-016-036/011150
() 		0204010000NRG23150320233646241 15/03/2023 Venkanna 0204010WL192296 Venkanna 00415 SBIN0021338 513 513 Processed 01/04/2023 0408554254 MR VENKANNA RONGALA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-016-036/011289
() 		0204010000NRG23150320233646255 15/03/2023 Nagaratnam 0204010WL192296 Nagaratnam 00415 SBIN0021338 513 513 Processed 01/04/2023 0408554483 Mrs SABBAVARAPU NAGARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Prathipadu AP-04-010-016-036/011528
() 		0204010000NRG23150320233644719 15/03/2023 satish 0204010WL192262 satish 00415 SBIN0021338 200 200 Processed 01/04/2023 0408554498 MR KOLLI SATHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2039 2039
36 Prathipadu AP-04-010-016-036/010075
() 		0204010000NRG23150320233644652 15/03/2023 Bullemma 0204010WL192262 Bullemma 00415 SBIN0021387 600 600 Processed 01/04/2023 0408554484 ALAMANDA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23150320233646170 15/03/2023 duttarapu Lovaraju 0204010WL192296 duttarapu Lovaraju 00415 SBIN0021387 257 257 Processed 01/04/2023 0408554518 LOVARAJU DUTTARAPU ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-016-036/010125
() 		0204010000NRG23150320233644927 15/03/2023 Balaram 0204010WL192272 Balaram 00415 SBIN0021387 150 150 Processed 01/04/2023 0408554499 Mr DADISETTI RAMUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Prathipadu AP-04-010-016-036/010125
() 		0204010000NRG23150320233644926 15/03/2023 Seshagiri 0204010WL192272 Seshagiri 00415 SBIN0021387 600 600 Processed 01/04/2023 0408554500 MR SHESHAGIRI DADISHETTI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-016-036/010139
() 		0204010000NRG23150320233644655 15/03/2023 Nagubabu 0204010WL192262 Nagubabu 00415 SBIN0021387 200 200 Processed 01/04/2023 0408554506 Mr NAMA NAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-016-036/010153
() 		0204010000NRG23150320233644660 15/03/2023 Arjunudu 0204010WL192262 Arjunudu 00415 SBIN0021387 200 200 Processed 01/04/2023 0408554495 SIKOLU ARJUNUDU UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-016-036/010512
() 		0204010000NRG23150320233644670 15/03/2023 Subbarao 0204010WL192262 Subbarao 00415 SBIN0021387 400 400 Processed 01/04/2023 0408554492 NAMA CHINASUBBARAO BANK OF BARODA(606985)
43 Prathipadu AP-04-010-016-036/010522
() 		0204010000NRG23150320233644672 15/03/2023 Bhadram 0204010WL192262 Bhadram 00415 SBIN0021387 400 400 Processed 01/04/2023 0408554478 Mr DHADISETTI BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-016-036/010551
() 		0204010000NRG23150320233646187 15/03/2023 Appalakonda 0204010WL192296 Appalakonda 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554513 MR APPALAKONDA VEMAGIRI STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-016-036/010591
() 		0204010000NRG23150320233646190 15/03/2023 Krishna 0204010WL192296 Krishna 00415 SBIN0021387 257 257 Processed 01/04/2023 0408554486 KANCHUMARTHY KRISHNA BANK OF BARODA(606985)
46 Prathipadu AP-04-010-016-036/010603
() 		0204010000NRG23150320233646192 15/03/2023 Rambabu 0204010WL192296 Rambabu 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554493 DADISHETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Prathipadu AP-04-010-016-036/010805
() 		0204010000NRG23150320233644936 15/03/2023 Parvathi 0204010WL192272 Parvathi 00415 SBIN0021387 450 450 Processed 01/04/2023 0408554515 PARVATHI JAMMI ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-016-036/010850
() 		0204010000NRG23150320233644685 15/03/2023 Dayamma 0204010WL192262 Dayamma 00415 SBIN0021387 200 200 Processed 01/04/2023 0408554521 BODDAPATTI DAYAMANI UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-016-036/010850
() 		0204010000NRG23150320233644684 15/03/2023 Devudu 0204010WL192262 Devudu 00415 SBIN0021387 600 600 Processed 01/04/2023 0408554520 Mr BODDAPATI DEVID THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Prathipadu AP-04-010-016-036/010851
() 		0204010000NRG23150320233644941 15/03/2023 Rani 0204010WL192272 Rani 00415 SBIN0021387 450 450 Processed 01/04/2023 0408554514 RANI VEMAGIRI ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23150320233646207 15/03/2023 Kasiviswanadham 0204010WL192296 Kasiviswanadham 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554490 MR KASIVISHWANADH GANTA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-016-036/010913
() 		0204010000NRG23150320233646210 15/03/2023 Raju 0204010WL192296 Raju 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554479 GADI RAJU BANK OF BARODA(606985)
53 Prathipadu AP-04-010-016-036/010937
() 		0204010000NRG23150320233646212 15/03/2023 Sita 0204010WL192296 Sita 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554504 RONGALA SEETA ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23150320233644693 15/03/2023 Jogulamma 0204010WL192262 Jogulamma 00415 SBIN0021387 200 200 Processed 01/04/2023 0408554501 SAPPA JOGAMMA UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-016-036/010949
() 		0204010000NRG23150320233646217 15/03/2023 malakshmi 0204010WL192296 malakshmi 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554519 MR TAINA MAALAXMI STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-016-036/010954
() 		0204010000NRG23150320233644953 15/03/2023 Chilakamma 0204010WL192272 Chilakamma 00415 SBIN0021387 150 150 Processed 01/04/2023 0408554505 RONGALA CHILAKAMMA UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-016-036/010968
() 		0204010000NRG23150320233644700 15/03/2023 Narsaaratnam 0204010WL192262 Narsaaratnam 00415 SBIN0021387 200 200 Processed 01/04/2023 0408554466 Mrs RANDHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Prathipadu AP-04-010-016-036/010979
() 		0204010000NRG23150320233646220 15/03/2023 Srinu 0204010WL192296 Srinu 00415 SBIN0021387 257 257 Processed 01/04/2023 0408554512 MR SRINU ADHIREDDY STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-016-036/010987
() 		0204010000NRG23150320233646222 15/03/2023 Bhavani 0204010WL192296 Bhavani 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554480 MEDAPUREDDY BHAVANI BANK OF BARODA(606985)
60 Prathipadu AP-04-010-016-036/011011
() 		0204010000NRG23150320233646225 15/03/2023 Baby 0204010WL192296 Baby 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554503 CHIPURUPALLI VEERA VENKATA GANILAXMI UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-016-036/011076
() 		0204010000NRG23150320233644972 15/03/2023 Chantiyya 0204010WL192272 Chantiyya 00415 SBIN0021387 750 750 Processed 01/04/2023 0408554488 Mr MANOORI CHANTIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-016-036/011079
() 		0204010000NRG23150320233644703 15/03/2023 katheti raj kumar 0204010WL192262 katheti raj kumar 00415 SBIN0021387 400 400 Processed 01/04/2023 0408554467 MR RAJKUMAR KATHETI STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-016-036/011099
() 		0204010000NRG23150320233646234 15/03/2023 Krishnaveni 0204010WL192296 Krishnaveni 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554497 REDDY KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Prathipadu AP-04-010-016-036/011106
() 		0204010000NRG23150320233646236 15/03/2023 Chandrakala 0204010WL192296 Chandrakala 00415 SBIN0021387 513 513 Processed 01/04/2023 0408554481 RANDHI CHANDRAKALA BANK OF BARODA(606985)
65 Prathipadu AP-04-010-016-036/011106
() 		0204010000NRG23150320233646235 15/03/2023 Vishnumurti 0204010WL192296 Vishnumurti 00415 SBIN0021387 257 257 Processed 01/04/2023 0408554494 Mr RANDHI VISHNU MURTHY S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-016-036/011115
() 		0204010000NRG23150320233644978 15/03/2023 Yarrayamma 0204010WL192272 Yarrayamma 00415 SBIN0021387 150 150 Processed 01/04/2023 0408554465 MRS JAMI YARRAYAMMA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-016-036/011136
() 		0204010000NRG23150320233644983 15/03/2023 Satyanarayana 0204010WL192272 Satyanarayana 00415 SBIN0021387 300 300 Processed 01/04/2023 0408554507 SATYANARAYANA RANDHI ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-016-036/011155
() 		0204010000NRG23150320233644985 15/03/2023 Bhavani 0204010WL192272 Bhavani 00415 SBIN0021387 150 150 Processed 01/04/2023 0408554502 RONGALA BHAVANI UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-016-036/011158
() 		0204010000NRG23150320233644708 15/03/2023 venkata satya narayana 0204010WL192262 venkata satya narayana 00415 SBIN0021387 400 400 Processed 01/04/2023 0408554509 MR VENKATA SATYANARAYANA RANDHI STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-016-036/011183
() 		0204010000NRG23150320233644988 15/03/2023 Venkatalakshmi 0204010WL192272 Venkatalakshmi 00415 SBIN0021387 600 600 Processed 01/04/2023 0408554482 VENKATALAKSHMI GOMPA ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-016-036/011197
() 		0204010000NRG23150320233644989 15/03/2023 Apparao 0204010WL192272 Apparao 00415 SBIN0021387 300 300 Processed 01/04/2023 0408554491 Mr PASILA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Prathipadu AP-04-010-016-036/011202
() 		0204010000NRG23150320233644709 15/03/2023 Satyaveni 0204010WL192262 Satyaveni 00415 SBIN0021387 400 400 Processed 01/04/2023 0408554511 SATYAVENI KOLLI ICICI BANK LTD(508534)
73 Prathipadu AP-04-010-016-036/011202
() 		0204010000NRG23150320233644710 15/03/2023 siva 0204010WL192262 siva 00415 SBIN0021387 400 400 Processed 01/04/2023 0408554485 MR SIVA KOLLI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-016-036/011247
() 		0204010000NRG23150320233644712 15/03/2023 Sattibabu 0204010WL192262 Sattibabu 00415 SBIN0021387 200 200 Processed 01/04/2023 0408554489 MR SATTIBABU RONGALA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-016-036/011271
() 		0204010000NRG23150320233644991 15/03/2023 Chinnayya 0204010WL192272 Chinnayya 00415 SBIN0021387 450 450 Processed 01/04/2023 0408554516 MR DADISHETTI CHINNAYYA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23150320233644998 15/03/2023 chinnarao 0204010WL192272 chinnarao 00415 SBIN0021387 600 600 Processed 01/04/2023 0408554248 MR GADI CHINNARAO STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23150320233644999 15/03/2023 gangadhar 0204010WL192272 gangadhar 00415 SBIN0021387 600 600 Processed 01/04/2023 0408554468 GADI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Prathipadu AP-04-010-016-036/011341
() 		0204010000NRG23150320233645001 15/03/2023 Venkataramana 0204010WL192272 Venkataramana 00415 SBIN0021387 450 450 Processed 01/04/2023 0408554517 ADDALA VENKATARAMANA HDFC BANK LTD(607152)
79 Prathipadu AP-04-010-016-036/011341
() 		0204010000NRG23150320233645002 15/03/2023 vijaya sri sai ganesh 0204010WL192272 vijaya sri sai ganesh 00415 SBIN0021387 450 450 Processed 01/04/2023 0408554508 MR VIJAYA SRI SAI GANESH ADDALA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-016-036/011527
() 		0204010000NRG23150320233644717 15/03/2023 Gowri Devi 0204010WL192262 Gowri Devi 00415 SBIN0021387 400 400 Processed 01/04/2023 0408554487 MRS GOWRIDEVI GORLE STATE BANK OF INDIA(508548)
SubTotal 17958 17958
81 Prathipadu AP-04-010-016-036/010523
() 		0204010000NRG23150320233644673 15/03/2023 Madhu 0204010WL192262 Madhu 00415 SBIN0021804 800 800 Processed 01/04/2023 0408554510 MADHU SEEKOLU ICICI BANK LTD(508534)
SubTotal 800 800
82 Prathipadu AP-04-010-016-036/010035
() 		0204010000NRG23150320233646161 15/03/2023 Rambabu 0204010WL192296 Rambabu 00468 UBIN0532851 513 513 Processed 01/04/2023 0408554259 Mr DADISHETTI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
83 Prathipadu AP-04-010-016-036/010193
() 		0204010000NRG23150320233644665 15/03/2023 Tirapathirao 0204010WL192262 Tirapathirao 00468 UBIN0532851 400 400 Processed 01/04/2023 0408554241 Mr UNGARALA TIRUPATIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Prathipadu AP-04-010-016-036/010691
() 		0204010000NRG23150320233646195 15/03/2023 KOtteti BURAIAH 0204010WL192296 KOtteti BURAIAH 00468 UBIN0532851 513 513 Processed 01/04/2023 0408554265 Mr KOTTEDI BURAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
85 Prathipadu AP-04-010-016-036/010805
() 		0204010000NRG23150320233644935 15/03/2023 Srinu 0204010WL192272 Srinu 00468 UBIN0532851 150 150 Processed 01/04/2023 0408554266 JAMI SRINIVASA RAO UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-016-036/010979
() 		0204010000NRG23150320233646219 15/03/2023 Tatarao 0204010WL192296 Tatarao 00468 UBIN0532851 513 513 Processed 01/04/2023 0408554264 TATARAO AADIREDDI ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-016-036/011017
() 		0204010000NRG23150320233646229 15/03/2023 rongala veerababu 0204010WL192296 rongala veerababu 00468 UBIN0532851 257 257 Processed 01/04/2023 0408554261 VEERABABU RONGALA ICICI BANK LTD(508534)
88 Prathipadu AP-04-010-016-036/011032
() 		0204010000NRG23150320233644963 15/03/2023 Bhavani 0204010WL192272 Bhavani 00468 UBIN0532851 600 600 Processed 01/04/2023 0408554262 BHAVANI THOTA ICICI BANK LTD(508534)
89 Prathipadu AP-04-010-016-036/011040
() 		0204010000NRG23150320233646230 15/03/2023 Achiraaju 0204010WL192296 Achiraaju 00468 UBIN0532851 513 513 Processed 01/04/2023 0408554260 GOMPA ACCHIRAJU UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-016-036/011112
() 		0204010000NRG23150320233644976 15/03/2023 Veerraju 0204010WL192272 Veerraju 00468 UBIN0532851 600 600 Processed 01/04/2023 0408554258 Veerraju Tainaa ICICI BANK LTD(508534)
91 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23150320233644997 15/03/2023 Manikanta 0204010WL192272 Manikanta 00468 UBIN0532851 600 600 Processed 01/04/2023 0408554247 MANIKANTA GAADI ICICI BANK LTD(508534)
92 Prathipadu AP-04-010-016-036/011616
() 		0204010000NRG23150320233645010 15/03/2023 venkatalakShmi 0204010WL192272 venkatalakShmi 00468 UBIN0532851 150 150 Processed 01/04/2023 0408554267 POTNURI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4809 4809
93 Prathipadu AP-04-010-016-036/010001
() 		0204010000NRG23150320233644637 15/03/2023 Appayya 0204010WL192262 Appayya 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554289 DEVARAPU APPAYYA UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-016-036/010001
() 		0204010000NRG23150320233644638 15/03/2023 Rajamma 0204010WL192262 Rajamma 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554427 DEVARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Prathipadu AP-04-010-016-036/010005
() 		0204010000NRG23150320233644639 15/03/2023 Nagayyamma 0204010WL192262 Nagayyamma 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554332 PULUGU NAAGAYAMMA UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-016-036/010007
() 		0204010000NRG23150320233646150 15/03/2023 Appalaraju 0204010WL192296 Appalaraju 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554378 MOLUGU APPALARAJU UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-016-036/010007
() 		0204010000NRG23150320233646149 15/03/2023 Durgayya 0204010WL192296 Durgayya 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554431 MOLUGU DURGABABU UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-016-036/010009
() 		0204010000NRG23150320233646151 15/03/2023 Kumari 0204010WL192296 Kumari 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554429 GUNDE KUMARI UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-016-036/010009
() 		0204010000NRG23150320233646152 15/03/2023 Venkataramana 0204010WL192296 Venkataramana 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554399 GUNDE VENKATA RAMANA UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-016-036/010010
() 		0204010000NRG23150320233646154 15/03/2023 Jogiraju 0204010WL192296 Jogiraju 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554395 MOLUGU JOGIRAJU UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-016-036/010010
() 		0204010000NRG23150320233646155 15/03/2023 priyanka 0204010WL192296 priyanka 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554420 MOLUGU PRIYANKA UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-016-036/010010
() 		0204010000NRG23150320233646153 15/03/2023 Subbalakshmi 0204010WL192296 Subbalakshmi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554336 MOLUGU SUBBALAXMI BANK OF BARODA(606985)
103 Prathipadu AP-04-010-016-036/010019
() 		0204010000NRG23150320233646158 15/03/2023 Apparao 0204010WL192296 Apparao 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554446 Mr MADIKI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Prathipadu AP-04-010-016-036/010019
() 		0204010000NRG23150320233646159 15/03/2023 Lakshmi 0204010WL192296 Lakshmi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554327 Mrs MADAKI LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Prathipadu AP-04-010-016-036/010021
() 		0204010000NRG23150320233644641 15/03/2023 Ramayyamma 0204010WL192262 Ramayyamma 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554419 RAMAYYAMMA BAATU ICICI BANK LTD(508534)
106 Prathipadu AP-04-010-016-036/010021
() 		0204010000NRG23150320233644642 15/03/2023 siva 0204010WL192262 siva 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554358 BATHU SHIVA UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-016-036/010021
() 		0204010000NRG23150320233644640 15/03/2023 Venkatesulu 0204010WL192262 Venkatesulu 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554322 Mr BATHU VENKATESULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Prathipadu AP-04-010-016-036/010022
() 		0204010000NRG23150320233644643 15/03/2023 Subbarao 0204010WL192262 Subbarao 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554268 PERICHARLA SUBBA RAO BANK OF BARODA(606985)
109 Prathipadu AP-04-010-016-036/010023
() 		0204010000NRG23150320233644920 15/03/2023 Ramarao 0204010WL192272 Ramarao 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554297 DADISETTI RAMARAO UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-016-036/010031
() 		0204010000NRG23150320233646160 15/03/2023 Bhadram 0204010WL192296 Bhadram 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554362 Mr DADISETTY BHADRAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Prathipadu AP-04-010-016-036/010034
() 		0204010000NRG23150320233644644 15/03/2023 Krishna 0204010WL192262 Krishna 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554326 DADISHETTI KRISHNA BANK OF BARODA(606985)
112 Prathipadu AP-04-010-016-036/010035
() 		0204010000NRG23150320233646162 15/03/2023 Esubabu 0204010WL192296 Esubabu 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554396 Mr DADISETTY BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
113 Prathipadu AP-04-010-016-036/010040
() 		0204010000NRG23150320233646164 15/03/2023 Veerababu 0204010WL192296 Veerababu 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554404 Mr DADISETTY VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Prathipadu AP-04-010-016-036/010046
() 		0204010000NRG23150320233646166 15/03/2023 Devatamma 0204010WL192296 Devatamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554408 BATHU DEVATHA UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-016-036/010058
() 		0204010000NRG23150320233644645 15/03/2023 Bullappiyya 0204010WL192262 Bullappiyya 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554366 MR SEEKOLU BULLAPPAYYA STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-016-036/010059
() 		0204010000NRG23150320233644646 15/03/2023 Latchanna 0204010WL192262 Latchanna 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554331 LATCHANNA GUNDE ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-016-036/010060
() 		0204010000NRG23150320233644648 15/03/2023 Rani 0204010WL192262 Rani 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554402 KONGU RANI UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-016-036/010060
() 		0204010000NRG23150320233644647 15/03/2023 Venkateswarlu 0204010WL192262 Venkateswarlu 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554343 KONGU VENKATESWARLU UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-016-036/010061
() 		0204010000NRG23150320233646167 15/03/2023 Deva 0204010WL192296 Deva 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554341 Mr VIPPARTHI DEVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Prathipadu AP-04-010-016-036/010061
() 		0204010000NRG23150320233646168 15/03/2023 Varalakshmi 0204010WL192296 Varalakshmi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554381 VIPPARTI VEERA LAXMI UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23150320233644651 15/03/2023 Appalakonda 0204010WL192262 Appalakonda 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554384 VAKAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23150320233644650 15/03/2023 Nookalamma 0204010WL192262 Nookalamma 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554439 MALLUREDDY KAMARAPU UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23150320233644649 15/03/2023 Samyelu 0204010WL192262 Samyelu 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554337 Mr VAKAPALLI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
124 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23150320233646169 15/03/2023 duttarapu Subbalakshmi 0204010WL192296 duttarapu Subbalakshmi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554360 SUBBALAKSHMI DUTTARAPU ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-016-036/010111
() 		0204010000NRG23150320233644654 15/03/2023 Bhudevi 0204010WL192262 Bhudevi 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554385 MIRIYALA BHUDEVI UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-016-036/010111
() 		0204010000NRG23150320233644653 15/03/2023 Kumar 0204010WL192262 Kumar 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554353 MIRIYALA KUMAAR UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-016-036/010113
() 		0204010000NRG23150320233644922 15/03/2023 Janaka Ramayya 0204010WL192272 Janaka Ramayya 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554373 UNAGARALA JANAKI RAMAYYA UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-016-036/010113
() 		0204010000NRG23150320233644923 15/03/2023 Ungarala Siva Rama Krishna 0204010WL192272 Ungarala Siva Rama Krishna 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554374 UNGARALA SHIVARAMAKRISHNA UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-016-036/010118
() 		0204010000NRG23150320233644925 15/03/2023 Satyanarayana 0204010WL192272 Satyanarayana 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554280 Mr DADISHETTY SATYANARAYAN YEGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-016-036/010130
() 		0204010000NRG23150320233646171 15/03/2023 lova srinu gangadhar 0204010WL192296 lova srinu gangadhar 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554376 CHERUKU LAVA SRINU GANGADHAR UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-016-036/010143
() 		0204010000NRG23150320233646172 15/03/2023 Ratnam 0204010WL192296 Ratnam 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554369 VAKAPALLI RATNAM UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23150320233644657 15/03/2023 Esabu 0204010WL192262 Esabu 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554412 GANDE YESEBU UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23150320233644658 15/03/2023 NANI 0204010WL192262 NANI 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554422 GUNDE NANI UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23150320233644656 15/03/2023 Saraswathi 0204010WL192262 Saraswathi 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554293 GANDE SARASWATI BANK OF BARODA(606985)
135 Prathipadu AP-04-010-016-036/010146
() 		0204010000NRG23150320233644659 15/03/2023 Merimani 0204010WL192262 Merimani 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554319 Mrs LANKA MERY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
136 Prathipadu AP-04-010-016-036/010154
() 		0204010000NRG23150320233644662 15/03/2023 NAAMA Bhulakshmi 0204010WL192262 NAAMA Bhulakshmi 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554357 NAAMAA BHULAXMI UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-016-036/010154
() 		0204010000NRG23150320233644661 15/03/2023 Sattibabu 0204010WL192262 Sattibabu 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554359 Mr NAAMA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Prathipadu AP-04-010-016-036/010155
() 		0204010000NRG23150320233644663 15/03/2023 Apparao 0204010WL192262 Apparao 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554323 APPARAO EETAKATTU BANK OF BARODA(606985)
139 Prathipadu AP-04-010-016-036/010178
() 		0204010000NRG23150320233646173 15/03/2023 Rambabu 0204010WL192296 Rambabu 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554279 KOTTITI RAMBABU UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-016-036/010190
() 		0204010000NRG23150320233644929 15/03/2023 Suseela 0204010WL192272 Suseela 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554382 UNDRU SUSHILA UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-016-036/010190
() 		0204010000NRG23150320233644928 15/03/2023 Yegulayya 0204010WL192272 Yegulayya 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554434 Mr UNDRU EGULAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Prathipadu AP-04-010-016-036/010191
() 		0204010000NRG23150320233644664 15/03/2023 Seetamma 0204010WL192262 Seetamma 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554389 MIRIYAALA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Prathipadu AP-04-010-016-036/010477
() 		0204010000NRG23150320233644669 15/03/2023 lakshmi 0204010WL192262 lakshmi 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554432 VAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-016-036/010485
() 		0204010000NRG23150320233646175 15/03/2023 Raghava 0204010WL192296 Raghava 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554413 PALIKELA RAGHAVA UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-016-036/010489
() 		0204010000NRG23150320233646176 15/03/2023 Venkanna 0204010WL192296 Venkanna 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554302 Mr KAMBALA VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
146 Prathipadu AP-04-010-016-036/010490
() 		0204010000NRG23150320233646177 15/03/2023 Prakasam 0204010WL192296 Prakasam 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554349 PARLA PRAKASA RAO UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-016-036/010492
() 		0204010000NRG23150320233646178 15/03/2023 Nookaraju 0204010WL192296 Nookaraju 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554342 Nookaraju Dadisetty ICICI BANK LTD(508534)
148 Prathipadu AP-04-010-016-036/010497
() 		0204010000NRG23150320233646179 15/03/2023 Gaddiyya 0204010WL192296 Gaddiyya 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554450 VEMAGIRI GADDIYYA UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-016-036/010497
() 		0204010000NRG23150320233646180 15/03/2023 Mariyamma 0204010WL192296 Mariyamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554451 VEMAGIRI MARIYAMMA UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-016-036/010497
() 		0204010000NRG23150320233646181 15/03/2023 Rajulamma 0204010WL192296 Rajulamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554453 VEMAGIRI RAJULAMMA UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-016-036/010499
() 		0204010000NRG23150320233646182 15/03/2023 Apparao 0204010WL192296 Apparao 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554308 KOTA APPARAO UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-016-036/010501
() 		0204010000NRG23150320233646183 15/03/2023 Nageswararao 0204010WL192296 Nageswararao 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554298 KOTTETI NAGESWARARAO UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-016-036/010504
() 		0204010000NRG23150320233646184 15/03/2023 Sattibabu 0204010WL192296 Sattibabu 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554334 YEJJU SATTIBABU UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-016-036/010509
() 		0204010000NRG23150320233646185 15/03/2023 Venkataramana 0204010WL192296 Venkataramana 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554269 DAADISHETTI VENKATARAMANA BANK OF BARODA(606985)
155 Prathipadu AP-04-010-016-036/010512
() 		0204010000NRG23150320233644671 15/03/2023 Narayanamma 0204010WL192262 Narayanamma 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554325 Mrs NAMA NARAYANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Prathipadu AP-04-010-016-036/010551
() 		0204010000NRG23150320233646186 15/03/2023 Venkatarao 0204010WL192296 Venkatarao 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554338 VEMAGIRI VENKATRAO UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-016-036/010551
() 		0204010000NRG23150320233646188 15/03/2023 Vijaya 0204010WL192296 Vijaya 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554445 VEMAGIRI VIJAYABABU UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-016-036/010556
() 		0204010000NRG23150320233644674 15/03/2023 Arjanna 0204010WL192262 Arjanna 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554345 SIKOLU ARJUN UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-016-036/010556
() 		0204010000NRG23150320233644675 15/03/2023 Ravanamma 0204010WL192262 Ravanamma 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554365 Ravanamma Seekolu ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-016-036/010591
() 		0204010000NRG23150320233646189 15/03/2023 Ramana 0204010WL192296 Ramana 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554294 KANCHUMURTHY ICICI BANK LTD(508534)
161 Prathipadu AP-04-010-016-036/010602
() 		0204010000NRG23150320233646191 15/03/2023 Rajababu 0204010WL192296 Rajababu 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554311 YEJJU RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23150320233644931 15/03/2023 Bullabbai 0204010WL192272 Bullabbai 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554436 BARRE BULLI KAPU UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23150320233644932 15/03/2023 Siva 0204010WL192272 Siva 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554361 SIVA BARRE ICICI BANK LTD(508534)
164 Prathipadu AP-04-010-016-036/010616
() 		0204010000NRG23150320233644676 15/03/2023 Sattibabu 0204010WL192262 Sattibabu 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554309 Mr DADISHETTI SATYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-016-036/010647
() 		0204010000NRG23150320233646193 15/03/2023 Apparao 0204010WL192296 Apparao 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554304 Mr VAKAPALLI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Prathipadu AP-04-010-016-036/010647
() 		0204010000NRG23150320233646194 15/03/2023 NAMMA Narayanamma 0204010WL192296 NAMMA Narayanamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554388 VAKAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-016-036/010649
() 		0204010000NRG23150320233644933 15/03/2023 Appanna 0204010WL192272 Appanna 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554310 APPANNA KANCHUMARTI ICICI BANK LTD(508534)
168 Prathipadu AP-04-010-016-036/010659
() 		0204010000NRG23150320233644678 15/03/2023 anil kumar 0204010WL192262 anil kumar 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554379 Naama Anil Kumar BANK OF BARODA(606985)
169 Prathipadu AP-04-010-016-036/010659
() 		0204010000NRG23150320233644677 15/03/2023 Subbalakshmi 0204010WL192262 Subbalakshmi 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554340 NAAMA SUBBALAXMI BANK OF BARODA(606985)
170 Prathipadu AP-04-010-016-036/010712
() 		0204010000NRG23150320233644679 15/03/2023 Ramana 0204010WL192262 Ramana 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554448 Mr RANDHI RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Prathipadu AP-04-010-016-036/010722
() 		0204010000NRG23150320233646198 15/03/2023 Vasantarao 0204010WL192296 Vasantarao 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554271 KOTTETI VASANTHA RAO S O SEETHA RAMAIAH UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-016-036/010768
() 		0204010000NRG23150320233646199 15/03/2023 Rajulamma 0204010WL192296 Rajulamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554299 Rajulamma Bura ICICI BANK LTD(508534)
173 Prathipadu AP-04-010-016-036/010810
() 		0204010000NRG23150320233644937 15/03/2023 Raghava 0204010WL192272 Raghava 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554383 SEEKOLU RAGHAVA UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-016-036/010813
() 		0204010000NRG23150320233646200 15/03/2023 Nookayya 0204010WL192296 Nookayya 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554438 PALETI NUKARAJU UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-016-036/010818
() 		0204010000NRG23150320233644938 15/03/2023 Venkayamma 0204010WL192272 Venkayamma 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554418 BEERA VENKAYAMMA UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-016-036/010819
() 		0204010000NRG23150320233646201 15/03/2023 ALAMANDA RAJESWARI 0204010WL192296 ALAMANDA RAJESWARI 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554437 ALAMANDA RAJESWARI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-016-036/010821
() 		0204010000NRG23150320233644681 15/03/2023 Lakshmi 0204010WL192262 Lakshmi 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554390 KATHETI VEERA LAXMI UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-016-036/010821
() 		0204010000NRG23150320233644680 15/03/2023 Somaraju 0204010WL192262 Somaraju 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554335 KATHETI SOMARAJU UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-016-036/010830
() 		0204010000NRG23150320233646202 15/03/2023 SeekoluNarayanamurthi 0204010WL192296 SeekoluNarayanamurthi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554433 SEEKOLU NARAYANA MURTHY UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-016-036/010832
() 		0204010000NRG23150320233646203 15/03/2023 chinnarao 0204010WL192296 chinnarao 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554435 KATETHI CHINNARAO UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-016-036/010839
() 		0204010000NRG23150320233644682 15/03/2023 Danuvamma 0204010WL192262 Danuvamma 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554447 PULUGU ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-016-036/010841
() 		0204010000NRG23150320233646204 15/03/2023 Nageswara 0204010WL192296 Nageswara 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554363 NAGESWARA BURA ICICI BANK LTD(508534)
183 Prathipadu AP-04-010-016-036/010845
() 		0204010000NRG23150320233644683 15/03/2023 Pamulamma 0204010WL192262 Pamulamma 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554330 PAMULAMMA PALIKI ICICI BANK LTD(508534)
184 Prathipadu AP-04-010-016-036/010848
() 		0204010000NRG23150320233644939 15/03/2023 Abbu 0204010WL192272 Abbu 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554290 Mr KATETI ABBU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
185 Prathipadu AP-04-010-016-036/010853
() 		0204010000NRG23150320233644687 15/03/2023 Suseela 0204010WL192262 Suseela 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554394 Suseela Paleti ICICI BANK LTD(508534)
186 Prathipadu AP-04-010-016-036/010857
() 		0204010000NRG23150320233644688 15/03/2023 Nukamma 0204010WL192262 Nukamma 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554288 VEMAGIRI NUKARAJU UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-016-036/010862
() 		0204010000NRG23150320233644942 15/03/2023 Veerabhadram 0204010WL192272 Veerabhadram 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554272 Mr DADISHETTI VEERABHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-016-036/010869
() 		0204010000NRG23150320233644943 15/03/2023 Venkataramana 0204010WL192272 Venkataramana 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554368 Mr DADISHETTI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Prathipadu AP-04-010-016-036/010870
() 		0204010000NRG23150320233644944 15/03/2023 Raghava 0204010WL192272 Raghava 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554414 KANCHUMARTHI RAAGHAVA ICICI BANK LTD(508534)
190 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23150320233646205 15/03/2023 Maheswarao 0204010WL192296 Maheswarao 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554277 GANTA MAHESWARARAO HDFC BANK LTD(607152)
191 Prathipadu AP-04-010-016-036/010902
() 		0204010000NRG23150320233644689 15/03/2023 Mutyalamma 0204010WL192262 Mutyalamma 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554287 REDDY MUTHYALAMMA UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-016-036/010904
() 		0204010000NRG23150320233646209 15/03/2023 Baburao 0204010WL192296 Baburao 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554316 GOMPA BABURAO UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-016-036/010906
() 		0204010000NRG23150320233644947 15/03/2023 Lakshmi 0204010WL192272 Lakshmi 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554312 NALAM LAXMI UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-016-036/010908
() 		0204010000NRG23150320233644690 15/03/2023 Ramalakshmi 0204010WL192262 Ramalakshmi 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554416 GOMPA RAMALAXMI UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-016-036/010916
() 		0204010000NRG23150320233644949 15/03/2023 Ramanamm 0204010WL192272 Ramanamm 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554315 Mrs RANDHI RAMANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
196 Prathipadu AP-04-010-016-036/010919
() 		0204010000NRG23150320233644950 15/03/2023 Veerabrahmam 0204010WL192272 Veerabrahmam 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554347 DHARMAPOODI VEERA BRAHMAM UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-016-036/010937
() 		0204010000NRG23150320233646211 15/03/2023 Rajarao 0204010WL192296 Rajarao 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554274 Mr RONGALA RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
198 Prathipadu AP-04-010-016-036/010943
() 		0204010000NRG23150320233646213 15/03/2023 Paarvati 0204010WL192296 Paarvati 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554443 MARADANA PARVATHY UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23150320233644692 15/03/2023 sappa Satyanarayana 0204010WL192262 sappa Satyanarayana 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554328 SAPPA SATYANARAYANA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23150320233644694 15/03/2023 veerababu 0204010WL192262 veerababu 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554430 SAPPA VEERABABU UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-016-036/010945
() 		0204010000NRG23150320233646214 15/03/2023 Suvartamma 0204010WL192296 Suvartamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554406 MAVOORI SUVAARTAMMA UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-016-036/010947
() 		0204010000NRG23150320233644952 15/03/2023 Satyanaarayana 0204010WL192272 Satyanaarayana 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554428 Mr JAAMI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Prathipadu AP-04-010-016-036/010949
() 		0204010000NRG23150320233646216 15/03/2023 Chinnayya 0204010WL192296 Chinnayya 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554263 THAINA CHINNAYYA UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-016-036/010950
() 		0204010000NRG23150320233644695 15/03/2023 Ramulamma 0204010WL192262 Ramulamma 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554306 BUDDA RAMULAMMA BANK OF BARODA(606985)
205 Prathipadu AP-04-010-016-036/010955
() 		0204010000NRG23150320233644696 15/03/2023 Yarakamma 0204010WL192262 Yarakamma 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554409 THAINA ERUKAMMA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-016-036/010957
() 		0204010000NRG23150320233644954 15/03/2023 Rongala Simhachalam 0204010WL192272 Rongala Simhachalam 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554292 RONGALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 Prathipadu AP-04-010-016-036/010960
() 		0204010000NRG23150320233644698 15/03/2023 randi naagu 0204010WL192262 randi naagu 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554291 Mr RANDHI NAAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
208 Prathipadu AP-04-010-016-036/010960
() 		0204010000NRG23150320233644697 15/03/2023 Varalakshmi 0204010WL192262 Varalakshmi 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554457 RANDHI VARALAXMI UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-016-036/010966
() 		0204010000NRG23150320233646218 15/03/2023 Varalakshmi 0204010WL192296 Varalakshmi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554367 TAANARI VARALAKSHMI UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-016-036/010968
() 		0204010000NRG23150320233644699 15/03/2023 Lachayya 0204010WL192262 Lachayya 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554282 Mr RANDHI LACHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Prathipadu AP-04-010-016-036/010989
() 		0204010000NRG23150320233644958 15/03/2023 Appanna 0204010WL192272 Appanna 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554283 BUDDA APPANNA HDFC BANK LTD(607152)
212 Prathipadu AP-04-010-016-036/010989
() 		0204010000NRG23150320233644959 15/03/2023 BUDDA NAVEEN 0204010WL192272 BUDDA NAVEEN 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554417 BUDDA NAVEEN UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-016-036/010996
() 		0204010000NRG23150320233644961 15/03/2023 Satyanarayana 0204010WL192272 Satyanarayana 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554300 Satyanarayana Karri ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-016-036/010997
() 		0204010000NRG23150320233646223 15/03/2023 Mutyalamma 0204010WL192296 Mutyalamma 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554386 MRS PASILA MUTYALAMMA STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-016-036/011005
() 		0204010000NRG23150320233646224 15/03/2023 Naganna 0204010WL192296 Naganna 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554273 KOTA NAGANNA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-016-036/011006
() 		0204010000NRG23150320233644962 15/03/2023 Ganga 0204010WL192272 Ganga 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554398 RONGALA GANGA BHAVANI UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-016-036/011014
() 		0204010000NRG23150320233646227 15/03/2023 Subbalakshmi 0204010WL192296 Subbalakshmi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554380 RONGALA SUBBALAXMI UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-016-036/011017
() 		0204010000NRG23150320233646228 15/03/2023 Nagamani 0204010WL192296 Nagamani 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554364 RONGALA NAGAMANI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-016-036/011030
() 		0204010000NRG23150320233644701 15/03/2023 Venkataramana 0204010WL192262 Venkataramana 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554317 REDDY VENKATARAMANA UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-016-036/011036
() 		0204010000NRG23150320233644965 15/03/2023 Satyavati 0204010WL192272 Satyavati 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554346 POTNOORI SATYAVATHI UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-016-036/011036
() 		0204010000NRG23150320233644964 15/03/2023 Suryanarayana 0204010WL192272 Suryanarayana 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554285 POTNURI SURYANARAYANA S O RAJULU UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-016-036/011055
() 		0204010000NRG23150320233644967 15/03/2023 chittamma 0204010WL192272 chittamma 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554391 MRS RANDHI CHITTAMMA STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-016-036/011055
() 		0204010000NRG23150320233644966 15/03/2023 Venkateswararao 0204010WL192272 Venkateswararao 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554278 Venkateswararao Randhi ICICI BANK LTD(508534)
224 Prathipadu AP-04-010-016-036/011059
() 		0204010000NRG23150320233644702 15/03/2023 Jagannadam 0204010WL192262 Jagannadam 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554305 GOMPA JAGANNAADHAM UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-016-036/011062
() 		0204010000NRG23150320233644970 15/03/2023 Akkiteni 0204010WL192272 Akkiteni 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554313 MRS RONGALA AKKIVENI STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-016-036/011066
() 		0204010000NRG23150320233644971 15/03/2023 Ammanna 0204010WL192272 Ammanna 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554442 SATYAMSHETTI AMMANNA UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-016-036/011074
() 		0204010000NRG23150320233646232 15/03/2023 Chanti 0204010WL192296 Chanti 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554425 MOLUGU CHANTI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-016-036/011080
() 		0204010000NRG23150320233644973 15/03/2023 Lakshmi 0204010WL192272 Lakshmi 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554454 POTNOORI LAXMI UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-016-036/011090
() 		0204010000NRG23150320233646233 15/03/2023 Nukalamma 0204010WL192296 Nukalamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554321 NUKALAMMA ANGULLA ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-016-036/011095
() 		0204010000NRG23150320233644975 15/03/2023 Lova Satyavati 0204010WL192272 Lova Satyavati 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554440 MAVURI LOVASATYAVATHY UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-016-036/011095
() 		0204010000NRG23150320233644974 15/03/2023 Musalamma 0204010WL192272 Musalamma 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554387 MAVURI MANGAYAMMA ICICI BANK LTD(508534)
232 Prathipadu AP-04-010-016-036/011107
() 		0204010000NRG23150320233646237 15/03/2023 Manga 0204010WL192296 Manga 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554455 RONGALA MANGA UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-016-036/011109
() 		0204010000NRG23150320233644705 15/03/2023 Abraham 0204010WL192262 Abraham 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554348 VEMAGIRI ABRAHAM UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-016-036/011109
() 		0204010000NRG23150320233644706 15/03/2023 Sanjeev 0204010WL192262 Sanjeev 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554393 VEMAGIRI SANJEEVI UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-016-036/011118
() 		0204010000NRG23150320233644980 15/03/2023 Devi 0204010WL192272 Devi 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554441 MRS BUDDA DEVI STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-016-036/011118
() 		0204010000NRG23150320233644979 15/03/2023 Pentayya 0204010WL192272 Pentayya 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554350 Pentayya Buddaa ICICI BANK LTD(508534)
237 Prathipadu AP-04-010-016-036/011123
() 		0204010000NRG23150320233644981 15/03/2023 Apparao 0204010WL192272 Apparao 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554276 Mr KOTANI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
238 Prathipadu AP-04-010-016-036/011133
() 		0204010000NRG23150320233644982 15/03/2023 Kannamma 0204010WL192272 Kannamma 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554397 GOGADA KANNAMMA BANK OF BARODA(606985)
239 Prathipadu AP-04-010-016-036/011136
() 		0204010000NRG23150320233644984 15/03/2023 Suryakumari 0204010WL192272 Suryakumari 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554371 RANDHI SURYAKUMARI UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-016-036/011138
() 		0204010000NRG23150320233646238 15/03/2023 Lakshmi 0204010WL192296 Lakshmi 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554296 TAANAARI LAXMI BANK OF BARODA(606985)
241 Prathipadu AP-04-010-016-036/011140
() 		0204010000NRG23150320233646239 15/03/2023 Rongala Parvathi 0204010WL192296 Rongala Parvathi 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554460 MRS RONGALA PARVATHI STATE BANK OF INDIA(508548)
242 Prathipadu AP-04-010-016-036/011156
() 		0204010000NRG23150320233644986 15/03/2023 Nagamani 0204010WL192272 Nagamani 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554354 nagamani Rongala ICICI BANK LTD(508534)
243 Prathipadu AP-04-010-016-036/011158
() 		0204010000NRG23150320233644707 15/03/2023 Nagamani 0204010WL192262 Nagamani 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554355 Mrs RANDI NAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 Prathipadu AP-04-010-016-036/011161
() 		0204010000NRG23150320233644987 15/03/2023 MADABATHULA Venkateswarlu 0204010WL192272 MADABATHULA Venkateswarlu 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554458 MADABATHULA VENKATESWARLLU UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-016-036/011178
() 		0204010000NRG23150320233646242 15/03/2023 Raghava 0204010WL192296 Raghava 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554286 REDDY RAGHAVA UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-016-036/011180
() 		0204010000NRG23150320233646243 15/03/2023 Rongala varalamma 0204010WL192296 Rongala varalamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554424 RONGALA VARAHAALAMMA ICICI BANK LTD(508534)
247 Prathipadu AP-04-010-016-036/011187
() 		0204010000NRG23150320233646245 15/03/2023 Satyavati 0204010WL192296 Satyavati 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554301 KARRI SATHYAVATHI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-016-036/011198
() 		0204010000NRG23150320233646246 15/03/2023 Malleswari 0204010WL192296 Malleswari 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554405 NAKKINA MALLESWARI UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-016-036/011199
() 		0204010000NRG23150320233646248 15/03/2023 Nagamani 0204010WL192296 Nagamani 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554444 RONGALA NAGAMANI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-016-036/011213
() 		0204010000NRG23150320233646250 15/03/2023 Suryakantam 0204010WL192296 Suryakantam 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554411 RONGALA SURYAKANTAM UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-016-036/011215
() 		0204010000NRG23150320233644990 15/03/2023 Srinu 0204010WL192272 Srinu 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554375 SIRIKI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Prathipadu AP-04-010-016-036/011218
() 		0204010000NRG23150320233646251 15/03/2023 Varahalamma 0204010WL192296 Varahalamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554356 RONGALA VARALAMMA BANK OF BARODA(606985)
253 Prathipadu AP-04-010-016-036/011243
() 		0204010000NRG23150320233644711 15/03/2023 tanari Sambayya 0204010WL192262 tanari Sambayya 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554329 TAANARI SAMBAYYA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-016-036/011247
() 		0204010000NRG23150320233644713 15/03/2023 Amaraavati 0204010WL192262 Amaraavati 00468 UBIN0532860 200 200 Processed 01/04/2023 0408554410 RONGALA AMALAVATI BANK OF BARODA(606985)
255 Prathipadu AP-04-010-016-036/011257
() 		0204010000NRG23150320233646252 15/03/2023 Pedda Yesubabu 0204010WL192296 Pedda Yesubabu 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554320 VAKAPALLI YESUBABU UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-016-036/011257
() 		0204010000NRG23150320233646253 15/03/2023 Srinu 0204010WL192296 Srinu 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554377 VAKAPALLI SRINU UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-016-036/011264
() 		0204010000NRG23150320233646254 15/03/2023 Rajulamma 0204010WL192296 Rajulamma 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554400 NOKKU RAJULAMMA UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-016-036/011285
() 		0204010000NRG23150320233644993 15/03/2023 Paarvati 0204010WL192272 Paarvati 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554407 JUREDDY PARVATHI UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-016-036/011285
() 		0204010000NRG23150320233644992 15/03/2023 Venkinayudu 0204010WL192272 Venkinayudu 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554303 Mr JUREDDY NAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Prathipadu AP-04-010-016-036/011300
() 		0204010000NRG23150320233646257 15/03/2023 Veeralakshmi 0204010WL192296 Veeralakshmi 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554372 JAMI VEERALAXMI UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-016-036/011302
() 		0204010000NRG23150320233644995 15/03/2023 Kasi 0204010WL192272 Kasi 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554314 GOGADA KASHI BANK OF BARODA(606985)
262 Prathipadu AP-04-010-016-036/011306
() 		0204010000NRG23150320233644715 15/03/2023 Devi 0204010WL192262 Devi 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554415 DEVI NAAMAA ICICI BANK LTD(508534)
263 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23150320233644996 15/03/2023 Baburao 0204010WL192272 Baburao 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554284 GADI BABURAO UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-016-036/011320
() 		0204010000NRG23150320233645000 15/03/2023 Veerraju 0204010WL192272 Veerraju 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554351 VEERRAJU JULAARI ICICI BANK LTD(508534)
265 Prathipadu AP-04-010-016-036/011377
() 		0204010000NRG23150320233646258 15/03/2023 Raju 0204010WL192296 Raju 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554339 VASUBAABU THOGARA ICICI BANK LTD(508534)
266 Prathipadu AP-04-010-016-036/011382
() 		0204010000NRG23150320233645004 15/03/2023 Satyanarayana 0204010WL192272 Satyanarayana 00468 UBIN0532860 150 150 Processed 01/04/2023 0408554295 SATYANARAYANA DADISETTI ICICI BANK LTD(508534)
267 Prathipadu AP-04-010-016-036/011514
() 		0204010000NRG23150320233644716 15/03/2023 Devi 0204010WL192262 Devi 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554459 GOMPA DEVI UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-016-036/011528
() 		0204010000NRG23150320233644718 15/03/2023 Lakshmi 0204010WL192262 Lakshmi 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554352 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-016-036/011541
() 		0204010000NRG23150320233644720 15/03/2023 Bhanu 0204010WL192262 Bhanu 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554318 KORUPROLU BHANU UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-016-036/011542
() 		0204010000NRG23150320233646260 15/03/2023 Yesubabu 0204010WL192296 Yesubabu 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554281 CHITIKIREDDI YESU BABU S O VANNELA RAO UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-016-036/011554
() 		0204010000NRG23150320233644721 15/03/2023 Nallabilli varalakshmi 0204010WL192262 Nallabilli varalakshmi 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554307 NALLABELLI VARALAXMI UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-016-036/011561
() 		0204010000NRG23150320233646261 15/03/2023 Seetharatnam 0204010WL192296 Seetharatnam 00468 UBIN0532860 257 257 Processed 01/04/2023 0408554333 RANDHI SEETHARATNAM UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-016-036/011569
() 		0204010000NRG23150320233645005 15/03/2023 onugularao 0204010WL192272 onugularao 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554275 CHITIKIREDDY VANUMULARAO UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-016-036/011569
() 		0204010000NRG23150320233645006 15/03/2023 raghava 0204010WL192272 raghava 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554403 CHITIKIREDDY RAGHVA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-016-036/011588
() 		0204010000NRG23150320233645007 15/03/2023 Nageswararao 0204010WL192272 Nageswararao 00468 UBIN0532860 450 450 Processed 01/04/2023 0408554344 KORAKUPPALA NAGESWARA RAO UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-016-036/011600
() 		0204010000NRG23150320233645008 15/03/2023 chandrarao 0204010WL192272 chandrarao 00468 UBIN0532860 600 600 Processed 01/04/2023 0408554452 AKETI CHANDRARAO UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-016-036/011616
() 		0204010000NRG23150320233645009 15/03/2023 venkataramana 0204010WL192272 venkataramana 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554270 POTNURI VENKATA RAMANA UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-016-036/011617
() 		0204010000NRG23150320233644723 15/03/2023 amala 0204010WL192262 amala 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554449 SABBAVARAPU AMALA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-016-036/011617
() 		0204010000NRG23150320233644722 15/03/2023 veerababu 0204010WL192262 veerababu 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554401 SABBAVARAPU VEERABABU UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-016-036/011639
() 		0204010000NRG23150320233646264 15/03/2023 LAKSHMI 0204010WL192296 LAKSHMI 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554423 BODDAPATI LAXMI UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-016-036/011645
() 		0204010000NRG23150320233646265 15/03/2023 rajubabu 0204010WL192296 rajubabu 00468 UBIN0532860 513 513 Processed 01/04/2023 0408554370 KARASUDULA RAJUBABU UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-016-036/011663
() 		0204010000NRG23150320233644724 15/03/2023 NAGABABU 0204010WL192262 NAGABABU 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554426 DEVARAPU NAGUBABU UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-016-036/20387
() 		0204010000NRG23150320233644725 15/03/2023 Vemagiri akshmi 0204010WL192262 Vemagiri akshmi 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554421 MRS LAKSHMI VEMAGIRI STATE BANK OF INDIA(508548)
284 Prathipadu AP-04-010-016-036/20388
() 		0204010000NRG23150320233644726 15/03/2023 Dadishetti Sai Suryarao 0204010WL192262 Dadishetti Sai Suryarao 00468 UBIN0532860 800 800 Processed 01/04/2023 0408554456 DADISHETTI SAI SURYARAO UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-016-036/20392
() 		0204010000NRG23150320233645012 15/03/2023 petlu kondababu 0204010WL192272 petlu kondababu 00468 UBIN0532860 300 300 Processed 01/04/2023 0408554392 PETLU KONDABABU UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-016-036/20456
() 		0204010000NRG23150320233644728 15/03/2023 Gollapalli Maridamma 0204010WL192262 Gollapalli Maridamma 00468 UBIN0532860 400 400 Processed 01/04/2023 0408554324 GOLLAPALLI MARIDAMMA UNION BANK OF INDIA(508500)
SubTotal 83087 83087
287 Prathipadu AP-04-010-016-036/010852
() 		0204010000NRG23150320233644686 15/03/2023 Nagamani 0204010WL192262 Nagamani 00468 UBIN0801011 200 200 Processed 01/04/2023 0408554230 VEMAGIRI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 200 200
288 Prathipadu AP-04-010-016-036/010704
() 		0204010000NRG23150320233644934 15/03/2023 Pedakapu 0204010WL192272 Pedakapu 00468 UBIN0802832 450 450 Processed 01/04/2023 0408554231 Mr GUDDATI RAMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 450 450
289 Prathipadu AP-04-010-016-036/010016
() 		0204010000NRG23150320233646157 15/03/2023 Rajarao 0204010WL192296 Rajarao 00468 UBIN0806510 513 513 Processed 01/04/2023 0408554246 ADABAALA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Prathipadu AP-04-010-016-036/010903
() 		0204010000NRG23150320233646208 15/03/2023 Subbarao 0204010WL192296 Subbarao 00468 UBIN0806510 513 513 Processed 01/04/2023 0408554239 Mr RONGALA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Prathipadu AP-04-010-016-036/011014
() 		0204010000NRG23150320233646226 15/03/2023 Venkataramana 0204010WL192296 Venkataramana 00468 UBIN0806510 513 513 Processed 01/04/2023 0408554240 VENKATARAMANA RONGALA ICICI BANK LTD(508534)
292 Prathipadu AP-04-010-016-036/011061
() 		0204010000NRG23150320233644969 15/03/2023 Kodamma 0204010WL192272 Kodamma 00468 UBIN0806510 300 300 Processed 01/04/2023 0408554244 RANDHI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Prathipadu AP-04-010-016-036/011187
() 		0204010000NRG23150320233646244 15/03/2023 Sanyasirao 0204010WL192296 Sanyasirao 00468 UBIN0806510 513 513 Processed 01/04/2023 0408554243 SANYASIRAO KARRI ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-016-036/011199
() 		0204010000NRG23150320233646247 15/03/2023 Appoji 0204010WL192296 Appoji 00468 UBIN0806510 257 257 Processed 01/04/2023 0408554242 RONGALA APPAJI UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-016-036/011213
() 		0204010000NRG23150320233646249 15/03/2023 Raju 0204010WL192296 Raju 00468 UBIN0806510 513 513 Processed 01/04/2023 0408554245 RONGALA RAJU UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-016-036/011300
() 		0204010000NRG23150320233646256 15/03/2023 Veeravenkata Satyanarayana 0204010WL192296 Veeravenkata Satyanarayana 00468 UBIN0806510 257 257 Processed 01/04/2023 0408554238 JAMI VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 3379 3379
297 Prathipadu AP-04-010-016-036/010116
() 		0204010000NRG23150320233644924 15/03/2023 Rambabu 0204010WL192272 Rambabu 00691 IPOS0000001 600 600 Processed 01/04/2023 0408554224 ALAMURU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Prathipadu AP-04-010-016-036/011079
() 		0204010000NRG23150320233644704 15/03/2023 katheti ramya 0204010WL192262 katheti ramya 00691 IPOS0000001 600 600 Processed 01/04/2023 0408554223 KATHETI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Prathipadu AP-04-010-016-036/011295
() 		0204010000NRG23150320233644994 15/03/2023 Poluparthi Ramakrishna 0204010WL192272 Poluparthi Ramakrishna 00691 IPOS0000001 450 450 Processed 01/04/2023 0408554228 POLUPARTI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Prathipadu AP-04-010-016-036/011348
() 		0204010000NRG23150320233645003 15/03/2023 pillaa bhadram 0204010WL192272 pillaa bhadram 00691 IPOS0000001 450 450 Processed 01/04/2023 0408554226 PILLAA BHADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Prathipadu AP-04-010-016-036/011604
() 		0204010000NRG23150320233646262 15/03/2023 veerabhadra rao 0204010WL192296 veerabhadra rao 00691 IPOS0000001 513 513 Processed 01/04/2023 0408554227 BATHINA VEERA BHADRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Prathipadu AP-04-010-016-036/20390
() 		0204010000NRG23150320233644727 15/03/2023 Jami Acchiraju 0204010WL192262 Jami Acchiraju 00691 IPOS0000001 800 800 Processed 01/04/2023 0408554225 Mr JAMI ACHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3413 3413
Total 129223 129223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_150323APB_FTO_416817 Bank of Baroda BARB0JAGGAM Jaggampeta 1327
2 Prathipadu AP0204010_150323APB_FTO_416817 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 2526
3 Prathipadu AP0204010_150323APB_FTO_416817 Bank of India BKID0008658 SAMALKOT 1176
4 Prathipadu AP0204010_150323APB_FTO_416817 District Cooperative Central Bank APBL0004032 Prathipadu 2526
5 Prathipadu AP0204010_150323APB_FTO_416817 District Cooperative Central Bank APBL0004048 Yeleswaram 600
6 Prathipadu AP0204010_150323APB_FTO_416817 ICICI BANK ICIC0000678 PEDDAPURAM 400
7 Prathipadu AP0204010_150323APB_FTO_416817 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 3826
8 Prathipadu AP0204010_150323APB_FTO_416817 STATE BANK OF INDIA SBIN0012694 KADIYAM 257
9 Prathipadu AP0204010_150323APB_FTO_416817 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 450
10 Prathipadu AP0204010_150323APB_FTO_416817 STATE BANK OF INDIA SBIN0021338 YELESWARAM 2039
11 Prathipadu AP0204010_150323APB_FTO_416817 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 17958
12 Prathipadu AP0204010_150323APB_FTO_416817 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 800
13 Prathipadu AP0204010_150323APB_FTO_416817 UNION BANK OF INDIA UBIN0532851 YELESWARAM 4809
14 Prathipadu AP0204010_150323APB_FTO_416817 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 83087
15 Prathipadu AP0204010_150323APB_FTO_416817 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 200
16 Prathipadu AP0204010_150323APB_FTO_416817 UNION BANK OF INDIA UBIN0802832 GONEDA 450
17 Prathipadu AP0204010_150323APB_FTO_416817 UNION BANK OF INDIA UBIN0806510 YELESWARAM 3379
18 Prathipadu AP0204010_150323APB_FTO_416817 India Post Payments Bank IPOS0000001 KAKINADA 3413

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