Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:37 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_070323APB_FTO_408077
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-04-010-006-029/011403
() 		0204010000NRG23070320233550943 07/03/2023 SAPPA VENKATA LAKSHMI 0204010WL187045 SAPPA VENKATA LAKSHMI 00048 BKID0008682 495 495 Processed 01/04/2023 0408556478 SAPPA VENKATA LAKSHMI BANK OF INDIA(508505)
SubTotal 495 495
2 Prathipadu AP-04-010-017-037/113020
() 		0204010000NRG23060320233536983 07/03/2023 Madine Raghava 0204010WL186256 Madine Raghava 00114 APBL0004032 1317 1317 Processed 01/04/2023 0408556564 Mr MADINE RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-019-039/010101
() 		0204010000NRG23060320233537024 07/03/2023 Sampati Nagalakshmi 0204010WL186262 Sampati Nagalakshmi 00114 APBL0004032 991 991 Processed 01/04/2023 0408556565 SAMPATI NAGALAXMI UNION BANK OF INDIA(508500)
4 Prathipadu AP-04-010-019-039/011605
() 		0204010000NRG23060320233537037 07/03/2023 Nageswara Rao 0204010WL186262 Nageswara Rao 00114 APBL0004032 1189 1189 Processed 01/04/2023 0408556566 Mr VOOTA NAGEASWARAO S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3497 3497
5 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23060320233534262 07/03/2023 Siva Satyanarayana 0204010WL186091 Siva Satyanarayana 00168 ICIC0003072 1002 1002 Processed 01/04/2023 0408556588 SIVA SATYANARAYANA ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-014-033/010348
() 		0204010000NRG23060320233534265 07/03/2023 Vishnuchakram 0204010WL186091 Vishnuchakram 00168 ICIC0003072 1002 1002 Processed 01/04/2023 0408556589 VISHNUCHAKRAM SURNEEDI ICICI BANK LTD(508534)
SubTotal 2004 2004
7 Prathipadu AP-04-010-010-028/010225
() 		0204010000NRG23060320233536766 07/03/2023 Satti Babu 0204010WL186250 Satti Babu 00415 SBIN0003174 948 948 Processed 01/04/2023 0408556445 SATHIBABU GURRALA UNION BANK OF INDIA(508500)
SubTotal 948 948
8 Prathipadu AP-04-010-006-029/010260
() 		0204010000NRG23070320233550883 07/03/2023 Baburao 0204010WL187045 Baburao 00415 SBIN0014774 594 594 Processed 01/04/2023 0408556504 MADABALA BABURAO UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23070320233550884 07/03/2023 Perantalu 0204010WL187045 Perantalu 00415 SBIN0014774 495 495 Processed 01/04/2023 0408556496 MRS PERANTALU LOKA STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-006-029/010388
() 		0204010000NRG23070320233550901 07/03/2023 Naga Narsa 0204010WL187045 Naga Narsa 00415 SBIN0014774 495 495 Processed 01/04/2023 0408556495 MRS NAMMI NAGANARSA STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-006-029/010404
() 		0204010000NRG23070320233550907 07/03/2023 Arjamma 0204010WL187045 Arjamma 00415 SBIN0014774 594 594 Processed 01/04/2023 0408556497 MRS MOLLI ARJAMMA STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23070320233550918 07/03/2023 Nagamani 0204010WL187045 Nagamani 00415 SBIN0014774 594 594 Processed 01/04/2023 0408556446 MRS MORUKURTHI NAGAMANI STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-006-029/011205
() 		0204010000NRG23070320233550938 07/03/2023 Surya SAtyavati 0204010WL187045 Surya SAtyavati 00415 SBIN0014774 594 594 Processed 01/04/2023 0408556456 MRS BONDU SURYA SATYAVATHI STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-006-029/011436
() 		0204010000NRG23070320233550946 07/03/2023 Durgayya 0204010WL187045 Durgayya 00415 SBIN0014774 495 495 Processed 01/04/2023 0408556448 MR SAPPA DURGAYYA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23070320233550965 07/03/2023 Nagababu 0204010WL187045 Nagababu 00415 SBIN0014774 594 594 Processed 01/04/2023 0408556447 MR GINJALA NAGABABU STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23070320233550973 07/03/2023 GANESH 0204010WL187045 GANESH 00415 SBIN0014774 495 495 Processed 01/04/2023 0408556494 MR BUDDALA GANESH STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23070320233550972 07/03/2023 RAJA BABU 0204010WL187045 RAJA BABU 00415 SBIN0014774 495 495 Processed 01/04/2023 0408556498 BUDDALA RAJA BABU AXIS BANK(607153)
18 Prathipadu AP-04-010-006-029/11709
() 		0204010000NRG23070320233550977 07/03/2023 NAMMI NARASAYYAMMA 0204010WL187045 NAMMI NARASAYYAMMA 00415 SBIN0014774 396 396 Processed 01/04/2023 0408556491 MRS NAMMI NARASAYYAMMA STATE BANK OF INDIA(508548)
SubTotal 5841 5841
19 Prathipadu AP-04-010-005-018/010116
() 		0204010000NRG23070320233542886 07/03/2023 Venkata Satyanarayana 0204010WL186582 Venkata Satyanarayana 00415 SBIN0020483 1201 1201 Processed 01/04/2023 0408556462 MR PONAGANTI VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-005-018/010138
() 		0204010000NRG23070320233542887 07/03/2023 Palivela Sathibabu 0204010WL186582 Palivela Sathibabu 00415 SBIN0020483 1201 1201 Processed 01/04/2023 0408556460 MR SATTIBABU PALIVELA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-005-018/010183
() 		0204010000NRG23070320233542888 07/03/2023 Jyothi 0204010WL186582 Jyothi 00415 SBIN0020483 1201 1201 Processed 01/04/2023 0408556482 MRS JYOTHI SURISETTI STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-005-018/010267
() 		0204010000NRG23070320233542889 07/03/2023 Rajulamma 0204010WL186582 Rajulamma 00415 SBIN0020483 801 801 Processed 01/04/2023 0408556483 MRS AAYINAVILLI RAJULAMMA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-005-018/010290
() 		0204010000NRG23070320233542890 07/03/2023 Soma Raju 0204010WL186582 Soma Raju 00415 SBIN0020483 1001 1001 Processed 01/04/2023 0408556489 MRS SOMA RAJU NARIMI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-005-018/010347
() 		0204010000NRG23070320233542892 07/03/2023 Jeevayya 0204010WL186582 Jeevayya 00415 SBIN0020483 1001 1001 Processed 01/04/2023 0408556459 MR DOKU BURRA JEEVAYYA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-005-018/010349
() 		0204010000NRG23070320233542893 07/03/2023 Chelapareddi Rambabu 0204010WL186582 Chelapareddi Rambabu 00415 SBIN0020483 1001 1001 Processed 01/04/2023 0408556457 MR RAMBABU CHALAPUREDDY STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-005-018/010355
() 		0204010000NRG23070320233542894 07/03/2023 Satyanarayanamma 0204010WL186582 Satyanarayanamma 00415 SBIN0020483 801 801 Processed 01/04/2023 0408556476 MISS SATYANARAYANAMMA GAJJALA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-005-018/010433
() 		0204010000NRG23070320233542900 07/03/2023 Addala Esu Babu 0204010WL186582 Addala Esu Babu 00415 SBIN0020483 1001 1001 Processed 01/04/2023 0408556481 MR YESU BABU ADDALA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-005-018/010434
() 		0204010000NRG23070320233542901 07/03/2023 Acchiyyamma 0204010WL186582 Acchiyyamma 00415 SBIN0020483 1201 1201 Processed 01/04/2023 0408556463 MRS ACHIYYAMMA MASIRAPU STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-005-018/010436
() 		0204010000NRG23070320233542902 07/03/2023 Mariyamma 0204010WL186582 Mariyamma 00415 SBIN0020483 1201 1201 Processed 01/04/2023 0408556472 MRS GANDHAM PEDAMARIYAMMA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-005-018/010440
() 		0204010000NRG23070320233542903 07/03/2023 Venkayamma 0204010WL186582 Venkayamma 00415 SBIN0020483 1001 1001 Processed 01/04/2023 0408556458 MRS VENKAYAMMA KAKADA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-005-018/010446
() 		0204010000NRG23070320233542904 07/03/2023 Martamma 0204010WL186582 Martamma 00415 SBIN0020483 200 200 Processed 01/04/2023 0408556470 MR VEMAGIRI MARTHA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-014-033/010007
() 		0204010000NRG23060320233534261 07/03/2023 Lovaraju 0204010WL186091 Lovaraju 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408556488 CHEEKATLA LOVARAJU ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-014-033/011142
() 		0204010000NRG23060320233534267 07/03/2023 S.V. Ganga babu 0204010WL186091 S.V. Ganga babu 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408556474 KOLLU SIVA VEERA GANGA BABU UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23060320233534268 07/03/2023 Surneddy Rambabu 0204010WL186091 Surneddy Rambabu 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408556493 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Prathipadu AP-04-010-014-033/011232
() 		0204010000NRG23060320233534270 07/03/2023 Sangeetha Varalakshmi 0204010WL186091 Sangeetha Varalakshmi 00415 SBIN0020483 835 835 Processed 01/04/2023 0408556480 MRS VARALSKHAMI SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 16653 16653
36 Prathipadu AP-04-010-006-029/011436
() 		0204010000NRG23070320233550947 07/03/2023 Lakshmi 0204010WL187045 Lakshmi 00415 SBIN0021387 594 594 Processed 01/04/2023 0408556479 MRS LAKSHMI SAPPA STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-014-033/010151
() 		0204010000NRG23060320233534263 07/03/2023 Ramakrishna 0204010WL186091 Ramakrishna 00415 SBIN0021387 835 835 Processed 01/04/2023 0408556461 Mr SURABATHULA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23060320233536940 07/03/2023 Suribabu 0204010WL186256 Suribabu 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556469 PEETHALA SURIBABU UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-017-037/010634
() 		0204010000NRG23060320233536944 07/03/2023 Manga 0204010WL186256 Manga 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556468 PULI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Prathipadu AP-04-010-017-037/010724
() 		0204010000NRG23060320233536947 07/03/2023 Lova Raju 0204010WL186256 Lova Raju 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556487 MR LOVARAJU ADDALA STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-017-037/010751
() 		0204010000NRG23060320233536949 07/03/2023 Bhadram 0204010WL186256 Bhadram 00415 SBIN0021387 1317 1317 Processed 01/04/2023 0408556467 Mr MADINE CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Prathipadu AP-04-010-017-037/010827
() 		0204010000NRG23060320233536950 07/03/2023 Dhanachakram 0204010WL186256 Dhanachakram 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556475 MR DHANA CHAKRAM LODA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-017-037/011037
() 		0204010000NRG23060320233536955 07/03/2023 Abbai 0204010WL186256 Abbai 00415 SBIN0021387 1317 1317 Processed 01/04/2023 0408556464 TAMGIDAPALLI ABBAAYI ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-017-037/011966
() 		0204010000NRG23060320233536961 07/03/2023 Veeraghavamma 0204010WL186256 Veeraghavamma 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556484 GORLA RAGHAVA ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-017-037/012176
() 		0204010000NRG23060320233536966 07/03/2023 bebi 0204010WL186256 bebi 00415 SBIN0021387 659 659 Processed 01/04/2023 0408556473 MRS BABY BHERI STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-017-037/012419
() 		0204010000NRG23060320233536973 07/03/2023 LAKSHMI 0204010WL186256 LAKSHMI 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556471 MRS LAKSHMI KOTNI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23060320233536974 07/03/2023 VENKATA LAXMI 0204010WL186256 VENKATA LAXMI 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556466 MRS NEELAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-017-037/012439
() 		0204010000NRG23060320233536975 07/03/2023 RAMBABU 0204010WL186256 RAMBABU 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556477 MR ISAMPALLI RAMBABU STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-017-037/012479
() 		0204010000NRG23060320233536978 07/03/2023 MANIKANTA 0204010WL186256 MANIKANTA 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556465 MR GONDELI MANIKANTA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-017-037/012484
() 		0204010000NRG23060320233536979 07/03/2023 VEERRAJU 0204010WL186256 VEERRAJU 00415 SBIN0021387 1317 1317 Processed 01/04/2023 0408556486 BERY VEERAJU ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-017-037/012786
() 		0204010000NRG23060320233536980 07/03/2023 raju 0204010WL186256 raju 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556485 MRS RAJU KANCHUMARTHY STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-017-037/112969
() 		0204010000NRG23060320233536982 07/03/2023 Battula Venkataramana 0204010WL186256 Battula Venkataramana 00415 SBIN0021387 878 878 Processed 01/04/2023 0408556490 BATTULA VENKATARAMANA UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-019-039/012417
() 		0204010000NRG23060320233537045 07/03/2023 VUYYURI RANI 0204010WL186262 VUYYURI RANI 00415 SBIN0021387 1189 1189 Processed 01/04/2023 0408556492 BURA RANI BANK OF BARODA(606985)
SubTotal 16886 16886
54 Prathipadu AP-04-010-006-029/010427
() 		0204010000NRG23070320233550911 07/03/2023 Rajulamma 0204010WL187045 Rajulamma 00468 UBIN0532860 495 495 Processed 01/04/2023 0408556500 MOLLU RAAJULAMMA UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23060320233534264 07/03/2023 Nookaraju 0204010WL186091 Nookaraju 00468 UBIN0532860 1002 1002 Processed 01/04/2023 0408556454 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23060320233534266 07/03/2023 Balaraju 0204010WL186091 Balaraju 00468 UBIN0532860 334 334 Processed 01/04/2023 0408556499 GOGADA BALARAJU UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-014-033/011223
() 		0204010000NRG23060320233534269 07/03/2023 prabhakararao 0204010WL186091 prabhakararao 00468 UBIN0532860 1002 1002 Processed 01/04/2023 0408556450 KALLA PRABHAKARRAO ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-017-037/010293
() 		0204010000NRG23060320233536941 07/03/2023 Suri Babu 0204010WL186256 Suri Babu 00468 UBIN0532860 878 878 Processed 01/04/2023 0408556451 SURI BABU SINDREEPU ICICI BANK LTD(508534)
59 Prathipadu AP-04-010-017-037/010663
() 		0204010000NRG23060320233536945 07/03/2023 apparao 0204010WL186256 apparao 00468 UBIN0532860 1317 1317 Processed 01/04/2023 0408556453 JETTI APPARAO UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-017-037/010990
() 		0204010000NRG23060320233536953 07/03/2023 Ganeswararao 0204010WL186256 Ganeswararao 00468 UBIN0532860 220 220 Processed 01/04/2023 0408556502 VANAPARTHI GANESWARARAO ICICI BANK LTD(508534)
61 Prathipadu AP-04-010-017-037/012176
() 		0204010000NRG23060320233536965 07/03/2023 raamu 0204010WL186256 raamu 00468 UBIN0532860 1098 1098 Processed 01/04/2023 0408556501 BHERI RAMU UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-017-037/012207
() 		0204010000NRG23060320233536967 07/03/2023 ramana 0204010WL186256 ramana 00468 UBIN0532860 878 878 Processed 01/04/2023 0408556503 MR RAMANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-017-037/012479
() 		0204010000NRG23060320233536977 07/03/2023 BABY 0204010WL186256 BABY 00468 UBIN0532860 878 878 Processed 01/04/2023 0408556452 BABY GONDELI UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-017-037/012809
() 		0204010000NRG23060320233536981 07/03/2023 anitha 0204010WL186256 anitha 00468 UBIN0532860 878 878 Processed 01/04/2023 0408556455 PANCHADARLA ANITHA UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-019-039/010275
() 		0204010000NRG23060320233537028 07/03/2023 BOORA PAPAMMA 0204010WL186262 BOORA PAPAMMA 00468 UBIN0532860 594 594 Processed 01/04/2023 0408556449 BOORA PAPAMMA UNION BANK OF INDIA(508500)
SubTotal 9574 9574
66 Prathipadu AP-04-010-006-029/010400
() 		0204010000NRG23070320233550904 07/03/2023 Ammaji 0204010WL187045 Ammaji 00468 UBIN0801194 495 495 Processed 01/04/2023 0408556385 GARA AMMAJI UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-019-039/010003
() 		0204010000NRG23060320233537019 07/03/2023 Tatabbayi 0204010WL186262 Tatabbayi 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556582 SARIPALLI TATABBAYI UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-019-039/010024
() 		0204010000NRG23060320233537020 07/03/2023 Ratnam 0204010WL186262 Ratnam 00468 UBIN0801194 198 198 Processed 01/04/2023 0408556587 BATHINA RATNAM UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-019-039/010054
() 		0204010000NRG23060320233537021 07/03/2023 Raghapati 0204010WL186262 Raghapati 00468 UBIN0801194 991 991 Processed 01/04/2023 0408556571 BARNINKA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Prathipadu AP-04-010-019-039/010058
() 		0204010000NRG23060320233537022 07/03/2023 GEDDAM PAVULAMMA 0204010WL186262 GEDDAM PAVULAMMA 00468 UBIN0801194 594 594 Processed 01/04/2023 0408556584 GEDDAM PAVULAMMA UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-019-039/010098
() 		0204010000NRG23060320233537023 07/03/2023 Raju 0204010WL186262 Raju 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556383 VEMAGIRI RAJU UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-019-039/010181
() 		0204010000NRG23060320233537025 07/03/2023 China Nagaraju 0204010WL186262 China Nagaraju 00468 UBIN0801194 594 594 Processed 01/04/2023 0408556577 Mr SARIPALLI CHINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Prathipadu AP-04-010-019-039/010216
() 		0204010000NRG23060320233537026 07/03/2023 Subhadra 0204010WL186262 Subhadra 00468 UBIN0801194 793 793 Processed 01/04/2023 0408556384 Mrs ISARAPU SUBHADRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Prathipadu AP-04-010-019-039/010229
() 		0204010000NRG23060320233537027 07/03/2023 Lakshmi 0204010WL186262 Lakshmi 00468 UBIN0801194 198 198 Processed 01/04/2023 0408556386 MADIKI LAKSHMI UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-019-039/010357
() 		0204010000NRG23060320233537029 07/03/2023 Simhachalam 0204010WL186262 Simhachalam 00468 UBIN0801194 396 396 Processed 01/04/2023 0408556580 VIPPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-019-039/010369
() 		0204010000NRG23060320233537030 07/03/2023 Kondayya 0204010WL186262 Kondayya 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556575 Mrs PETTUM KONDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
77 Prathipadu AP-04-010-019-039/010558
() 		0204010000NRG23060320233537031 07/03/2023 Lova Talli 0204010WL186262 Lova Talli 00468 UBIN0801194 594 594 Processed 01/04/2023 0408556573 BURA LOVATHALLI UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-019-039/010649
() 		0204010000NRG23060320233537032 07/03/2023 Veerraghava 0204010WL186262 Veerraghava 00468 UBIN0801194 793 793 Processed 01/04/2023 0408556581 LOTHA RAGHAVA UNION BANK OF INDIA(508500)
79 Prathipadu AP-04-010-019-039/010719
() 		0204010000NRG23060320233537033 07/03/2023 Kantam 0204010WL186262 Kantam 00468 UBIN0801194 793 793 Processed 01/04/2023 0408556585 SARIPALLI KANTHAM UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-019-039/010792
() 		0204010000NRG23060320233537034 07/03/2023 PAALETI KRISHNA 0204010WL186262 PAALETI KRISHNA 00468 UBIN0801194 198 198 Processed 01/04/2023 0408556583 PAALETI KRISHNA UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-019-039/010916
() 		0204010000NRG23060320233537035 07/03/2023 Papa 0204010WL186262 Papa 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556570 YEDIDA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Prathipadu AP-04-010-019-039/011268
() 		0204010000NRG23060320233537036 07/03/2023 siva ganga 0204010WL186262 siva ganga 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556579 BARNINKA SHIVA GANGA UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-019-039/011678
() 		0204010000NRG23060320233537038 07/03/2023 Mrothu Vishnu 0204010WL186262 Mrothu Vishnu 00468 UBIN0801194 991 991 Processed 01/04/2023 0408556586 MAROTU VISHNU UNION BANK OF INDIA(508500)
84 Prathipadu AP-04-010-019-039/011760
() 		0204010000NRG23060320233537039 07/03/2023 Surya rao 0204010WL186262 Surya rao 00468 UBIN0801194 991 991 Processed 01/04/2023 0408556578 ULISHETTI SURYA RAO UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-019-039/011866
() 		0204010000NRG23060320233537040 07/03/2023 mahalakshmi 0204010WL186262 mahalakshmi 00468 UBIN0801194 991 991 Processed 01/04/2023 0408556569 SAMPATHI MAHALAKSHMI UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-019-039/011888
() 		0204010000NRG23060320233537041 07/03/2023 veeralakshmi 0204010WL186262 veeralakshmi 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556576 VEERALAXMI BARNAMKALA UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-019-039/012236
() 		0204010000NRG23060320233537042 07/03/2023 somaraju 0204010WL186262 somaraju 00468 UBIN0801194 793 793 Processed 01/04/2023 0408556568 UMMIDI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Prathipadu AP-04-010-019-039/012389
() 		0204010000NRG23060320233537043 07/03/2023 nagamani 0204010WL186262 nagamani 00468 UBIN0801194 991 991 Processed 01/04/2023 0408556388 SARIPALLI NAGAMANI UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-019-039/012394
() 		0204010000NRG23060320233537044 07/03/2023 aruna 0204010WL186262 aruna 00468 UBIN0801194 793 793 Processed 01/04/2023 0408556387 GINAJAALA ARUNA UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-019-039/12481
() 		0204010000NRG23060320233537046 07/03/2023 DEPA ARUNA 0204010WL186262 DEPA ARUNA 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556574 DEPA ARUNA UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-019-039/12483
() 		0204010000NRG23060320233537047 07/03/2023 Kesarapu Surya Nagalakshmi 0204010WL186262 Kesarapu Surya Nagalakshmi 00468 UBIN0801194 1189 1189 Processed 01/04/2023 0408556572 KESARAPU SURYA NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 21699 21699
92 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23070320233550935 07/03/2023 Veera Venkata Ramana 0204010WL187045 Veera Venkata Ramana 00468 UBIN0801445 594 594 Processed 01/04/2023 0408556567 JAGGARAPU VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 594 594
93 Prathipadu AP-04-010-006-029/010219
() 		0204010000NRG23070320233550880 07/03/2023 Rambabu 0204010WL187045 Rambabu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556430 MOLLI RAMBABU UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23070320233550882 07/03/2023 jalamani 0204010WL187045 jalamani 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556522 NAMALA JALAMANI UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23070320233550881 07/03/2023 Narasimha Murthy 0204010WL187045 Narasimha Murthy 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556547 NAMALA NARASIMHA MURTHI UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-006-029/010297
() 		0204010000NRG23070320233550885 07/03/2023 Appalakonda 0204010WL187045 Appalakonda 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556419 GONAGALA APPALAKONDA UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-006-029/010302
() 		0204010000NRG23070320233550886 07/03/2023 Jayalakshmi 0204010WL187045 Jayalakshmi 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556427 ISARAPU JAYALAXMI UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-006-029/010303
() 		0204010000NRG23070320233550887 07/03/2023 Manikyam 0204010WL187045 Manikyam 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556413 LOKA MANIKYAM UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-006-029/010331
() 		0204010000NRG23070320233550888 07/03/2023 MOLLI SIMHADRI APPANNA 0204010WL187045 MOLLI SIMHADRI APPANNA 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556537 MOLLI SIMHADRIAPPANNA UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23070320233550889 07/03/2023 Durga 0204010WL187045 Durga 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556518 EEPI DURGA UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-006-029/010340
() 		0204010000NRG23070320233550890 07/03/2023 Nagamani 0204010WL187045 Nagamani 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556426 KOLLU NAGAMANI UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-006-029/010353
() 		0204010000NRG23070320233550891 07/03/2023 MAHA LAKSHMI 0204010WL187045 MAHA LAKSHMI 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556508 GARA MAHA LAKSHMI UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-006-029/010357
() 		0204010000NRG23070320233550892 07/03/2023 Ganilakshmi 0204010WL187045 Ganilakshmi 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556421 MRS GANNILAKSHMI PALLA STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-006-029/010358
() 		0204010000NRG23070320233550893 07/03/2023 bhavani 0204010WL187045 bhavani 00468 UBIN0809675 297 297 Processed 01/04/2023 0408556440 NAMMI BHAVANI UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23070320233550895 07/03/2023 Nagamani 0204010WL187045 Nagamani 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556520 MOLLI NAGAMANI UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23070320233550894 07/03/2023 Sattibabu 0204010WL187045 Sattibabu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556538 MOLLI SATTIBABU UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-006-029/010374
() 		0204010000NRG23070320233550897 07/03/2023 SARASVATHI 0204010WL187045 SARASVATHI 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556411 MUMMIDIVARAPU SARASVTHI UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-006-029/010374
() 		0204010000NRG23070320233550896 07/03/2023 Satyanarayana 0204010WL187045 Satyanarayana 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556420 MUMMIDIVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-006-029/010377
() 		0204010000NRG23070320233550899 07/03/2023 Lovaraju 0204010WL187045 Lovaraju 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556533 GAARA LOVARAJU UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-006-029/010377
() 		0204010000NRG23070320233550898 07/03/2023 Ramana 0204010WL187045 Ramana 00468 UBIN0809675 297 297 Processed 01/04/2023 0408556550 GARA RAMANA UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-006-029/010384
() 		0204010000NRG23070320233550900 07/03/2023 Rajamma 0204010WL187045 Rajamma 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556513 LOKA RAJAMMA UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-006-029/010391
() 		0204010000NRG23070320233550902 07/03/2023 ALLU APPARAO 0204010WL187045 ALLU APPARAO 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556432 ALLU APPARAO UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-006-029/010393
() 		0204010000NRG23070320233550903 07/03/2023 Lovaraju 0204010WL187045 Lovaraju 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556535 GOMPA LOVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Prathipadu AP-04-010-006-029/010401
() 		0204010000NRG23070320233550905 07/03/2023 Satyavathi 0204010WL187045 Satyavathi 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556415 KOLLU SATYAVATI UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-006-029/010402
() 		0204010000NRG23070320233550906 07/03/2023 Appayyamma 0204010WL187045 Appayyamma 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556528 KALAGAANI APPALAKONDA UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23070320233550908 07/03/2023 Nagaraju 0204010WL187045 Nagaraju 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556542 MOLLI NAGARAJU UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-006-029/010413
() 		0204010000NRG23070320233550909 07/03/2023 Lakshmi 0204010WL187045 Lakshmi 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556412 Mrs EGALA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Prathipadu AP-04-010-006-029/010416
() 		0204010000NRG23070320233550910 07/03/2023 Yesubabu 0204010WL187045 Yesubabu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556441 MAMIDI YESUBABU UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-006-029/010427
() 		0204010000NRG23070320233550912 07/03/2023 Manikyam 0204010WL187045 Manikyam 00468 UBIN0809675 99 99 Processed 01/04/2023 0408556527 KOLLU MANIKYAM UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-006-029/010432
() 		0204010000NRG23070320233550913 07/03/2023 Chantamma 0204010WL187045 Chantamma 00468 UBIN0809675 99 99 Processed 01/04/2023 0408556514 GARA CHANTAMMA UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-006-029/010456
() 		0204010000NRG23070320233550914 07/03/2023 Satyavathi 0204010WL187045 Satyavathi 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556534 MANYAM SATYAVATI UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-006-029/010586
() 		0204010000NRG23070320233550915 07/03/2023 Lakshmi 0204010WL187045 Lakshmi 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556516 OMMI LAXMI UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-006-029/010754
() 		0204010000NRG23070320233550916 07/03/2023 Bebi 0204010WL187045 Bebi 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556395 NAMMI BEBI UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-006-029/010757
() 		0204010000NRG23070320233550917 07/03/2023 Raju 0204010WL187045 Raju 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556416 LOKA RAJU UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23070320233550919 07/03/2023 Rajubabu 0204010WL187045 Rajubabu 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556392 MURUKURTI RAJA BABU UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-006-029/010782
() 		0204010000NRG23070320233550920 07/03/2023 Nagamani 0204010WL187045 Nagamani 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556511 ABOUT NAGAMANI UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-006-029/010792
() 		0204010000NRG23070320233550921 07/03/2023 Appalaraju 0204010WL187045 Appalaraju 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556406 PATARAPALLI APPALA RAJU UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-006-029/010808
() 		0204010000NRG23070320233550922 07/03/2023 Chantamma 0204010WL187045 Chantamma 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556541 DULI CHANTAMMA UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-006-029/010832
() 		0204010000NRG23070320233550923 07/03/2023 Yesamma 0204010WL187045 Yesamma 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556410 LOKA YESAMMA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-006-029/010835
() 		0204010000NRG23070320233550924 07/03/2023 Lakshmi 0204010WL187045 Lakshmi 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556512 BOTTA LAXMI UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-006-029/010841
() 		0204010000NRG23070320233550925 07/03/2023 Tatilu 0204010WL187045 Tatilu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556539 AKULA TATARAO UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-006-029/010884
() 		0204010000NRG23070320233550926 07/03/2023 Varahalu 0204010WL187045 Varahalu 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556428 CHITTI VARAHALU UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-006-029/010890
() 		0204010000NRG23070320233550927 07/03/2023 Jogiraju 0204010WL187045 Jogiraju 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556546 EEGALA JOGIRAJU UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-006-029/011051
() 		0204010000NRG23070320233550928 07/03/2023 Chantamma 0204010WL187045 Chantamma 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556543 MOLLI CHANTI UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-006-029/011051
() 		0204010000NRG23070320233550929 07/03/2023 MOLLI VEERA BABU 0204010WL187045 MOLLI VEERA BABU 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556555 MOLLI VEERA BABU UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-006-029/011053
() 		0204010000NRG23070320233550930 07/03/2023 Chittamma 0204010WL187045 Chittamma 00468 UBIN0809675 99 99 Processed 01/04/2023 0408556423 BUDDALA CHITTAMMA UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-006-029/011060
() 		0204010000NRG23070320233550931 07/03/2023 Chinnarao 0204010WL187045 Chinnarao 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556390 REKHA CHINNA RAO UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-006-029/011074
() 		0204010000NRG23070320233550932 07/03/2023 Venkataramana 0204010WL187045 Venkataramana 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556442 CHANDAKA VENKATARAMANA UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-006-029/011081
() 		0204010000NRG23070320233550933 07/03/2023 Yarrayamma 0204010WL187045 Yarrayamma 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556422 PALLA YERAYAMMA UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-006-029/011082
() 		0204010000NRG23070320233550934 07/03/2023 MOLLI VARALAKSHMI 0204010WL187045 MOLLI VARALAKSHMI 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556437 MOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23070320233550936 07/03/2023 VeeraLakshmi 0204010WL187045 VeeraLakshmi 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556409 JAGGARAPU VEERA LAKSHMI UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-006-029/011110
() 		0204010000NRG23070320233550937 07/03/2023 PALLA VARALAXMI 0204010WL187045 PALLA VARALAXMI 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556424 PALLA VARALAXMI UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-006-029/011351
() 		0204010000NRG23070320233550939 07/03/2023 Manikyam 0204010WL187045 Manikyam 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556554 BOINA MANIKYAM UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-006-029/011351
() 		0204010000NRG23070320233550940 07/03/2023 Ramana 0204010WL187045 Ramana 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556523 BOINA RAMANA UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-006-029/011382
() 		0204010000NRG23070320233550942 07/03/2023 Achiraju 0204010WL187045 Achiraju 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556429 GONAGALA ACHHIRAJU UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-006-029/011382
() 		0204010000NRG23070320233550941 07/03/2023 Ganga babu 0204010WL187045 Ganga babu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556436 GONAGALA GANGABABU UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23070320233550944 07/03/2023 Apparao 0204010WL187045 Apparao 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556545 MADABALA APPARAO UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-006-029/011427
() 		0204010000NRG23070320233550945 07/03/2023 SAPPA JYOTHI 0204010WL187045 SAPPA JYOTHI 00468 UBIN0809675 297 297 Processed 01/04/2023 0408556525 SAPPA JYOTHI UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23070320233550948 07/03/2023 ALLI JYOTHI 0204010WL187045 ALLI JYOTHI 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556519 ALLI JYOTHI UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23070320233550949 07/03/2023 appalaraju 0204010WL187045 appalaraju 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556435 ALLI APPALARAJU UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-006-029/011485
() 		0204010000NRG23070320233550950 07/03/2023 PANCHADARLLA TIRUPATIRAO 0204010WL187045 PANCHADARLLA TIRUPATIRAO 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556530 PANCHADARLLA TIRUPATIRAO UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-006-029/011486
() 		0204010000NRG23070320233550951 07/03/2023 MAMIDI DHANALAKSHMI 0204010WL187045 MAMIDI DHANALAKSHMI 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556414 MAMIDI DHANALAKSHMI UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-006-029/011504
() 		0204010000NRG23070320233550952 07/03/2023 Nageswarao 0204010WL187045 Nageswarao 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556536 Mr GORSA NAGAESWARRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Prathipadu AP-04-010-006-029/011508
() 		0204010000NRG23070320233550953 07/03/2023 Durga 0204010WL187045 Durga 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556529 GINJALA DURGA UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-006-029/011524
() 		0204010000NRG23070320233550954 07/03/2023 Nooka Raju 0204010WL187045 Nooka Raju 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556540 KANDIPALLI NOOKARAJU UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23070320233550955 07/03/2023 Satyanarayana 0204010WL187045 Satyanarayana 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556433 PONNADA SATYANARAYANA UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-006-029/011527
() 		0204010000NRG23070320233550956 07/03/2023 Apparao 0204010WL187045 Apparao 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556389 KONA APPA RAO UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-006-029/011545
() 		0204010000NRG23070320233550957 07/03/2023 SathiBabu 0204010WL187045 SathiBabu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556418 DHARABALA SATHIBABU UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-006-029/011590
() 		0204010000NRG23070320233550958 07/03/2023 Yesamma 0204010WL187045 Yesamma 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556402 MRS MIRIYALA YASAMMA STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23070320233550960 07/03/2023 Naga Satyavathi 0204010WL187045 Naga Satyavathi 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556403 GARA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23070320233550959 07/03/2023 Ramana 0204010WL187045 Ramana 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556439 GARA RAMANA UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-006-029/011611
() 		0204010000NRG23070320233550961 07/03/2023 Venkata laxmi 0204010WL187045 Venkata laxmi 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556510 AKULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23070320233550963 07/03/2023 Chandravathi 0204010WL187045 Chandravathi 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556417 SOMIREDDI CHANDRAVATHI UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23070320233550962 07/03/2023 Chinababu 0204010WL187045 Chinababu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556544 SOMIREDDI CHINABABU UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-006-029/011623
() 		0204010000NRG23070320233550964 07/03/2023 chanti 0204010WL187045 chanti 00468 UBIN0809675 99 99 Processed 01/04/2023 0408556515 RAMALA CHANTI UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-006-029/011631
() 		0204010000NRG23070320233550966 07/03/2023 chanti 0204010WL187045 chanti 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556521 GINJALA CHANTI UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-006-029/011633
() 		0204010000NRG23070320233550967 07/03/2023 DURGA BHAVANI 0204010WL187045 DURGA BHAVANI 00468 UBIN0809675 594 594 Processed 01/04/2023 0408556431 GINJALA DURGA BHAVANI UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-006-029/011639
() 		0204010000NRG23070320233550968 07/03/2023 seetha 0204010WL187045 seetha 00468 UBIN0809675 297 297 Processed 01/04/2023 0408556505 PALLA SEETHA UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23070320233550970 07/03/2023 devi 0204010WL187045 devi 00468 UBIN0809675 396 396 Processed 01/04/2023 0408556438 GINJALA DEVI UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-006-029/011640
() 		0204010000NRG23070320233550969 07/03/2023 Ginjala Yesubabu 0204010WL187045 Ginjala Yesubabu 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556444 GINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Prathipadu AP-04-010-006-029/011656
() 		0204010000NRG23070320233550971 07/03/2023 DURGADEVI 0204010WL187045 DURGADEVI 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556434 LOKA DURGADEVI UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-006-029/011672
() 		0204010000NRG23070320233550975 07/03/2023 APPALARAJU 0204010WL187045 APPALARAJU 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556507 LOKA APPALARAJU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-006-029/011672
() 		0204010000NRG23070320233550974 07/03/2023 TRIMURTULU 0204010WL187045 TRIMURTULU 00468 UBIN0809675 495 495 Processed 01/04/2023 0408556443 LOKA TRIMURTULU UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-006-029/11707
() 		0204010000NRG23070320233550976 07/03/2023 BUDDALA DURGA 0204010WL187045 BUDDALA DURGA 00468 UBIN0809675 297 297 Processed 01/04/2023 0408556506 Miss GINJAALA DURGA D O VEERABBAI CENTRAL BANK OF INDIA(607115)
175 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23060320233536755 07/03/2023 Ramachandrarao 0204010WL186250 Ramachandrarao 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556391 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23060320233536756 07/03/2023 Vijaya 0204010WL186250 Vijaya 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556509 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
177 Prathipadu AP-04-010-010-028/010027
() 		0204010000NRG23060320233536757 07/03/2023 Paparao 0204010WL186250 Paparao 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556524 DESIREDDY PAPARAO UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23060320233536758 07/03/2023 Ramana 0204010WL186250 Ramana 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556517 THEDE RAMANA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23060320233536759 07/03/2023 Appa Rao 0204010WL186250 Appa Rao 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556559 APPARAO KOLA UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-010-028/010098
() 		0204010000NRG23060320233536760 07/03/2023 Peda Sattibabu 0204010WL186250 Peda Sattibabu 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556401 PEDDA SATHIBABU GURRALA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23060320233536761 07/03/2023 Musili 0204010WL186250 Musili 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556557 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23060320233536762 07/03/2023 Appa Rao 0204010WL186250 Appa Rao 00468 UBIN0809675 1185 1185 Processed 01/04/2023 0408556397 APPARAO ALLI UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23060320233536763 07/03/2023 Trimurtulu 0204010WL186250 Trimurtulu 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556562 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23060320233536764 07/03/2023 Chintalu 0204010WL186250 Chintalu 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556561 GURRALA CHINTALU UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-010-028/010221
() 		0204010000NRG23060320233536765 07/03/2023 Konda Babu 0204010WL186250 Konda Babu 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556531 PADALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23060320233536767 07/03/2023 Krishna 0204010WL186250 Krishna 00468 UBIN0809675 1185 1185 Processed 01/04/2023 0408556404 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-010-028/010281
() 		0204010000NRG23060320233536768 07/03/2023 Potu Raju 0204010WL186250 Potu Raju 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556526 POTHURAJU ISSASAM UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23060320233536769 07/03/2023 Nagu 0204010WL186250 Nagu 00468 UBIN0809675 237 237 Processed 01/04/2023 0408556405 NAGU BAIPA UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23060320233536770 07/03/2023 Baipa Bhadram 0204010WL186250 Baipa Bhadram 00468 UBIN0809675 474 474 Processed 01/04/2023 0408556408 BHADRAM BAIPA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23060320233536771 07/03/2023 Peda Appa Rao 0204010WL186250 Peda Appa Rao 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556553 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-010-028/010318
() 		0204010000NRG23060320233536772 07/03/2023 Satyanarayana 0204010WL186250 Satyanarayana 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556552 BAIPA SATYANARAYANA UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23060320233536773 07/03/2023 Nooka Raju 0204010WL186250 Nooka Raju 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556549 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-010-028/010372
() 		0204010000NRG23060320233536774 07/03/2023 Venkateswararao 0204010WL186250 Venkateswararao 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556548 KADA VENKATESWARLU UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23060320233536775 07/03/2023 Jyogulu 0204010WL186250 Jyogulu 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556425 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23060320233536776 07/03/2023 Musili Ane Ayyappa 0204010WL186250 Musili Ane Ayyappa 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556532 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23060320233536777 07/03/2023 Appa Rao 0204010WL186250 Appa Rao 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556393 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23060320233536778 07/03/2023 Babji 0204010WL186250 Babji 00468 UBIN0809675 237 237 Processed 01/04/2023 0408556398 JANKALA BABJEE UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23060320233536779 07/03/2023 Venkataramana 0204010WL186250 Venkataramana 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556396 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-010-028/010554
() 		0204010000NRG23060320233536780 07/03/2023 Kondababu 0204010WL186250 Kondababu 00468 UBIN0809675 1185 1185 Processed 01/04/2023 0408556407 KONDAYYA ALLU UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23060320233536781 07/03/2023 Krishna Bagavan 0204010WL186250 Krishna Bagavan 00468 UBIN0809675 1185 1185 Processed 01/04/2023 0408556558 KRISHNABHAGAVAN JANKALA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23060320233536782 07/03/2023 Satyanarayana 0204010WL186250 Satyanarayana 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556563 SATYANARAYANA YASARAPU UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23060320233536783 07/03/2023 Arjanarao 0204010WL186250 Arjanarao 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556551 YASARAPU ARJUNARAO UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-010-028/010659
() 		0204010000NRG23060320233536784 07/03/2023 Veeraju 0204010WL186250 Veeraju 00468 UBIN0809675 1185 1185 Processed 01/04/2023 0408556400 VEERRAJU JUTHUKA UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23060320233536785 07/03/2023 Subbarao 0204010WL186250 Subbarao 00468 UBIN0809675 1422 1422 Processed 01/04/2023 0408556560 PENTAKOTA SUBBARAO UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23060320233536786 07/03/2023 Nukaraju 0204010WL186250 Nukaraju 00468 UBIN0809675 474 474 Processed 01/04/2023 0408556556 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23060320233536787 07/03/2023 Nagaraju 0204010WL186250 Nagaraju 00468 UBIN0809675 1660 1660 Processed 01/04/2023 0408556394 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-010-028/010941
() 		0204010000NRG23060320233536788 07/03/2023 Krishna 0204010WL186250 Krishna 00468 UBIN0809675 474 474 Processed 01/04/2023 0408556399 KRISHNA ALLI UNION BANK OF INDIA(508500)
SubTotal 82766 82766
208 Prathipadu AP-04-010-019-039/12524
() 		0204010000NRG23060320233537048 07/03/2023 Saripalli Krishnaveni 0204010WL186262 Saripalli Krishnaveni 00691 IPOS0000001 396 396 Processed 01/04/2023 0408556382 SARIPALLI KRISHNA VENI UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-019-039/12565
() 		0204010000NRG23060320233537049 07/03/2023 Bejawada Venkatakrishna 0204010WL186262 Bejawada Venkatakrishna 00691 IPOS0000001 1189 1189 Processed 01/04/2023 0408556590 BEJAVADA VENKATA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1585 1585
Total 162542 162542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_070323APB_FTO_408077 Bank of India BKID0008682 UPPADA 495
2 Prathipadu AP0204010_070323APB_FTO_408077 District Cooperative Central Bank APBL0004032 Prathipadu 3497
3 Prathipadu AP0204010_070323APB_FTO_408077 ICICI BANK ICIC0003072 VOMMANGI 2004
4 Prathipadu AP0204010_070323APB_FTO_408077 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 948
5 Prathipadu AP0204010_070323APB_FTO_408077 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 5841
6 Prathipadu AP0204010_070323APB_FTO_408077 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 16653
7 Prathipadu AP0204010_070323APB_FTO_408077 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 16886
8 Prathipadu AP0204010_070323APB_FTO_408077 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 9574
9 Prathipadu AP0204010_070323APB_FTO_408077 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 21699
10 Prathipadu AP0204010_070323APB_FTO_408077 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 594
11 Prathipadu AP0204010_070323APB_FTO_408077 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 82766
12 Prathipadu AP0204010_070323APB_FTO_408077 India Post Payments Bank IPOS0000001 KAKINADA 1585

Download In Excel