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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_300323APB_FTO_444140
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-04-010-009-027/010637
() 		0204010000NRG23300320233879670 30/03/2023 Vinod babu 0204010WL204686 Vinod babu 00176 IDIB000A164 672 672 Processed 04/04/2023 0548109698 REKHA VINOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 672 672
2 Prathipadu AP-04-010-009-027/010536
() 		0204010000NRG23300320233879652 30/03/2023 Rajakumar 0204010WL204686 Rajakumar 00415 SBIN0000942 672 672 Processed 04/04/2023 0548109647 MR REKHA RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 672 672
3 Prathipadu AP-04-010-009-027/010025
() 		0204010000NRG23300320233879542 30/03/2023 Apparao 0204010WL204686 Apparao 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109661 ERELLA APPARAO UNION BANK OF INDIA(508500)
4 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23300320233879543 30/03/2023 Gannemma 0204010WL204686 Gannemma 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109668 SARIPALLI GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Prathipadu AP-04-010-009-027/010046
() 		0204010000NRG23300320233879549 30/03/2023 Devudu 0204010WL204686 Devudu 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109593 MR REKHA DEVUDU STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-009-027/010046
() 		0204010000NRG23300320233879550 30/03/2023 Seetalakshmi 0204010WL204686 Seetalakshmi 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109666 MRS REKHA SITHALAKSHMI STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23300320233879553 30/03/2023 Kameswari 0204010WL204686 Kameswari 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109596 MRS GULLA KAMESWARI STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23300320233879552 30/03/2023 Yedukondalu 0204010WL204686 Yedukondalu 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109648 Mr GULLA EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Prathipadu AP-04-010-009-027/010067
() 		0204010000NRG23300320233879555 30/03/2023 Tatarao 0204010WL204686 Tatarao 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109595 MR GORLA TATA RAO STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23300320233879561 30/03/2023 Suryavathi 0204010WL204686 Suryavathi 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109664 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23300320233879564 30/03/2023 Durga 0204010WL204686 Durga 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109662 REKHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23300320233879563 30/03/2023 Lovaraju 0204010WL204686 Lovaraju 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109702 MR REKHA LOVARAJU STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-009-027/010102
() 		0204010000NRG23300320233879568 30/03/2023 Devudu 0204010WL204686 Devudu 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109650 MR DEVUDU GORLA STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-009-027/010113
() 		0204010000NRG23300320233879573 30/03/2023 Manikyam 0204010WL204686 Manikyam 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109655 MRS KILLADI MANIKYAM STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG23300320233879576 30/03/2023 Kumari 0204010WL204686 Kumari 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109656 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23300320233879589 30/03/2023 Ammayamma 0204010WL204686 Ammayamma 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109586 KILLADI AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23300320233879591 30/03/2023 Ganga 0204010WL204686 Ganga 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109658 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Prathipadu AP-04-010-009-027/010252
() 		0204010000NRG23300320233879599 30/03/2023 Esamma 0204010WL204686 Esamma 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109657 MRS ISARAPU YESAMMA LTI STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-009-027/010257
() 		0204010000NRG23300320233879602 30/03/2023 Nukalamma 0204010WL204686 Nukalamma 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109685 OMMI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Prathipadu AP-04-010-009-027/010262
() 		0204010000NRG23300320233879604 30/03/2023 Appalakomda 0204010WL204686 Appalakomda 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109639 GULLA APPALAKONDA UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-009-027/010274
() 		0204010000NRG23300320233879606 30/03/2023 Lovaratnam 0204010WL204686 Lovaratnam 00415 SBIN0014774 224 224 Rejected 04/04/2023 0548109686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23300320233879612 30/03/2023 Ammaji 0204010WL204686 Ammaji 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109649 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-009-027/010323
() 		0204010000NRG23300320233879613 30/03/2023 Akkamma 0204010WL204686 Akkamma 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109663 MRS SIRIPURAPU AKKAMMA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23300320233879614 30/03/2023 Tatiyulu 0204010WL204686 Tatiyulu 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109660 KURAMDASU TATAILU UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG23300320233879616 30/03/2023 Nukalamma 0204010WL204686 Nukalamma 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109659 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-009-027/010343
() 		0204010000NRG23300320233879620 30/03/2023 Suridu 0204010WL204686 Suridu 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109691 MRS RONGALA SURYUDU STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23300320233879638 30/03/2023 Suryanarayana 0204010WL204686 Suryanarayana 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109665 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-009-027/010547
() 		0204010000NRG23300320233879653 30/03/2023 Siva 0204010WL204686 Siva 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109644 MR SARIPALLI SHIVA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-009-027/010586
() 		0204010000NRG23300320233879659 30/03/2023 satyawathi 0204010WL204686 satyawathi 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109699 GORLA SATYAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23300320233879662 30/03/2023 Naga Bhagawan 0204010WL204686 Naga Bhagawan 00415 SBIN0014774 448 448 Processed 04/04/2023 0548109643 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-009-027/010608
() 		0204010000NRG23300320233879665 30/03/2023 lovaraju 0204010WL204686 lovaraju 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109645 MR KURAMDASU LOVARAJU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-009-027/010622
() 		0204010000NRG23300320233879666 30/03/2023 rajamani 0204010WL204686 rajamani 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109697 EerellaRajamani FINCARE SMALL FINANCE BANK LTD(608304)
33 Prathipadu AP-04-010-009-027/010642
() 		0204010000NRG23300320233879671 30/03/2023 Simhadri 0204010WL204686 Simhadri 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109701 ISARAPU SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Prathipadu AP-04-010-009-027/10668
() 		0204010000NRG23300320233879676 30/03/2023 Loka Devudu 0204010WL204686 Loka Devudu 00415 SBIN0014774 672 672 Processed 04/04/2023 0548109700 MR LOKA DEVUDU STATE BANK OF INDIA(508548)
SubTotal 18368 18368
35 Prathipadu AP-04-010-009-027/010447
() 		0204010000NRG23300320233879636 30/03/2023 Mahalakshmi 0204010WL204686 Mahalakshmi 00415 SBIN0020483 672 672 Processed 04/04/2023 0548109646 KURAMDASU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Prathipadu AP-04-010-014-033/010140
() 		0204010000NRG23300320233878824 30/03/2023 Lakshmi 0204010WL204666 Lakshmi 00415 SBIN0020483 511 511 Processed 04/04/2023 0548109677 ODUMU LAKSHMI UNION BANK OF INDIA(508500)
37 Prathipadu AP-04-010-014-033/010409
() 		0204010000NRG23300320233878826 30/03/2023 Ramanamma 0204010WL204666 Ramanamma 00415 SBIN0020483 511 511 Processed 04/04/2023 0548109689 RAMANAMMA MORUKURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Prathipadu AP-04-010-014-033/010647
() 		0204010000NRG23300320233878829 30/03/2023 Chanti 0204010WL204666 Chanti 00415 SBIN0020483 511 511 Processed 04/04/2023 0548109695 MRS CHANTI PAMPANABOYINA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-014-033/011142
() 		0204010000NRG23300320233878831 30/03/2023 S.V. Ganga babu 0204010WL204666 S.V. Ganga babu 00415 SBIN0020483 511 511 Processed 04/04/2023 0548109654 KOLLU SIVA VEERA GANGA BABU UNION BANK OF INDIA(508500)
SubTotal 2716 2716
40 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23300320233879569 30/03/2023 Appalakonda 0204010WL204686 Appalakonda 00415 SBIN0021387 672 672 Processed 04/04/2023 0548109651 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-009-027/010141
() 		0204010000NRG23300320233879580 30/03/2023 Rekha Lakshmi 0204010WL204686 Rekha Lakshmi 00415 SBIN0021387 672 672 Processed 04/04/2023 0548109653 MRS LAXMI REKHA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23300320233879582 30/03/2023 Manga 0204010WL204686 Manga 00415 SBIN0021387 672 672 Processed 04/04/2023 0548109667 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23300320233879587 30/03/2023 Ganga 0204010WL204686 Ganga 00415 SBIN0021387 672 672 Processed 04/04/2023 0548109652 MRS GANGA KORNI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23300320233878818 30/03/2023 Suryarao 0204010WL204666 Suryarao 00415 SBIN0021387 511 511 Processed 04/04/2023 0548109669 Mr CHINTAPALLI SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Prathipadu AP-04-010-014-033/010077
() 		0204010000NRG23300320233878822 30/03/2023 Palla Appalaraju 0204010WL204666 Palla Appalaraju 00415 SBIN0021387 511 511 Processed 04/04/2023 0548109703 MRS APPALARAJU PALLA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-016-036/010272
() 		0204010000NRG23300320233879754 30/03/2023 Nookaratnam 0204010WL204690 Nookaratnam 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109684 NOOKARATNAM SAKA ICICI BANK LTD(508534)
47 Prathipadu AP-04-010-016-036/010273
() 		0204010000NRG23300320233879755 30/03/2023 Simhachalam 0204010WL204690 Simhachalam 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109674 MRS SIMHACHALAM PEYYALA STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-016-036/010280
() 		0204010000NRG23300320233879756 30/03/2023 Suseela 0204010WL204690 Suseela 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109690 MRS SUSILA MAKKA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-016-036/010314
() 		0204010000NRG23300320233879761 30/03/2023 Durga 0204010WL204690 Durga 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109671 MRS DURGABHAVANI BODA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-016-036/010361
() 		0204010000NRG23300320233879765 30/03/2023 Venkayamma 0204010WL204690 Venkayamma 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109676 MR BATTULA VENKATARATNAM STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-016-036/010372
() 		0204010000NRG23300320233879767 30/03/2023 Ammoji 0204010WL204690 Ammoji 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109672 MRS AMMOJI DEGALA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-016-036/010390
() 		0204010000NRG23300320233879769 30/03/2023 Mahalakshmi 0204010WL204690 Mahalakshmi 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109681 BONDADA MAHALAKSHMI UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-016-036/010397
() 		0204010000NRG23300320233879771 30/03/2023 Mariyyamma 0204010WL204690 Mariyyamma 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109696 MARIYYAMMA VARA ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-016-036/010441
() 		0204010000NRG23300320233879775 30/03/2023 Arjamma 0204010WL204690 Arjamma 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109682 ARJAMMA DOMMETI ICICI BANK LTD(508534)
55 Prathipadu AP-04-010-016-036/020079
() 		0204010000NRG23300320233879781 30/03/2023 Egulamma 0204010WL204690 Egulamma 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109679 Mrs EGUMARTHI EGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23300320233879783 30/03/2023 Satyavathi 0204010WL204690 Satyavathi 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109680 MRS SATYAVATHI BULIPE STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-016-036/020154
() 		0204010000NRG23300320233879786 30/03/2023 Surudamma 0204010WL204690 Surudamma 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109673 MRS SURIDAMMA BATTULA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-016-036/020162
() 		0204010000NRG23300320233879787 30/03/2023 Meri 0204010WL204690 Meri 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109670 MRS MERI PALETI STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-016-036/020281
() 		0204010000NRG23300320233879791 30/03/2023 Srinu 0204010WL204690 Srinu 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109693 BULIPE SRINU UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-016-036/020286
() 		0204010000NRG23300320233879792 30/03/2023 Nagaratnam 0204010WL204690 Nagaratnam 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109675 MRS NAGARATNAM BATTHULA STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-016-036/020304
() 		0204010000NRG23300320233879793 30/03/2023 venkatalakshmi 0204010WL204690 venkatalakshmi 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109683 MUPPIDI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Prathipadu AP-04-010-016-036/020313
() 		0204010000NRG23300320233879794 30/03/2023 surekha 0204010WL204690 surekha 00415 SBIN0021387 302 302 Processed 04/04/2023 0548109694 MR MUPPIDI SUREKHA STATE BANK OF INDIA(508548)
SubTotal 8844 8844
63 Prathipadu AP-04-010-009-027/010500
() 		0204010000NRG23300320233879646 30/03/2023 Babjee 0204010WL204686 Babjee 00468 UBIN0532860 672 672 Processed 04/04/2023 0548109570 GORLA BABJI UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23300320233878813 30/03/2023 Kamtam 0204010WL204666 Kamtam 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109688 CHIKATLA KANTHAM UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23300320233878814 30/03/2023 Nageswararao 0204010WL204666 Nageswararao 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109626 Mr DEVAKURTHI NAGAESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23300320233878815 30/03/2023 Yesamma 0204010WL204666 Yesamma 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109627 DEVAKURTHI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23300320233878816 30/03/2023 Ramalakshmi 0204010WL204666 Ramalakshmi 00468 UBIN0532860 256 256 Processed 04/04/2023 0548109611 RAMALAKSHMI CHINATAPALLI ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-014-033/010028
() 		0204010000NRG23300320233878817 30/03/2023 Venkata Rao 0204010WL204666 Venkata Rao 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109612 CHIKATLA VENKATA RAO UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23300320233878819 30/03/2023 Talupulamma 0204010WL204666 Talupulamma 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109687 THALUPULAMMA CHINTHAPALLI UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23300320233878820 30/03/2023 Nagababu 0204010WL204666 Nagababu 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109628 NAGABABU CHELLANGI ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23300320233878821 30/03/2023 Satyavati 0204010WL204666 Satyavati 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109598 Satyavati Turangi ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-014-033/010107
() 		0204010000NRG23300320233878823 30/03/2023 Kantam 0204010WL204666 Kantam 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109629 KANTHAM MORUKURTHI UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-014-033/010226
() 		0204010000NRG23300320233878825 30/03/2023 Veeraswamy 0204010WL204666 Veeraswamy 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109597 Mr PALAPAATI SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Prathipadu AP-04-010-014-033/010562
() 		0204010000NRG23300320233878828 30/03/2023 Nagayyamma 0204010WL204666 Nagayyamma 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109574 KOLLU NAGAYAMMA ALIAS NAGAMANI UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-014-033/010562
() 		0204010000NRG23300320233878827 30/03/2023 Polaraju 0204010WL204666 Polaraju 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109575 Mr KOLLU POLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Prathipadu AP-04-010-014-033/011019
() 		0204010000NRG23300320233878830 30/03/2023 Veeramani 0204010WL204666 Veeramani 00468 UBIN0532860 511 511 Processed 04/04/2023 0548109613 VEERAMANI CHINTAPALLI ICICI BANK LTD(508534)
77 Prathipadu AP-04-010-016-036/010260
() 		0204010000NRG23300320233879751 30/03/2023 Srinu 0204010WL204690 Srinu 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109631 BATTULA SRINU UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-016-036/010270
() 		0204010000NRG23300320233879753 30/03/2023 Ganga 0204010WL204690 Ganga 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109619 VAJRANGI GANGA UNION BANK OF INDIA(508500)
79 Prathipadu AP-04-010-016-036/010270
() 		0204010000NRG23300320233879752 30/03/2023 Yesu 0204010WL204690 Yesu 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109621 YESU VAJRANGI ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-016-036/010303
() 		0204010000NRG23300320233879757 30/03/2023 Subbarao 0204010WL204690 Subbarao 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109607 SUBBARAO SAAKA ICICI BANK LTD(508534)
81 Prathipadu AP-04-010-016-036/010303
() 		0204010000NRG23300320233879758 30/03/2023 Suryakantam 0204010WL204690 Suryakantam 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109602 SAKA SURYAKANTAM UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-016-036/010312
() 		0204010000NRG23300320233879759 30/03/2023 Marta 0204010WL204690 Marta 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109616 MARTA BODA ICICI BANK LTD(508534)
83 Prathipadu AP-04-010-016-036/010314
() 		0204010000NRG23300320233879760 30/03/2023 Siva 0204010WL204690 Siva 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109622 BODA SIVA UNION BANK OF INDIA(508500)
84 Prathipadu AP-04-010-016-036/010321
() 		0204010000NRG23300320233879762 30/03/2023 Nagaraju 0204010WL204690 Nagaraju 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109605 MERA NAGARAJU UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-016-036/010351
() 		0204010000NRG23300320233879763 30/03/2023 Mariyyamma 0204010WL204690 Mariyyamma 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109618 MANCHU MARIYA UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-016-036/010354
() 		0204010000NRG23300320233879764 30/03/2023 Bhadram 0204010WL204690 Bhadram 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109620 BHADRAM KONDI ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-016-036/010363
() 		0204010000NRG23300320233879766 30/03/2023 Manikyam 0204010WL204690 Manikyam 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109599 DOMMETI MANIKYAM UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-016-036/010374
() 		0204010000NRG23300320233879768 30/03/2023 Suryarao 0204010WL204690 Suryarao 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109608 RAJAALA SURYARAO UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-016-036/010393
() 		0204010000NRG23300320233879770 30/03/2023 Raghava 0204010WL204690 Raghava 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109614 Mr MERA RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Prathipadu AP-04-010-016-036/010408
() 		0204010000NRG23300320233879772 30/03/2023 Yesamma 0204010WL204690 Yesamma 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109606 DEGALA YESAMMA UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-016-036/010415
() 		0204010000NRG23300320233879773 30/03/2023 Papa 0204010WL204690 Papa 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109603 GUNDUBELLI PAPA UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-016-036/010441
() 		0204010000NRG23300320233879774 30/03/2023 Nagaraju 0204010WL204690 Nagaraju 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109601 Mr DOMMETI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Prathipadu AP-04-010-016-036/011589
() 		0204010000NRG23300320233879776 30/03/2023 nagamani 0204010WL204690 nagamani 00468 UBIN0532860 151 151 Processed 04/04/2023 0548109678 MRS KADITALA NAGAMANI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-016-036/020011
() 		0204010000NRG23300320233879777 30/03/2023 Satyanarayanamma 0204010WL204690 Satyanarayanamma 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109615 POTHURAJU SATYAVATHI UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-016-036/020025
() 		0204010000NRG23300320233879779 30/03/2023 mariya ratnam 0204010WL204690 mariya ratnam 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109625 MARIYA RATNAM MERA ICICI BANK LTD(508534)
96 Prathipadu AP-04-010-016-036/020025
() 		0204010000NRG23300320233879778 30/03/2023 Simhachalam 0204010WL204690 Simhachalam 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109624 SIMHACHALAM MERA ICICI BANK LTD(508534)
97 Prathipadu AP-04-010-016-036/020047
() 		0204010000NRG23300320233879780 30/03/2023 Nerilamma 0204010WL204690 Nerilamma 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109604 BATTULA NERELAMMA UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23300320233879782 30/03/2023 Shesarao 0204010WL204690 Shesarao 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109600 BULIPE SESHA RAO UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-016-036/020145
() 		0204010000NRG23300320233879784 30/03/2023 Apparao 0204010WL204690 Apparao 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109632 MERA APPARAO UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-016-036/020150
() 		0204010000NRG23300320233879785 30/03/2023 Veeraswamy 0204010WL204690 Veeraswamy 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109692 BATTHULA CHINAVEERASWAMI UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-016-036/020213
() 		0204010000NRG23300320233879788 30/03/2023 Ramana 0204010WL204690 Ramana 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109633 MUPPIDI RAMANAMMA UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-016-036/020250
() 		0204010000NRG23300320233879789 30/03/2023 Sujatha 0204010WL204690 Sujatha 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109617 PEDDADA SUJATHA UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-016-036/020275
() 		0204010000NRG23300320233879790 30/03/2023 MALIBABU 0204010WL204690 MALIBABU 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109623 MERA MALIBABU UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-016-036/20438
() 		0204010000NRG23300320233879796 30/03/2023 POTHURAJU SUBRAHMANYAM 0204010WL204690 POTHURAJU SUBRAHMANYAM 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109640 POTHURAJU SUBRAHMANYAM UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-016-036/20447
() 		0204010000NRG23300320233879797 30/03/2023 NOKKU GOWRIDEVI 0204010WL204690 NOKKU GOWRIDEVI 00468 UBIN0532860 302 302 Processed 04/04/2023 0548109641 MR NOKKU GOWRIDEVI STATE BANK OF INDIA(508548)
SubTotal 15667 15667
106 Prathipadu AP-04-010-019-039/010911
() 		0204010000NRG23300320233879299 30/03/2023 Satyavati 0204010WL204677 Satyavati 00468 UBIN0801194 921 921 Processed 04/04/2023 0548109541 SATYAVATHI SAPPA UNION BANK OF INDIA(508500)
SubTotal 921 921
107 Prathipadu AP-04-010-007-026/010500
() 		0204010000NRG23300320233879733 30/03/2023 krishnamurthi 0204010WL204688 krishnamurthi 00468 UBIN0809675 250 250 Processed 04/04/2023 0548109642 BANDI KRISHNAMURTHI UCO BANK(607066)
108 Prathipadu AP-04-010-009-027/010008
() 		0204010000NRG23300320233879536 30/03/2023 Abbai 0204010WL204686 Abbai 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109551 KODIBOYINA ABBAI UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG23300320233879537 30/03/2023 Venkatalakshmi 0204010WL204686 Venkatalakshmi 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109563 YEDLA VENKATALAXMI UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23300320233879538 30/03/2023 Satyavathi 0204010WL204686 Satyavathi 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109554 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-009-027/010012
() 		0204010000NRG23300320233879539 30/03/2023 Suryakumari 0204010WL204686 Suryakumari 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109636 KANIKELLA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23300320233879541 30/03/2023 Ramanamma 0204010WL204686 Ramanamma 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109565 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-009-027/010032
() 		0204010000NRG23300320233879544 30/03/2023 Achaarao 0204010WL204686 Achaarao 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109557 MADABALA ACCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Prathipadu AP-04-010-009-027/010049
() 		0204010000NRG23300320233879551 30/03/2023 Satyanarayana 0204010WL204686 Satyanarayana 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109556 SARIPALLI SATYANARAYA ALIAS SATTIBABU UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-009-027/010096
() 		0204010000NRG23300320233879566 30/03/2023 Kamaraju 0204010WL204686 Kamaraju 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109544 GORLA KAMA RAJU UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG23300320233879572 30/03/2023 Lakshmi 0204010WL204686 Lakshmi 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109573 NAMBARU LAKSHMI UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG23300320233879571 30/03/2023 Nagababu 0204010WL204686 Nagababu 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109547 NAMBARU NAGABABU UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG23300320233879575 30/03/2023 Satyavathi 0204010WL204686 Satyavathi 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109552 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-009-027/010133
() 		0204010000NRG23300320233879577 30/03/2023 Manga 0204010WL204686 Manga 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109634 REKHA MANGA UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-009-027/010184
() 		0204010000NRG23300320233879584 30/03/2023 Apparao 0204010WL204686 Apparao 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109572 NAMBARU APPARAO UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23300320233879585 30/03/2023 Subbarao 0204010WL204686 Subbarao 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109571 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23300320233879586 30/03/2023 Venkataramana 0204010WL204686 Venkataramana 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109559 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG23300320233879592 30/03/2023 Kumari 0204010WL204686 Kumari 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109555 BANDARU KUMARI UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23300320233879593 30/03/2023 Pentayyamma 0204010WL204686 Pentayyamma 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109576 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-009-027/010228
() 		0204010000NRG23300320233879594 30/03/2023 Ramayamma 0204010WL204686 Ramayamma 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109582 MUDAADHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG23300320233879596 30/03/2023 Merisusila 0204010WL204686 Merisusila 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109579 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-009-027/010246
() 		0204010000NRG23300320233879597 30/03/2023 Venkatalakshmi 0204010WL204686 Venkatalakshmi 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109587 SEEKOLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG23300320233879600 30/03/2023 Musalayya 0204010WL204686 Musalayya 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109542 AVVA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23300320233879601 30/03/2023 Lakshmi 0204010WL204686 Lakshmi 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109550 KOYYA LAXMI UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG23300320233879605 30/03/2023 Talupulamma 0204010WL204686 Talupulamma 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109588 TARLAMPUDI TALUPULAMMA UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-009-027/010276
() 		0204010000NRG23300320233879607 30/03/2023 Nukalamma 0204010WL204686 Nukalamma 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109553 BARLA NOOKALAMMA UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23300320233879608 30/03/2023 Nageswararao 0204010WL204686 Nageswararao 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109558 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23300320233879609 30/03/2023 Rani 0204010WL204686 Rani 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109581 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23300320233879610 30/03/2023 Suryavati 0204010WL204686 Suryavati 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109585 GORLA SURYAVATHI UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-009-027/010302
() 		0204010000NRG23300320233879611 30/03/2023 Appayamma 0204010WL204686 Appayamma 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109562 KASIREDDY APPAYAMMA UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23300320233879615 30/03/2023 Mani 0204010WL204686 Mani 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109564 KURAMDASU MANI UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23300320233879617 30/03/2023 Vijaya 0204010WL204686 Vijaya 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109594 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23300320233879618 30/03/2023 Saraswati 0204010WL204686 Saraswati 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109591 GULLA SARASWATI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG23300320233879619 30/03/2023 Appayamma 0204010WL204686 Appayamma 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109590 KILLADI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Prathipadu AP-04-010-009-027/010350
() 		0204010000NRG23300320233879621 30/03/2023 Appalaraju 0204010WL204686 Appalaraju 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109549 GORLA APPALA RAJU UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG23300320233879622 30/03/2023 Venkataramani 0204010WL204686 Venkataramani 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109584 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23300320233879623 30/03/2023 Nagamani 0204010WL204686 Nagamani 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109561 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23300320233879624 30/03/2023 Suryakantam 0204010WL204686 Suryakantam 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109578 POTULA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 Prathipadu AP-04-010-009-027/010369
() 		0204010000NRG23300320233879626 30/03/2023 Satyavati 0204010WL204686 Satyavati 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109566 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-009-027/010372
() 		0204010000NRG23300320233879627 30/03/2023 Musalamma 0204010WL204686 Musalamma 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109580 TARLRAMPUDI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23300320233879628 30/03/2023 Subhadra 0204010WL204686 Subhadra 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109548 GORLA SUBHADRA UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG23300320233879630 30/03/2023 Musalamma 0204010WL204686 Musalamma 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109546 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-009-027/010400
() 		0204010000NRG23300320233879631 30/03/2023 Satyavati 0204010WL204686 Satyavati 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109635 MUDADA SATYAVATI UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23300320233879632 30/03/2023 Sanyasamma 0204010WL204686 Sanyasamma 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109589 RONGALA SANYASAMMA UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-009-027/010480
() 		0204010000NRG23300320233879639 30/03/2023 Chandra 0204010WL204686 Chandra 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109592 SIKOLU CHANDRA UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-009-027/010482
() 		0204010000NRG23300320233879640 30/03/2023 Nagalakshmi 0204010WL204686 Nagalakshmi 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109583 GORLA NAGALAXMI UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-009-027/010486
() 		0204010000NRG23300320233879641 30/03/2023 Siva 0204010WL204686 Siva 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109569 KONA SIVA UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23300320233879645 30/03/2023 Venkatalakshmi 0204010WL204686 Venkatalakshmi 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109577 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG23300320233879649 30/03/2023 naga ganga bhavani 0204010WL204686 naga ganga bhavani 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109630 NAMMI NAGA GANGABHAVANI UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG23300320233879648 30/03/2023 Ramakrishna 0204010WL204686 Ramakrishna 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109609 NAMMI RAMAKRISHNA UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-009-027/010523
() 		0204010000NRG23300320233879651 30/03/2023 Srinivasarao 0204010WL204686 Srinivasarao 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109567 YADLA SRINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Prathipadu AP-04-010-009-027/010558
() 		0204010000NRG23300320233879654 30/03/2023 Rama Lakshmi 0204010WL204686 Rama Lakshmi 00468 UBIN0809675 448 448 Processed 04/04/2023 0548109568 OMMI RAMALAKSHMI UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-009-027/010579
() 		0204010000NRG23300320233879656 30/03/2023 Rajulamma 0204010WL204686 Rajulamma 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109638 Rekha Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
159 Prathipadu AP-04-010-009-027/010585
() 		0204010000NRG23300320233879658 30/03/2023 satyanarayana 0204010WL204686 satyanarayana 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109543 GUBBALA SATYANARAYANA UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-009-027/010590
() 		0204010000NRG23300320233879660 30/03/2023 mahalakshmi 0204010WL204686 mahalakshmi 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109545 REKHA MAHALAKSHMI UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG23300320233879663 30/03/2023 Kalyani 0204010WL204686 Kalyani 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109560 AVVA KALYANI UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23300320233879668 30/03/2023 appala raju 0204010WL204686 appala raju 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109610 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-009-027/10648
() 		0204010000NRG23300320233879673 30/03/2023 GOGADA VENKATA LAKSHMI 0204010WL204686 GOGADA VENKATA LAKSHMI 00468 UBIN0809675 672 672 Processed 04/04/2023 0548109637 MRS GOGADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 32506 32506
164 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23300320233879567 30/03/2023 Mallayyamma 0204010WL204686 Mallayyamma 00691 IPOS0000001 448 448 Processed 04/04/2023 0548109538 NAMMI MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG23300320233879579 30/03/2023 Venkata Lakshmi 0204010WL204686 Venkata Lakshmi 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109533 SARIPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Prathipadu AP-04-010-009-027/010367
() 		0204010000NRG23300320233879625 30/03/2023 Kannayya 0204010WL204686 Kannayya 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109537 ANNAPAREDDY KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Prathipadu AP-04-010-009-027/010412
() 		0204010000NRG23300320233879633 30/03/2023 Korni Nukalamma 0204010WL204686 Korni Nukalamma 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109539 KORNI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23300320233879634 30/03/2023 Nukaratnam 0204010WL204686 Nukaratnam 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109531 BANDARU NOOKALAMMA UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23300320233879647 30/03/2023 Jyothi 0204010WL204686 Jyothi 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109534 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Prathipadu AP-04-010-009-027/10653
() 		0204010000NRG23300320233879674 30/03/2023 Gorla Rajubabu 0204010WL204686 Gorla Rajubabu 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109535 GORLA RAJUBABAU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Prathipadu AP-04-010-009-027/10666
() 		0204010000NRG23300320233879675 30/03/2023 Rajubabu 0204010WL204686 Rajubabu 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109532 MADABALA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG23300320233879677 30/03/2023 Shiva 0204010WL204686 Shiva 00691 IPOS0000001 672 672 Processed 04/04/2023 0548109540 KILLADI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Prathipadu AP-04-010-014-033/11298
() 		0204010000NRG23300320233878832 30/03/2023 Satyavathi Paalika 0204010WL204666 Satyavathi Paalika 00691 IPOS0000001 511 511 Processed 04/04/2023 0548109529 SATYAVATHI PAALIKA UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-016-036/020328
() 		0204010000NRG23300320233879795 30/03/2023 elisha 0204010WL204690 elisha 00691 IPOS0000001 302 302 Processed 04/04/2023 0548109536 CHUKKA ELISHA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-019-039/12492
() 		0204010000NRG23300320233879358 30/03/2023 Masa Satyanarayana 0204010WL204677 Masa Satyanarayana 00691 IPOS0000001 921 921 Processed 04/04/2023 0548109530 MASA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 7558 7558
Total 87924 87924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_300323APB_FTO_444140 INDIAN BANK IDIB000A164 ANNAVARAM 672
2 Prathipadu AP0204010_300323APB_FTO_444140 STATE BANK OF INDIA SBIN0000942 TUNI 672
3 Prathipadu AP0204010_300323APB_FTO_444140 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 18368
4 Prathipadu AP0204010_300323APB_FTO_444140 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 2716
5 Prathipadu AP0204010_300323APB_FTO_444140 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 8844
6 Prathipadu AP0204010_300323APB_FTO_444140 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 15667
7 Prathipadu AP0204010_300323APB_FTO_444140 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 921
8 Prathipadu AP0204010_300323APB_FTO_444140 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 32506
9 Prathipadu AP0204010_300323APB_FTO_444140 India Post Payments Bank IPOS0000001 KAKINADA 7558

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