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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_080223APB_FTO_376842
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-04-010-006-029/010337
() 		0204010000NRG23080220233292624 08/02/2023 Nammi Ammaji 0204010WL169563 Nammi Ammaji 00114 APBL0004032 674 674 Processed 15/02/2023 8774169976 Mrs NAMI AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-019-039/12554
() 		0204010000NRG23080220233289839 08/02/2023 Saripalli Devi 0204010WL169459 Saripalli Devi 00114 APBL0004032 3598 3598 Processed 15/02/2023 8774169977 Mrs SARIPALLI DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4272 4272
3 Prathipadu AP-04-010-012-031/010278
() 		0204010000NRG23080220233289843 08/02/2023 Manikyam 0204010WL169458 Manikyam 00168 ICIC0003072 916 916 Processed 15/02/2023 8774170069 MURALISHETTI MANIKYAM ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-012-031/012058
() 		0204010000NRG23080220233289860 08/02/2023 Koppana Pothuraju 0204010WL169458 Koppana Pothuraju 00168 ICIC0003072 1082 1082 Processed 15/02/2023 8774170070 KOPPANA POTHURAJU ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-012-031/012305
() 		0204010000NRG23080220233290876 08/02/2023 achutha surya kumari 0204010WL169493 achutha surya kumari 00168 ICIC0003072 2570 2570 Processed 15/02/2023 8774170068 MRS CIHITTIMURI ATCHUTA SURYAKUMARI STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-012-031/012547
() 		0204010000NRG23080220233290190 08/02/2023 sattibabu 0204010WL169479 sattibabu 00168 ICIC0003072 2570 2570 Processed 15/02/2023 8774170066 DESHETTI SATTIBABU ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/012839
() 		0204010000NRG23080220233289863 08/02/2023 subhan saheb 0204010WL169458 subhan saheb 00168 ICIC0003072 900 900 Processed 15/02/2023 8774170067 SHEK SUBHAN SAHEB ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23080220233289449 08/02/2023 Siva Satyanarayana 0204010WL169434 Siva Satyanarayana 00168 ICIC0003072 750 750 Processed 15/02/2023 8774169941 SIVA SATYANARAYANA ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-014-033/010348
() 		0204010000NRG23080220233289454 08/02/2023 Vishnuchakram 0204010WL169434 Vishnuchakram 00168 ICIC0003072 750 750 Processed 15/02/2023 8774169940 VISHNUCHAKRAM SURNEEDI ICICI BANK LTD(508534)
SubTotal 9538 9538
10 Prathipadu AP-04-010-006-029/011661
() 		0204010000NRG23080220233292652 08/02/2023 ADILAKSHMI 0204010WL169563 ADILAKSHMI 00415 SBIN0003174 562 562 Processed 15/02/2023 8774170098 MRS KOLLU ADILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 562 562
11 Prathipadu AP-04-010-006-029/010404
() 		0204010000NRG23080220233292629 08/02/2023 Arjamma 0204010WL169563 Arjamma 00415 SBIN0014774 562 562 Processed 15/02/2023 8774170096 MRS MOLLI ARJAMMA STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23080220233292649 08/02/2023 SUJATHA 0204010WL169563 SUJATHA 00415 SBIN0014774 225 225 Processed 15/02/2023 8774170107 BUDDALA SUJATHA UNION BANK OF INDIA(508500)
13 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23080220233289108 08/02/2023 Gannemma 0204010WL169427 Gannemma 00415 SBIN0014774 812 812 Processed 15/02/2023 8774170100 SARIPALLI GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG23080220233289111 08/02/2023 Baburao 0204010WL169427 Baburao 00415 SBIN0014774 607 607 Processed 15/02/2023 8774170071 MR OMMI BABU RAO STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23080220233289113 08/02/2023 Atchiyyamma 0204010WL169427 Atchiyyamma 00415 SBIN0014774 406 406 Processed 15/02/2023 8774170094 MRS ACHHIYAMMA SARIPALLI STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23080220233289115 08/02/2023 Kameswari 0204010WL169427 Kameswari 00415 SBIN0014774 406 406 Processed 15/02/2023 8774170073 MRS GULLA KAMESWARI STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23080220233289114 08/02/2023 Yedukondalu 0204010WL169427 Yedukondalu 00415 SBIN0014774 202 202 Processed 15/02/2023 8774170093 Mr GULLA EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG23080220233289116 08/02/2023 Yesubabu 0204010WL169427 Yesubabu 00415 SBIN0014774 811 811 Processed 15/02/2023 8774170091 GAINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Prathipadu AP-04-010-009-027/010075
() 		0204010000NRG23080220233289121 08/02/2023 Gangaratnam 0204010WL169427 Gangaratnam 00415 SBIN0014774 811 811 Processed 15/02/2023 8774170088 MRS KOVVURI GANGARATNAM STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23080220233289122 08/02/2023 Suryavathi 0204010WL169427 Suryavathi 00415 SBIN0014774 810 810 Processed 15/02/2023 8774170102 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23080220233289123 08/02/2023 Durga 0204010WL169427 Durga 00415 SBIN0014774 609 609 Processed 15/02/2023 8774170095 REKHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23080220233289126 08/02/2023 Ganilakshmi 0204010WL169427 Ganilakshmi 00415 SBIN0014774 608 608 Processed 15/02/2023 8774170103 MRS GANILAKSHMI GORLA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23080220233289129 08/02/2023 Devudu 0204010WL169427 Devudu 00415 SBIN0014774 607 607 Processed 15/02/2023 8774170072 MR KILADI DEVUDU STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23080220233289132 08/02/2023 Jayalakshmi 0204010WL169427 Jayalakshmi 00415 SBIN0014774 810 810 Processed 15/02/2023 8774170092 MRS VAZRAPU JAYA LAKSHMI LTI STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-009-027/010274
() 		0204010000NRG23080220233289144 08/02/2023 Lovaratnam 0204010WL169427 Lovaratnam 00415 SBIN0014774 812 812 Processed 15/02/2023 8774170097 MRS PAPPULA LOVA RATHNAM STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-009-027/010343
() 		0204010000NRG23080220233289149 08/02/2023 Suridu 0204010WL169427 Suridu 00415 SBIN0014774 608 608 Processed 15/02/2023 8774170089 MRS RONGALA SURYUDU STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23080220233289157 08/02/2023 Bullemma 0204010WL169427 Bullemma 00415 SBIN0014774 405 405 Processed 15/02/2023 8774170090 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-009-027/010463
() 		0204010000NRG23080220233289162 08/02/2023 Nagamanai 0204010WL169427 Nagamanai 00415 SBIN0014774 811 811 Processed 15/02/2023 8774170099 MRS DARA NAGAMANI LTI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-009-027/010522
() 		0204010000NRG23080220233289169 08/02/2023 Nagalakshmi 0204010WL169427 Nagalakshmi 00415 SBIN0014774 607 607 Processed 15/02/2023 8774170101 MRS NAGA LAKSHMI EEPU STATE BANK OF INDIA(508548)
SubTotal 11529 11529
30 Prathipadu AP-04-010-004-020/010091
() 		0204010000NRG23080220233288886 08/02/2023 Durgayya 0204010WL169414 Durgayya 00415 SBIN0020483 1203 1203 Processed 15/02/2023 8774170104 Durgayya Muduru ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-004-020/010103
() 		0204010000NRG23080220233288887 08/02/2023 Nagababu 0204010WL169414 Nagababu 00415 SBIN0020483 1203 1203 Processed 15/02/2023 8774170138 MR NAGABABU THOTAKURA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23080220233288888 08/02/2023 Nageswara rao 0204010WL169414 Nageswara rao 00415 SBIN0020483 1203 1203 Processed 15/02/2023 8774169892 MRS GOTTUPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23080220233288889 08/02/2023 Veera lakshmi 0204010WL169414 Veera lakshmi 00415 SBIN0020483 1203 1203 Processed 15/02/2023 8774169891 MRS GOTTUPALLI VEERALAXMI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-005-018/010003
() 		0204010000NRG23080220233291321 08/02/2023 Venkatarao 0204010WL169505 Venkatarao 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774169885 MR BACHHALA VENKATA RAO STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-005-018/010034
() 		0204010000NRG23080220233291322 08/02/2023 Venkataramana 0204010WL169505 Venkataramana 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774170179 MR VENKATARAMANA BONGULURI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-005-018/010064
() 		0204010000NRG23080220233291323 08/02/2023 Veerabulli 0204010WL169505 Veerabulli 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774169898 MRS GUDALA VEERA BULLI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-005-018/010091
() 		0204010000NRG23080220233291324 08/02/2023 Lakshmi 0204010WL169505 Lakshmi 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774169910 MRS AKUNURI LAKSHMI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-005-018/010095
() 		0204010000NRG23080220233291325 08/02/2023 Nallamma 0204010WL169505 Nallamma 00415 SBIN0020483 839 839 Processed 15/02/2023 8774169867 MS NALLAMMA MADIKI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-005-018/010123
() 		0204010000NRG23080220233291434 08/02/2023 Adinarayana 0204010WL169511 Adinarayana 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774169884 Mr MANTINA ADINARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Prathipadu AP-04-010-005-018/010138
() 		0204010000NRG23080220233291435 08/02/2023 Palivela Sathibabu 0204010WL169511 Palivela Sathibabu 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774170133 MR SATTIBABU PALIVELA STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-005-018/010139
() 		0204010000NRG23080220233291326 08/02/2023 Nagaratnam 0204010WL169505 Nagaratnam 00415 SBIN0020483 839 839 Processed 15/02/2023 8774170132 MRS NAGARATNAM TADI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-005-018/010162
() 		0204010000NRG23080220233291327 08/02/2023 Venkayamma 0204010WL169505 Venkayamma 00415 SBIN0020483 837 837 Processed 15/02/2023 8774169904 MRS TADI VENKAYAMMA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-005-018/010183
() 		0204010000NRG23080220233291436 08/02/2023 Jyothi 0204010WL169511 Jyothi 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774169875 MRS JYOTHI SURISETTI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-005-018/010234
() 		0204010000NRG23080220233291437 08/02/2023 Veerraju 0204010WL169511 Veerraju 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774169895 VEERRAJU RAMISETTI STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-005-018/010290
() 		0204010000NRG23080220233291438 08/02/2023 Soma Raju 0204010WL169511 Soma Raju 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774170115 MRS SOMA RAJU NARIMI STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-005-018/010311
() 		0204010000NRG23080220233291328 08/02/2023 Lakshmi 0204010WL169505 Lakshmi 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774169901 MRS LODA LAXMI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-005-018/010332
() 		0204010000NRG23080220233291439 08/02/2023 Appa Rao 0204010WL169511 Appa Rao 00415 SBIN0020483 630 630 Processed 15/02/2023 8774170156 Mr UMMIDI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Prathipadu AP-04-010-005-018/010333
() 		0204010000NRG23080220233291329 08/02/2023 Bullemma 0204010WL169505 Bullemma 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774169874 MRS LODA BULLAMMA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-005-018/010340
() 		0204010000NRG23080220233291330 08/02/2023 Bandi Mariyya 0204010WL169505 Bandi Mariyya 00415 SBIN0020483 643 643 Processed 15/02/2023 8774170110 Mrs BANDI MARIYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Prathipadu AP-04-010-005-018/010341
() 		0204010000NRG23080220233291440 08/02/2023 Abbai 0204010WL169511 Abbai 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774170105 ADDALA ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Prathipadu AP-04-010-005-018/010341
() 		0204010000NRG23080220233291441 08/02/2023 Nookalamma 0204010WL169511 Nookalamma 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774170117 MRS NOOKALAMMA ADDALA STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-005-018/010346
() 		0204010000NRG23080220233291331 08/02/2023 Sehsu Babu 0204010WL169505 Sehsu Babu 00415 SBIN0020483 428 428 Processed 15/02/2023 8774169865 MR SESHU BABU CHEEMALA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-005-018/010349
() 		0204010000NRG23080220233291442 08/02/2023 Chelapareddi Rambabu 0204010WL169511 Chelapareddi Rambabu 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774170118 MR RAMBABU CHALAPUREDDY STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-005-018/010355
() 		0204010000NRG23080220233291443 08/02/2023 Satyanarayanamma 0204010WL169511 Satyanarayanamma 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774169911 MISS SATYANARAYANAMMA GAJJALA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-005-018/010356
() 		0204010000NRG23080220233291332 08/02/2023 Appa Rao 0204010WL169505 Appa Rao 00415 SBIN0020483 1285 1285 Processed 15/02/2023 8774169871 MR APPARAO BARIKA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-005-018/010370
() 		0204010000NRG23080220233291445 08/02/2023 Deva Kumari 0204010WL169511 Deva Kumari 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774169879 MRS GANDHAM DEVIKUMARI STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-005-018/010370
() 		0204010000NRG23080220233291444 08/02/2023 Venkata Rao 0204010WL169511 Venkata Rao 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170128 MR GANDHAM VENKATA RAO STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-005-018/010372
() 		0204010000NRG23080220233291446 08/02/2023 Satyanarayana 0204010WL169511 Satyanarayana 00415 SBIN0020483 210 210 Processed 15/02/2023 8774170145 Mr CHALLA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Prathipadu AP-04-010-005-018/010380
() 		0204010000NRG23080220233291334 08/02/2023 Chandra Kantam 0204010WL169505 Chandra Kantam 00415 SBIN0020483 1071 1071 Processed 15/02/2023 8774169896 MRS RELLI CHANDRA KANTAM STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-005-018/010380
() 		0204010000NRG23080220233291333 08/02/2023 Musalayya 0204010WL169505 Musalayya 00415 SBIN0020483 1285 1285 Processed 15/02/2023 8774170140 Mr RELLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Prathipadu AP-04-010-005-018/010386
() 		0204010000NRG23080220233291335 08/02/2023 Acchiyyamma 0204010WL169505 Acchiyyamma 00415 SBIN0020483 1285 1285 Processed 15/02/2023 8774170144 MS BULLI ACHAYAMMA VARDANAPU STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-005-018/010417
() 		0204010000NRG23080220233291447 08/02/2023 KOLA PEDDARAJU 0204010WL169511 KOLA PEDDARAJU 00415 SBIN0020483 210 210 Processed 15/02/2023 8774170112 KOLA PADDARAJU STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-005-018/010423
() 		0204010000NRG23080220233291448 08/02/2023 Seeram Sanyasi Rao 0204010WL169511 Seeram Sanyasi Rao 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774170152 MR SANYASIRAO SEERAM STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-005-018/010432
() 		0204010000NRG23080220233291449 08/02/2023 Raja Rao 0204010WL169511 Raja Rao 00415 SBIN0020483 210 210 Processed 15/02/2023 8774170139 Mr DALE RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Prathipadu AP-04-010-005-018/010434
() 		0204010000NRG23080220233291450 08/02/2023 Acchiyyamma 0204010WL169511 Acchiyyamma 00415 SBIN0020483 839 839 Processed 15/02/2023 8774170162 MRS ACHIYYAMMA MASIRAPU STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-005-018/010436
() 		0204010000NRG23080220233291451 08/02/2023 Mariyamma 0204010WL169511 Mariyamma 00415 SBIN0020483 1257 1257 Processed 15/02/2023 8774169905 MRS GANDHAM PEDAMARIYAMMA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-005-018/010440
() 		0204010000NRG23080220233291452 08/02/2023 Venkayamma 0204010WL169511 Venkayamma 00415 SBIN0020483 210 210 Processed 15/02/2023 8774170119 MRS VENKAYAMMA KAKADA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-005-018/010444
() 		0204010000NRG23080220233291336 08/02/2023 Naga Raju 0204010WL169505 Naga Raju 00415 SBIN0020483 1285 1285 Processed 15/02/2023 8774169914 MR VATADA NAGARAJU STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-005-018/010446
() 		0204010000NRG23080220233291453 08/02/2023 Lazaru 0204010WL169511 Lazaru 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774170149 Mr VEMAGIRI LAJARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
70 Prathipadu AP-04-010-005-018/010446
() 		0204010000NRG23080220233291454 08/02/2023 Martamma 0204010WL169511 Martamma 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774169890 MR VEMAGIRI MARTHA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-005-018/010456
() 		0204010000NRG23080220233291337 08/02/2023 Rajulu 0204010WL169505 Rajulu 00415 SBIN0020483 1285 1285 Processed 15/02/2023 8774170121 MR RAJULU GONIPATI STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-005-018/010463
() 		0204010000NRG23080220233291455 08/02/2023 Nagamani 0204010WL169511 Nagamani 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774170154 MS NAGAMANI VIPPARTHI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-005-018/010491
() 		0204010000NRG23080220233291457 08/02/2023 Satti Babu 0204010WL169511 Satti Babu 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774169916 MR SEERAM SATTIBABU STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-005-018/010521
() 		0204010000NRG23080220233291458 08/02/2023 Bucchiyya 0204010WL169511 Bucchiyya 00415 SBIN0020483 419 419 Processed 15/02/2023 8774169869 Mr RAMISETTY BUCHIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Prathipadu AP-04-010-005-018/010558
() 		0204010000NRG23080220233291338 08/02/2023 Ramanamma 0204010WL169505 Ramanamma 00415 SBIN0020483 857 857 Processed 15/02/2023 8774169902 MRS GUDALA RAMANAMMA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-005-018/010561
() 		0204010000NRG23080220233291459 08/02/2023 Venkataramana 0204010WL169511 Venkataramana 00415 SBIN0020483 1257 1257 Processed 15/02/2023 8774170164 MR VENKATARAMANA GUNDA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-005-018/010588
() 		0204010000NRG23080220233291339 08/02/2023 Achutamani 0204010WL169505 Achutamani 00415 SBIN0020483 629 629 Processed 15/02/2023 8774170122 VATHADA ATCHUTAMANI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-005-018/010598
() 		0204010000NRG23080220233291460 08/02/2023 Trimurthulu 0204010WL169511 Trimurthulu 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774170160 Mr RAMISETTI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Prathipadu AP-04-010-005-018/010603
() 		0204010000NRG23080220233291340 08/02/2023 Ammulu 0204010WL169505 Ammulu 00415 SBIN0020483 839 839 Processed 15/02/2023 8774169899 MRS KASHI PAPATALLI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-005-018/010618
() 		0204010000NRG23080220233291461 08/02/2023 Lakshmi 0204010WL169511 Lakshmi 00415 SBIN0020483 838 838 Processed 15/02/2023 8774169889 MS JADDA LAKSHMI STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-005-018/010620
() 		0204010000NRG23080220233291462 08/02/2023 Satyanarayana 0204010WL169511 Satyanarayana 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774169915 MR MANTHENA SATYANARYANA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-005-018/010623
() 		0204010000NRG23080220233291463 08/02/2023 Suribabu 0204010WL169511 Suribabu 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774170127 MR DASARI SURI BABU STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-005-018/010639
() 		0204010000NRG23080220233291341 08/02/2023 Nagaratnam 0204010WL169505 Nagaratnam 00415 SBIN0020483 210 210 Processed 15/02/2023 8774169897 MRS RELLI NAGARATNAM STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-005-018/010648
() 		0204010000NRG23080220233291464 08/02/2023 Appalakonda 0204010WL169511 Appalakonda 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774169908 MRS SINGAM APPALAKONDA STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-005-018/010663
() 		0204010000NRG23080220233291342 08/02/2023 Appalaraju 0204010WL169505 Appalaraju 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774170143 MS APPALA RAJU SIKOLU STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-005-018/010666
() 		0204010000NRG23080220233291343 08/02/2023 Lova 0204010WL169505 Lova 00415 SBIN0020483 419 419 Processed 15/02/2023 8774170176 MS LOVA NAMA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-005-018/010669
() 		0204010000NRG23080220233291344 08/02/2023 Mariyamma 0204010WL169505 Mariyamma 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774169903 MRS MARIYAMMA PAKA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-005-018/010685
() 		0204010000NRG23080220233291465 08/02/2023 Kondamma 0204010WL169511 Kondamma 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774169906 MRS MASIRAPA KONDAMMA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-005-018/010688
() 		0204010000NRG23080220233291466 08/02/2023 Veerabhadrarao 0204010WL169511 Veerabhadrarao 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170148 Mr SEERAM BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Prathipadu AP-04-010-005-018/010689
() 		0204010000NRG23080220233291345 08/02/2023 Apparao 0204010WL169505 Apparao 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774169913 MR APPARAO KATIPALLI STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-005-018/010694
() 		0204010000NRG23080220233291467 08/02/2023 Padhmanadham 0204010WL169511 Padhmanadham 00415 SBIN0020483 839 839 Processed 15/02/2023 8774170137 Mr POTHURAJU PADMANABHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Prathipadu AP-04-010-005-018/010697
() 		0204010000NRG23080220233291346 08/02/2023 Satyavathi 0204010WL169505 Satyavathi 00415 SBIN0020483 629 629 Processed 15/02/2023 8774170180 MISS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-005-018/010701
() 		0204010000NRG23080220233291468 08/02/2023 Nageswarao 0204010WL169511 Nageswarao 00415 SBIN0020483 839 839 Processed 15/02/2023 8774170124 MR SHEERAM NAGESWARA RAO STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-005-018/010718
() 		0204010000NRG23080220233291469 08/02/2023 Venkatalakshmi 0204010WL169511 Venkatalakshmi 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774169887 MRS PONAGANTI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-005-018/010724
() 		0204010000NRG23080220233291470 08/02/2023 Varalakshmi 0204010WL169511 Varalakshmi 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170151 MRS VERA LAKSHMI SEERAM STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-005-018/010733
() 		0204010000NRG23080220233291471 08/02/2023 Ramu 0204010WL169511 Ramu 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170129 Mr DANDU RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
97 Prathipadu AP-04-010-005-018/010744
() 		0204010000NRG23080220233291472 08/02/2023 Veerabhadram 0204010WL169511 Veerabhadram 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170125 MR AJJARAPU VEERA BHADRAM STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-005-018/010756
() 		0204010000NRG23080220233291347 08/02/2023 Mahalakshmi 0204010WL169505 Mahalakshmi 00415 SBIN0020483 210 210 Processed 15/02/2023 8774170131 MRS MAHALAKSHMI BANGARU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-005-018/010766
() 		0204010000NRG23080220233291473 08/02/2023 Venkatrao 0204010WL169511 Venkatrao 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774170111 GUNJJALA VENKAT RAO STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-005-018/010769
() 		0204010000NRG23080220233291474 08/02/2023 Sanyasirao 0204010WL169511 Sanyasirao 00415 SBIN0020483 1259 1259 Processed 15/02/2023 8774170135 MR SANYASI RAO CHINTAPALLI STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-005-018/010770
() 		0204010000NRG23080220233291475 08/02/2023 Chakrarao 0204010WL169511 Chakrarao 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170113 MR NALLIPUDI CHAKRAM STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-005-018/010775
() 		0204010000NRG23080220233291476 08/02/2023 Lovaraju 0204010WL169511 Lovaraju 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774169888 MR SEERAM LOVARAJU STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-005-018/010804
() 		0204010000NRG23080220233291477 08/02/2023 Annavaram 0204010WL169511 Annavaram 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774169894 MRS PALIVELA ANNAVARAM STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-005-018/010809
() 		0204010000NRG23080220233291478 08/02/2023 Eswarao 0204010WL169511 Eswarao 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170159 MR ESWARA RAO CHALAPAREDDY STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-005-018/010810
() 		0204010000NRG23080220233291348 08/02/2023 Satyanarayana 0204010WL169505 Satyanarayana 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774169900 MRS THITTI SATYAVATHI STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-005-018/010816
() 		0204010000NRG23080220233291479 08/02/2023 Pedasatyanarayana 0204010WL169511 Pedasatyanarayana 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774170120 MR SATYANARAYANA NEELI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-005-018/010819
() 		0204010000NRG23080220233291480 08/02/2023 Apparao 0204010WL169511 Apparao 00415 SBIN0020483 839 839 Processed 15/02/2023 8774169886 MR DWARAPUDI APPARAO STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-005-018/010828
() 		0204010000NRG23080220233291481 08/02/2023 Annavaram 0204010WL169511 Annavaram 00415 SBIN0020483 839 839 Processed 15/02/2023 8774170141 Mr MANDETI ANNAVARM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Prathipadu AP-04-010-005-018/010836
() 		0204010000NRG23080220233291482 08/02/2023 Suryarao 0204010WL169511 Suryarao 00415 SBIN0020483 627 627 Processed 15/02/2023 8774170153 MR SURYA RAO SUNKARA STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-005-018/010837
() 		0204010000NRG23080220233291483 08/02/2023 Satyanarayana 0204010WL169511 Satyanarayana 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774170157 Mr BOJJA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Prathipadu AP-04-010-005-018/010864
() 		0204010000NRG23080220233291349 08/02/2023 Rambabu 0204010WL169505 Rambabu 00415 SBIN0020483 210 210 Processed 15/02/2023 8774169866 MR RAMBABU GANDHARAPU STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-005-018/010867
() 		0204010000NRG23080220233291350 08/02/2023 China Rajulu 0204010WL169505 China Rajulu 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170178 MR RAJU GUNDRAPU STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-005-018/010871
() 		0204010000NRG23080220233291485 08/02/2023 Arjunudu 0204010WL169511 Arjunudu 00415 SBIN0020483 209 209 Processed 15/02/2023 8774170136 MR INDUGAPALLI ARJUNUDU STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-005-018/010871
() 		0204010000NRG23080220233291484 08/02/2023 Ganni 0204010WL169511 Ganni 00415 SBIN0020483 629 629 Processed 15/02/2023 8774169893 MRS INDUGUPALLI GUNNAGAMMA STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-005-018/010893
() 		0204010000NRG23080220233291351 08/02/2023 Abbulu 0204010WL169505 Abbulu 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774169864 Mr KATAPALLI ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Prathipadu AP-04-010-005-018/010904
() 		0204010000NRG23080220233291352 08/02/2023 Seetaratnam 0204010WL169505 Seetaratnam 00415 SBIN0020483 210 210 Processed 15/02/2023 8774169883 MRS SEETHA VAKAPALLI STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-005-018/010916
() 		0204010000NRG23080220233291486 08/02/2023 Lakshmi 0204010WL169511 Lakshmi 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170123 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-005-018/010936
() 		0204010000NRG23080220233291487 08/02/2023 Mariyamma 0204010WL169511 Mariyamma 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170173 MS MARIYAMMA GANDHAM STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-005-018/010939
() 		0204010000NRG23080220233291488 08/02/2023 Rajabbayi 0204010WL169511 Rajabbayi 00415 SBIN0020483 1049 1049 Processed 15/02/2023 8774170158 MR RAJABBAI RAMISETTI STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-005-018/010942
() 		0204010000NRG23080220233291489 08/02/2023 Nageswarao 0204010WL169511 Nageswarao 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170147 MR NAGESWARA RAO CHELAPAREDDI STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-005-018/010945
() 		0204010000NRG23080220233291490 08/02/2023 Arjunudu 0204010WL169511 Arjunudu 00415 SBIN0020483 419 419 Processed 15/02/2023 8774170114 MR OOTA ARJUNUDU STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-005-018/011002
() 		0204010000NRG23080220233291353 08/02/2023 Kannarao 0204010WL169505 Kannarao 00415 SBIN0020483 1046 1046 Processed 15/02/2023 8774170106 MR PALATI KANNA RAO STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-005-018/011019
() 		0204010000NRG23080220233291491 08/02/2023 Chittamma 0204010WL169511 Chittamma 00415 SBIN0020483 1260 1260 Processed 15/02/2023 8774169917 MRS NARUKURTI CHITTAMMA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-005-018/011036
() 		0204010000NRG23080220233291354 08/02/2023 Lovatalli 0204010WL169505 Lovatalli 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170130 MRS LOVAKUMARI BANGARU STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-005-018/011103
() 		0204010000NRG23080220233291492 08/02/2023 Subbarao 0204010WL169511 Subbarao 00415 SBIN0020483 1050 1050 Processed 15/02/2023 8774170126 MR MADDA SUBBA RAO STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-005-018/011138
() 		0204010000NRG23080220233291493 08/02/2023 Subbalakshmi 0204010WL169511 Subbalakshmi 00415 SBIN0020483 1260 1260 Processed 15/02/2023 8774170142 MRS SUBBA LAXMI BOJJA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-005-018/011157
() 		0204010000NRG23080220233291494 08/02/2023 Yesamma 0204010WL169511 Yesamma 00415 SBIN0020483 1050 1050 Processed 15/02/2023 8774170155 MS YESAMMA EMANDI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-005-018/011162
() 		0204010000NRG23080220233291495 08/02/2023 Peda Jarji 0204010WL169511 Peda Jarji 00415 SBIN0020483 630 630 Processed 15/02/2023 8774170161 MR PEDAGEORJI YEDIDA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-005-018/011190
() 		0204010000NRG23080220233291496 08/02/2023 Lakshmi 0204010WL169511 Lakshmi 00415 SBIN0020483 1260 1260 Processed 15/02/2023 8774169919 MRS SAMPATI LAKSHMI STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-005-018/011209
() 		0204010000NRG23080220233291355 08/02/2023 Varalakshmi 0204010WL169505 Varalakshmi 00415 SBIN0020483 1256 1256 Processed 15/02/2023 8774169918 MR VARALAXMI VATADA STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-005-018/011234
() 		0204010000NRG23080220233291356 08/02/2023 Chinna AppaRao 0204010WL169505 Chinna AppaRao 00415 SBIN0020483 629 629 Processed 15/02/2023 8774169868 MR GUDALA CHINA APPARAO STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-005-018/011234
() 		0204010000NRG23080220233291357 08/02/2023 Mani 0204010WL169505 Mani 00415 SBIN0020483 1258 1258 Processed 15/02/2023 8774170108 GUDALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Prathipadu AP-04-010-005-018/011238
() 		0204010000NRG23080220233291497 08/02/2023 kanakam 0204010WL169511 kanakam 00415 SBIN0020483 1260 1260 Processed 15/02/2023 8774169920 MRS PENDEM KANAKAM STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-005-018/011242
() 		0204010000NRG23080220233291358 08/02/2023 Suridamma 0204010WL169505 Suridamma 00415 SBIN0020483 1048 1048 Processed 15/02/2023 8774169877 MRS RELLI SURIDAMMA STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-005-018/011251
() 		0204010000NRG23080220233291498 08/02/2023 chanti 0204010WL169511 chanti 00415 SBIN0020483 418 418 Processed 15/02/2023 8774169876 MRS CHANTI DOKU STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-005-018/011282
() 		0204010000NRG23080220233291500 08/02/2023 lova 0204010WL169511 lova 00415 SBIN0020483 628 628 Processed 15/02/2023 8774169909 MRS KAKADA LOVA STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-005-018/011282
() 		0204010000NRG23080220233291499 08/02/2023 sattibabu 0204010WL169511 sattibabu 00415 SBIN0020483 1046 1046 Processed 15/02/2023 8774169873 MR KAKADA SATTI BABU STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-005-018/011372
() 		0204010000NRG23080220233291501 08/02/2023 Srinu 0204010WL169511 Srinu 00415 SBIN0020483 627 627 Processed 15/02/2023 8774170116 Mr manthena srinu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Prathipadu AP-04-010-006-029/010789
() 		0204010000NRG23080220233292633 08/02/2023 Suribabu 0204010WL169563 Suribabu 00415 SBIN0020483 112 112 Processed 15/02/2023 8774170146 MOLLI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Prathipadu AP-04-010-012-031/011815
() 		0204010000NRG23080220233289857 08/02/2023 Rambabu 0204010WL169458 Rambabu 00415 SBIN0020483 724 724 Processed 15/02/2023 8774170168 MR RAM BABU NEMALA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-014-033/010137
() 		0204010000NRG23080220233289450 08/02/2023 Nagasuri 0204010WL169434 Nagasuri 00415 SBIN0020483 750 750 Processed 15/02/2023 8774169872 Mr AKANA NAGASURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Prathipadu AP-04-010-014-033/011004
() 		0204010000NRG23080220233289456 08/02/2023 Pentayya 0204010WL169434 Pentayya 00415 SBIN0020483 250 250 Processed 15/02/2023 8774169870 GUNTABOYINA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Prathipadu AP-04-010-014-033/011142
() 		0204010000NRG23080220233289457 08/02/2023 S.V. Ganga babu 0204010WL169434 S.V. Ganga babu 00415 SBIN0020483 750 750 Processed 15/02/2023 8774169907 KOLLU SIVA VEERA GANGA BABU UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23080220233289458 08/02/2023 Surneddy Rambabu 0204010WL169434 Surneddy Rambabu 00415 SBIN0020483 750 750 Processed 15/02/2023 8774170109 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Prathipadu AP-04-010-014-033/011232
() 		0204010000NRG23080220233289460 08/02/2023 Sangeetha Varalakshmi 0204010WL169434 Sangeetha Varalakshmi 00415 SBIN0020483 753 753 Processed 15/02/2023 8774169878 MRS VARALSKHAMI SANGEETHA STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23080220233289461 08/02/2023 Kamaraju 0204010WL169434 Kamaraju 00415 SBIN0020483 753 753 Processed 15/02/2023 8774169882 MR NELAPATI KAMARAJU STATE BANK OF INDIA(508548)
SubTotal 111349 111349
147 Prathipadu AP-04-010-005-018/010473
() 		0204010000NRG23080220233291456 08/02/2023 Appa Rao 0204010WL169511 Appa Rao 00415 SBIN0021387 838 838 Processed 15/02/2023 8774169912 MR APPA RAO PONNADA STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-006-029/010282
() 		0204010000NRG23080220233292620 08/02/2023 Ramayamma 0204010WL169563 Ramayamma 00415 SBIN0021387 449 449 Processed 15/02/2023 8774169880 MRS RAMAYAMMA NAKKA STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23080220233289133 08/02/2023 Lovaraju 0204010WL169427 Lovaraju 00415 SBIN0021387 607 607 Processed 15/02/2023 8774169881 MR VAZRAPU LOVARAJU STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23080220233289136 08/02/2023 Ganga 0204010WL169427 Ganga 00415 SBIN0021387 812 812 Processed 15/02/2023 8774170163 MRS GANGA KORNI STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-011-030/010048
() 		0204010000NRG23080220233289670 08/02/2023 Rajamma 0204010WL169453 Rajamma 00415 SBIN0021387 949 949 Processed 15/02/2023 8774170165 MRS RAJAMMA BANGARAM STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-011-030/010057
() 		0204010000NRG23080220233289671 08/02/2023 Satyavathi 0204010WL169453 Satyavathi 00415 SBIN0021387 949 949 Processed 15/02/2023 8774170171 SATYAVATHI MEDISETTI ICICI BANK LTD(508534)
153 Prathipadu AP-04-010-011-030/010089
() 		0204010000NRG23080220233289672 08/02/2023 Simhachalam 0204010WL169453 Simhachalam 00415 SBIN0021387 949 949 Processed 15/02/2023 8774170170 BONDU SIMHACHALAM ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23080220233289674 08/02/2023 Lakshmi 0204010WL169453 Lakshmi 00415 SBIN0021387 1186 1186 Processed 15/02/2023 8774170169 LAKSHMI GURUGU ICICI BANK LTD(508534)
155 Prathipadu AP-04-010-011-030/010111
() 		0204010000NRG23080220233289675 08/02/2023 Suryakantam 0204010WL169453 Suryakantam 00415 SBIN0021387 712 712 Processed 15/02/2023 8774170174 MRS SURYAKANTAM BONDU STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-011-030/010586
() 		0204010000NRG23080220233289677 08/02/2023 Nagababu 0204010WL169453 Nagababu 00415 SBIN0021387 949 949 Processed 15/02/2023 8774170172 MR NAGABABU JUVVADULA STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-012-031/010712
() 		0204010000NRG23080220233290623 08/02/2023 Dondapati Simhachalam 0204010WL169486 Dondapati Simhachalam 00415 SBIN0021387 2570 2570 Processed 15/02/2023 8774170175 DONDAPATI SIMHACHALAM ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-012-031/010770
() 		0204010000NRG23080220233289848 08/02/2023 Musalayya 0204010WL169458 Musalayya 00415 SBIN0021387 183 183 Processed 15/02/2023 8774170150 UPPADA MUSALAYYA ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-012-031/010931
() 		0204010000NRG23080220233289850 08/02/2023 Suravarapu Prasadarao 0204010WL169458 Suravarapu Prasadarao 00415 SBIN0021387 1099 1099 Processed 15/02/2023 8774170177 Mr SURAVARAPU PRASADRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Prathipadu AP-04-010-012-031/011077
() 		0204010000NRG23080220233289854 08/02/2023 RAMBABU SAGARAPU 0204010WL169458 RAMBABU SAGARAPU 00415 SBIN0021387 181 181 Processed 15/02/2023 8774170167 SAGARAPU RAMBABU ICICI BANK LTD(508534)
161 Prathipadu AP-04-010-012-031/011869
() 		0204010000NRG23080220233289858 08/02/2023 Rajababu 0204010WL169458 Rajababu 00415 SBIN0021387 905 905 Processed 15/02/2023 8774170166 MR RAJUBABU DODDIPATLA STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-014-033/010151
() 		0204010000NRG23080220233289451 08/02/2023 Ramakrishna 0204010WL169434 Ramakrishna 00415 SBIN0021387 750 750 Processed 15/02/2023 8774170134 Mr SURABATHULA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 14088 14088
163 Prathipadu AP-04-010-006-029/010427
() 		0204010000NRG23080220233292632 08/02/2023 Rajulamma 0204010WL169563 Rajulamma 00468 UBIN0532860 674 674 Processed 15/02/2023 8774170081 MOLLU RAAJULAMMA UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-006-029/010789
() 		0204010000NRG23080220233292634 08/02/2023 Molli Manga 0204010WL169563 Molli Manga 00468 UBIN0532860 562 562 Processed 15/02/2023 8774170076 MOLLI MANGA UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23080220233292642 08/02/2023 Lovaraju 0204010WL169563 Lovaraju 00468 UBIN0532860 449 449 Processed 15/02/2023 8774170075 BARLA LOVARAJU UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-009-027/010532
() 		0204010000NRG23080220233289171 08/02/2023 Sujatha 0204010WL169427 Sujatha 00468 UBIN0532860 607 607 Processed 15/02/2023 8774170078 ENUPAKURTHY SUJATHA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-009-027/010606
() 		0204010000NRG23080220233289176 08/02/2023 Mahalakshmi 0204010WL169427 Mahalakshmi 00468 UBIN0532860 203 203 Processed 15/02/2023 8774170084 KAVILI MAHALAKSHMI IDFC BANK LIMITED(608117)
168 Prathipadu AP-04-010-012-031/010863
() 		0204010000NRG23080220233289849 08/02/2023 Chandrarao 0204010WL169458 Chandrarao 00468 UBIN0532860 916 916 Processed 15/02/2023 8774170077 DADISETTI CHANDRARAO ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-012-031/012290
() 		0204010000NRG23080220233289861 08/02/2023 raaMbaabu 0204010WL169458 raaMbaabu 00468 UBIN0532860 902 902 Processed 15/02/2023 8774170086 KOPPANA RAMBABU ICICI BANK LTD(508534)
170 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23080220233289452 08/02/2023 Nookaraju 0204010WL169434 Nookaraju 00468 UBIN0532860 500 500 Processed 15/02/2023 8774170087 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23080220233289453 08/02/2023 Veerlu 0204010WL169434 Veerlu 00468 UBIN0532860 750 750 Processed 15/02/2023 8774170082 Mr DIMMALA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23080220233289455 08/02/2023 Balaraju 0204010WL169434 Balaraju 00468 UBIN0532860 750 750 Processed 15/02/2023 8774170083 GOGADA BALARAJU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-014-033/011223
() 		0204010000NRG23080220233289459 08/02/2023 prabhakararao 0204010WL169434 prabhakararao 00468 UBIN0532860 251 251 Processed 15/02/2023 8774170085 KALLA PRABHAKARRAO ICICI BANK LTD(508534)
174 Prathipadu AP-04-010-017-037/012580
() 		0204010000NRG23080220233292004 08/02/2023 Annapurna 0204010WL169548 Annapurna 00468 UBIN0532860 1542 1542 Processed 15/02/2023 8774170079 VALAVALA ANNAPURNA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-017-037/112988
() 		0204010000NRG23070220233286563 08/02/2023 Addala Mariya 0204010WL168752 Addala Mariya 00468 UBIN0532860 3598 3598 Processed 15/02/2023 8774170074 ADDALA MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Prathipadu AP-04-010-017-037/113009
() 		0204010000NRG23070220233286564 08/02/2023 Betha Veera Laxmi 0204010WL168753 Betha Veera Laxmi 00468 UBIN0532860 1542 1542 Processed 15/02/2023 8774170080 MRS VEERA LAXMI BETHA STATE BANK OF INDIA(508548)
SubTotal 13246 13246
177 Prathipadu AP-04-010-012-031/010018
() 		0204010000NRG23080220233289840 08/02/2023 Acchi Raju 0204010WL169458 Acchi Raju 00468 UBIN0801194 1099 1099 Processed 15/02/2023 8774169963 NAMA ACHIRAJU UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-012-031/010050
() 		0204010000NRG23080220233289841 08/02/2023 Subhan Baby 0204010WL169458 Subhan Baby 00468 UBIN0801194 916 916 Processed 15/02/2023 8774169974 SHEIK SUBAN BEEBI ICICI BANK LTD(508534)
179 Prathipadu AP-04-010-012-031/010119
() 		0204010000NRG23080220233289842 08/02/2023 Dorababu 0204010WL169458 Dorababu 00468 UBIN0801194 916 916 Processed 15/02/2023 8774169943 SUNKARA DARABBAI UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-012-031/010202
() 		0204010000NRG23080220233290012 08/02/2023 Devi 0204010WL169474 Devi 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169952 GAADI DEVI UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-012-031/010202
() 		0204010000NRG23080220233290011 08/02/2023 Krishna 0204010WL169474 Krishna 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169945 GADHI KRISHNA UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG23080220233289844 08/02/2023 Chevala China Kamaraju 0204010WL169458 Chevala China Kamaraju 00468 UBIN0801194 1086 1086 Processed 15/02/2023 8774169961 CHEVALA CHINAKAMARAJU ICICI BANK LTD(508534)
183 Prathipadu AP-04-010-012-031/010548
() 		0204010000NRG23080220233290085 08/02/2023 Musaliyya 0204010WL169476 Musaliyya 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169949 SADANALA MUSALAYYA UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-012-031/010548
() 		0204010000NRG23080220233290086 08/02/2023 Sadhanala Manga 0204010WL169476 Sadhanala Manga 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169973 SADANALA MANGA ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-012-031/010558
() 		0204010000NRG23080220233289889 08/02/2023 Apparao 0204010WL169467 Apparao 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169962 TIRAGATI APPARAO ICICI BANK LTD(508534)
186 Prathipadu AP-04-010-012-031/010558
() 		0204010000NRG23080220233289890 08/02/2023 Baby 0204010WL169467 Baby 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169947 TIRUGATI BABY UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-012-031/010590
() 		0204010000NRG23080220233289845 08/02/2023 Krishna 0204010WL169458 Krishna 00468 UBIN0801194 724 724 Processed 15/02/2023 8774169971 KOPPANA KRISHNA UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-012-031/010711
() 		0204010000NRG23080220233289847 08/02/2023 Tirapatirao 0204010WL169458 Tirapatirao 00468 UBIN0801194 1099 1099 Processed 15/02/2023 8774169948 Mr KARANAM TIRUPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Prathipadu AP-04-010-012-031/010712
() 		0204010000NRG23080220233290624 08/02/2023 Dondapati Raani 0204010WL169486 Dondapati Raani 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169970 DONDAPATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Prathipadu AP-04-010-012-031/010781
() 		0204010000NRG23080220233290575 08/02/2023 Buchayya 0204010WL169483 Buchayya 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169972 SHEK BUCHHIYYA UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-012-031/011017
() 		0204010000NRG23080220233289851 08/02/2023 Sattibabu 0204010WL169458 Sattibabu 00468 UBIN0801194 1086 1086 Processed 15/02/2023 8774169975 SHEK SATTAR SAHEB UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-012-031/011053
() 		0204010000NRG23080220233289852 08/02/2023 Nagamani 0204010WL169458 Nagamani 00468 UBIN0801194 362 362 Processed 15/02/2023 8774170033 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-012-031/011076
() 		0204010000NRG23080220233289853 08/02/2023 Papa 0204010WL169458 Papa 00468 UBIN0801194 905 905 Processed 15/02/2023 8774169969 SAGARAPU PAPA UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-012-031/011170
() 		0204010000NRG23080220233289855 08/02/2023 Venkata Saaheb 0204010WL169458 Venkata Saaheb 00468 UBIN0801194 905 905 Processed 15/02/2023 8774169965 SHEK VENKATA SAHEB ICICI BANK LTD(508534)
195 Prathipadu AP-04-010-012-031/011308
() 		0204010000NRG23080220233289856 08/02/2023 Chinna Apparao 0204010WL169458 Chinna Apparao 00468 UBIN0801194 1086 1086 Processed 15/02/2023 8774169954 CHINNAAPPARAO DADALA UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-012-031/012016
() 		0204010000NRG23080220233289859 08/02/2023 Durgarao 0204010WL169458 Durgarao 00468 UBIN0801194 910 910 Processed 15/02/2023 8774169953 DURGARAO ENUGU UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-012-031/012362
() 		0204010000NRG23080220233292753 08/02/2023 durgamma 0204010WL169571 durgamma 00468 UBIN0801194 1799 1799 Processed 15/02/2023 8774169950 MONDI DURGA UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-012-031/012502
() 		0204010000NRG23080220233289862 08/02/2023 Satayavathi 0204010WL169458 Satayavathi 00468 UBIN0801194 179 179 Processed 15/02/2023 8774169968 YEDIDA SATYAVATHI ICICI BANK LTD(508534)
199 Prathipadu AP-04-010-012-031/012547
() 		0204010000NRG23080220233290191 08/02/2023 prabhavathi 0204010WL169479 prabhavathi 00468 UBIN0801194 2570 2570 Processed 15/02/2023 8774169959 DESHETTI PRABHAVATI UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-012-031/012580
() 		0204010000NRG23080220233289996 08/02/2023 laltaMbika 0204010WL169471 laltaMbika 00468 UBIN0801194 257 257 Processed 15/02/2023 8774169967 GARAPATI LALITHAMBIKA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-012-031/012748
() 		0204010000NRG23080220233289877 08/02/2023 nagur 0204010WL169463 nagur 00468 UBIN0801194 1542 1542 Processed 15/02/2023 8774169956 SHEK NAGUR UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-012-031/012855
() 		0204010000NRG23080220233289864 08/02/2023 srinuvasu rao 0204010WL169458 srinuvasu rao 00468 UBIN0801194 540 540 Processed 15/02/2023 8774170032 DEVARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23080220233289865 08/02/2023 Enugu Venkataramana 0204010WL169458 Enugu Venkataramana 00468 UBIN0801194 900 900 Processed 15/02/2023 8774169946 YENUGU VENKATARAMANA ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-019-039/010856
() 		0204010000NRG23080220233287332 08/02/2023 gannemma 0204010WL169224 gannemma 00468 UBIN0801194 3598 3598 Processed 15/02/2023 8774169942 SUGASANI GANNEMMA UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-019-039/011291
() 		0204010000NRG23080220233287336 08/02/2023 Appalaraju 0204010WL169228 Appalaraju 00468 UBIN0801194 3341 3341 Processed 15/02/2023 8774169966 Mr KONA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
206 Prathipadu AP-04-010-019-039/011671
() 		0204010000NRG23080220233287333 08/02/2023 Yesuratnam 0204010WL169225 Yesuratnam 00468 UBIN0801194 3598 3598 Processed 15/02/2023 8774169958 PURRI YESURATNAM UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-019-039/011962
() 		0204010000NRG23080220233291260 08/02/2023 krishna 0204010WL169499 krishna 00468 UBIN0801194 1542 1542 Processed 15/02/2023 8774169964 CHINTA REDDI KRISHNA UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-019-039/012192
() 		0204010000NRG23080220233291812 08/02/2023 nagamani 0204010WL169530 nagamani 00468 UBIN0801194 3598 3598 Processed 15/02/2023 8774169957 BARLA NAGAMANI UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-019-039/012376
() 		0204010000NRG23080220233291568 08/02/2023 venkatalaxmi 0204010WL169515 venkatalaxmi 00468 UBIN0801194 1542 1542 Processed 15/02/2023 8774169951 NULU VENKATALAKSHMI UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-019-039/012445
() 		0204010000NRG23080220233287331 08/02/2023 venkata sujatha 0204010WL169223 venkata sujatha 00468 UBIN0801194 3598 3598 Processed 15/02/2023 8774169944 DANTHULURI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Prathipadu AP-04-010-019-039/12560
() 		0204010000NRG23080220233287335 08/02/2023 Saripalli Subhalaxmi 0204010WL169227 Saripalli Subhalaxmi 00468 UBIN0801194 3598 3598 Processed 15/02/2023 8774169960 SARIPALLI SUBBALAXMI UNION BANK OF INDIA(508500)
SubTotal 63856 63856
212 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23080220233292615 08/02/2023 Tatarao 0204010WL169563 Tatarao 00468 UBIN0809675 449 449 Processed 15/02/2023 8774169983 MALLI TATA RAO UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23080220233292616 08/02/2023 Chinnayyamma 0204010WL169563 Chinnayyamma 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170021 BOTTA CHINNAYAMMA UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23080220233292617 08/02/2023 Kondababu 0204010WL169563 Kondababu 00468 UBIN0809675 562 562 Processed 15/02/2023 8774169999 DAKARAPU KONDABABU UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23080220233292618 08/02/2023 Nagamani 0204010WL169563 Nagamani 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170026 DAKARAPU NAGAMANI UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-006-029/010147
() 		0204010000NRG23080220233292619 08/02/2023 Barla Satyanarayana 0204010WL169563 Barla Satyanarayana 00468 UBIN0809675 449 449 Processed 15/02/2023 8774169988 BARLA SATYANARAYANA UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23080220233292621 08/02/2023 Sattibabu 0204010WL169563 Sattibabu 00468 UBIN0809675 449 449 Processed 15/02/2023 8774169996 LOKA SATTIBABU UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-006-029/010303
() 		0204010000NRG23080220233292622 08/02/2023 Manikyam 0204010WL169563 Manikyam 00468 UBIN0809675 225 225 Processed 15/02/2023 8774170022 LOKA MANIKYAM UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-006-029/010326
() 		0204010000NRG23080220233292623 08/02/2023 Appayyamma 0204010WL169563 Appayyamma 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170044 GONAGALA APPAYAMMA UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-006-029/010357
() 		0204010000NRG23080220233292626 08/02/2023 Ganilakshmi 0204010WL169563 Ganilakshmi 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170038 MRS GANNILAKSHMI PALLA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-006-029/010357
() 		0204010000NRG23080220233292625 08/02/2023 PALLA RAGHAVA 0204010WL169563 PALLA RAGHAVA 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170029 PALLA RAGHAVA UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23080220233292627 08/02/2023 Musili 0204010WL169563 Musili 00468 UBIN0809675 449 449 Processed 15/02/2023 8774169985 GARA MUSALI UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-006-029/010395
() 		0204010000NRG23080220233292628 08/02/2023 Lovaraju 0204010WL169563 Lovaraju 00468 UBIN0809675 562 562 Rejected 15/02/2023 8774170037 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23080220233292631 08/02/2023 Nagaraju 0204010WL169563 Nagaraju 00468 UBIN0809675 337 337 Processed 15/02/2023 8774169997 MOLLI NAGARAJU UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-006-029/010808
() 		0204010000NRG23080220233292635 08/02/2023 Chantamma 0204010WL169563 Chantamma 00468 UBIN0809675 562 562 Processed 15/02/2023 8774169998 DULI CHANTAMMA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-006-029/010890
() 		0204010000NRG23080220233292636 08/02/2023 Jogiraju 0204010WL169563 Jogiraju 00468 UBIN0809675 449 449 Processed 15/02/2023 8774169995 EEGALA JOGIRAJU UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-006-029/011051
() 		0204010000NRG23080220233292637 08/02/2023 Chantamma 0204010WL169563 Chantamma 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170030 MOLLI CHANTI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-006-029/011053
() 		0204010000NRG23080220233292638 08/02/2023 BUDDALA APPARAO 0204010WL169563 BUDDALA APPARAO 00468 UBIN0809675 674 674 Processed 15/02/2023 8774170063 BUDDALA APPARAO UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-006-029/011053
() 		0204010000NRG23080220233292639 08/02/2023 Chittamma 0204010WL169563 Chittamma 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170040 BUDDALA CHITTAMMA UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-006-029/011351
() 		0204010000NRG23080220233292640 08/02/2023 Manikyam 0204010WL169563 Manikyam 00468 UBIN0809675 449 449 Processed 15/02/2023 8774170031 BOINA MANIKYAM UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-006-029/011351
() 		0204010000NRG23080220233292641 08/02/2023 Ramana 0204010WL169563 Ramana 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170003 BOINA RAMANA UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-006-029/011522
() 		0204010000NRG23080220233292643 08/02/2023 Varalakshmi 0204010WL169563 Varalakshmi 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170057 PALLA VARALAKSHMI UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-006-029/011623
() 		0204010000NRG23080220233292644 08/02/2023 chanti 0204010WL169563 chanti 00468 UBIN0809675 449 449 Processed 15/02/2023 8774170028 RAMALA CHANTI UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-006-029/011624
() 		0204010000NRG23080220233292646 08/02/2023 arjamani 0204010WL169563 arjamani 00468 UBIN0809675 337 337 Processed 15/02/2023 8774170002 NAMMI ARJAMANI UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-006-029/011624
() 		0204010000NRG23080220233292645 08/02/2023 siva 0204010WL169563 siva 00468 UBIN0809675 449 449 Processed 15/02/2023 8774170050 NAMMI SIVA UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-006-029/011633
() 		0204010000NRG23080220233292647 08/02/2023 DURGA BHAVANI 0204010WL169563 DURGA BHAVANI 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170047 GINJALA DURGA BHAVANI UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23080220233292648 08/02/2023 NOOKARAJU 0204010WL169563 NOOKARAJU 00468 UBIN0809675 112 112 Processed 15/02/2023 8774170062 BUDDALA NOOKARAJU UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-006-029/011649
() 		0204010000NRG23080220233292650 08/02/2023 LOVATALLI 0204010WL169563 LOVATALLI 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170048 MOLLI LOVATALLI UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-006-029/011656
() 		0204010000NRG23080220233292651 08/02/2023 DURGADEVI 0204010WL169563 DURGADEVI 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170049 LOKA DURGADEVI UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-006-029/11707
() 		0204010000NRG23080220233292653 08/02/2023 BUDDALA DURGA 0204010WL169563 BUDDALA DURGA 00468 UBIN0809675 562 562 Processed 15/02/2023 8774170061 Miss GINJAALA DURGA D O VEERABBAI CENTRAL BANK OF INDIA(607115)
241 Prathipadu AP-04-010-009-027/010007
() 		0204010000NRG23080220233289104 08/02/2023 Satyavathi 0204010WL169427 Satyavathi 00468 UBIN0809675 607 607 Processed 15/02/2023 8774170041 GORLA SATYAWATHI UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23080220233289105 08/02/2023 Satyavathi 0204010WL169427 Satyavathi 00468 UBIN0809675 609 609 Processed 15/02/2023 8774169990 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG23080220233289106 08/02/2023 Akkayyamma 0204010WL169427 Akkayyamma 00468 UBIN0809675 607 607 Processed 15/02/2023 8774169979 KILLADI AKKAMMA UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23080220233289107 08/02/2023 Ramanamma 0204010WL169427 Ramanamma 00468 UBIN0809675 609 609 Processed 15/02/2023 8774170004 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-009-027/010035
() 		0204010000NRG23080220233289109 08/02/2023 MUDADA APPALAKONDA 0204010WL169427 MUDADA APPALAKONDA 00468 UBIN0809675 608 608 Processed 15/02/2023 8774170015 MUDADA APPALAKONDA UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23080220233289110 08/02/2023 Lovamma 0204010WL169427 Lovamma 00468 UBIN0809675 608 608 Processed 15/02/2023 8774170023 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-009-027/010047
() 		0204010000NRG23080220233289112 08/02/2023 Ramana 0204010WL169427 Ramana 00468 UBIN0809675 606 606 Processed 15/02/2023 8774170034 NELAPARTI RAMANA UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-009-027/010068
() 		0204010000NRG23080220233289117 08/02/2023 Satyavathi 0204010WL169427 Satyavathi 00468 UBIN0809675 608 608 Processed 15/02/2023 8774170019 OMMI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23080220233289118 08/02/2023 Appalakonda 0204010WL169427 Appalakonda 00468 UBIN0809675 811 811 Processed 15/02/2023 8774169982 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG23080220233289119 08/02/2023 Simhadrirao 0204010WL169427 Simhadrirao 00468 UBIN0809675 811 811 Processed 15/02/2023 8774169980 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-009-027/010074
() 		0204010000NRG23080220233289120 08/02/2023 Ganga 0204010WL169427 Ganga 00468 UBIN0809675 404 404 Processed 15/02/2023 8774170006 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23080220233289124 08/02/2023 Subbalakshmi 0204010WL169427 Subbalakshmi 00468 UBIN0809675 202 202 Processed 15/02/2023 8774169994 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-009-027/010098
() 		0204010000NRG23080220233289125 08/02/2023 Atchiyyamma 0204010WL169427 Atchiyyamma 00468 UBIN0809675 404 404 Processed 15/02/2023 8774170045 REKHA ACCHIYAMMA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-009-027/010111
() 		0204010000NRG23080220233289128 08/02/2023 Atchiyyamma 0204010WL169427 Atchiyyamma 00468 UBIN0809675 404 404 Processed 15/02/2023 8774170046 KILLADI ATCHIYAMMA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23080220233289130 08/02/2023 Gangaratnam 0204010WL169427 Gangaratnam 00468 UBIN0809675 404 404 Processed 15/02/2023 8774170005 KILADI GANGARATHNAMAM UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23080220233289131 08/02/2023 Simhadri 0204010WL169427 Simhadri 00468 UBIN0809675 406 406 Processed 15/02/2023 8774169987 LOKA SIMHADRI UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-009-027/010161
() 		0204010000NRG23080220233289134 08/02/2023 Devi 0204010WL169427 Devi 00468 UBIN0809675 406 406 Processed 15/02/2023 8774170014 PANCHADARLA DEVI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23080220233289135 08/02/2023 Subbarao 0204010WL169427 Subbarao 00468 UBIN0809675 810 810 Processed 15/02/2023 8774170042 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23080220233289137 08/02/2023 Pentayyamma 0204010WL169427 Pentayyamma 00468 UBIN0809675 811 811 Processed 15/02/2023 8774170013 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-009-027/010225
() 		0204010000NRG23080220233289138 08/02/2023 Rajamani 0204010WL169427 Rajamani 00468 UBIN0809675 608 608 Processed 15/02/2023 8774170009 KANDELU RAJAMANI UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG23080220233289139 08/02/2023 Merisusila 0204010WL169427 Merisusila 00468 UBIN0809675 203 203 Processed 15/02/2023 8774170008 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-009-027/010246
() 		0204010000NRG23080220233289140 08/02/2023 Venkatalakshmi 0204010WL169427 Venkatalakshmi 00468 UBIN0809675 406 406 Processed 15/02/2023 8774170010 SEEKOLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG23080220233289141 08/02/2023 Musalayya 0204010WL169427 Musalayya 00468 UBIN0809675 607 607 Processed 15/02/2023 8774169978 AVVA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG23080220233289142 08/02/2023 Pampodamma 0204010WL169427 Pampodamma 00468 UBIN0809675 608 608 Processed 15/02/2023 8774169981 IPI PAMPAADAMMA UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG23080220233289143 08/02/2023 Talupulamma 0204010WL169427 Talupulamma 00468 UBIN0809675 607 607 Processed 15/02/2023 8774170025 TARLAMPUDI TALUPULAMMA UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23080220233289145 08/02/2023 Nageswararao 0204010WL169427 Nageswararao 00468 UBIN0809675 810 810 Processed 15/02/2023 8774169992 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23080220233289146 08/02/2023 Rani 0204010WL169427 Rani 00468 UBIN0809675 203 203 Processed 15/02/2023 8774170024 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23080220233289147 08/02/2023 Saraswati 0204010WL169427 Saraswati 00468 UBIN0809675 406 406 Processed 15/02/2023 8774170055 GULLA SARASWATI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG23080220233289148 08/02/2023 Appayamma 0204010WL169427 Appayamma 00468 UBIN0809675 811 811 Processed 15/02/2023 8774170053 KILADI APPAYAMMA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-009-027/010350
() 		0204010000NRG23080220233289150 08/02/2023 Appalaraju 0204010WL169427 Appalaraju 00468 UBIN0809675 203 203 Processed 15/02/2023 8774169984 GORLA APPALA RAJU UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23080220233289152 08/02/2023 Devudamma 0204010WL169427 Devudamma 00468 UBIN0809675 810 810 Processed 15/02/2023 8774169986 POTULA DEVUDAMMA UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23080220233289151 08/02/2023 Lacharao 0204010WL169427 Lacharao 00468 UBIN0809675 810 810 Processed 15/02/2023 8774169993 POTHULA LACHA RAO UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23080220233289153 08/02/2023 Nagamani 0204010WL169427 Nagamani 00468 UBIN0809675 810 810 Processed 15/02/2023 8774170001 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23080220233289154 08/02/2023 Suryakantam 0204010WL169427 Suryakantam 00468 UBIN0809675 607 607 Processed 15/02/2023 8774170007 POTULA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Prathipadu AP-04-010-009-027/010372
() 		0204010000NRG23080220233289155 08/02/2023 Musalamma 0204010WL169427 Musalamma 00468 UBIN0809675 405 405 Processed 15/02/2023 8774170016 TARLRAMPUDI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Prathipadu AP-04-010-009-027/010400
() 		0204010000NRG23080220233289156 08/02/2023 Satyavati 0204010WL169427 Satyavati 00468 UBIN0809675 811 811 Processed 15/02/2023 8774170011 MUDADA SATYAVATI UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23080220233289159 08/02/2023 Raghupati 0204010WL169427 Raghupati 00468 UBIN0809675 608 608 Processed 15/02/2023 8774170017 BOLLAM RAGHUPATHI UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23080220233289158 08/02/2023 Simhachalam 0204010WL169427 Simhachalam 00468 UBIN0809675 608 608 Processed 15/02/2023 8774169989 BOLAM SIMHACHALAM UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-009-027/010480
() 		0204010000NRG23080220233289163 08/02/2023 Chandra 0204010WL169427 Chandra 00468 UBIN0809675 608 608 Processed 15/02/2023 8774170059 SIKOLU CHANDRA UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23080220233289164 08/02/2023 Kantham 0204010WL169427 Kantham 00468 UBIN0809675 202 202 Processed 15/02/2023 8774170043 KILLADI KANTHAM UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23080220233289165 08/02/2023 Venkatalakshmi 0204010WL169427 Venkatalakshmi 00468 UBIN0809675 609 609 Processed 15/02/2023 8774170052 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23080220233289168 08/02/2023 Mary Suguna 0204010WL169427 Mary Suguna 00468 UBIN0809675 609 609 Processed 15/02/2023 8774170065 Sade Mary Suguna AIRTEL PAYMENTS BANK LIMITED(990288)
283 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23080220233289167 08/02/2023 Satyavati 0204010WL169427 Satyavati 00468 UBIN0809675 609 609 Processed 15/02/2023 8774170012 SADE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Prathipadu AP-04-010-009-027/010523
() 		0204010000NRG23080220233289170 08/02/2023 Srinivasarao 0204010WL169427 Srinivasarao 00468 UBIN0809675 405 405 Processed 15/02/2023 8774170039 YADLA SRINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Prathipadu AP-04-010-009-027/010535
() 		0204010000NRG23080220233289172 08/02/2023 Durga Devi 0204010WL169427 Durga Devi 00468 UBIN0809675 607 607 Processed 15/02/2023 8774169991 NAMMI DURGA DEVI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-009-027/010558
() 		0204010000NRG23080220233289173 08/02/2023 Rama Lakshmi 0204010WL169427 Rama Lakshmi 00468 UBIN0809675 406 406 Processed 15/02/2023 8774170056 OMMI RAMALAKSHMI UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-009-027/010579
() 		0204010000NRG23080220233289174 08/02/2023 Rajulamma 0204010WL169427 Rajulamma 00468 UBIN0809675 406 406 Processed 15/02/2023 8774170051 Rekha Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
288 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG23080220233289175 08/02/2023 Kalyani 0204010WL169427 Kalyani 00468 UBIN0809675 810 810 Processed 15/02/2023 8774170000 AVVA KALYANI UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-009-027/10651
() 		0204010000NRG23080220233289177 08/02/2023 Gorla Appalaraju 0204010WL169427 Gorla Appalaraju 00468 UBIN0809675 405 405 Processed 15/02/2023 8774170064 MR APPALARAJU GORLA STATE BANK OF INDIA(508548)
290 Prathipadu AP-04-010-011-030/010036
() 		0204010000NRG23080220233289667 08/02/2023 Pettrum Uma Maheswararao 0204010WL169453 Pettrum Uma Maheswararao 00468 UBIN0809675 1186 1186 Processed 15/02/2023 8774170060 PETTRUM UMA MAHESWARARAO UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23080220233289669 08/02/2023 Nagalakshmi 0204010WL169453 Nagalakshmi 00468 UBIN0809675 1186 1186 Processed 15/02/2023 8774170018 Nagalakshmi Bojja ICICI BANK LTD(508534)
292 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23080220233289668 08/02/2023 Nageswararao 0204010WL169453 Nageswararao 00468 UBIN0809675 1186 1186 Processed 15/02/2023 8774170035 BOJJA NAGESWARA RAO UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23080220233289673 08/02/2023 Satyavathi 0204010WL169453 Satyavathi 00468 UBIN0809675 949 949 Processed 15/02/2023 8774170027 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Prathipadu AP-04-010-011-030/010268
() 		0204010000NRG23080220233289676 08/02/2023 Vvsnarayanamurthy 0204010WL169453 Vvsnarayanamurthy 00468 UBIN0809675 949 949 Processed 15/02/2023 8774170036 DULLA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23080220233289678 08/02/2023 Naga Satya 0204010WL169453 Naga Satya 00468 UBIN0809675 1186 1186 Processed 15/02/2023 8774170054 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-018-038/011273
() 		0204010000NRG23080220233289492 08/02/2023 Kondamma 0204010WL169440 Kondamma 00468 UBIN0809675 2313 2313 Processed 15/02/2023 8774170058 CHINABOINA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50576 50576
297 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23080220233292630 08/02/2023 Mahalakshmi 0204010WL169563 Mahalakshmi 00468 UBIN0815411 112 112 Processed 15/02/2023 8774170020 MOLLI MAHALAXMI UNION BANK OF INDIA(508500)
SubTotal 112 112
298 Prathipadu AP-04-010-012-031/010701
() 		0204010000NRG23080220233289846 08/02/2023 Poturaaju 0204010WL169458 Poturaaju 00468 UBIN0821071 549 549 Processed 15/02/2023 8774169955 ADAPA POTHURAJU UNION BANK OF INDIA(508500)
SubTotal 549 549
299 Prathipadu AP-04-010-005-018/20990
() 		0204010000NRG23080220233291359 08/02/2023 Paliki Arjamma 0204010WL169505 Paliki Arjamma 00691 IPOS0000001 1046 1046 Processed 15/02/2023 8774169921 MRS ARJAMMA PALIKI STATE BANK OF INDIA(508548)
300 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23080220233289127 08/02/2023 Mallayyamma 0204010WL169427 Mallayyamma 00691 IPOS0000001 405 405 Processed 15/02/2023 8774169925 NAMMI MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Prathipadu AP-04-010-009-027/010412
() 		0204010000NRG23080220233289160 08/02/2023 Korni Nukalamma 0204010WL169427 Korni Nukalamma 00691 IPOS0000001 607 607 Processed 15/02/2023 8774169926 KORNI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23080220233289161 08/02/2023 Nukaratnam 0204010WL169427 Nukaratnam 00691 IPOS0000001 608 608 Processed 15/02/2023 8774169922 BANDARU NOOKALAMMA UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23080220233289166 08/02/2023 Jyothi 0204010WL169427 Jyothi 00691 IPOS0000001 202 202 Processed 15/02/2023 8774169924 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG23080220233289178 08/02/2023 Shiva 0204010WL169427 Shiva 00691 IPOS0000001 607 607 Processed 15/02/2023 8774169927 KILLADI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Prathipadu AP-04-010-019-039/12545
() 		0204010000NRG23080220233287315 08/02/2023 Gorrela Chakramma 0204010WL169219 Gorrela Chakramma 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169929 GORRELA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Prathipadu AP-04-010-019-039/12547
() 		0204010000NRG23080220233289493 08/02/2023 Madiki Ramakrishna 0204010WL169441 Madiki Ramakrishna 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169931 MR RAMAKRISHNA MADIKI STATE BANK OF INDIA(508548)
307 Prathipadu AP-04-010-019-039/12548
() 		0204010000NRG23080220233289517 08/02/2023 Degala Manikyam 0204010WL169444 Degala Manikyam 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169932 DEGALA MAANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Prathipadu AP-04-010-019-039/12550
() 		0204010000NRG23080220233287330 08/02/2023 Pettem Lakshmi 0204010WL169222 Pettem Lakshmi 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169928 PETTUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Prathipadu AP-04-010-019-039/12552
() 		0204010000NRG23080220233289666 08/02/2023 SARIPIREDDY JYOTHIBABU 0204010WL169452 SARIPIREDDY JYOTHIBABU 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169930 SARIPIREDDY JYOTHI BABU UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-019-039/12553
() 		0204010000NRG23080220233289744 08/02/2023 Adapa Devi 0204010WL169454 Adapa Devi 00691 IPOS0000001 2570 2570 Processed 15/02/2023 8774169937 ADAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Prathipadu AP-04-010-019-039/12555
() 		0204010000NRG23080220233290192 08/02/2023 Marri Nagaraju 0204010WL169480 Marri Nagaraju 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169939 MARRI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Prathipadu AP-04-010-019-039/12556
() 		0204010000NRG23080220233290281 08/02/2023 Bathula Lakshmi 0204010WL169481 Bathula Lakshmi 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169934 BATHULA LAKSHMI UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-019-039/12558
() 		0204010000NRG23080220233291282 08/02/2023 Bommu Gangamma 0204010WL169502 Bommu Gangamma 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169923 BOMMU GANGAMMA UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-019-039/12559
() 		0204010000NRG23080220233291362 08/02/2023 Madiki Sri Durgabhavani 0204010WL169508 Madiki Sri Durgabhavani 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169936 MADIKI SRI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Prathipadu AP-04-010-019-039/12562
() 		0204010000NRG23080220233287368 08/02/2023 Yenugu Nagalaxmi 0204010WL169241 Yenugu Nagalaxmi 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169933 ENUGU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Prathipadu AP-04-010-019-039/12563
() 		0204010000NRG23080220233291881 08/02/2023 Uyyala Maridamma 0204010WL169537 Uyyala Maridamma 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169938 UYYALA MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Prathipadu AP-04-010-019-039/12564
() 		0204010000NRG23080220233287360 08/02/2023 Bathina Gayatri 0204010WL169239 Bathina Gayatri 00691 IPOS0000001 3598 3598 Processed 15/02/2023 8774169935 BATTINA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49221 49221
Total 328898 328898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_080223APB_FTO_376842 District Cooperative Central Bank APBL0004032 Prathipadu 4272
2 Prathipadu AP0204010_080223APB_FTO_376842 ICICI BANK ICIC0003072 VOMMANGI 9538
3 Prathipadu AP0204010_080223APB_FTO_376842 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 562
4 Prathipadu AP0204010_080223APB_FTO_376842 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 11529
5 Prathipadu AP0204010_080223APB_FTO_376842 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 111349
6 Prathipadu AP0204010_080223APB_FTO_376842 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 14088
7 Prathipadu AP0204010_080223APB_FTO_376842 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 13246
8 Prathipadu AP0204010_080223APB_FTO_376842 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 63856
9 Prathipadu AP0204010_080223APB_FTO_376842 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 50576
10 Prathipadu AP0204010_080223APB_FTO_376842 UNION BANK OF INDIA UBIN0815411 GANGURU 112
11 Prathipadu AP0204010_080223APB_FTO_376842 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 549
12 Prathipadu AP0204010_080223APB_FTO_376842 India Post Payments Bank IPOS0000001 KAKINADA 49221

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