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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:58:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_050522APB_FTO_40864
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-04-010-015-034/010119
() 		0204010000NRG23040520220343268 05/05/2022 GUNNAM SURIBABU 0204010WL0015327 GUNNAM SURIBABU 00045 BARB0JAGGAM 1151 1151 Processed 09/12/2022 7010392657 GUNNAM SURIBABU BANK OF BARODA(606985)
2 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23040520220343304 05/05/2022 EDURUPAKA CHITTIBABU 0204010WL0015327 EDURUPAKA CHITTIBABU 00045 BARB0JAGGAM 1151 1151 Processed 09/12/2022 7010392680 EDURUPAKA CHITTIBABU BANK OF BARODA(606985)
3 Prathipadu AP-04-010-015-034/010733
() 		0204010000NRG23040520220343390 05/05/2022 KARRI VENKATESWARA RAO 0204010WL0015327 KARRI VENKATESWARA RAO 00045 BARB0JAGGAM 1150 1150 Processed 09/12/2022 7010392684 KARRI VENKATESWARARAO BANK OF BARODA(606985)
SubTotal 3452 3452
4 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23040520220343482 05/05/2022 CHANDRARAO 0204010WL0015327 CHANDRARAO 00045 BARB0MURARI 690 690 Processed 09/12/2022 7010392683 LONDA CHANDRARAO BANK OF BARODA(606985)
SubTotal 690 690
5 Prathipadu AP-04-010-015-034/010741
() 		0204010000NRG23040520220343394 05/05/2022 RAVULA CHINAKAPU 0204010WL0015327 RAVULA CHINAKAPU 00114 APBL0004032 1150 1150 Processed 09/12/2022 7010392329 Mr RAVULA CHINAKAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1150 1150
6 Prathipadu AP-04-010-015-034/010173
() 		0204010000NRG23040520220343277 05/05/2022 BORRA RATNAM 0204010WL0015327 BORRA RATNAM 00415 SBIN0002731 686 686 Processed 09/12/2022 7010392687 MS BORRA RATNAM STATE BANK OF INDIA(508548)
SubTotal 686 686
7 Prathipadu AP-04-010-008-025/010275
() 		0204010000NRG23040520220341899 05/05/2022 Sattibabu 0204010WL0015303 Sattibabu 00415 SBIN0003174 1008 1008 Processed 09/12/2022 7010392444 MR SATYANARAYANA YEDDU STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-008-025/010646
() 		0204010000NRG23040520220341945 05/05/2022 TETAKAYALA SANYASI RAO 0204010WL0015303 TETAKAYALA SANYASI RAO 00415 SBIN0003174 807 807 Processed 09/12/2022 7010392451 Mr THETAKAYALA SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1815 1815
9 Prathipadu AP-04-010-015-034/010044
() 		0204010000NRG23040520220343251 05/05/2022 Nookaraju 0204010WL0015327 Nookaraju 00415 SBIN0005883 1148 1148 Processed 09/12/2022 7010392443 ROMGALA NOOOKARAJU BANK OF BARODA(606985)
10 Prathipadu AP-04-010-015-034/010258
() 		0204010000NRG23040520220343303 05/05/2022 Mangamma 0204010WL0015327 Mangamma 00415 SBIN0005883 1151 1151 Processed 09/12/2022 7010392447 MANGAMMA NAKKA ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-015-034/010293
() 		0204010000NRG23040520220343309 05/05/2022 BURRI NARAYUDU 0204010WL0015327 BURRI NARAYUDU 00415 SBIN0005883 921 921 Processed 09/12/2022 7010392679 NARAYUDU BARRI ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-015-034/010444
() 		0204010000NRG23040520220343336 05/05/2022 Lakshmi 0204010WL0015327 Lakshmi 00415 SBIN0005883 1149 1149 Processed 09/12/2022 7010392656 MISS MANURI LAKSHMI STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-015-034/010480
() 		0204010000NRG23040520220343343 05/05/2022 Krishnayamma 0204010WL0015327 Krishnayamma 00415 SBIN0005883 921 921 Processed 09/12/2022 7010392655 KRISHNAYYA BOTCHA ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-015-034/010654
() 		0204010000NRG23040520220343358 05/05/2022 Kodandaramudu 0204010WL0015327 Kodandaramudu 00415 SBIN0005883 920 920 Processed 09/12/2022 7010392442 ENUGU KODANDARAMUDU ENUGU VENKATA LAKSHM STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23040520220343392 05/05/2022 Sudeer 0204010WL0015327 Sudeer 00415 SBIN0005883 230 230 Processed 09/12/2022 7010392696 MR DEVIREDDY SUDHEER KUMAR STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23040520220343398 05/05/2022 Appanna 0204010WL0015327 Appanna 00415 SBIN0005883 230 230 Processed 09/12/2022 7010392652 APPANNA GURRI ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-015-034/010791
() 		0204010000NRG23040520220343406 05/05/2022 NALLAMILLI NUKARATNAM 0204010WL0015327 NALLAMILLI NUKARATNAM 00415 SBIN0005883 919 919 Processed 09/12/2022 7010392448 MRS NALLAMILLI NUKARATNAM STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23040520220343408 05/05/2022 Nageswararao 0204010WL0015327 Nageswararao 00415 SBIN0005883 689 689 Processed 09/12/2022 7010392450 Mr PENUBOTHULA NAGESWARARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-015-034/010882
() 		0204010000NRG23040520220343430 05/05/2022 Kondalarao 0204010WL0015327 Kondalarao 00415 SBIN0005883 690 690 Processed 09/12/2022 7010392449 PILLA KONDALARAO BANK OF BARODA(606985)
20 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23040520220343450 05/05/2022 Appalanaidu 0204010WL0015327 Appalanaidu 00415 SBIN0005883 919 919 Processed 09/12/2022 7010392653 APPARAO CHITIKULA ICICI BANK LTD(508534)
SubTotal 9887 9887
21 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23040520220341854 05/05/2022 Appa Rao 0204010WL0015303 Appa Rao 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392458 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG23040520220341866 05/05/2022 MADI SRINU 0204010WL0015303 MADI SRINU 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392676 SRINU MAADI ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-008-025/010123
() 		0204010000NRG23040520220341876 05/05/2022 Chandrarao 0204010WL0015303 Chandrarao 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392645 MR KADIMI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-008-025/010148
() 		0204010000NRG23040520220341884 05/05/2022 Satyanarayana 0204010WL0015303 Satyanarayana 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392654 MR TETAKAYALA SATYANARAYANA LTI STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-008-025/010225
() 		0204010000NRG23040520220341891 05/05/2022 Adinarayana 0204010WL0015303 Adinarayana 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392453 MOTUKURI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
26 Prathipadu AP-04-010-008-025/010265
() 		0204010000NRG23040520220341895 05/05/2022 GANASULA BABU RAO 0204010WL0015303 GANASULA BABU RAO 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392456 MR GANASULA BABU RAO STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-008-025/010271
() 		0204010000NRG23040520220341897 05/05/2022 Nukaraju 0204010WL0015303 Nukaraju 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392455 MR NADIGATLA NOOKA RAJU STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-008-025/010288
() 		0204010000NRG23040520220341902 05/05/2022 Babuji 0204010WL0015303 Babuji 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392446 MR KARANAM BABJI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-008-025/010350
() 		0204010000NRG23040520220341910 05/05/2022 Rambabu 0204010WL0015303 Rambabu 00415 SBIN0014774 807 807 Processed 09/12/2022 7010392461 RAMBABU PEKETI ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-008-025/010374
() 		0204010000NRG23040520220341914 05/05/2022 Gangadara 0204010WL0015303 Gangadara 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392452 MR JILAKARRA GANGADHAR STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG23040520220341915 05/05/2022 Chinasubbarao 0204010WL0015303 Chinasubbarao 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392459 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Prathipadu AP-04-010-008-025/010429
() 		0204010000NRG23040520220341921 05/05/2022 Ramakrishna 0204010WL0015303 Ramakrishna 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392651 MR KURUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-008-025/010438
() 		0204010000NRG23040520220341922 05/05/2022 Ganeswara Rao 0204010WL0015303 Ganeswara Rao 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392460 MR CHIKKIREDDY GANESWARA RAO STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-008-025/010452
() 		0204010000NRG23040520220341926 05/05/2022 Nageswararao 0204010WL0015303 Nageswararao 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392463 JILAKARRA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Prathipadu AP-04-010-008-025/010457
() 		0204010000NRG23040520220341927 05/05/2022 Venkateswararao 0204010WL0015303 Venkateswararao 00415 SBIN0014774 1008 1008 Processed 09/12/2022 7010392644 GATTIM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Prathipadu AP-04-010-008-025/010635
() 		0204010000NRG23040520220341944 05/05/2022 Mahadevudu 0204010WL0015303 Mahadevudu 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392454 Mr Vattikuti Mahadevudu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG23040520220341946 05/05/2022 Hari krishna 0204010WL0015303 Hari krishna 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392678 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-008-025/010668
() 		0204010000NRG23040520220341947 05/05/2022 MADI RAJU 0204010WL0015303 MADI RAJU 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392462 MR MADI RAJU STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-008-025/010681
() 		0204010000NRG23040520220341948 05/05/2022 Nagaratnam 0204010WL0015303 Nagaratnam 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392457 JILAKARRA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG23040520220341949 05/05/2022 Rajiv 0204010WL0015303 Rajiv 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392677 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
41 Prathipadu AP-04-010-008-025/010710
() 		0204010000NRG23040520220341957 05/05/2022 Srinu 0204010WL0015303 Srinu 00415 SBIN0014774 1210 1210 Processed 09/12/2022 7010392690 SRINU NADIPALLI ICICI BANK LTD(508534)
SubTotal 24805 24805
42 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23040520220343423 05/05/2022 Sivaganni 0204010WL0015327 Sivaganni 00415 SBIN0020483 919 919 Processed 09/12/2022 7010392688 MRS NAGASIVA PIRATI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-015-034/010917
() 		0204010000NRG23040520220343440 05/05/2022 Manga 0204010WL0015327 Manga 00415 SBIN0020483 690 690 Processed 09/12/2022 7010392666 GURRE MANGA UNION BANK OF INDIA(508500)
SubTotal 1609 1609
44 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23040520220343307 05/05/2022 Lovabaabu 0204010WL0015327 Lovabaabu 00415 SBIN0021338 690 690 Processed 09/12/2022 7010392661 LOVABAABU RAJABOYINA ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23040520220343316 05/05/2022 Ramayyamma 0204010WL0015327 Ramayyamma 00415 SBIN0021338 919 919 Processed 09/12/2022 7010392667 MRS ROMALA RAMAYAMMA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23040520220343385 05/05/2022 Nagaraju 0204010WL0015327 Nagaraju 00415 SBIN0021338 460 460 Processed 09/12/2022 7010392685 Mr KUSIREDDI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23040520220343388 05/05/2022 Krupanandam 0204010WL0015327 Krupanandam 00415 SBIN0021338 1149 1149 Processed 09/12/2022 7010392664 Mr SADHARABOYINA KRUPANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23040520220343401 05/05/2022 Kantham 0204010WL0015327 Kantham 00415 SBIN0021338 919 919 Processed 09/12/2022 7010392660 KANTHAM ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-015-034/010788
() 		0204010000NRG23040520220343404 05/05/2022 Seshagirirao 0204010WL0015327 Seshagirirao 00415 SBIN0021338 689 689 Processed 09/12/2022 7010392658 Mr KAASHAPU SHESHAGIRIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23040520220343407 05/05/2022 Manikyalarao 0204010WL0015327 Manikyalarao 00415 SBIN0021338 1149 1149 Processed 09/12/2022 7010392662 MR PENUPOTULA MANIKAYALARAO STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-015-034/010925
() 		0204010000NRG23040520220343442 05/05/2022 GAVIREDDI.MANIKYAM 0204010WL0015327 GAVIREDDI.MANIKYAM 00415 SBIN0021338 230 230 Processed 09/12/2022 7010392663 GAVIREDDY MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 6205 6205
52 Prathipadu AP-04-010-008-025/010601
() 		0204010000NRG23040520220341940 05/05/2022 Premakumari 0204010WL0015303 Premakumari 00415 SBIN0021387 1210 1210 Processed 09/12/2022 7010392691 SIVAKOTI PREMA KUMARI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-015-034/010088
() 		0204010000NRG23040520220343257 05/05/2022 Kameswarao 0204010WL0015327 Kameswarao 00415 SBIN0021387 918 918 Processed 09/12/2022 7010392686 MR KAMESWARARAO MANDA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-015-034/010095
() 		0204010000NRG23040520220343260 05/05/2022 MANOORI DEVATAMMA 0204010WL0015327 MANOORI DEVATAMMA 00415 SBIN0021387 918 918 Processed 09/12/2022 7010392648 MRS DEVATAMMA MANOORI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23040520220343262 05/05/2022 Tagella Nookamma 0204010WL0015327 Tagella Nookamma 00415 SBIN0021387 921 921 Processed 09/12/2022 7010392671 MRS THANGELLA CHAKRAMMA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23040520220343276 05/05/2022 Suryudu 0204010WL0015327 Suryudu 00415 SBIN0021387 920 920 Processed 09/12/2022 7010392693 MRS SURYUDU DUNDRU STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23040520220343282 05/05/2022 BHADRA RAO JALLIGAMPALA 0204010WL0015327 BHADRA RAO JALLIGAMPALA 00415 SBIN0021387 1148 1148 Processed 09/12/2022 7010392682 Mr JALLIGAMPALA BHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23040520220343286 05/05/2022 swami 0204010WL0015327 swami 00415 SBIN0021387 919 919 Processed 09/12/2022 7010392695 MR JALLIGAMPALA SWAMI STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-015-034/010218
() 		0204010000NRG23040520220343292 05/05/2022 Krishna 0204010WL0015327 Krishna 00415 SBIN0021387 1151 1151 Processed 09/12/2022 7010392646 KRISHNA MALAKALA ICICI BANK LTD(508534)
60 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23040520220343305 05/05/2022 Rajakumari 0204010WL0015327 Rajakumari 00415 SBIN0021387 230 230 Processed 09/12/2022 7010392665 MRS RAJA KUMARI MANOORI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-015-034/010312
() 		0204010000NRG23040520220343314 05/05/2022 Seeta 0204010WL0015327 Seeta 00415 SBIN0021387 1151 1151 Processed 09/12/2022 7010392670 MRS SEETHA NALLABILLI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23040520220343322 05/05/2022 Sattibabu 0204010WL0015327 Sattibabu 00415 SBIN0021387 921 921 Processed 09/12/2022 7010392668 Mr BUKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23040520220343330 05/05/2022 Parvathi 0204010WL0015327 Parvathi 00415 SBIN0021387 1149 1149 Processed 09/12/2022 7010392689 MRS PARVATI ROMALA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23040520220343335 05/05/2022 Lovakumari 0204010WL0015327 Lovakumari 00415 SBIN0021387 689 689 Processed 09/12/2022 7010392647 MRS LOVA KUMARI GOLLAPALLI STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23040520220343375 05/05/2022 Varalakshmi 0204010WL0015327 Varalakshmi 00415 SBIN0021387 922 922 Processed 09/12/2022 7010392669 MRS VARALAKSHMI POTHULA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-015-034/010928
() 		0204010000NRG23040520220343444 05/05/2022 Seetha 0204010WL0015327 Seetha 00415 SBIN0021387 1150 1150 Processed 09/12/2022 7010392681 BOCHA SEETA BANK OF BARODA(606985)
67 Prathipadu AP-04-010-015-034/010934
() 		0204010000NRG23040520220343445 05/05/2022 Maridiyya 0204010WL0015327 Maridiyya 00415 SBIN0021387 920 920 Processed 09/12/2022 7010392659 Mr NALLA BILLI MARIDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Prathipadu AP-04-010-015-034/011025
() 		0204010000NRG23040520220343466 05/05/2022 Venkayyamma 0204010WL0015327 Venkayyamma 00415 SBIN0021387 1151 1151 Processed 09/12/2022 7010392675 MR GANDIKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-015-034/011090
() 		0204010000NRG23040520220343473 05/05/2022 Rajakumari 0204010WL0015327 Rajakumari 00415 SBIN0021387 924 924 Processed 09/12/2022 7010392674 MRS RAJAKUMARI NALLABILLI STATE BANK OF INDIA(508548)
SubTotal 17312 17312
70 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23040520220343272 05/05/2022 Manga 0204010WL0015327 Manga 00468 UBIN0532851 460 460 Processed 09/12/2022 7010392474 MANGA GALIREDDY ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23040520220343271 05/05/2022 Manikyam 0204010WL0015327 Manikyam 00468 UBIN0532851 1149 1149 Processed 09/12/2022 7010392467 MR MANIKYAM GAVIREDDY STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23040520220343281 05/05/2022 Satyanarayana 0204010WL0015327 Satyanarayana 00468 UBIN0532851 1149 1149 Processed 09/12/2022 7010392464 SATYANARAYANA JALIGAMPALA ICICI BANK LTD(508534)
73 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23040520220343285 05/05/2022 Veerababu 0204010WL0015327 Veerababu 00468 UBIN0532851 460 460 Processed 09/12/2022 7010392466 Mr JALLIGAMPALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23040520220343289 05/05/2022 GURRE SATYAVATHI 0204010WL0015327 GURRE SATYAVATHI 00468 UBIN0532851 918 918 Processed 09/12/2022 7010392472 GURRE SATYAVATHI UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23040520220343290 05/05/2022 GURRE SRINU 0204010WL0015327 GURRE SRINU 00468 UBIN0532851 230 230 Processed 09/12/2022 7010392469 GURRE SRINU UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-015-034/010364
() 		0204010000NRG23040520220343324 05/05/2022 BURRE BADHRAMANDBURREAPPANNA 0204010WL0015327 BURRE BADHRAMANDBURREAPPANNA 00468 UBIN0532851 1151 1151 Processed 09/12/2022 7010392471 BURRE BADHRAM AND BURRE APPANNA UNION BANK OF INDIA(508500)
77 Prathipadu AP-04-010-015-034/010463
() 		0204010000NRG23040520220343338 05/05/2022 KAMISETTY MARIDAYYA 0204010WL0015327 KAMISETTY MARIDAYYA 00468 UBIN0532851 1149 1149 Processed 09/12/2022 7010392465 KAMISETTY MARIDAYYA S O APPARAO UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23040520220343374 05/05/2022 Satyanarayana 0204010WL0015327 Satyanarayana 00468 UBIN0532851 922 922 Processed 09/12/2022 7010392473 POTALA SATYANARAYNA BANK OF BARODA(606985)
79 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23040520220343389 05/05/2022 Bhadram 0204010WL0015327 Bhadram 00468 UBIN0532851 690 690 Processed 09/12/2022 7010392468 KASAPU BADRAM UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-015-034/010805
() 		0204010000NRG23040520220343414 05/05/2022 Sathibabu 0204010WL0015327 Sathibabu 00468 UBIN0532851 919 919 Processed 09/12/2022 7010392470 GAVIREDDY SATTIBABU BANK OF BARODA(606985)
SubTotal 9197 9197
81 Prathipadu AP-04-010-008-025/010708
() 		0204010000NRG23040520220341956 05/05/2022 rani 0204010WL0015303 rani 00468 UBIN0532860 1210 1210 Processed 09/12/2022 7010392597 Mrs RANI BADE BANK OF MAHARASHTRA(607387)
82 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23040520220343241 05/05/2022 Durgaprasad 0204010WL0015327 Durgaprasad 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392642 PIDUGU DURGAPRASAD UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23040520220343240 05/05/2022 Satyanarayana 0204010WL0015327 Satyanarayana 00468 UBIN0532860 459 459 Processed 09/12/2022 7010392475 PIDUGU SATYANARAYANA UNION BANK OF INDIA(508500)
84 Prathipadu AP-04-010-015-034/010005
() 		0204010000NRG23040520220343242 05/05/2022 Satyavathi 0204010WL0015327 Satyavathi 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392618 SATYAVATHI KORADA ICICI BANK LTD(508534)
85 Prathipadu AP-04-010-015-034/010013
() 		0204010000NRG23040520220343243 05/05/2022 Veeramma 0204010WL0015327 Veeramma 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392591 CHENUBOYINA VEERAMMA UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-015-034/010022
() 		0204010000NRG23040520220343244 05/05/2022 Atchiyyamma 0204010WL0015327 Atchiyyamma 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392518 MAKIREDDY ACCHIYAMMA UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23040520220343245 05/05/2022 Srinu 0204010WL0015327 Srinu 00468 UBIN0532860 459 459 Processed 09/12/2022 7010392549 GANTA SRINU UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-015-034/010028
() 		0204010000NRG23040520220343246 05/05/2022 Nagamani 0204010WL0015327 Nagamani 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392571 VUDATA NAGAMANI UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23040520220343247 05/05/2022 Venkateswarulu 0204010WL0015327 Venkateswarulu 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392507 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
90 Prathipadu AP-04-010-015-034/010030
() 		0204010000NRG23040520220343248 05/05/2022 Maridamma 0204010WL0015327 Maridamma 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392595 BURRE MARIDAMMA UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23040520220343249 05/05/2022 China Apparao 0204010WL0015327 China Apparao 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392519 GOLLAPALLI CHINA APPARAO UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23040520220343250 05/05/2022 GULLAPALLI MANNAMMA 0204010WL0015327 GULLAPALLI MANNAMMA 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392576 GOLLAPALLI MANNAMMA BANK OF BARODA(606985)
93 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23040520220343253 05/05/2022 ramalakshmi 0204010WL0015327 ramalakshmi 00468 UBIN0532860 918 918 Processed 09/12/2022 7010392630 DUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23040520220343252 05/05/2022 Srinu 0204010WL0015327 Srinu 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392537 DUKKA SRINU UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-015-034/010054
() 		0204010000NRG23040520220343254 05/05/2022 Ganga 0204010WL0015327 Ganga 00468 UBIN0532860 459 459 Processed 09/12/2022 7010392575 MANURI GANGA UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-015-034/010062
() 		0204010000NRG23040520220343255 05/05/2022 Satyanarayana 0204010WL0015327 Satyanarayana 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392527 BORA SATYANARAYANA BANK OF BARODA(606985)
97 Prathipadu AP-04-010-015-034/010065
() 		0204010000NRG23040520220343256 05/05/2022 Venkateswarulu 0204010WL0015327 Venkateswarulu 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392504 VENKATESWARLU GOLLAPALLI ICICI BANK LTD(508534)
98 Prathipadu AP-04-010-015-034/010092
() 		0204010000NRG23040520220343258 05/05/2022 Satyavathi 0204010WL0015327 Satyavathi 00468 UBIN0532860 918 918 Processed 09/12/2022 7010392589 CHENUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23040520220343259 05/05/2022 Suribabu 0204010WL0015327 Suribabu 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392522 Suribabu Kamisetty ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23040520220343261 05/05/2022 TANGELLA APPARAO 0204010WL0015327 TANGELLA APPARAO 00468 UBIN0532860 918 918 Processed 09/12/2022 7010392488 TANGELLA APPARAO UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23040520220343263 05/05/2022 Apparao 0204010WL0015327 Apparao 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392476 Mr BADDETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23040520220343264 05/05/2022 Jogamma 0204010WL0015327 Jogamma 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392560 JOGAMMA BADDETA ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23040520220343265 05/05/2022 Nageswararao 0204010WL0015327 Nageswararao 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392639 KOLAMKA NAGESWARARAO UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23040520220343266 05/05/2022 Yesuratnam 0204010WL0015327 Yesuratnam 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392615 KOLAMKA EASAMMA UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-015-034/010114
() 		0204010000NRG23040520220343267 05/05/2022 Krishna 0204010WL0015327 Krishna 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392489 Mr MIRIYALA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-015-034/010141
() 		0204010000NRG23040520220343273 05/05/2022 Guntaboyina Rajaratnam 0204010WL0015327 Guntaboyina Rajaratnam 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392556 GUNTABOYINA RAJARATNAM UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-015-034/010144
() 		0204010000NRG23040520220343274 05/05/2022 Satyanarayana 0204010WL0015327 Satyanarayana 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392477 VEPURI SATYANARAYANA UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-015-034/010151
() 		0204010000NRG23040520220343275 05/05/2022 Babyrani 0204010WL0015327 Babyrani 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392627 MANURI BABY RANI UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-015-034/010180
() 		0204010000NRG23040520220343278 05/05/2022 Appayyamma 0204010WL0015327 Appayyamma 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392535 APPAYYAMMA BADDETA ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-015-034/010190
() 		0204010000NRG23040520220343280 05/05/2022 Chittemma 0204010WL0015327 Chittemma 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392530 THANGELLA CHITTEMMA UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23040520220343283 05/05/2022 Subbarao 0204010WL0015327 Subbarao 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392516 KAAVURI SUBBARAO UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-015-034/010197
() 		0204010000NRG23040520220343284 05/05/2022 Parvathi 0204010WL0015327 Parvathi 00468 UBIN0532860 918 918 Processed 09/12/2022 7010392593 EGALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Prathipadu AP-04-010-015-034/010205
() 		0204010000NRG23040520220343287 05/05/2022 Bhaskararao 0204010WL0015327 Bhaskararao 00468 UBIN0532860 459 459 Processed 09/12/2022 7010392536 Mr BULIPE BHASKARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23040520220343288 05/05/2022 GAVIREDDY SANYASAMMA 0204010WL0015327 GAVIREDDY SANYASAMMA 00468 UBIN0532860 459 459 Processed 09/12/2022 7010392596 GAVIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-015-034/010217
() 		0204010000NRG23040520220343291 05/05/2022 kumari 0204010WL0015327 kumari 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392551 BADDETI KUMARI ICICI BANK LTD(508534)
116 Prathipadu AP-04-010-015-034/010219
() 		0204010000NRG23040520220343293 05/05/2022 GUNUPUDI.AMMAJI 0204010WL0015327 GUNUPUDI.AMMAJI 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392557 GURUPUDI AMMAJI UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23040520220343294 05/05/2022 Challayyamma 0204010WL0015327 Challayyamma 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392510 CHALLAYYAMMA PENUGANTA ICICI BANK LTD(508534)
118 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23040520220343295 05/05/2022 Ramalakshmi 0204010WL0015327 Ramalakshmi 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392637 PENUGANTI NAGALAKSHMI UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-015-034/010228
() 		0204010000NRG23040520220343296 05/05/2022 Bhadrayyamma 0204010WL0015327 Bhadrayyamma 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392577 CHEKKA BADRAYAMMA UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-015-034/010235
() 		0204010000NRG23040520220343297 05/05/2022 Appayyamma 0204010WL0015327 Appayyamma 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392620 DHUNDRI APPAYAMMA BANK OF BARODA(606985)
121 Prathipadu AP-04-010-015-034/010240
() 		0204010000NRG23040520220343298 05/05/2022 Subbarao 0204010WL0015327 Subbarao 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392524 SUBBARAO ADDALA ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-015-034/010246
() 		0204010000NRG23040520220343299 05/05/2022 MANURI APPAYAMMA 0204010WL0015327 MANURI APPAYAMMA 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392628 MANURI APPAYAMMA UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-015-034/010248
() 		0204010000NRG23040520220343300 05/05/2022 govindu 0204010WL0015327 govindu 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392590 CHENUBOYINA GOVINDU UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23040520220343301 05/05/2022 Nookalamma 0204010WL0015327 Nookalamma 00468 UBIN0532860 691 691 Rejected 17/12/2022 N11220074E6821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Prathipadu AP-04-010-015-034/010251
() 		0204010000NRG23040520220343302 05/05/2022 Manga 0204010WL0015327 Manga 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392584 SABBU MANGA UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23040520220343306 05/05/2022 Appalakonda 0204010WL0015327 Appalakonda 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392487 DUMMULA APPALAKONDA UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23040520220343308 05/05/2022 Varalakshmi 0204010WL0015327 Varalakshmi 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392585 RAJABOYINA VEERALAKSHMI UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-015-034/010294
() 		0204010000NRG23040520220343310 05/05/2022 Padmaraju 0204010WL0015327 Padmaraju 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392568 GANISETTY PADMARAJU BANK OF BARODA(606985)
129 Prathipadu AP-04-010-015-034/010301
() 		0204010000NRG23040520220343311 05/05/2022 Akkamma 0204010WL0015327 Akkamma 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392506 MAANURI AKKAMMA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23040520220343312 05/05/2022 Nagamani 0204010WL0015327 Nagamani 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392617 NAGAMANI GAJJALA ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-015-034/010312
() 		0204010000NRG23040520220343313 05/05/2022 Lovaraju 0204010WL0015327 Lovaraju 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392478 NALLABILLI LOVARAJU BANK OF BARODA(606985)
132 Prathipadu AP-04-010-015-034/010313
() 		0204010000NRG23040520220343315 05/05/2022 Rajamma 0204010WL0015327 Rajamma 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392546 SABBU RAJAMMA UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-015-034/010322
() 		0204010000NRG23040520220343317 05/05/2022 NALLAMILLI SATYAVATHI 0204010WL0015327 NALLAMILLI SATYAVATHI 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392547 NALLABILLI SATYAVATHI BANK OF BARODA(606985)
134 Prathipadu AP-04-010-015-034/010323
() 		0204010000NRG23040520220343318 05/05/2022 Kumari 0204010WL0015327 Kumari 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392581 UMMI KUMARI UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-015-034/010325
() 		0204010000NRG23040520220343319 05/05/2022 Simhachalam 0204010WL0015327 Simhachalam 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392526 KOLANKA SIMHACHALAM UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23040520220343321 05/05/2022 Atchiyyamma 0204010WL0015327 Atchiyyamma 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392572 MAHENDRADA ACHHIYAMMA UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23040520220343320 05/05/2022 Veerraju 0204010WL0015327 Veerraju 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392553 VEERRAJU MAHENDRADA ICICI BANK LTD(508534)
138 Prathipadu AP-04-010-015-034/010363
() 		0204010000NRG23040520220343323 05/05/2022 Venkata Swamy 0204010WL0015327 Venkata Swamy 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392486 THUMU VENKATASWAMI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23040520220343325 05/05/2022 Rajulu 0204010WL0015327 Rajulu 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392532 PULAGAPURI RAAJULU UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-015-034/010374
() 		0204010000NRG23040520220343326 05/05/2022 Lingamma 0204010WL0015327 Lingamma 00468 UBIN0532860 691 691 Processed 09/12/2022 7010392539 GURRAM LINGAMMA UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23040520220343327 05/05/2022 Dundru Subbayamma 0204010WL0015327 Dundru Subbayamma 00468 UBIN0532860 691 691 Processed 09/12/2022 7010392570 SUBBALAKSHMI DUNDRI ICICI BANK LTD(508534)
142 Prathipadu AP-04-010-015-034/010379
() 		0204010000NRG23040520220343328 05/05/2022 Nagamani 0204010WL0015327 Nagamani 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392562 MRS CHENUBOYINA NAGAMANI STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23040520220343329 05/05/2022 Tatabbai 0204010WL0015327 Tatabbai 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392492 TATABBAI ROMALA ICICI BANK LTD(508534)
144 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23040520220343331 05/05/2022 Venkatalakshmi 0204010WL0015327 Venkatalakshmi 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392512 BADDETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-015-034/010420
() 		0204010000NRG23040520220343332 05/05/2022 Seeta 0204010WL0015327 Seeta 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392566 ROMALA SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23040520220343333 05/05/2022 Satyavathi 0204010WL0015327 Satyavathi 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392573 BOGA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23040520220343334 05/05/2022 Babji 0204010WL0015327 Babji 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392496 GOLLAPALLI BABJI UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-015-034/010445
() 		0204010000NRG23040520220343337 05/05/2022 Apparao 0204010WL0015327 Apparao 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392514 APPARAO KARRI ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23040520220343339 05/05/2022 Raghava 0204010WL0015327 Raghava 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392619 GURRE RAGHAVA UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-015-034/010467
() 		0204010000NRG23040520220343340 05/05/2022 Ratna Kumari 0204010WL0015327 Ratna Kumari 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392578 MANURI RATNAKUMARI UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23040520220343342 05/05/2022 BOCCHA APPALA RAJU 0204010WL0015327 BOCCHA APPALA RAJU 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392613 BOCCHA APPALA RAJU UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23040520220343341 05/05/2022 Gangaraju 0204010WL0015327 Gangaraju 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392495 GANGARAJU BOTCHA ICICI BANK LTD(508534)
153 Prathipadu AP-04-010-015-034/010483
() 		0204010000NRG23040520220343344 05/05/2022 NOOKATATI SATTIBABU 0204010WL0015327 NOOKATATI SATTIBABU 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392610 NOOTATI SATTIBAABU ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23040520220343345 05/05/2022 GURRE RAJABABU 0204010WL0015327 GURRE RAJABABU 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392480 GURRE RAJABABU UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23040520220343347 05/05/2022 Lakshmi 0204010WL0015327 Lakshmi 00468 UBIN0532860 459 459 Processed 09/12/2022 7010392500 LAKSHMI EKA ICICI BANK LTD(508534)
156 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23040520220343346 05/05/2022 Venkataramana 0204010WL0015327 Venkataramana 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392499 EKA VENKATA RAMANA UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-015-034/010492
() 		0204010000NRG23040520220343348 05/05/2022 Sattemma 0204010WL0015327 Sattemma 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392600 KANNAATI SATTEMMA UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23040520220343350 05/05/2022 Narasimhamurthi 0204010WL0015327 Narasimhamurthi 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392482 NARASIMHAMURTHI EEPI ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23040520220343349 05/05/2022 Nookaraju 0204010WL0015327 Nookaraju 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392582 IPI NUKARAJU UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-015-034/010555
() 		0204010000NRG23040520220343352 05/05/2022 Perumallayya 0204010WL0015327 Perumallayya 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392490 MYRYALA PERUMALLAYYA ON OF SATHIRAJU UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23040520220343354 05/05/2022 Kumari 0204010WL0015327 Kumari 00468 UBIN0532860 1148 1148 Processed 09/12/2022 7010392623 NALLAMILLI KUMARI UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-015-034/010563
() 		0204010000NRG23040520220343355 05/05/2022 Nagamani 0204010WL0015327 Nagamani 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392559 NAGAMANI NOOKARAPU ICICI BANK LTD(508534)
163 Prathipadu AP-04-010-015-034/010658
() 		0204010000NRG23040520220343359 05/05/2022 Lakshmi 0204010WL0015327 Lakshmi 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392586 AARIGELLA LAXMI UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23040520220343361 05/05/2022 EERUGULA APPARAO 0204010WL0015327 EERUGULA APPARAO 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392509 EERUGULA APPARAO UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23040520220343360 05/05/2022 Nagamani 0204010WL0015327 Nagamani 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392629 EERUGULA NAGAMANI UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-015-034/010661
() 		0204010000NRG23040520220343362 05/05/2022 Chakrababu 0204010WL0015327 Chakrababu 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392541 CHAKRABABU GANESULA ICICI BANK LTD(508534)
167 Prathipadu AP-04-010-015-034/010664
() 		0204010000NRG23040520220343364 05/05/2022 appalakonda 0204010WL0015327 appalakonda 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392632 SIKOLU APPALAKONDA UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-015-034/010664
() 		0204010000NRG23040520220343363 05/05/2022 SIKOLU YEDUKONDALU 0204010WL0015327 SIKOLU YEDUKONDALU 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392606 SIKOLU YEDUKONDALU UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-015-034/010668
() 		0204010000NRG23040520220343366 05/05/2022 Kannarao 0204010WL0015327 Kannarao 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392508 PILLA KANNARAO HDFC BANK LTD(607152)
170 Prathipadu AP-04-010-015-034/010673
() 		0204010000NRG23040520220343368 05/05/2022 Veeraju 0204010WL0015327 Veeraju 00468 UBIN0532860 691 691 Processed 09/12/2022 7010392528 RAMPAM VEERRAJU UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-015-034/010679
() 		0204010000NRG23040520220343370 05/05/2022 Venkataswami 0204010WL0015327 Venkataswami 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392491 PILLA VANKATA SWAMI UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-015-034/010680
() 		0204010000NRG23040520220343371 05/05/2022 Apparao 0204010WL0015327 Apparao 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392529 APPARAO BANGARAPU ICICI BANK LTD(508534)
173 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23040520220343372 05/05/2022 Ammaji 0204010WL0015327 Ammaji 00468 UBIN0532860 922 922 Processed 09/12/2022 7010392513 YALLA AMMAJI UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-015-034/010690
() 		0204010000NRG23040520220343373 05/05/2022 Satyanarayanamma 0204010WL0015327 Satyanarayanamma 00468 UBIN0532860 461 461 Processed 09/12/2022 7010392525 MANURI SATYANARAYANA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23040520220343376 05/05/2022 Nukaratnam 0204010WL0015327 Nukaratnam 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392563 MRS SABBU NOOKARATNAM STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23040520220343378 05/05/2022 Lakshmi 0204010WL0015327 Lakshmi 00468 UBIN0532860 1152 1152 Processed 09/12/2022 7010392634 POTALA LAXMI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23040520220343379 05/05/2022 Appalakonda 0204010WL0015327 Appalakonda 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392640 KADIYALA APPALAKONDA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-015-034/010708
() 		0204010000NRG23040520220343380 05/05/2022 Saswathi 0204010WL0015327 Saswathi 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392548 SASWATHI BOGA ICICI BANK LTD(508534)
179 Prathipadu AP-04-010-015-034/010712
() 		0204010000NRG23040520220343381 05/05/2022 Garalu 0204010WL0015327 Garalu 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392521 MANURI GARALU UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-015-034/010714
() 		0204010000NRG23040520220343382 05/05/2022 karri bullibbayi 0204010WL0015327 karri bullibbayi 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392555 Mr KARRI BULLABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
181 Prathipadu AP-04-010-015-034/010715
() 		0204010000NRG23040520220343384 05/05/2022 PILLA CHINNARAO 0204010WL0015327 PILLA CHINNARAO 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392523 Mr PILLA CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
182 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23040520220343386 05/05/2022 Lakshmi 0204010WL0015327 Lakshmi 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392616 KUSIREDDI LAKSHMI BANK OF BARODA(606985)
183 Prathipadu AP-04-010-015-034/010720
() 		0204010000NRG23040520220343387 05/05/2022 Sivayya 0204010WL0015327 Sivayya 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392501 MIRIYALA SUBBARAO HDFC BANK LTD(607152)
184 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23040520220343393 05/05/2022 Suryarao 0204010WL0015327 Suryarao 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392505 DEVIREDDI SURYARAO BANK OF BARODA(606985)
185 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23040520220343391 05/05/2022 Yesubabu 0204010WL0015327 Yesubabu 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392493 Mr DEVIREDDY YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23040520220343395 05/05/2022 Sambamurthi 0204010WL0015327 Sambamurthi 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392641 KAPA SAMBAMURTHI UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-015-034/010755
() 		0204010000NRG23040520220343396 05/05/2022 Lova kumari 0204010WL0015327 Lova kumari 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392601 ADLABOYINA LOVAKUMARI UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-015-034/010758
() 		0204010000NRG23040520220343397 05/05/2022 Appalaraju 0204010WL0015327 Appalaraju 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392583 OMMI APPALARAJU UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23040520220343400 05/05/2022 Chinna Kannamma 0204010WL0015327 Chinna Kannamma 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392534 GURRE KANNAMMA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23040520220343399 05/05/2022 Papa 0204010WL0015327 Papa 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392545 GURRE ACHHIYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Prathipadu AP-04-010-015-034/010773
() 		0204010000NRG23040520220343402 05/05/2022 Subbayamma 0204010WL0015327 Subbayamma 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392497 SUBBAYAMMA TANGELLA ICICI BANK LTD(508534)
192 Prathipadu AP-04-010-015-034/010786
() 		0204010000NRG23040520220343403 05/05/2022 Jogamma 0204010WL0015327 Jogamma 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392614 KANDELLI JOGAMMA UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23040520220343405 05/05/2022 manikanta 0204010WL0015327 manikanta 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392694 NALLABILLI MANI KANTA UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-015-034/010794
() 		0204010000NRG23040520220343409 05/05/2022 Nukaraju 0204010WL0015327 Nukaraju 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392479 Mr KARRI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
195 Prathipadu AP-04-010-015-034/010795
() 		0204010000NRG23040520220343410 05/05/2022 Veeraappalaraaju 0204010WL0015327 Veeraappalaraaju 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392531 BANGARU VEERA APPALARAJU UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-015-034/010797
() 		0204010000NRG23040520220343411 05/05/2022 Krishna 0204010WL0015327 Krishna 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392503 KRISHNA PASUPULATTE ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23040520220343412 05/05/2022 Satyavathi 0204010WL0015327 Satyavathi 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392554 ROMALA SATYAVATHI UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-015-034/010802
() 		0204010000NRG23040520220343413 05/05/2022 Chandra 0204010WL0015327 Chandra 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392533 JOGA CAMDRA ICICI BANK LTD(508534)
199 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23040520220343415 05/05/2022 Chinnayamma 0204010WL0015327 Chinnayamma 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392624 BOGA CHINNAYAMMA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23040520220343416 05/05/2022 Sattibabu 0204010WL0015327 Sattibabu 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392498 BOGA SATANARAYANA BANK OF BARODA(606985)
201 Prathipadu AP-04-010-015-034/010809
() 		0204010000NRG23040520220343417 05/05/2022 Durgamma 0204010WL0015327 Durgamma 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392561 LONDA DURGA UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-015-034/010812
() 		0204010000NRG23040520220343418 05/05/2022 Ramayamma 0204010WL0015327 Ramayamma 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392485 LONDA RAMAYYAMMA UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-015-034/010814
() 		0204010000NRG23040520220343419 05/05/2022 Suribabu 0204010WL0015327 Suribabu 00468 UBIN0532860 691 691 Processed 09/12/2022 7010392494 SABBU SURIBABU UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-015-034/010815
() 		0204010000NRG23040520220343420 05/05/2022 ganga 0204010WL0015327 ganga 00468 UBIN0532860 461 461 Processed 09/12/2022 7010392592 YEKA GANGA UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-015-034/010826
() 		0204010000NRG23040520220343421 05/05/2022 Baburao 0204010WL0015327 Baburao 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392552 KOTTETI VENKATA RAO UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-015-034/010842
() 		0204010000NRG23040520220343424 05/05/2022 Mangamma 0204010WL0015327 Mangamma 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392587 MANGAMMA ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-015-034/010845
() 		0204010000NRG23040520220343425 05/05/2022 Satyavati 0204010WL0015327 Satyavati 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392540 DANDRU SATYAVATHI UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-015-034/010850
() 		0204010000NRG23040520220343426 05/05/2022 Ramaswami 0204010WL0015327 Ramaswami 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392483 Mr VENNA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Prathipadu AP-04-010-015-034/010852
() 		0204010000NRG23040520220343427 05/05/2022 VANGA RAMANA 0204010WL0015327 VANGA RAMANA 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392609 Mr VANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
210 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23040520220343428 05/05/2022 kasi 0204010WL0015327 kasi 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392538 Mrs GURRALA KASI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Prathipadu AP-04-010-015-034/010883
() 		0204010000NRG23040520220343431 05/05/2022 Bujjamma 0204010WL0015327 Bujjamma 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392543 BUJJAMMA CHEDALA ICICI BANK LTD(508534)
212 Prathipadu AP-04-010-015-034/010889
() 		0204010000NRG23040520220343432 05/05/2022 Venkataramana 0204010WL0015327 Venkataramana 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392558 PIDUGU VENKATA RAMANA UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23040520220343434 05/05/2022 Durga Bavani 0204010WL0015327 Durga Bavani 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392612 KOLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23040520220343433 05/05/2022 Nagaraju 0204010WL0015327 Nagaraju 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392638 KOLANKA NAGARAJU UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23040520220343436 05/05/2022 Dalamma 0204010WL0015327 Dalamma 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392574 KOLANKA DAALAMMA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23040520220343435 05/05/2022 Srinu 0204010WL0015327 Srinu 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392520 KOLAMKA SREENU UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-015-034/010898
() 		0204010000NRG23040520220343437 05/05/2022 venkatachalam 0204010WL0015327 venkatachalam 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392650 PILLA VENKATACHALAM UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-015-034/010899
() 		0204010000NRG23040520220343438 05/05/2022 Venkatarao 0204010WL0015327 Venkatarao 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392565 Mr JALLIGAMPALA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
219 Prathipadu AP-04-010-015-034/010908
() 		0204010000NRG23040520220343439 05/05/2022 Peda Kannarao 0204010WL0015327 Peda Kannarao 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392579 PILLA PEDAKANNARAO BANK OF BARODA(606985)
220 Prathipadu AP-04-010-015-034/010917
() 		0204010000NRG23040520220343441 05/05/2022 sathibabu 0204010WL0015327 sathibabu 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392567 GURRE SATHIBABU UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23040520220343443 05/05/2022 GAVIREDDY NOOKARATNAM 0204010WL0015327 GAVIREDDY NOOKARATNAM 00468 UBIN0532860 1150 1150 Processed 09/12/2022 7010392636 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-015-034/010941
() 		0204010000NRG23040520220343447 05/05/2022 Ratnam 0204010WL0015327 Ratnam 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392580 RATNAM IRUGULA ICICI BANK LTD(508534)
223 Prathipadu AP-04-010-015-034/010973
() 		0204010000NRG23040520220343448 05/05/2022 Dakamuri Manga 0204010WL0015327 Dakamuri Manga 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392502 MRS DAKAMURI MANGA STATE BANK OF INDIA(508548)
224 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23040520220343451 05/05/2022 Devulamma 0204010WL0015327 Devulamma 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392635 CHITIKELA DEVULLAMMA UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23040520220343452 05/05/2022 Satyavati 0204010WL0015327 Satyavati 00468 UBIN0532860 919 919 Processed 09/12/2022 7010392602 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23040520220343454 05/05/2022 Nagalaskhmi 0204010WL0015327 Nagalaskhmi 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392611 NALABILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23040520220343453 05/05/2022 Srinu 0204010WL0015327 Srinu 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392542 NALABILLI SRINU UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-015-034/010990
() 		0204010000NRG23040520220343455 05/05/2022 Durga 0204010WL0015327 Durga 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392544 MR ANANDKUMAR DURGA MAMIDI STATE BANK OF INDIA(508548)
229 Prathipadu AP-04-010-015-034/010999
() 		0204010000NRG23040520220343456 05/05/2022 Apparao 0204010WL0015327 Apparao 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392484 ROMALA APPARAO UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-015-034/011001
() 		0204010000NRG23040520220343457 05/05/2022 Lavanya 0204010WL0015327 Lavanya 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392517 PADAKANTI LAVANYA UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23040520220343459 05/05/2022 GAVIREDDI NUKARATNAM 0204010WL0015327 GAVIREDDI NUKARATNAM 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392607 GARIREDDI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23040520220343458 05/05/2022 Laccharao 0204010WL0015327 Laccharao 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392564 GAVIREDDI LACCHA RAO UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-015-034/011008
() 		0204010000NRG23040520220343460 05/05/2022 TATAJEE 0204010WL0015327 TATAJEE 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392598 NAMA TATAJI UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-015-034/011010
() 		0204010000NRG23040520220343461 05/05/2022 Appayyamma 0204010WL0015327 Appayyamma 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392515 BADDETI APPAYAMMA UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-015-034/011013
() 		0204010000NRG23040520220343462 05/05/2022 Amalavathi 0204010WL0015327 Amalavathi 00468 UBIN0532860 1149 1149 Processed 09/12/2022 7010392622 GollapalliAmalavathi FINCARE SMALL FINANCE BANK LTD(608304)
236 Prathipadu AP-04-010-015-034/011014
() 		0204010000NRG23040520220343463 05/05/2022 Ramana 0204010WL0015327 Ramana 00468 UBIN0532860 689 689 Processed 09/12/2022 7010392633 PATHARAPALLI RAMANA UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23040520220343465 05/05/2022 lakshmi 0204010WL0015327 lakshmi 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392625 EEPI LAXMI UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23040520220343464 05/05/2022 veerababu 0204010WL0015327 veerababu 00468 UBIN0532860 920 920 Processed 09/12/2022 7010392511 VEERABABU EEPI BANK OF BARODA(606985)
239 Prathipadu AP-04-010-015-034/011026
() 		0204010000NRG23040520220343467 05/05/2022 Challa RAO 0204010WL0015327 Challa RAO 00468 UBIN0532860 1151 1151 Processed 09/12/2022 7010392569 JALLIGAMPALA CHALLARAO UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-015-034/011059
() 		0204010000NRG23040520220343468 05/05/2022 venkannababu 0204010WL0015327 venkannababu 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392481 GANDHAM VENKANNA BABU UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-015-034/011064
() 		0204010000NRG23040520220343469 05/05/2022 nookaratnam 0204010WL0015327 nookaratnam 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392621 DUNDRI NOOKARATNAM PUNJAB NATIONAL BANK(508568)
242 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23040520220343470 05/05/2022 rajeswari 0204010WL0015327 rajeswari 00468 UBIN0532860 462 462 Processed 09/12/2022 7010392631 POTHALA RAJESWARI UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23040520220343471 05/05/2022 gani raju 0204010WL0015327 gani raju 00468 UBIN0532860 693 693 Processed 09/12/2022 7010392599 PODRU GANII RAJU UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23040520220343472 05/05/2022 lakshmi 0204010WL0015327 lakshmi 00468 UBIN0532860 462 462 Processed 09/12/2022 7010392588 PODRU LAKSHMI UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-015-034/011094
() 		0204010000NRG23040520220343474 05/05/2022 lkshmi 0204010WL0015327 lkshmi 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392604 GURRALA LAKSHMI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-015-034/011097
() 		0204010000NRG23040520220343475 05/05/2022 manga 0204010WL0015327 manga 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392605 Miss KURAMDASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Prathipadu AP-04-010-015-034/011099
() 		0204010000NRG23040520220343477 05/05/2022 raju 0204010WL0015327 raju 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392692 GAJJELA RAJU UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23040520220343479 05/05/2022 rajababu 0204010WL0015327 rajababu 00468 UBIN0532860 460 460 Processed 09/12/2022 7010392603 Mr GUDUPU RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23040520220343478 05/05/2022 veerabhadram 0204010WL0015327 veerabhadram 00468 UBIN0532860 230 230 Processed 09/12/2022 7010392550 GUDUPU VEERABHADRAM UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23040520220343483 05/05/2022 LOVAKUMARI 0204010WL0015327 LOVAKUMARI 00468 UBIN0532860 921 921 Processed 09/12/2022 7010392626 LONDA LOVAKUMARI UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-015-034/011147
() 		0204010000NRG23040520220343485 05/05/2022 KANCHARLA SATTI BABU 0204010WL0015327 KANCHARLA SATTI BABU 00468 UBIN0532860 690 690 Processed 09/12/2022 7010392608 Mr KAMCHARALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 147899 147899
252 Prathipadu AP-04-010-015-034/010121
() 		0204010000NRG23040520220343269 05/05/2022 GOLLAPALLI SATYANARAYANAMMA 0204010WL0015327 GOLLAPALLI SATYANARAYANAMMA 00468 UBIN0806510 460 460 Processed 09/12/2022 7010392333 GOLLAPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-015-034/010125
() 		0204010000NRG23040520220343270 05/05/2022 Burrayya 0204010WL0015327 Burrayya 00468 UBIN0806510 921 921 Processed 09/12/2022 7010392330 MUTYALA BOORAYYA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-015-034/010182
() 		0204010000NRG23040520220343279 05/05/2022 BADDETI LATCHHANNA 0204010WL0015327 BADDETI LATCHHANNA 00468 UBIN0806510 919 919 Processed 09/12/2022 7010392331 Mr BADDETI LAACHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
255 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23040520220343351 05/05/2022 Mariyamma 0204010WL0015327 Mariyamma 00468 UBIN0806510 1148 1148 Processed 09/12/2022 7010392336 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23040520220343353 05/05/2022 Nookalamma 0204010WL0015327 Nookalamma 00468 UBIN0806510 230 230 Processed 09/12/2022 7010392335 Nookalamma Nallabilli ICICI BANK LTD(508534)
257 Prathipadu AP-04-010-015-034/010665
() 		0204010000NRG23040520220343365 05/05/2022 Venkatalakshmi 0204010WL0015327 Venkatalakshmi 00468 UBIN0806510 920 920 Processed 09/12/2022 7010392445 SEEKOLU VENKATALKSHMI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-015-034/010675
() 		0204010000NRG23040520220343369 05/05/2022 Madhavarao 0204010WL0015327 Madhavarao 00468 UBIN0806510 460 460 Processed 09/12/2022 7010392332 BINDAANI MADHAVARAO BANK OF BARODA(606985)
259 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23040520220343377 05/05/2022 Veerababu 0204010WL0015327 Veerababu 00468 UBIN0806510 461 461 Processed 09/12/2022 7010392334 MR POTHALA VEERABABU STATE BANK OF INDIA(508548)
SubTotal 5519 5519
260 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG23040520220341816 05/05/2022 Nookalamma 0204010WL0015303 Nookalamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392381 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-008-025/010003
() 		0204010000NRG23040520220341817 05/05/2022 Bujjamma 0204010WL0015303 Bujjamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392407 CHITTIMURI BUJJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23040520220341818 05/05/2022 YASARAPU SANYASI 0204010WL0015303 YASARAPU SANYASI 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392376 SANYASI YESARAPU ICICI BANK LTD(508534)
263 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23040520220341819 05/05/2022 Yesamma 0204010WL0015303 Yesamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392417 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23040520220341820 05/05/2022 Lovatalli 0204010WL0015303 Lovatalli 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392379 MOTUKURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG23040520220341821 05/05/2022 Konda 0204010WL0015303 Konda 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392382 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG23040520220341822 05/05/2022 Lakshmi 0204010WL0015303 Lakshmi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392380 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG23040520220341823 05/05/2022 Manga 0204010WL0015303 Manga 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392391 Manga Motukuri ICICI BANK LTD(508534)
268 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23040520220341824 05/05/2022 Mariyamma 0204010WL0015303 Mariyamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392419 MARIYAMMA MADI ICICI BANK LTD(508534)
269 Prathipadu AP-04-010-008-025/010017
() 		0204010000NRG23040520220341825 05/05/2022 Lakshmi 0204010WL0015303 Lakshmi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392396 YENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG23040520220341826 05/05/2022 Satyavathi 0204010WL0015303 Satyavathi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392420 SATYAVATHI MOTUKURI ICICI BANK LTD(508534)
271 Prathipadu AP-04-010-008-025/010021
() 		0204010000NRG23040520220341827 05/05/2022 BADE BUSHANAM 0204010WL0015303 BADE BUSHANAM 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392397 Mrs BHUSHAMMA BADE BANK OF MAHARASHTRA(607387)
272 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG23040520220341829 05/05/2022 Surya Kantham 0204010WL0015303 Surya Kantham 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392409 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG23040520220341830 05/05/2022 Devullu 0204010WL0015303 Devullu 00468 UBIN0809675 807 807 Processed 09/12/2022 7010392432 MOTUKURIDEVULLU UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-008-025/010025
() 		0204010000NRG23040520220341831 05/05/2022 Satyavathi 0204010WL0015303 Satyavathi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392406 YENUGUPALLI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23040520220341833 05/05/2022 Nookalamma 0204010WL0015303 Nookalamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392413 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23040520220341832 05/05/2022 Venkata Swamy 0204010WL0015303 Venkata Swamy 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392438 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
277 Prathipadu AP-04-010-008-025/010029
() 		0204010000NRG23040520220341835 05/05/2022 Satyavathi 0204010WL0015303 Satyavathi 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392404 ENUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG23040520220341836 05/05/2022 Manga 0204010WL0015303 Manga 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392401 MOTUKURI MANGA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG23040520220341837 05/05/2022 MOTUKURI NAGARAJU 0204010WL0015303 MOTUKURI NAGARAJU 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392433 MOTUKURI NAGARAJU UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-008-025/010035
() 		0204010000NRG23040520220341838 05/05/2022 Appalaraju 0204010WL0015303 Appalaraju 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392357 BODDU APPALARAJU UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-008-025/010036
() 		0204010000NRG23040520220341839 05/05/2022 Manikyam 0204010WL0015303 Manikyam 00468 UBIN0809675 807 807 Processed 09/12/2022 7010392374 YENUGUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG23040520220341840 05/05/2022 Rajamma 0204010WL0015303 Rajamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392389 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Prathipadu AP-04-010-008-025/010044
() 		0204010000NRG23040520220341841 05/05/2022 Kantamma 0204010WL0015303 Kantamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392415 CHITTUMURI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG23040520220341842 05/05/2022 Konda Babu 0204010WL0015303 Konda Babu 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392344 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
285 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG23040520220341843 05/05/2022 Yesamma 0204010WL0015303 Yesamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392416 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Prathipadu AP-04-010-008-025/010052
() 		0204010000NRG23040520220341844 05/05/2022 Satyanarayana 0204010WL0015303 Satyanarayana 00468 UBIN0809675 403 403 Processed 09/12/2022 7010392343 SATYANARAYANA MOTUKURI ICICI BANK LTD(508534)
287 Prathipadu AP-04-010-008-025/010053
() 		0204010000NRG23040520220341845 05/05/2022 Perantalu 0204010WL0015303 Perantalu 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392346 MODUKURI PERANTALU UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-008-025/010054
() 		0204010000NRG23040520220341846 05/05/2022 Lakshmi 0204010WL0015303 Lakshmi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392405 ENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG23040520220341847 05/05/2022 Lova Raju 0204010WL0015303 Lova Raju 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392421 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
290 Prathipadu AP-04-010-008-025/010058
() 		0204010000NRG23040520220341848 05/05/2022 Chandra Rao 0204010WL0015303 Chandra Rao 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392348 GURRAM CHANDRA RAO UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-008-025/010063
() 		0204010000NRG23040520220341850 05/05/2022 Musalamma 0204010WL0015303 Musalamma 00468 UBIN0809675 807 807 Rejected 17/12/2022 N11220074E3181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG23040520220341852 05/05/2022 Manga 0204010WL0015303 Manga 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392411 MANGA MOTUKURI ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-008-025/010067
() 		0204010000NRG23040520220341853 05/05/2022 KANCHARLA LOVA 0204010WL0015303 KANCHARLA LOVA 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392385 LOVA KANCHARLA ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23040520220341855 05/05/2022 Appayyamma 0204010WL0015303 Appayyamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392400 MOTUKURI APPAYAMMA UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG23040520220341856 05/05/2022 Pamulamma 0204010WL0015303 Pamulamma 00468 UBIN0809675 807 807 Processed 09/12/2022 7010392378 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23040520220341858 05/05/2022 Eswarudu 0204010WL0015303 Eswarudu 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392365 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23040520220341857 05/05/2022 Pandavulu 0204010WL0015303 Pandavulu 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392394 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG23040520220341859 05/05/2022 Satyavathi 0204010WL0015303 Satyavathi 00468 UBIN0809675 807 807 Processed 09/12/2022 7010392414 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG23040520220341860 05/05/2022 Chakramma 0204010WL0015303 Chakramma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392366 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG23040520220341861 05/05/2022 Subbalakshmi 0204010WL0015303 Subbalakshmi 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392412 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-008-025/010080
() 		0204010000NRG23040520220341862 05/05/2022 Sesharatnam 0204010WL0015303 Sesharatnam 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392388 MOTUKURI SHESHARATHNAM ICICI BANK LTD(508534)
302 Prathipadu AP-04-010-008-025/010086
() 		0204010000NRG23040520220341863 05/05/2022 Chandramma 0204010WL0015303 Chandramma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392364 CHANDRAMMA BENDUKURTHI ICICI BANK LTD(508534)
303 Prathipadu AP-04-010-008-025/010087
() 		0204010000NRG23040520220341864 05/05/2022 Bhusamma 0204010WL0015303 Bhusamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392410 BHUSAMMA GANTETI ICICI BANK LTD(508534)
304 Prathipadu AP-04-010-008-025/010088
() 		0204010000NRG23040520220341865 05/05/2022 Lakshmi 0204010WL0015303 Lakshmi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392386 VAKAPALLI LAKSHMI UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG23040520220341867 05/05/2022 Savitri 0204010WL0015303 Savitri 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392395 Mrs IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
306 Prathipadu AP-04-010-008-025/010095
() 		0204010000NRG23040520220341868 05/05/2022 Appayamma 0204010WL0015303 Appayamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392399 MAADI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Prathipadu AP-04-010-008-025/010096
() 		0204010000NRG23040520220341869 05/05/2022 Tallamma 0204010WL0015303 Tallamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392377 BEERA TALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG23040520220341870 05/05/2022 Dandamma 0204010WL0015303 Dandamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392356 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG23040520220341871 05/05/2022 KURUMALLA SATYANARAYANA 0204010WL0015303 KURUMALLA SATYANARAYANA 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392436 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
310 Prathipadu AP-04-010-008-025/010112
() 		0204010000NRG23040520220341872 05/05/2022 Ganniyya 0204010WL0015303 Ganniyya 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392339 GANNIYYA KEERTHI ICICI BANK LTD(508534)
311 Prathipadu AP-04-010-008-025/010116
() 		0204010000NRG23040520220341873 05/05/2022 Raaju 0204010WL0015303 Raaju 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392350 RAAJU KURAMALLA ICICI BANK LTD(508534)
312 Prathipadu AP-04-010-008-025/010118
() 		0204010000NRG23040520220341874 05/05/2022 Paparao 0204010WL0015303 Paparao 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392352 KADIMI PAPARAO UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-008-025/010120
() 		0204010000NRG23040520220341875 05/05/2022 Nookaraju 0204010WL0015303 Nookaraju 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392342 KURUMALLA NOOKARAJU ICICI BANK LTD(508534)
314 Prathipadu AP-04-010-008-025/010124
() 		0204010000NRG23040520220341877 05/05/2022 nagaraju 0204010WL0015303 nagaraju 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392425 KURUMALLA NAGARAJU UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-008-025/010127
() 		0204010000NRG23040520220341878 05/05/2022 Chandrarao 0204010WL0015303 Chandrarao 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392355 Mr KARANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
316 Prathipadu AP-04-010-008-025/010132
() 		0204010000NRG23040520220341879 05/05/2022 Arjulamma 0204010WL0015303 Arjulamma 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392418 MOTUKURI ARJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG23040520220341880 05/05/2022 MOTUKURI PEDDI RAJU 0204010WL0015303 MOTUKURI PEDDI RAJU 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392371 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Prathipadu AP-04-010-008-025/010135
() 		0204010000NRG23040520220341881 05/05/2022 Kumari 0204010WL0015303 Kumari 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392408 ENUGUPALLI KUMARI UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-008-025/010139
() 		0204010000NRG23040520220341882 05/05/2022 Ganga Lakshmi 0204010WL0015303 Ganga Lakshmi 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392384 MAADI GANGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Prathipadu AP-04-010-008-025/010145
() 		0204010000NRG23040520220341883 05/05/2022 GANASULA RAJU 0204010WL0015303 GANASULA RAJU 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392441 RAJU GANASULA ICICI BANK LTD(508534)
321 Prathipadu AP-04-010-008-025/010197
() 		0204010000NRG23040520220341887 05/05/2022 Nagaraju 0204010WL0015303 Nagaraju 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392338 TETAKAYALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Prathipadu AP-04-010-008-025/010201
() 		0204010000NRG23040520220341888 05/05/2022 Yesubabu 0204010WL0015303 Yesubabu 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392351 MR MATLA YESUBABU STATE BANK OF INDIA(508548)
323 Prathipadu AP-04-010-008-025/010216
() 		0204010000NRG23040520220341889 05/05/2022 Baburao 0204010WL0015303 Baburao 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392359 TEKU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG23040520220341890 05/05/2022 Prasannakumari 0204010WL0015303 Prasannakumari 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392373 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
325 Prathipadu AP-04-010-008-025/010244
() 		0204010000NRG23040520220341892 05/05/2022 Chantamma 0204010WL0015303 Chantamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392353 CHANTAMMA KARTHIKA ICICI BANK LTD(508534)
326 Prathipadu AP-04-010-008-025/010258
() 		0204010000NRG23040520220341893 05/05/2022 Krishana 0204010WL0015303 Krishana 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392349 MAMIDALA KRISHNA UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG23040520220341894 05/05/2022 Simhachalam 0204010WL0015303 Simhachalam 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392439 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-008-025/010266
() 		0204010000NRG23040520220341896 05/05/2022 Narayudu 0204010WL0015303 Narayudu 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392347 GUDA NARAYADU UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-008-025/010274
() 		0204010000NRG23040520220341898 05/05/2022 Bulokanad 0204010WL0015303 Bulokanad 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392354 NADIGATLA BHOOLOKNATH UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-008-025/010297
() 		0204010000NRG23040520220341903 05/05/2022 Narasayya 0204010WL0015303 Narasayya 00468 UBIN0809675 807 807 Processed 09/12/2022 7010392422 Guda Narasayya ICICI BANK LTD(508534)
331 Prathipadu AP-04-010-008-025/010302
() 		0204010000NRG23040520220341904 05/05/2022 Satyanarayana 0204010WL0015303 Satyanarayana 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392345 JELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG23040520220341905 05/05/2022 Krishna 0204010WL0015303 Krishna 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392423 MR MAINALA KRISHNA STATE BANK OF INDIA(508548)
333 Prathipadu AP-04-010-008-025/010314
() 		0204010000NRG23040520220341906 05/05/2022 Apparao 0204010WL0015303 Apparao 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392424 Mainala Apparao ICICI BANK LTD(508534)
334 Prathipadu AP-04-010-008-025/010341
() 		0204010000NRG23040520220341908 05/05/2022 Gangaraju 0204010WL0015303 Gangaraju 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392435 MAINALA GANGARAJU UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-008-025/010346
() 		0204010000NRG23040520220341909 05/05/2022 Ramana 0204010WL0015303 Ramana 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392440 MR JILAKARRA RAMANA STATE BANK OF INDIA(508548)
336 Prathipadu AP-04-010-008-025/010361
() 		0204010000NRG23040520220341911 05/05/2022 Appayamma 0204010WL0015303 Appayamma 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392402 SURYARAO YERUGAPALLI ICICI BANK LTD(508534)
337 Prathipadu AP-04-010-008-025/010368
() 		0204010000NRG23040520220341912 05/05/2022 Aggirama Krishna 0204010WL0015303 Aggirama Krishna 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392358 RAMAKRISHNA TETAKAYALA ICICI BANK LTD(508534)
338 Prathipadu AP-04-010-008-025/010385
() 		0204010000NRG23040520220341916 05/05/2022 Nukaraju 0204010WL0015303 Nukaraju 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392340 KADIMI NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG23040520220341918 05/05/2022 Chandramma 0204010WL0015303 Chandramma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392370 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-008-025/010406
() 		0204010000NRG23040520220341919 05/05/2022 Paluri Chandrarao 0204010WL0015303 Paluri Chandrarao 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392426 PALURI CHANDRA RAO UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-008-025/010420
() 		0204010000NRG23040520220341920 05/05/2022 Paidiyya 0204010WL0015303 Paidiyya 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392337 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-008-025/010451
() 		0204010000NRG23040520220341925 05/05/2022 Suryarao 0204010WL0015303 Suryarao 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392341 JILAKARRA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Prathipadu AP-04-010-008-025/010460
() 		0204010000NRG23040520220341928 05/05/2022 INDHULA KONDA RAO 0204010WL0015303 INDHULA KONDA RAO 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392431 INDHULA KONDA RAO UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-008-025/010472
() 		0204010000NRG23040520220341929 05/05/2022 Lakshmi 0204010WL0015303 Lakshmi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392390 BEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23040520220341931 05/05/2022 Durgabhavani 0204010WL0015303 Durgabhavani 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392428 MOTUKURI DURGA BHAVANI UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23040520220341930 05/05/2022 Lovaraju 0204010WL0015303 Lovaraju 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392367 LOVARAJU MOTUKURI ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG23040520220341932 05/05/2022 Jyothi 0204010WL0015303 Jyothi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392363 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-008-025/010532
() 		0204010000NRG23040520220341933 05/05/2022 Mariyamma 0204010WL0015303 Mariyamma 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392383 MARIYAMMA YENUGUPALLI ICICI BANK LTD(508534)
349 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23040520220341934 05/05/2022 Lovaraju 0204010WL0015303 Lovaraju 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392369 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG23040520220341935 05/05/2022 Prakash 0204010WL0015303 Prakash 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392368 PRAKASH MADI ICICI BANK LTD(508534)
351 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG23040520220341937 05/05/2022 RAni 0204010WL0015303 RAni 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392393 MADI RANI UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG23040520220341938 05/05/2022 Lovakumari 0204010WL0015303 Lovakumari 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392430 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG23040520220341939 05/05/2022 KONKIPUDI SRINU 0204010WL0015303 KONKIPUDI SRINU 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392361 KO NKIPUDI SRINU UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23040520220341942 05/05/2022 arun kumar 0204010WL0015303 arun kumar 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392392 MOTUKURI ARUNKUMAR UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23040520220341941 05/05/2022 Mani 0204010WL0015303 Mani 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392387 MANI MOTUKURI ICICI BANK LTD(508534)
356 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG23040520220341943 05/05/2022 Rani 0204010WL0015303 Rani 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392427 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-008-025/010699
() 		0204010000NRG23040520220341952 05/05/2022 devi 0204010WL0015303 devi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392398 CHIMDADA DEVI UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG23040520220341953 05/05/2022 Anantha lakshmi 0204010WL0015303 Anantha lakshmi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392375 PALIKI ANANTHALAXMI ICICI BANK LTD(508534)
359 Prathipadu AP-04-010-008-025/010703
() 		0204010000NRG23040520220341954 05/05/2022 padma 0204010WL0015303 padma 00468 UBIN0809675 1008 1008 Processed 09/12/2022 7010392403 MOTUKURI PADMA UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG23040520220341955 05/05/2022 Chiranjeevi 0204010WL0015303 Chiranjeevi 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392372 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-008-025/010710
() 		0204010000NRG23040520220341958 05/05/2022 beby rani 0204010WL0015303 beby rani 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392437 NADIPALLI BABY RANI UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-008-025/010712
() 		0204010000NRG23040520220341959 05/05/2022 siva krishna 0204010WL0015303 siva krishna 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392362 MOTUKURI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG23040520220341960 05/05/2022 Rama siva 0204010WL0015303 Rama siva 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392434 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG23040520220341961 05/05/2022 Naga krishna 0204010WL0015303 Naga krishna 00468 UBIN0809675 1210 1210 Processed 09/12/2022 7010392429 Nagakrishna Guda ICICI BANK LTD(508534)
SubTotal 119179 119179
365 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG23040520220341828 05/05/2022 MOTUKURI RATNAM 0204010WL0015303 MOTUKURI RATNAM 00468 UBIN0CG7174 1210 1210 Processed 09/12/2022 7010392643 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG23040520220341834 05/05/2022 DEYYALA NAGAMANI 0204010WL0015303 DEYYALA NAGAMANI 00468 UBIN0CG7174 1210 1210 Processed 09/12/2022 7010392649 DEYYALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG23040520220341907 05/05/2022 Ganasula Satyanarayana 0204010WL0015303 Ganasula Satyanarayana 00468 UBIN0CG7174 1210 1210 Processed 09/12/2022 7010392672 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
368 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG23040520220341923 05/05/2022 KURUMALLA SATHIBABU 0204010WL0015303 KURUMALLA SATHIBABU 00468 UBIN0CG7174 1210 1210 Processed 09/12/2022 7010392673 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
369 Prathipadu AP-04-010-015-034/010671
() 		0204010000NRG23040520220343367 05/05/2022 GOLLA SRINU 0204010WL0015327 GOLLA SRINU 00691 IPOS0000001 1150 1150 Processed 09/12/2022 7010392328 Mr GOLLA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1150 1150
Total 355395 355395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_050522APB_FTO_40864 Bank of Baroda BARB0JAGGAM Jaggampeta 3452
2 Prathipadu AP0204010_050522APB_FTO_40864 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 690
3 Prathipadu AP0204010_050522APB_FTO_40864 District Cooperative Central Bank APBL0004032 Prathipadu 1150
4 Prathipadu AP0204010_050522APB_FTO_40864 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 686
5 Prathipadu AP0204010_050522APB_FTO_40864 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1815
6 Prathipadu AP0204010_050522APB_FTO_40864 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 9887
7 Prathipadu AP0204010_050522APB_FTO_40864 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 24805
8 Prathipadu AP0204010_050522APB_FTO_40864 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 1609
9 Prathipadu AP0204010_050522APB_FTO_40864 STATE BANK OF INDIA SBIN0021338 YELESWARAM 6205
10 Prathipadu AP0204010_050522APB_FTO_40864 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 17312
11 Prathipadu AP0204010_050522APB_FTO_40864 UNION BANK OF INDIA UBIN0532851 YELESWARAM 9197
12 Prathipadu AP0204010_050522APB_FTO_40864 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 147899
13 Prathipadu AP0204010_050522APB_FTO_40864 UNION BANK OF INDIA UBIN0806510 YELESWARAM 5519
14 Prathipadu AP0204010_050522APB_FTO_40864 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 119179
15 Prathipadu AP0204010_050522APB_FTO_40864 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 4840
16 Prathipadu AP0204010_050522APB_FTO_40864 India Post Payments Bank IPOS0000001 KAKINADA 1150

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