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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:33:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210323APB_FTO_423378
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-04-010-006-029/11727
() 		0204010000NRG23210320233722720 21/03/2023 BONDU KUMARI 0204010WL196751 BONDU KUMARI 00078 CNRB0003720 929 929 Processed 01/04/2023 0409390353 BONDU KUMARI CANARA BANK(508532)
SubTotal 929 929
2 Prathipadu AP-04-010-006-029/011287
() 		0204010000NRG23210320233722633 21/03/2023 Srinivasarao 0204010WL196751 Srinivasarao 00415 SBIN0001003 929 929 Processed 01/04/2023 0409390361 MR PENUPOTHULA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 929 929
3 Prathipadu AP-04-010-006-029/010098
() 		0204010000NRG23210320233722507 21/03/2023 Nagalakshmi 0204010WL196751 Nagalakshmi 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390362 MRS KAKARA NAGA LAKSHMI STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23210320233722517 21/03/2023 Sesuvulu 0204010WL196751 Sesuvulu 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390363 MR DASU SESULU STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-006-029/010161
() 		0204010000NRG23210320233722526 21/03/2023 Chantamma 0204010WL196751 Chantamma 00415 SBIN0014774 1161 1161 Processed 01/04/2023 0409390380 MRS DADALA CHANTAMMA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-006-029/010168
() 		0204010000NRG23210320233722529 21/03/2023 Rajeswari 0204010WL196751 Rajeswari 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390382 MRS BENDUKURTHI RAJESWARI STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-006-029/010173
() 		0204010000NRG23210320233722530 21/03/2023 Atchiyyamma 0204010WL196751 Atchiyyamma 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390360 MRS PALLA ACHIYAMMA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-006-029/010211
() 		0204010000NRG23210320233722542 21/03/2023 Esubabu 0204010WL196751 Esubabu 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390369 MR BARLA YESU BABU STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23210320233722580 21/03/2023 Kumari 0204010WL196751 Kumari 00415 SBIN0014774 1277 1277 Processed 01/04/2023 0409390383 MRS GUDALA KUMARI STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-006-029/010712
() 		0204010000NRG23210320233722588 21/03/2023 Aruna 0204010WL196751 Aruna 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390359 MRS SINGIDI ARUNA STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-006-029/010722
() 		0204010000NRG23210320233722590 21/03/2023 Ammaji 0204010WL196751 Ammaji 00415 SBIN0014774 697 697 Processed 01/04/2023 0409390378 MRS AMMAJI BENDAKURTHI STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-006-029/010793
() 		0204010000NRG23210320233722597 21/03/2023 Ramababu 0204010WL196751 Ramababu 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390368 DAKARAPU RAMUDU UNION BANK OF INDIA(508500)
13 Prathipadu AP-04-010-006-029/011203
() 		0204010000NRG23210320233722625 21/03/2023 EGALA GANGA 0204010WL196751 EGALA GANGA 00415 SBIN0014774 1022 1022 Processed 01/04/2023 0409390364 EgalaGanga FINCARE SMALL FINANCE BANK LTD(608304)
14 Prathipadu AP-04-010-006-029/011306
() 		0204010000NRG23210320233722636 21/03/2023 Nagalakshmi 0204010WL196751 Nagalakshmi 00415 SBIN0014774 697 697 Processed 01/04/2023 0409390356 MOLLI NAGALAKSHMI UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-006-029/011407
() 		0204010000NRG23210320233722648 21/03/2023 Jyothi 0204010WL196751 Jyothi 00415 SBIN0014774 697 697 Processed 01/04/2023 0409390367 SIDDHI JYOTHI UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-006-029/011436
() 		0204010000NRG23210320233722649 21/03/2023 Durgayya 0204010WL196751 Durgayya 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390366 MR SAPPA DURGAYYA STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-006-029/011468
() 		0204010000NRG23210320233722660 21/03/2023 BONDI DHANA LAKSHMI 0204010WL196751 BONDI DHANA LAKSHMI 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390381 MRS BONDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-006-029/011518
() 		0204010000NRG23210320233722665 21/03/2023 Devi Krushna 0204010WL196751 Devi Krushna 00415 SBIN0014774 697 697 Processed 01/04/2023 0409390357 BODAPATI DEVI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Prathipadu AP-04-010-006-029/011599
() 		0204010000NRG23210320233722680 21/03/2023 Srinu 0204010WL196751 Srinu 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390376 SRINU BATTULA ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-006-029/011607
() 		0204010000NRG23210320233722683 21/03/2023 Ramana 0204010WL196751 Ramana 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390379 MRS SINGIDI RAMANA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-006-029/011616
() 		0204010000NRG23210320233722690 21/03/2023 kumarbabu 0204010WL196751 kumarbabu 00415 SBIN0014774 464 464 Processed 01/04/2023 0409390358 MR BONDU KUMAR BABU STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23210320233722699 21/03/2023 Nagababu 0204010WL196751 Nagababu 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390365 MR GINJALA NAGABABU STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-006-029/011654
() 		0204010000NRG23210320233722702 21/03/2023 VEERABABU 0204010WL196751 VEERABABU 00415 SBIN0014774 697 697 Processed 01/04/2023 0409390375 MR BONDU VEERABABU STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-006-029/011674
() 		0204010000NRG23210320233722705 21/03/2023 Srinu 0204010WL196751 Srinu 00415 SBIN0014774 929 929 Processed 01/04/2023 0409390377 EGALA SRINU UNION BANK OF INDIA(508500)
SubTotal 19486 19486
25 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23210320233723366 21/03/2023 Baby 0204010WL196797 Baby 00415 SBIN0020483 1317 1317 Processed 01/04/2023 0409390493 MRS GUDEM BEBI STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG23210320233723365 21/03/2023 Kanna Rao 0204010WL196797 Kanna Rao 00415 SBIN0020483 1317 1317 Processed 01/04/2023 0409390492 MR GUDEAM KANNARAO STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-003-009/020039
() 		0204010000NRG23210320233723367 21/03/2023 Satyavathi 0204010WL196797 Satyavathi 00415 SBIN0020483 439 439 Processed 01/04/2023 0409390467 MS MODOJU SATYAVATHI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23210320233723368 21/03/2023 Chella Rao 0204010WL196797 Chella Rao 00415 SBIN0020483 1317 1317 Processed 01/04/2023 0409390407 Mr MODOJU CHELLARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG23210320233723369 21/03/2023 Rajeswari 0204010WL196797 Rajeswari 00415 SBIN0020483 1317 1317 Processed 01/04/2023 0409390470 MRS RAJESWARI MODOJU STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-003-009/020042
() 		0204010000NRG23210320233723370 21/03/2023 Satyaveni 0204010WL196797 Satyaveni 00415 SBIN0020483 658 658 Processed 01/04/2023 0409390466 Mrs MOSARA SATYAVENI W O SATYANARAYANA CENTRAL BANK OF INDIA(607115)
31 Prathipadu AP-04-010-003-009/020044
() 		0204010000NRG23210320233723371 21/03/2023 Chinnalamma 0204010WL196797 Chinnalamma 00415 SBIN0020483 1317 1317 Processed 01/04/2023 0409390460 MRS CHINNALAMMA MODOJU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-003-009/020045
() 		0204010000NRG23210320233723372 21/03/2023 Ganga 0204010WL196797 Ganga 00415 SBIN0020483 1317 1317 Processed 01/04/2023 0409390412 MISS GANGA MODUJU STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-005-018/010004
() 		0204010000NRG23210320233723145 21/03/2023 Eswararao 0204010WL196773 Eswararao 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390429 MR ESWARA RAO CHUKKALA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-005-018/010116
() 		0204010000NRG23210320233723146 21/03/2023 Venkata Satyanarayana 0204010WL196773 Venkata Satyanarayana 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390431 MR PONAGANTI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-005-018/010138
() 		0204010000NRG23210320233723147 21/03/2023 Palivela Sathibabu 0204010WL196773 Palivela Sathibabu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390409 MR SATTIBABU PALIVELA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-005-018/010183
() 		0204010000NRG23210320233723148 21/03/2023 Jyothi 0204010WL196773 Jyothi 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390464 MRS JYOTHI SURISETTI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-005-018/010234
() 		0204010000NRG23210320233723149 21/03/2023 Veerraju 0204010WL196773 Veerraju 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390486 VEERRAJU RAMISETTI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-005-018/010267
() 		0204010000NRG23210320233723150 21/03/2023 Rajulamma 0204010WL196773 Rajulamma 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390461 MRS AAYINAVILLI RAJULAMMA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-005-018/010290
() 		0204010000NRG23210320233723151 21/03/2023 Soma Raju 0204010WL196773 Soma Raju 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390393 MRS SOMA RAJU NARIMI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-005-018/010332
() 		0204010000NRG23210320233723152 21/03/2023 Appa Rao 0204010WL196773 Appa Rao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390437 Mr UMMIDI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-005-018/010347
() 		0204010000NRG23210320233723153 21/03/2023 Jeevayya 0204010WL196773 Jeevayya 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390405 MR DOKU BURRA JEEVAYYA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-005-018/010349
() 		0204010000NRG23210320233723154 21/03/2023 Chelapareddi Rambabu 0204010WL196773 Chelapareddi Rambabu 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390396 MR RAMBABU CHALAPUREDDY STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-005-018/010355
() 		0204010000NRG23210320233723155 21/03/2023 Satyanarayanamma 0204010WL196773 Satyanarayanamma 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390495 MISS SATYANARAYANAMMA GAJJALA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-005-018/010360
() 		0204010000NRG23210320233723156 21/03/2023 Appa Rao 0204010WL196773 Appa Rao 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390445 Mr GANDEPALLI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Prathipadu AP-04-010-005-018/010372
() 		0204010000NRG23210320233723157 21/03/2023 Satyanarayana 0204010WL196773 Satyanarayana 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390420 Mr CHALLA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Prathipadu AP-04-010-005-018/010376
() 		0204010000NRG23210320233723158 21/03/2023 Nageswararao 0204010WL196773 Nageswararao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390413 MR NAGESWARA RAO KURRU STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-005-018/010384
() 		0204010000NRG23210320233723159 21/03/2023 chittithalli 0204010WL196773 chittithalli 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390474 MRS ADDALA CHITTITHALLI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-005-018/010397
() 		0204010000NRG23210320233723160 21/03/2023 Suryanarayana 0204010WL196773 Suryanarayana 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390433 MR SURYANARAYANA SEERAM STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-005-018/010417
() 		0204010000NRG23210320233723161 21/03/2023 KOLA PEDDARAJU 0204010WL196773 KOLA PEDDARAJU 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390389 KOLA PADDARAJU STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-005-018/010418
() 		0204010000NRG23210320233723162 21/03/2023 Palivela Appala Raju 0204010WL196773 Palivela Appala Raju 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390449 MR APPALA RAJU PALIVELA STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-005-018/010423
() 		0204010000NRG23210320233723163 21/03/2023 Seeram Sanyasi Rao 0204010WL196773 Seeram Sanyasi Rao 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390434 MR SANYASIRAO SEERAM STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-005-018/010433
() 		0204010000NRG23210320233723164 21/03/2023 Addala Esu Babu 0204010WL196773 Addala Esu Babu 00415 SBIN0020483 622 622 Processed 01/04/2023 0409390465 MR YESU BABU ADDALA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-005-018/010434
() 		0204010000NRG23210320233723165 21/03/2023 Acchiyyamma 0204010WL196773 Acchiyyamma 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390448 MRS ACHIYYAMMA MASIRAPU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-005-018/010436
() 		0204010000NRG23210320233723166 21/03/2023 Mariyamma 0204010WL196773 Mariyamma 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390489 MRS GANDHAM PEDAMARIYAMMA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-005-018/010440
() 		0204010000NRG23210320233723167 21/03/2023 Venkayamma 0204010WL196773 Venkayamma 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390398 MRS VENKAYAMMA KAKADA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-005-018/010458
() 		0204010000NRG23210320233723168 21/03/2023 Venkata Rao 0204010WL196773 Venkata Rao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390419 MR VENKATA RAO POSNIA STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-005-018/010463
() 		0204010000NRG23210320233723169 21/03/2023 Nagamani 0204010WL196773 Nagamani 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390435 MS NAGAMANI VIPPARTHI STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-005-018/010491
() 		0204010000NRG23210320233723171 21/03/2023 Satti Babu 0204010WL196773 Satti Babu 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390498 MR SEERAM SATTIBABU STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-005-018/010494
() 		0204010000NRG23210320233723172 21/03/2023 Suribabu 0204010WL196773 Suribabu 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390424 Mr NELLIPUDI SURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Prathipadu AP-04-010-005-018/010519
() 		0204010000NRG23210320233723173 21/03/2023 Sarojini 0204010WL196773 Sarojini 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390447 MRS SAROJINI MASIRAPU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-005-018/010521
() 		0204010000NRG23210320233723174 21/03/2023 Bucchiyya 0204010WL196773 Bucchiyya 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390459 Mr RAMISETTY BUCHIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-005-018/010526
() 		0204010000NRG23210320233723175 21/03/2023 Rajubabu 0204010WL196773 Rajubabu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390427 Mr NELLIPUDI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-005-018/010561
() 		0204010000NRG23210320233723176 21/03/2023 Venkataramana 0204010WL196773 Venkataramana 00415 SBIN0020483 622 622 Processed 01/04/2023 0409390450 MR VENKATARAMANA GUNDA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-005-018/010567
() 		0204010000NRG23210320233723177 21/03/2023 Venkatesh 0204010WL196773 Venkatesh 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390438 Mr GONAGALA VENKATESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Prathipadu AP-04-010-005-018/010598
() 		0204010000NRG23210320233723178 21/03/2023 Trimurthulu 0204010WL196773 Trimurthulu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390446 Mr RAMISETTI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-005-018/010609
() 		0204010000NRG23210320233723179 21/03/2023 VARALAKSHMI 0204010WL196773 VARALAKSHMI 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390463 MRS VARALAKSHMI MADEM STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-005-018/010610
() 		0204010000NRG23210320233723180 21/03/2023 Subbarao 0204010WL196773 Subbarao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390397 Mr NELLIPUDI SUBBA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
68 Prathipadu AP-04-010-005-018/010612
() 		0204010000NRG23210320233723181 21/03/2023 Suribabu 0204010WL196773 Suribabu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390479 Mr CHINTHALA SURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Prathipadu AP-04-010-005-018/010618
() 		0204010000NRG23210320233723182 21/03/2023 Israyal 0204010WL196773 Israyal 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390444 MR ISRAYELU JEDDA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-005-018/010620
() 		0204010000NRG23210320233723183 21/03/2023 Satyanarayana 0204010WL196773 Satyanarayana 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390497 MR MANTHENA SATYANARYANA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-005-018/010623
() 		0204010000NRG23210320233723184 21/03/2023 Suribabu 0204010WL196773 Suribabu 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390404 MR DASARI SURI BABU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-005-018/010627
() 		0204010000NRG23210320233723185 21/03/2023 Venkateswarao 0204010WL196773 Venkateswarao 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390414 Mr MOLLETI VENKATESULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Prathipadu AP-04-010-005-018/010628
() 		0204010000NRG23210320233723186 21/03/2023 Trimurthulu 0204010WL196773 Trimurthulu 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390494 MR DASARI TRIMURTHULU STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-005-018/010635
() 		0204010000NRG23210320233723187 21/03/2023 Apparao 0204010WL196773 Apparao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390415 Mr ADABALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Prathipadu AP-04-010-005-018/010637
() 		0204010000NRG23210320233723188 21/03/2023 Marthamma 0204010WL196773 Marthamma 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390478 MRS EDIDHA MARTHAMMA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-005-018/010648
() 		0204010000NRG23210320233723189 21/03/2023 Appalakonda 0204010WL196773 Appalakonda 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390491 MRS SINGAM APPALAKONDA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-005-018/010651
() 		0204010000NRG23210320233723190 21/03/2023 Dandu Rambabu 0204010WL196773 Dandu Rambabu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390500 MR DANDU RAMBABU STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-005-018/010660
() 		0204010000NRG23210320233723191 21/03/2023 Srinu 0204010WL196773 Srinu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390472 MR SRINU NEELI STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-005-018/010685
() 		0204010000NRG23210320233723192 21/03/2023 Kondamma 0204010WL196773 Kondamma 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390490 MRS MASIRAPA KONDAMMA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-005-018/010688
() 		0204010000NRG23210320233723193 21/03/2023 Veerabhadrarao 0204010WL196773 Veerabhadrarao 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390425 Mr SEERAM BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Prathipadu AP-04-010-005-018/010701
() 		0204010000NRG23210320233723194 21/03/2023 Nageswarao 0204010WL196773 Nageswarao 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390401 MR SHEERAM NAGESWARA RAO STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-005-018/010711
() 		0204010000NRG23210320233723195 21/03/2023 Manikhyam kanda 0204010WL196773 Manikhyam kanda 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390482 Mr KANDA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
83 Prathipadu AP-04-010-005-018/010716
() 		0204010000NRG23210320233723196 21/03/2023 Krishna 0204010WL196773 Krishna 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390406 MR DASARI KRISHNA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-005-018/010718
() 		0204010000NRG23210320233723197 21/03/2023 Subbarao 0204010WL196773 Subbarao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390443 MR SUBBA RAO PONGANTI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-005-018/010721
() 		0204010000NRG23210320233723198 21/03/2023 Nukayya 0204010WL196773 Nukayya 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390458 Mr SURISETTI NOOKAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Prathipadu AP-04-010-005-018/010723
() 		0204010000NRG23210320233723199 21/03/2023 Satyanarayana 0204010WL196773 Satyanarayana 00415 SBIN0020483 415 415 Processed 01/04/2023 0409390384 MR MASIRAPU SATYANARAYANA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-005-018/010724
() 		0204010000NRG23210320233723200 21/03/2023 Varalakshmi 0204010WL196773 Varalakshmi 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390432 MRS VERA LAKSHMI SEERAM STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-005-018/010732
() 		0204010000NRG23210320233723201 21/03/2023 Satyanarayana 0204010WL196773 Satyanarayana 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390426 Mr CHINTALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
89 Prathipadu AP-04-010-005-018/010733
() 		0204010000NRG23210320233723202 21/03/2023 Ramu 0204010WL196773 Ramu 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390408 Mr DANDU RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Prathipadu AP-04-010-005-018/010743
() 		0204010000NRG23210320233723203 21/03/2023 Rajarao 0204010WL196773 Rajarao 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390428 Mr SEERAM RAJABBAYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Prathipadu AP-04-010-005-018/010744
() 		0204010000NRG23210320233723204 21/03/2023 Veerabhadram 0204010WL196773 Veerabhadram 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390402 MR AJJARAPU VEERA BHADRAM STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-005-018/010750
() 		0204010000NRG23210320233723205 21/03/2023 Jiyyanna 0204010WL196773 Jiyyanna 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390417 Mr KOTTETI JAYANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Prathipadu AP-04-010-005-018/010753
() 		0204010000NRG23210320233723206 21/03/2023 Veeraramarao 0204010WL196773 Veeraramarao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390391 VEERA RAMA RAO PONAGANTI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-005-018/010757
() 		0204010000NRG23210320233723207 21/03/2023 Venkateswarlu 0204010WL196773 Venkateswarlu 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390395 Mr ANAPARTHI VENKATASWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Prathipadu AP-04-010-005-018/010765
() 		0204010000NRG23210320233723208 21/03/2023 Chakram 0204010WL196773 Chakram 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390430 Mr CHINTAPALLI CHKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-005-018/010766
() 		0204010000NRG23210320233723209 21/03/2023 Venkatrao 0204010WL196773 Venkatrao 00415 SBIN0020483 415 415 Processed 01/04/2023 0409390388 GUNJJALA VENKAT RAO STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-005-018/010769
() 		0204010000NRG23210320233723210 21/03/2023 Sanyasirao 0204010WL196773 Sanyasirao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390410 MR SANYASI RAO CHINTAPALLI STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-005-018/010770
() 		0204010000NRG23210320233723211 21/03/2023 Chakrarao 0204010WL196773 Chakrarao 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390390 MR NALLIPUDI CHAKRAM STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-005-018/010775
() 		0204010000NRG23210320233723212 21/03/2023 Lovaraju 0204010WL196773 Lovaraju 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390481 MR SEERAM LOVARAJU STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-005-018/010787
() 		0204010000NRG23210320233723213 21/03/2023 Satyanarayana 0204010WL196773 Satyanarayana 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390386 Mr GANDHAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Prathipadu AP-04-010-005-018/010799
() 		0204010000NRG23210320233723214 21/03/2023 Nageswarao 0204010WL196773 Nageswarao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390457 Mr RAMISETTY NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Prathipadu AP-04-010-005-018/010816
() 		0204010000NRG23210320233723215 21/03/2023 Pedasatyanarayana 0204010WL196773 Pedasatyanarayana 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390399 MR SATYANARAYANA NEELI STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-005-018/010828
() 		0204010000NRG23210320233723216 21/03/2023 Annavaram 0204010WL196773 Annavaram 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390416 Mr MANDETI ANNAVARM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Prathipadu AP-04-010-005-018/010837
() 		0204010000NRG23210320233723217 21/03/2023 Satyanarayana 0204010WL196773 Satyanarayana 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390439 Mr BOJJA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Prathipadu AP-04-010-005-018/010871
() 		0204010000NRG23210320233723219 21/03/2023 Arjunudu 0204010WL196773 Arjunudu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390411 MR INDUGAPALLI ARJUNUDU STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-005-018/010871
() 		0204010000NRG23210320233723218 21/03/2023 Ganni 0204010WL196773 Ganni 00415 SBIN0020483 622 622 Processed 01/04/2023 0409390485 MRS INDUGUPALLI GUNNAGAMMA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-005-018/010899
() 		0204010000NRG23210320233723220 21/03/2023 Musalamma 0204010WL196773 Musalamma 00415 SBIN0020483 622 622 Processed 01/04/2023 0409390488 MRS ADDALA MUSALAMMA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-005-018/010916
() 		0204010000NRG23210320233723221 21/03/2023 Lakshmi 0204010WL196773 Lakshmi 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390400 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-005-018/010930
() 		0204010000NRG23210320233723222 21/03/2023 Satyanarayana 0204010WL196773 Satyanarayana 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390440 MR SATYANARAYANA RAVVALAPUDI STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-005-018/010936
() 		0204010000NRG23210320233723223 21/03/2023 Mariyamma 0204010WL196773 Mariyamma 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390452 MS MARIYAMMA GANDHAM STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-005-018/010939
() 		0204010000NRG23210320233723224 21/03/2023 Rajabbayi 0204010WL196773 Rajabbayi 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390441 MR RAJABBAI RAMISETTI STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-005-018/010942
() 		0204010000NRG23210320233723225 21/03/2023 Nageswarao 0204010WL196773 Nageswarao 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390423 MR NAGESWARA RAO CHELAPAREDDI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-005-018/011019
() 		0204010000NRG23210320233723226 21/03/2023 Chittamma 0204010WL196773 Chittamma 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390499 MRS NARUKURTI CHITTAMMA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-005-018/011103
() 		0204010000NRG23210320233723227 21/03/2023 Subbarao 0204010WL196773 Subbarao 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390403 MR MADDA SUBBA RAO STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-005-018/011107
() 		0204010000NRG23210320233723228 21/03/2023 Ramisetti Venkatarao 0204010WL196773 Ramisetti Venkatarao 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390392 Mr RAMISHETTI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Prathipadu AP-04-010-005-018/011119
() 		0204010000NRG23210320233723229 21/03/2023 Sattibabu 0204010WL196773 Sattibabu 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390462 MR CHELAM SETTI SATHIBABU STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-005-018/011138
() 		0204010000NRG23210320233723230 21/03/2023 Subbalakshmi 0204010WL196773 Subbalakshmi 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390418 MRS SUBBA LAXMI BOJJA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-005-018/011156
() 		0204010000NRG23210320233723231 21/03/2023 Srinu 0204010WL196773 Srinu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390442 Mr NELLIPUDI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Prathipadu AP-04-010-005-018/011157
() 		0204010000NRG23210320233723232 21/03/2023 Yesamma 0204010WL196773 Yesamma 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390436 MS YESAMMA EMANDI STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-005-018/011159
() 		0204010000NRG23210320233723233 21/03/2023 Narasimha Murti 0204010WL196773 Narasimha Murti 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390483 Mr KANDA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Prathipadu AP-04-010-005-018/011162
() 		0204010000NRG23210320233723234 21/03/2023 Ganga 0204010WL196773 Ganga 00415 SBIN0020483 415 415 Processed 01/04/2023 0409390455 MS GANGA YEDIDA STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-005-018/011190
() 		0204010000NRG23210320233723235 21/03/2023 Lakshmi 0204010WL196773 Lakshmi 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390501 MRS SAMPATI LAKSHMI STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-005-018/011197
() 		0204010000NRG23210320233723236 21/03/2023 Vimala Kumari 0204010WL196773 Vimala Kumari 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390487 MRS JEDDA VIMALA KUMARI STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-005-018/011205
() 		0204010000NRG23210320233723237 21/03/2023 Sintipalli Rambabu 0204010WL196773 Sintipalli Rambabu 00415 SBIN0020483 1037 1037 Processed 01/04/2023 0409390387 ONTIPALLI NAGALAXMI STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-005-018/011238
() 		0204010000NRG23210320233723238 21/03/2023 kanakam 0204010WL196773 kanakam 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390502 MRS PENDEM KANAKAM STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-005-018/011263
() 		0204010000NRG23210320233723239 21/03/2023 chellarao 0204010WL196773 chellarao 00415 SBIN0020483 1244 1244 Processed 01/04/2023 0409390468 Mr RAMISETTI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Prathipadu AP-04-010-005-018/011285
() 		0204010000NRG23210320233723240 21/03/2023 Srinivasarao 0204010WL196773 Srinivasarao 00415 SBIN0020483 830 830 Processed 01/04/2023 0409390475 NELLIPUDI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
128 Prathipadu AP-04-010-005-018/011372
() 		0204010000NRG23210320233723241 21/03/2023 Srinu 0204010WL196773 Srinu 00415 SBIN0020483 207 207 Processed 01/04/2023 0409390394 Mr manthena srinu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Prathipadu AP-04-010-006-029/011609
() 		0204010000NRG23210320233722685 21/03/2023 Devullu 0204010WL196751 Devullu 00415 SBIN0020483 929 929 Processed 01/04/2023 0409390422 PALLA DEVULLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107194 107194
130 Prathipadu AP-04-010-005-018/010473
() 		0204010000NRG23210320233723170 21/03/2023 Appa Rao 0204010WL196773 Appa Rao 00415 SBIN0021387 1244 1244 Processed 01/04/2023 0409390496 MR APPA RAO PONNADA STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23210320233722502 21/03/2023 Chinnarao 0204010WL196751 Chinnarao 00415 SBIN0021387 929 929 Processed 01/04/2023 0409390469 MR CHINNARAO PALLA STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-006-029/010085
() 		0204010000NRG23210320233722505 21/03/2023 TOSETTI NAGARATNAM 0204010WL196751 TOSETTI NAGARATNAM 00415 SBIN0021387 929 929 Rejected 12/04/2023 0409390471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Prathipadu AP-04-010-006-029/010151
() 		0204010000NRG23210320233722523 21/03/2023 Chinatalli 0204010WL196751 Chinatalli 00415 SBIN0021387 232 232 Processed 01/04/2023 0409390480 MRS GANGU CHINA THALLI STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-006-029/010164
() 		0204010000NRG23210320233722527 21/03/2023 Chantamma 0204010WL196751 Chantamma 00415 SBIN0021387 929 929 Processed 01/04/2023 0409390484 MRS SANTHAMMA CHANDRADA STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-006-029/010184
() 		0204010000NRG23210320233722539 21/03/2023 Ramayyamma 0204010WL196751 Ramayyamma 00415 SBIN0021387 929 929 Processed 01/04/2023 0409390451 MRS RAAMAYAMMA BARLA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-006-029/010250
() 		0204010000NRG23210320233722562 21/03/2023 Meerabai 0204010WL196751 Meerabai 00415 SBIN0021387 697 697 Processed 01/04/2023 0409390454 SHEIK MEERABAI UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-006-029/010718
() 		0204010000NRG23210320233722589 21/03/2023 Durga 0204010WL196751 Durga 00415 SBIN0021387 929 929 Processed 01/04/2023 0409390476 MR ALLI DURGA STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-006-029/011212
() 		0204010000NRG23210320233722627 21/03/2023 Krupanandam 0204010WL196751 Krupanandam 00415 SBIN0021387 255 255 Processed 01/04/2023 0409390477 MRS KRUPANANDAM DULLA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-006-029/011280
() 		0204010000NRG23210320233722630 21/03/2023 Rajulu 0204010WL196751 Rajulu 00415 SBIN0021387 929 929 Processed 01/04/2023 0409390421 MR ALLU RAJULU STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23210320233722647 21/03/2023 Gowri 0204010WL196751 Gowri 00415 SBIN0021387 464 464 Processed 01/04/2023 0409390385 BARLA GOURI UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-006-029/011436
() 		0204010000NRG23210320233722650 21/03/2023 Lakshmi 0204010WL196751 Lakshmi 00415 SBIN0021387 929 929 Processed 01/04/2023 0409390473 MRS LAKSHMI SAPPA STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-006-029/011464
() 		0204010000NRG23210320233722659 21/03/2023 SHEK MANIKYAM 0204010WL196751 SHEK MANIKYAM 00415 SBIN0021387 697 697 Processed 01/04/2023 0409390453 MRS MANIKYAM SHAIK STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-006-029/011536
() 		0204010000NRG23210320233722669 21/03/2023 Sathi Babu 0204010WL196751 Sathi Babu 00415 SBIN0021387 929 929 Processed 01/04/2023 0409390456 BUDDHALA SATTHIBABU UNION BANK OF INDIA(508500)
SubTotal 11021 11021
144 Prathipadu AP-04-010-006-029/010219
() 		0204010000NRG23210320233722547 21/03/2023 Venkatalakshmi 0204010WL196751 Venkatalakshmi 00468 UBIN0532860 929 929 Processed 01/04/2023 0409390373 MOLLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-006-029/010360
() 		0204010000NRG23210320233722573 21/03/2023 Yesubabu 0204010WL196751 Yesubabu 00468 UBIN0532860 697 697 Processed 01/04/2023 0409390371 KOLLU YESUBABU UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23210320233722602 21/03/2023 Rambabu 0204010WL196751 Rambabu 00468 UBIN0532860 929 929 Processed 01/04/2023 0409390370 RONDA RAMBABU UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-006-029/011327
() 		0204010000NRG23210320233722640 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0532860 929 929 Processed 01/04/2023 0409390374 PENUPOTULA NAGAMANI UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23210320233722646 21/03/2023 Lovaraju 0204010WL196751 Lovaraju 00468 UBIN0532860 929 929 Processed 01/04/2023 0409390372 BARLA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 4413 4413
149 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23210320233722567 21/03/2023 Subrahmanyam 0204010WL196751 Subrahmanyam 00468 UBIN0801194 232 232 Processed 01/04/2023 0409390204 Mr KONDIPUDI APPARAO SUBRAHMANYAM INDIAN BANK(607105)
150 Prathipadu AP-04-010-006-029/011627
() 		0204010000NRG23210320233722698 21/03/2023 bhadramma 0204010WL196751 bhadramma 00468 UBIN0801194 1022 1022 Processed 01/04/2023 0409390205 BOORA BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 1254 1254
151 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23210320233722614 21/03/2023 Veera Venkata Ramana 0204010WL196751 Veera Venkata Ramana 00468 UBIN0801445 697 697 Processed 01/04/2023 0409390206 JAGGARAPU VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 697 697
152 Prathipadu AP-04-010-006-029/010002
() 		0204010000NRG23210320233722494 21/03/2023 Barla Nagalakshmi 0204010WL196751 Barla Nagalakshmi 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390355 BARLA NAGALAXMI UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-006-029/010002
() 		0204010000NRG23210320233722493 21/03/2023 Nagababu 0204010WL196751 Nagababu 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390222 BARLA NAGABABU S O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Prathipadu AP-04-010-006-029/010003
() 		0204010000NRG23210320233722495 21/03/2023 Chanti 0204010WL196751 Chanti 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390257 SAPPAA CAMTI UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-006-029/010009
() 		0204010000NRG23210320233722496 21/03/2023 Ramalakshmi 0204010WL196751 Ramalakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390211 GARA RAMALAXMI UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-006-029/010038
() 		0204010000NRG23210320233722497 21/03/2023 Chantibabu 0204010WL196751 Chantibabu 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390248 EEGALA CHANTIBABU UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-006-029/010038
() 		0204010000NRG23210320233722498 21/03/2023 Manikyam 0204010WL196751 Manikyam 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390287 EGALA MANIKYAM UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-006-029/010039
() 		0204010000NRG23210320233722499 21/03/2023 Nookalamma 0204010WL196751 Nookalamma 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390214 MRS NOOKARAJU PALIVELA STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23210320233722503 21/03/2023 Trimurthulu 0204010WL196751 Trimurthulu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390269 PALLA THRIMURTHULU UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-006-029/010082
() 		0204010000NRG23210320233722504 21/03/2023 Mery 0204010WL196751 Mery 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390281 PUDI MERY UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-006-029/010095
() 		0204010000NRG23210320233722506 21/03/2023 Nookaraju 0204010WL196751 Nookaraju 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390246 MOLLI NOOKARAJU UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-006-029/010115
() 		0204010000NRG23210320233722511 21/03/2023 Papa 0204010WL196751 Papa 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390278 GummalaPapa FINCARE SMALL FINANCE BANK LTD(608304)
163 Prathipadu AP-04-010-006-029/010118
() 		0204010000NRG23210320233722513 21/03/2023 Veera Nageswararao 0204010WL196751 Veera Nageswararao 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390258 BODAPATI VEERA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23210320233722515 21/03/2023 Jaargi 0204010WL196751 Jaargi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390256 PILLA JORGE UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23210320233722514 21/03/2023 Rajyalakshmi 0204010WL196751 Rajyalakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390241 MR RAJYA LAKSHMI PILLA STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23210320233722518 21/03/2023 Mahalakshmi 0204010WL196751 Mahalakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390342 DASU MAHALAXMI UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-006-029/010139
() 		0204010000NRG23210320233722520 21/03/2023 PALIKA DHANALAKSHMI 0204010WL196751 PALIKA DHANALAKSHMI 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390253 PALIKA DHANALAKSHMI UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-006-029/010145
() 		0204010000NRG23210320233722521 21/03/2023 Kantam 0204010WL196751 Kantam 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390284 KANDIPUDI KANTAM UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-006-029/010165
() 		0204010000NRG23210320233722528 21/03/2023 Arjamma 0204010WL196751 Arjamma 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390292 AMBATI ARJAMMA UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23210320233722533 21/03/2023 Chintapalli Jaggayamma 0204010WL196751 Chintapalli Jaggayamma 00468 UBIN0809675 766 766 Processed 01/04/2023 0409390354 ChinthapalliJaggayamma FINCARE SMALL FINANCE BANK LTD(608304)
171 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23210320233722532 21/03/2023 Nookaraju 0204010WL196751 Nookaraju 00468 UBIN0809675 255 255 Processed 01/04/2023 0409390207 CHINTHAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-006-029/010177
() 		0204010000NRG23210320233722534 21/03/2023 Abbulu 0204010WL196751 Abbulu 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390283 MERUGULA ABBULU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-006-029/010178
() 		0204010000NRG23210320233722535 21/03/2023 MORUGULLA MANIKYAM 0204010WL196751 MORUGULLA MANIKYAM 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390285 MERUGULA MANIKYAM UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-006-029/010179
() 		0204010000NRG23210320233722536 21/03/2023 Chinnatalli 0204010WL196751 Chinnatalli 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390291 MERUGULLA CHINNATALLI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-006-029/010185
() 		0204010000NRG23210320233722540 21/03/2023 Morugula Arjunudu 0204010WL196751 Morugula Arjunudu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390327 MERUGULA ARJUNUDU UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-006-029/010190
() 		0204010000NRG23210320233722541 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390276 VANAPALLI NAGAMANI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-006-029/010211
() 		0204010000NRG23210320233722543 21/03/2023 Manikyam 0204010WL196751 Manikyam 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390221 BARLA MANIKYAM UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-006-029/010215
() 		0204010000NRG23210320233722544 21/03/2023 SATTEDA CHITTIPAPA 0204010WL196751 SATTEDA CHITTIPAPA 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390262 SATHADA CHITHIPAPA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-006-029/010216
() 		0204010000NRG23210320233722545 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390225 CHANDRADA SATYAVATHI UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-006-029/010217
() 		0204010000NRG23210320233722546 21/03/2023 Appalakonda 0204010WL196751 Appalakonda 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390288 BUDDALA APPALAKONDA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23210320233722549 21/03/2023 jalamani 0204010WL196751 jalamani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390268 NAMALA JALAMANI UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23210320233722548 21/03/2023 Narasimha Murthy 0204010WL196751 Narasimha Murthy 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390239 NAMALA NARASIMHA MURTHI UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-006-029/010235
() 		0204010000NRG23210320233722552 21/03/2023 Maridayya 0204010WL196751 Maridayya 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390208 SINGIDI MARIDAYYA UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-006-029/010237
() 		0204010000NRG23210320233722553 21/03/2023 Pendilamma 0204010WL196751 Pendilamma 00468 UBIN0809675 1277 1277 Processed 01/04/2023 0409390220 BOOSI PEDDINTLAMMA UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-006-029/010239
() 		0204010000NRG23210320233722554 21/03/2023 Venkataratnam 0204010WL196751 Venkataratnam 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390226 BUUSI VENKATA RATNAM UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-006-029/010241
() 		0204010000NRG23210320233722555 21/03/2023 Gurrayyamma 0204010WL196751 Gurrayyamma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390252 SAINAM GURRAYAMMA UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-006-029/010242
() 		0204010000NRG23210320233722556 21/03/2023 Sathada Kamala 0204010WL196751 Sathada Kamala 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390217 SATTADA KAMALA UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-006-029/010246
() 		0204010000NRG23210320233722558 21/03/2023 Rani 0204010WL196751 Rani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390263 THADI RANI UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-006-029/010247
() 		0204010000NRG23210320233722559 21/03/2023 Varahalamma 0204010WL196751 Varahalamma 00468 UBIN0809675 766 766 Processed 01/04/2023 0409390224 SINGIDI VARAHALAMMA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-006-029/010269
() 		0204010000NRG23210320233722563 21/03/2023 Sahadevudu 0204010WL196751 Sahadevudu 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390312 CHANDRADA SAHADEVUDU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23210320233722564 21/03/2023 Nageswararao 0204010WL196751 Nageswararao 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390306 CHANDRADA NAGESWARA RAO UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23210320233722565 21/03/2023 Padma 0204010WL196751 Padma 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390298 CHANDRADA PADMA UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-006-029/010280
() 		0204010000NRG23210320233722566 21/03/2023 Atchiraju 0204010WL196751 Atchiraju 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390267 EGALA ACHBHIRAJU UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23210320233722568 21/03/2023 Krishnaveni 0204010WL196751 Krishnaveni 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390279 Mr KONDIPUDI SUBRAHMANYAM KRISHNADEVI INDIAN BANK(607105)
195 Prathipadu AP-04-010-006-029/010326
() 		0204010000NRG23210320233722569 21/03/2023 Appayyamma 0204010WL196751 Appayyamma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390318 GONAGALA APPAYAMMA UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-006-029/010330
() 		0204010000NRG23210320233722570 21/03/2023 Ronda Ganga 0204010WL196751 Ronda Ganga 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390335 RONDA GANGA UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-006-029/010331
() 		0204010000NRG23210320233722571 21/03/2023 MOLLI SIMHADRI APPANNA 0204010WL196751 MOLLI SIMHADRI APPANNA 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390250 MOLLI SIMHADRIAPPANNA UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-006-029/010358
() 		0204010000NRG23210320233722572 21/03/2023 bhavani 0204010WL196751 bhavani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390331 NAMMI BHAVANI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-006-029/010360
() 		0204010000NRG23210320233722574 21/03/2023 Manga 0204010WL196751 Manga 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390313 KOLLU MANGA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-006-029/010375
() 		0204010000NRG23210320233722575 21/03/2023 appalakonda 0204010WL196751 appalakonda 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390324 LOKA APPALAKONDA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-006-029/010402
() 		0204010000NRG23210320233722576 21/03/2023 Appayyamma 0204010WL196751 Appayyamma 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390261 KALAGAANI APPALAKONDA UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-006-029/010412
() 		0204010000NRG23210320233722577 21/03/2023 Rajamani 0204010WL196751 Rajamani 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390300 PENUBOTHULA RAJAMANI UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23210320233722579 21/03/2023 Venkata Swamy 0204010WL196751 Venkata Swamy 00468 UBIN0809675 511 511 Processed 01/04/2023 0409390227 G VENAKTA SWAMI UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-006-029/010445
() 		0204010000NRG23210320233722581 21/03/2023 Mariya 0204010WL196751 Mariya 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390260 GANGU MARYA UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-006-029/010449
() 		0204010000NRG23210320233722582 21/03/2023 Kantam 0204010WL196751 Kantam 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390304 CHANDRADA KANTAMMA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23210320233722584 21/03/2023 Durga 0204010WL196751 Durga 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390307 BURRE DURGA UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23210320233722583 21/03/2023 Nageswararao 0204010WL196751 Nageswararao 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390237 BURRE NAGESWARAO UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-006-029/010708
() 		0204010000NRG23210320233722586 21/03/2023 Veera Bulli 0204010WL196751 Veera Bulli 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390293 KANDIPUDI VEERABULLI UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-006-029/010727
() 		0204010000NRG23210320233722591 21/03/2023 Nageswararao 0204010WL196751 Nageswararao 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390231 CHINTALA NAGESWARA RAO UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23210320233722593 21/03/2023 Manga 0204010WL196751 Manga 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390254 PALLI MANGA UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23210320233722594 21/03/2023 Palli sathibabu 0204010WL196751 Palli sathibabu 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390343 PALLI SATHIBABU UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-006-029/010782
() 		0204010000NRG23210320233722596 21/03/2023 appalaraju 0204010WL196751 appalaraju 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390345 ABOTHU APPALARAJU UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-006-029/010782
() 		0204010000NRG23210320233722595 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390297 ABOUT NAGAMANI UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-006-029/010793
() 		0204010000NRG23210320233722598 21/03/2023 Simhachalam 0204010WL196751 Simhachalam 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390308 DAKARAPU SIMHACHALAM UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-006-029/010817
() 		0204010000NRG23210320233722599 21/03/2023 Devulamma 0204010WL196751 Devulamma 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390249 KOPPU DEVUDAMMA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-006-029/010824
() 		0204010000NRG23210320233722600 21/03/2023 Srinivasu 0204010WL196751 Srinivasu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390264 NAMI SRINIVASU UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-006-029/010824
() 		0204010000NRG23210320233722601 21/03/2023 Subbalakshmi 0204010WL196751 Subbalakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390333 NAMI SUBBALAKSHMI UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23210320233722603 21/03/2023 Appalakonda 0204010WL196751 Appalakonda 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390223 RONDA APPALAKONDA UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23210320233722605 21/03/2023 Govindamma 0204010WL196751 Govindamma 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390272 PALLA GOVINDAMMA UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23210320233722604 21/03/2023 Satyanarayana 0204010WL196751 Satyanarayana 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390209 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-006-029/010834
() 		0204010000NRG23210320233722606 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390232 EGALA NAGAMANI UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-006-029/010886
() 		0204010000NRG23210320233722608 21/03/2023 lakshmi 0204010WL196751 lakshmi 00468 UBIN0809675 1277 1277 Processed 01/04/2023 0409390301 BARLA LAKSHMI UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-006-029/010886
() 		0204010000NRG23210320233722607 21/03/2023 Lovaraju 0204010WL196751 Lovaraju 00468 UBIN0809675 511 511 Processed 01/04/2023 0409390245 BARLA LOVARAJU PUNJAB & SIND BANK(607087)
224 Prathipadu AP-04-010-006-029/010894
() 		0204010000NRG23210320233722609 21/03/2023 Gangu Bullemma 0204010WL196751 Gangu Bullemma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390216 GAMGU BULLEMMA UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-006-029/011034
() 		0204010000NRG23210320233722610 21/03/2023 Lakshmi 0204010WL196751 Lakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390286 SINGIDI LAKSHMI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-006-029/011041
() 		0204010000NRG23210320233722611 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390316 LOKA NAGAMANI UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-006-029/011051
() 		0204010000NRG23210320233722612 21/03/2023 Chantamma 0204010WL196751 Chantamma 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390244 MOLLI CHANTI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-006-029/011082
() 		0204010000NRG23210320233722613 21/03/2023 MOLLI VARALAKSHMI 0204010WL196751 MOLLI VARALAKSHMI 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390322 MOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23210320233722615 21/03/2023 VeeraLakshmi 0204010WL196751 VeeraLakshmi 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390275 JAGGARAPU VEERA LAKSHMI UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-006-029/011110
() 		0204010000NRG23210320233722617 21/03/2023 Appanna Krishna Murthy 0204010WL196751 Appanna Krishna Murthy 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390247 PALLA APPALAMURTHI UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-006-029/011110
() 		0204010000NRG23210320233722618 21/03/2023 PALLA VARALAXMI 0204010WL196751 PALLA VARALAXMI 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390309 PALLA VARALAXMI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-006-029/011113
() 		0204010000NRG23210320233722619 21/03/2023 ISARAPU LOVARAJU 0204010WL196751 ISARAPU LOVARAJU 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390255 EESARAPU LOVARAJU UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-006-029/011113
() 		0204010000NRG23210320233722620 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390277 EESARAPU NAGAMANI UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-006-029/011126
() 		0204010000NRG23210320233722622 21/03/2023 Kumari 0204010WL196751 Kumari 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390271 EESARAPU KUMARI UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-006-029/011126
() 		0204010000NRG23210320233722621 21/03/2023 Nagaraju 0204010WL196751 Nagaraju 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390236 EESARAPU NAGARAJU UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-006-029/011203
() 		0204010000NRG23210320233722624 21/03/2023 Tatarao 0204010WL196751 Tatarao 00468 UBIN0809675 255 255 Processed 01/04/2023 0409390210 EEGALA TATAYYALU UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-006-029/011209
() 		0204010000NRG23210320233722626 21/03/2023 Venkataramana 0204010WL196751 Venkataramana 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390215 GOGULA VEMKATARAMANA UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-006-029/011243
() 		0204010000NRG23210320233722628 21/03/2023 Lakshmi 0204010WL196751 Lakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390234 BARRE LAKSHMI UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-006-029/011252
() 		0204010000NRG23210320233722629 21/03/2023 Ratnam 0204010WL196751 Ratnam 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390259 DASU RATNAM UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-006-029/011280
() 		0204010000NRG23210320233722631 21/03/2023 Veera Satyavathi 0204010WL196751 Veera Satyavathi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390280 ALLU VEERASATYAVATI UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-006-029/011281
() 		0204010000NRG23210320233722632 21/03/2023 Rajesh 0204010WL196751 Rajesh 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390290 KAKARA RAJESH UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-006-029/011293
() 		0204010000NRG23210320233722634 21/03/2023 Varalakshmi 0204010WL196751 Varalakshmi 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390334 MOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-006-029/011306
() 		0204010000NRG23210320233722635 21/03/2023 Acchibabu 0204010WL196751 Acchibabu 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390243 MOLLI ACHIBABU UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-006-029/011326
() 		0204010000NRG23210320233722638 21/03/2023 Varahalu 0204010WL196751 Varahalu 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390213 MRS VARAHALU RUKANI STATE BANK OF INDIA(508548)
245 Prathipadu AP-04-010-006-029/011327
() 		0204010000NRG23210320233722639 21/03/2023 Anandarao 0204010WL196751 Anandarao 00468 UBIN0809675 232 232 Processed 01/04/2023 0409390242 PENUPOTULA ANANDARAOM UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23210320233722643 21/03/2023 CHINTALA MARINITALLI 0204010WL196751 CHINTALA MARINITALLI 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390305 CHINTALA MARINITALLI UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23210320233722642 21/03/2023 CHINTALA NARAYANAMURTHY 0204010WL196751 CHINTALA NARAYANAMURTHY 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390338 CHINTALA NARAYANAMURTHI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-006-029/011438
() 		0204010000NRG23210320233722651 21/03/2023 Pedda Yesamma 0204010WL196751 Pedda Yesamma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390229 KOLLU PEDDAYESAMMA UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-006-029/011439
() 		0204010000NRG23210320233722653 21/03/2023 Devi 0204010WL196751 Devi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390314 GAARA DEVI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-006-029/011439
() 		0204010000NRG23210320233722652 21/03/2023 Siva 0204010WL196751 Siva 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390348 GAARA SIVA UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-006-029/011440
() 		0204010000NRG23210320233722654 21/03/2023 Suribabu 0204010WL196751 Suribabu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390332 LOKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Prathipadu AP-04-010-006-029/011449
() 		0204010000NRG23210320233722655 21/03/2023 Parvathi 0204010WL196751 Parvathi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390330 GARA PARVATHI UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-006-029/011458
() 		0204010000NRG23210320233722657 21/03/2023 Chintala Mariyamma 0204010WL196751 Chintala Mariyamma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390349 MISS MARIYAMMA BAYANAPUDI STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-006-029/011463
() 		0204010000NRG23210320233722658 21/03/2023 Kalpana 0204010WL196751 Kalpana 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390347 MERUGULA KALPANA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-006-029/011484
() 		0204010000NRG23210320233722661 21/03/2023 Chakramma 0204010WL196751 Chakramma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390295 MAMIDI CHAKRAMMA UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23210320233722662 21/03/2023 CHANDRADA ACHI BABU 0204010WL196751 CHANDRADA ACHI BABU 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390337 CHANDRADA ACHIBABU UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23210320233722663 21/03/2023 KUMARI 0204010WL196751 KUMARI 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390289 CHANDRADA KUMARI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-006-029/011514
() 		0204010000NRG23210320233722664 21/03/2023 Kausalya 0204010WL196751 Kausalya 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390274 GUMMALA KOWSALYA UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23210320233722667 21/03/2023 Devi 0204010WL196751 Devi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390317 ALLAVARAPU DEVI UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23210320233722666 21/03/2023 Satyanarayana 0204010WL196751 Satyanarayana 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390319 PONNADA SATYANARAYANA UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23210320233722668 21/03/2023 satyavathi 0204010WL196751 satyavathi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390320 PONNADA SATYAVATHI UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-006-029/011536
() 		0204010000NRG23210320233722670 21/03/2023 Ammaji 0204010WL196751 Ammaji 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390315 BUDDHALA AMMAJI UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-006-029/011543
() 		0204010000NRG23210320233722671 21/03/2023 raj kumar 0204010WL196751 raj kumar 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390299 MR RAJA KUMAR GOGULA STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-006-029/011549
() 		0204010000NRG23210320233722672 21/03/2023 Chandra 0204010WL196751 Chandra 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390321 ALLU CHANDRA UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-006-029/011566
() 		0204010000NRG23210320233722673 21/03/2023 venkata lakshmi 0204010WL196751 venkata lakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390235 BOTTA VENKATALAXMI UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23210320233722674 21/03/2023 Lovakumari 0204010WL196751 Lovakumari 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390310 MERUGULA LOVAKUMARI UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-006-029/011577
() 		0204010000NRG23210320233722676 21/03/2023 Satyaveni 0204010WL196751 Satyaveni 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390340 MR SATYAVENI MAMIDI STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-006-029/011577
() 		0204010000NRG23210320233722675 21/03/2023 Suribabu 0204010WL196751 Suribabu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390339 MAMIDI SURIBABU UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-006-029/011593
() 		0204010000NRG23210320233722677 21/03/2023 Devi 0204010WL196751 Devi 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390328 PANCHADARA DEVI UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23210320233722679 21/03/2023 Naga Satyavathi 0204010WL196751 Naga Satyavathi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390230 GARA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23210320233722678 21/03/2023 Ramana 0204010WL196751 Ramana 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390326 GARA RAMANA UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-006-029/011600
() 		0204010000NRG23210320233722681 21/03/2023 Parvathi 0204010WL196751 Parvathi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390266 PALIKA PARVATHI UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-006-029/011606
() 		0204010000NRG23210320233722682 21/03/2023 Devi 0204010WL196751 Devi 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390282 SINGIDI DEVI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-006-029/011608
() 		0204010000NRG23210320233722684 21/03/2023 Chilakamma 0204010WL196751 Chilakamma 00468 UBIN0809675 1161 1161 Processed 01/04/2023 0409390218 GARA CHILAKAMMA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-006-029/011611
() 		0204010000NRG23210320233722686 21/03/2023 Venkata laxmi 0204010WL196751 Venkata laxmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390302 AKULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23210320233722688 21/03/2023 Chandravathi 0204010WL196751 Chandravathi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390303 SOMIREDDI CHANDRAVATHI UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23210320233722687 21/03/2023 Chinababu 0204010WL196751 Chinababu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390240 SOMIREDDI CHINABABU UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-006-029/011618
() 		0204010000NRG23210320233722692 21/03/2023 Manga 0204010WL196751 Manga 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390325 CHANDRADA MANGA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-006-029/011618
() 		0204010000NRG23210320233722691 21/03/2023 Prasad 0204010WL196751 Prasad 00468 UBIN0809675 232 232 Processed 01/04/2023 0409390346 CHANDRADA PRASAD UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-006-029/011619
() 		0204010000NRG23210320233722693 21/03/2023 Nagaraju 0204010WL196751 Nagaraju 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390311 LOKA NAGARAJU UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-006-029/011626
() 		0204010000NRG23210320233722696 21/03/2023 suribabu 0204010WL196751 suribabu 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390228 KOYYA SURIBABU UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-006-029/011627
() 		0204010000NRG23210320233722697 21/03/2023 Bura apparao 0204010WL196751 Bura apparao 00468 UBIN0809675 1022 1022 Processed 01/04/2023 0409390344 BOORA APPARAO UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23210320233722700 21/03/2023 chanti 0204010WL196751 chanti 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390270 GINJALA CHANTI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23210320233722701 21/03/2023 NOOKARAJU 0204010WL196751 NOOKARAJU 00468 UBIN0809675 464 464 Processed 01/04/2023 0409390341 BUDDALA NOOKARAJU UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-006-029/011654
() 		0204010000NRG23210320233722703 21/03/2023 NOOKARATNAM 0204010WL196751 NOOKARATNAM 00468 UBIN0809675 697 697 Processed 01/04/2023 0409390323 BONDU NOOKARATNAM UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-006-029/011657
() 		0204010000NRG23210320233722704 21/03/2023 JOHN BABU 0204010WL196751 JOHN BABU 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390233 BURRE JOHNBABU UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-006-029/011674
() 		0204010000NRG23210320233722706 21/03/2023 yesamma 0204010WL196751 yesamma 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390273 EGALA YESAMMA UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-006-029/011684
() 		0204010000NRG23210320233722707 21/03/2023 varalakshmi 0204010WL196751 varalakshmi 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390238 DASU VARALAXMI UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-006-029/011686
() 		0204010000NRG23210320233722708 21/03/2023 APPARAO 0204010WL196751 APPARAO 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390350 VAANAPALLI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
290 Prathipadu AP-04-010-006-029/011686
() 		0204010000NRG23210320233722709 21/03/2023 LAXMI 0204010WL196751 LAXMI 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390294 VANAPALLI LAXMI UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-006-029/011705
() 		0204010000NRG23210320233722710 21/03/2023 GANESH 0204010WL196751 GANESH 00468 UBIN0809675 255 255 Processed 01/04/2023 0409390329 BARLA GANESH UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-006-029/11714
() 		0204010000NRG23210320233722711 21/03/2023 BUDDALA KUSARAJU 0204010WL196751 BUDDALA KUSARAJU 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390352 BUDDALA KUSARAJU UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-006-029/11714
() 		0204010000NRG23210320233722712 21/03/2023 BUDDALA NAGADURGA 0204010WL196751 BUDDALA NAGADURGA 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390351 BUDDALA NAGADURGA UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-006-029/11723
() 		0204010000NRG23210320233722718 21/03/2023 Palli Veera lakshmi 0204010WL196751 Palli Veera lakshmi 00468 UBIN0809675 255 255 Processed 01/04/2023 0409390296 GOLLAPALLI VEERALAKSHMI UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-006-029/11724
() 		0204010000NRG23210320233722719 21/03/2023 Shek Sita 0204010WL196751 Shek Sita 00468 UBIN0809675 929 929 Processed 01/04/2023 0409390251 SHEK SITA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-006-029/11734
() 		0204010000NRG23210320233722722 21/03/2023 Barla Lakshmi 0204010WL196751 Barla Lakshmi 00468 UBIN0809675 232 232 Processed 01/04/2023 0409390336 BARLA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 123876 123876
297 Prathipadu AP-04-010-006-029/010120
() 		0204010000NRG23210320233722516 21/03/2023 Satyavathi 0204010WL196751 Satyavathi 00468 UBIN0815411 929 929 Processed 01/04/2023 0409390212 PALLI SATYAVATI UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-006-029/010245
() 		0204010000NRG23210320233722557 21/03/2023 Nagamani 0204010WL196751 Nagamani 00468 UBIN0815411 232 232 Processed 01/04/2023 0409390219 Mrs PENUPOTULA NAGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Prathipadu AP-04-010-006-029/010709
() 		0204010000NRG23210320233722587 21/03/2023 Musalamma 0204010WL196751 Musalamma 00468 UBIN0815411 929 929 Processed 01/04/2023 0409390265 BODAPATI MUSLAMMA UNION BANK OF INDIA(508500)
SubTotal 2090 2090
300 Prathipadu AP-04-010-006-029/011616
() 		0204010000NRG23210320233722689 21/03/2023 krishna kumari 0204010WL196751 krishna kumari 00468 UBIN0CG7106 464 464 Processed 01/04/2023 0409390503 THAVITIKI KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 464 464
301 Prathipadu AP-04-010-005-018/20965
() 		0204010000NRG23210320233723242 21/03/2023 S.Umamaheswarao 0204010WL196773 S.Umamaheswarao 00691 IPOS0000001 1037 1037 Processed 01/04/2023 0409390202 MR UMA MAHESWARA RAO SEERAM STATE BANK OF INDIA(508548)
302 Prathipadu AP-04-010-006-029/11728
() 		0204010000NRG23210320233722721 21/03/2023 Buddala Varalakshmi 0204010WL196751 Buddala Varalakshmi 00691 IPOS0000001 697 697 Processed 01/04/2023 0409390203 BUDDALA VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1734 1734
Total 274087 274087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210323APB_FTO_423378 Canara Bank CNRB0003720 RAYAPURAM 929
2 Prathipadu AP0204010_210323APB_FTO_423378 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 929
3 Prathipadu AP0204010_210323APB_FTO_423378 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 19486
4 Prathipadu AP0204010_210323APB_FTO_423378 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 107194
5 Prathipadu AP0204010_210323APB_FTO_423378 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 11021
6 Prathipadu AP0204010_210323APB_FTO_423378 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 4413
7 Prathipadu AP0204010_210323APB_FTO_423378 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 1254
8 Prathipadu AP0204010_210323APB_FTO_423378 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 697
9 Prathipadu AP0204010_210323APB_FTO_423378 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 123876
10 Prathipadu AP0204010_210323APB_FTO_423378 UNION BANK OF INDIA UBIN0815411 GANGURU 2090
11 Prathipadu AP0204010_210323APB_FTO_423378 UNION BANK OF INDIA UBIN0CG7106 Somavaram 464
12 Prathipadu AP0204010_210323APB_FTO_423378 India Post Payments Bank IPOS0000001 KAKINADA 1734

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