Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:30:11 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_220622APB_FTO_101215
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-015-034/010119
() 		0204010000NRG23220620222099350 22/06/2022 GUNNAM SURIBABU 0204010WL0046957 GUNNAM SURIBABU 00045 BARB0JAGGAM 759 759 Processed 27/07/2022 3342379879 GUNNAM SURIBABU BANK OF BARODA(606985)
2 Prathipadu AP-04-010-015-034/010267
() 		0204010000NRG23220620222099459 22/06/2022 EDURUPAKA CHITTIBABU 0204010WL0046961 EDURUPAKA CHITTIBABU 00045 BARB0JAGGAM 704 704 Processed 27/07/2022 3342379797 EDURUPAKA CHITTIBABU BANK OF BARODA(606985)
3 Prathipadu AP-04-010-015-034/010662
() 		0204010000NRG23220620222100610 22/06/2022 Bandi Suryaprakasarao 0204010WL0046976 Bandi Suryaprakasarao 00045 BARB0JAGGAM 560 560 Processed 27/07/2022 3342379880 SURYAPRAKASHRAO BANDI ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-015-034/010733
() 		0204010000NRG23220620222100643 22/06/2022 KARRI VENKATESWARA RAO 0204010WL0046976 KARRI VENKATESWARA RAO 00045 BARB0JAGGAM 374 374 Processed 27/07/2022 3342379799 KARRI VENKATESWARARAO BANK OF BARODA(606985)
5 Prathipadu AP-04-010-015-034/010914
() 		0204010000NRG23220620222100691 22/06/2022 Lovaraju 0204010WL0046976 Lovaraju 00045 BARB0JAGGAM 373 373 Processed 27/07/2022 3342379881 LOVARAJU POTALA ICICI BANK LTD(508534)
SubTotal 2770 2770
6 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23220620222099478 22/06/2022 Romana nagaraju 0204010WL0046961 Romana nagaraju 00045 BARB0MURARI 704 704 Processed 27/07/2022 3342379798 ROMALA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 704 704
7 Prathipadu AP-04-010-005-018/020599
() 		0204010000NRG23220620222095634 22/06/2022 Ramana 0204010WL0046845 Ramana 00048 BKID0008658 600 600 Processed 27/07/2022 3342379874 Mr NEDULLA VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 600 600
8 Prathipadu AP-04-010-002-007/010017
() 		0204010000NRG23220620222095867 22/06/2022 Naga Raju 0204010WL0046856 Naga Raju 00089 CBIN0283001 900 900 Processed 27/07/2022 3342379534 Mr BURRA NAGARAJU S O VERASWAMI CENTRAL BANK OF INDIA(607115)
9 Prathipadu AP-04-010-002-007/010036
() 		0204010000NRG23220620222095674 22/06/2022 Arjunna 0204010WL0046848 Arjunna 00089 CBIN0283001 1428 1428 Processed 27/07/2022 3342379795 CHINTAPALLI ARJANNA UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-002-007/010213
() 		0204010000NRG23220620222095865 22/06/2022 Dasu 0204010WL0046854 Dasu 00089 CBIN0283001 1134 1134 Processed 27/07/2022 3342379535 Mr BURRA DASU CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-008/010006
() 		0204010000NRG23220620222095918 22/06/2022 Srinu 0204010WL0046861 Srinu 00089 CBIN0283001 1080 1080 Processed 27/07/2022 3342379794 Mr KINCHI SRINU CENTRAL BANK OF INDIA(607115)
12 Prathipadu AP-04-010-002-008/010031
() 		0204010000NRG23220620222095917 22/06/2022 Ammaji 0204010WL0046860 Ammaji 00089 CBIN0283001 720 720 Processed 27/07/2022 3342379775 Mrs PATTEM AMMAJI W O PENTAYYA CENTRAL BANK OF INDIA(607115)
SubTotal 5262 5262
13 Prathipadu AP-04-010-005-018/020482
() 		0204010000NRG23220620222095619 22/06/2022 Kundala satyavathi 0204010WL0046845 Kundala satyavathi 00114 APBL0004032 600 600 Processed 27/07/2022 3342379517 Mr KUNDALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-015-034/010146
() 		0204010000NRG23220620222099358 22/06/2022 GURRALA VENKATESWARLU 0204010WL0046957 GURRALA VENKATESWARLU 00114 APBL0004032 506 506 Processed 27/07/2022 3342379520 Mr GURRALA VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-015-034/010277
() 		0204010000NRG23220620222099462 22/06/2022 Durgababu 0204010WL0046961 Durgababu 00114 APBL0004032 704 704 Processed 27/07/2022 3342379518 Mr CHENUBOINA DURGABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-015-034/010741
() 		0204010000NRG23220620222100646 22/06/2022 RAVULA CHINAKAPU 0204010WL0046976 RAVULA CHINAKAPU 00114 APBL0004032 561 561 Processed 27/07/2022 3342379519 Mr RAVULA CHINAKAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-015-034/010953
() 		0204010000NRG23220620222100697 22/06/2022 Gangadri 0204010WL0046976 Gangadri 00114 APBL0004032 169 169 Processed 27/07/2022 3342379516 BASSA GANGADRI UNION BANK OF INDIA(508500)
SubTotal 2540 2540
18 Prathipadu AP-04-010-015-034/010445
() 		0204010000NRG23220620222100577 22/06/2022 Karri Sriram Durga 0204010WL0046976 Karri Sriram Durga 00176 IDIB000Y013 373 373 Processed 27/07/2022 3342379895 Mr KARRI DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 373 373
19 Prathipadu AP-04-010-015-034/010124
() 		0204010000NRG23220620222099437 22/06/2022 TANGELLA NOOKARAJU 0204010WL0046961 TANGELLA NOOKARAJU 00415 SBIN0002731 235 235 Processed 27/07/2022 3342379782 MR TANGELLA NOOKARAJU STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-015-034/010173
() 		0204010000NRG23220620222099361 22/06/2022 BORRA RATNAM 0204010WL0046957 BORRA RATNAM 00415 SBIN0002731 760 760 Processed 27/07/2022 3342379779 MS BORRA RATNAM STATE BANK OF INDIA(508548)
SubTotal 995 995
21 Prathipadu AP-04-010-015-034/010044
() 		0204010000NRG23220620222099327 22/06/2022 Nookaraju 0204010WL0046957 Nookaraju 00415 SBIN0005883 757 757 Processed 27/07/2022 3342379533 ROMGALA NOOOKARAJU BANK OF BARODA(606985)
22 Prathipadu AP-04-010-015-034/010124
() 		0204010000NRG23220620222099353 22/06/2022 Veeramma 0204010WL0046957 Veeramma 00415 SBIN0005883 506 506 Processed 27/07/2022 3342379538 MRS TANGELLA VEERAMMA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-015-034/010130
() 		0204010000NRG23220620222099356 22/06/2022 Rajababu 0204010WL0046957 Rajababu 00415 SBIN0005883 759 759 Processed 27/07/2022 3342379532 Mr YEPURI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Prathipadu AP-04-010-015-034/010232
() 		0204010000NRG23220620222099449 22/06/2022 bangarayya 0204010WL0046961 bangarayya 00415 SBIN0005883 704 704 Processed 27/07/2022 3342379541 MR BANGARAYYA PENUGANTI STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-015-034/010258
() 		0204010000NRG23220620222099456 22/06/2022 Mangamma 0204010WL0046961 Mangamma 00415 SBIN0005883 470 470 Processed 27/07/2022 3342379536 MANGAMMA NAKKA ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-015-034/010293
() 		0204010000NRG23220620222099469 22/06/2022 BURRI NARAYUDU 0204010WL0046961 BURRI NARAYUDU 00415 SBIN0005883 704 704 Processed 27/07/2022 3342379796 NARAYUDU BARRI ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-015-034/010361
() 		0204010000NRG23220620222099491 22/06/2022 Ammanna 0204010WL0046961 Ammanna 00415 SBIN0005883 470 470 Processed 27/07/2022 3342379537 Mr KASAPU AMMANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Prathipadu AP-04-010-015-034/010444
() 		0204010000NRG23220620222100575 22/06/2022 Lakshmi 0204010WL0046976 Lakshmi 00415 SBIN0005883 373 373 Processed 27/07/2022 3342379777 MISS MANURI LAKSHMI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-015-034/010480
() 		0204010000NRG23220620222100587 22/06/2022 Krishnayamma 0204010WL0046976 Krishnayamma 00415 SBIN0005883 559 559 Processed 27/07/2022 3342379776 KRISHNAYYA BOTCHA ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-015-034/010673
() 		0204010000NRG23220620222100614 22/06/2022 Satyanarayana 0204010WL0046976 Satyanarayana 00415 SBIN0005883 373 373 Processed 27/07/2022 3342379774 RAMPAM SATYANARAYANA UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23220620222100654 22/06/2022 Nageswararao 0204010WL0046976 Nageswararao 00415 SBIN0005883 373 373 Processed 27/07/2022 3342379540 Mr PENUBOTHULA NAGESWARARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
32 Prathipadu AP-04-010-015-034/010882
() 		0204010000NRG23220620222100680 22/06/2022 Kondalarao 0204010WL0046976 Kondalarao 00415 SBIN0005883 374 374 Processed 27/07/2022 3342379539 PILLA KONDALARAO BANK OF BARODA(606985)
33 Prathipadu AP-04-010-015-034/011092
() 		0204010000NRG23220620222099516 22/06/2022 Suribabu 0204010WL0046961 Suribabu 00415 SBIN0005883 704 704 Processed 27/07/2022 3342379773 MR PENUGANTI SURIBABU STATE BANK OF INDIA(508548)
SubTotal 7126 7126
34 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23220620222095868 22/06/2022 Raju 0204010WL0046857 Raju 00415 SBIN0020483 450 450 Processed 27/07/2022 3342379542 MR BALLIPATI RAJU STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-005-018/010003
() 		0204010000NRG23220620222095391 22/06/2022 Venkatarao 0204010WL0046843 Venkatarao 00415 SBIN0020483 398 398 Processed 27/07/2022 3342379976 MR BACHHALA VENKATA RAO STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-005-018/010031
() 		0204010000NRG23220620222095392 22/06/2022 Ganniraju 0204010WL0046843 Ganniraju 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379924 MRS VATADA GANIRAJU STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-005-018/010048
() 		0204010000NRG23220620222095394 22/06/2022 Dasu 0204010WL0046843 Dasu 00415 SBIN0020483 796 796 Processed 27/07/2022 3342379808 MR DEVADASU CHEEMALA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-005-018/010048
() 		0204010000NRG23220620222095393 22/06/2022 Raghava 0204010WL0046843 Raghava 00415 SBIN0020483 796 796 Processed 27/07/2022 3342380056 MRS RAGHAVA CHIMALA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-005-018/010049
() 		0204010000NRG23220620222095395 22/06/2022 Nagamani 0204010WL0046843 Nagamani 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379960 MS NAGAMANI BANGARU STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-005-018/010050
() 		0204010000NRG23220620222099310 22/06/2022 Naga Durga Rao 0204010WL0046956 Naga Durga Rao 00415 SBIN0020483 1530 1530 Processed 27/07/2022 3342379802 MR UMMIDI NAGA KANAKA DURGA RAO STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-005-018/010064
() 		0204010000NRG23220620222095397 22/06/2022 Pentayya 0204010WL0046843 Pentayya 00415 SBIN0020483 597 597 Processed 27/07/2022 3342380050 MR PENTAYYA GUDALA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-005-018/010064
() 		0204010000NRG23220620222095396 22/06/2022 Veerabulli 0204010WL0046843 Veerabulli 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379920 MRS GUDALA VEERA BULLI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-005-018/010091
() 		0204010000NRG23220620222095398 22/06/2022 Lakshmi 0204010WL0046843 Lakshmi 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379926 MRS AKUNURI LAKSHMI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-005-018/010095
() 		0204010000NRG23220620222095399 22/06/2022 Nallamma 0204010WL0046843 Nallamma 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379944 MS NALLAMMA MADIKI STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-005-018/010113
() 		0204010000NRG23220620222095400 22/06/2022 Applaraju 0204010WL0046843 Applaraju 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379923 MRS PALATI APPALARAJU STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-005-018/010120
() 		0204010000NRG23220620222095402 22/06/2022 Abbayi 0204010WL0046843 Abbayi 00415 SBIN0020483 796 796 Processed 27/07/2022 3342379977 MR ABBAI NUTHATI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-005-018/010120
() 		0204010000NRG23220620222095401 22/06/2022 Raghava 0204010WL0046843 Raghava 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379975 MS RAGHAVA NUTHATI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-005-018/010139
() 		0204010000NRG23220620222095403 22/06/2022 Nagaratnam 0204010WL0046843 Nagaratnam 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379813 MRS NAGARATNAM TADI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-005-018/010210
() 		0204010000NRG23220620222095404 22/06/2022 Kanakaratnam 0204010WL0046843 Kanakaratnam 00415 SBIN0020483 597 597 Processed 27/07/2022 3342380051 MRS MAKKA KANAKARATNAM STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-005-018/010228
() 		0204010000NRG23220620222095405 22/06/2022 Veera Bhadram 0204010WL0046843 Veera Bhadram 00415 SBIN0020483 796 796 Processed 27/07/2022 3342379939 MR ANAPARTHI VEERA BHADRA RAO STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-005-018/010234
() 		0204010000NRG23220620222095406 22/06/2022 Veerraju 0204010WL0046843 Veerraju 00415 SBIN0020483 796 796 Processed 27/07/2022 3342379931 VEERRAJU RAMISETTI STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-005-018/010294
() 		0204010000NRG23220620222095408 22/06/2022 Yesu Babu 0204010WL0046843 Yesu Babu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379819 MR HARIDASULA YESU BABU STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-005-018/010313
() 		0204010000NRG23220620222095409 22/06/2022 Subhadra 0204010WL0046843 Subhadra 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380008 MRS SANASI SUBHADRA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-005-018/010316
() 		0204010000NRG23220620222095410 22/06/2022 Eswari 0204010WL0046843 Eswari 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380028 MRS BANGARU ESWARI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-005-018/010330
() 		0204010000NRG23220620222095411 22/06/2022 Bhushanam 0204010WL0046843 Bhushanam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380027 MRS BODDU BHUSHANAM STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-005-018/010332
() 		0204010000NRG23220620222099409 22/06/2022 Appa Rao 0204010WL0046959 Appa Rao 00415 SBIN0020483 1523 1523 Processed 27/07/2022 3342379804 Mr UMMIDI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-005-018/010333
() 		0204010000NRG23220620222095412 22/06/2022 Bullemma 0204010WL0046843 Bullemma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379913 MRS LODA BULLAMMA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-005-018/010335
() 		0204010000NRG23220620222095413 22/06/2022 Nookalamma 0204010WL0046843 Nookalamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379916 MRS SAINAM NUKALAMMA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-005-018/010336
() 		0204010000NRG23220620222095414 22/06/2022 Krishna 0204010WL0046843 Krishna 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380035 MR KRISHNA MADELU STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-005-018/010336
() 		0204010000NRG23220620222095415 22/06/2022 Kumari 0204010WL0046843 Kumari 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380041 MRS MADELU KUMARI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-005-018/010340
() 		0204010000NRG23220620222095416 22/06/2022 Bandi Mariyya 0204010WL0046843 Bandi Mariyya 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380047 Mrs BANDI MARIYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-005-018/010346
() 		0204010000NRG23220620222095417 22/06/2022 Sehsu Babu 0204010WL0046843 Sehsu Babu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379809 MR SESHU BABU CHEEMALA STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-005-018/010356
() 		0204010000NRG23220620222095418 22/06/2022 Appa Rao 0204010WL0046843 Appa Rao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379945 MR APPARAO BARIKA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-005-018/010360
() 		0204010000NRG23220620222095419 22/06/2022 Appa Rao 0204010WL0046843 Appa Rao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379807 Mr GANDEPALLI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
65 Prathipadu AP-04-010-005-018/010373
() 		0204010000NRG23220620222095420 22/06/2022 China Nagamani 0204010WL0046843 China Nagamani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379951 MRS LODA NAGAMANI STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-005-018/010379
() 		0204010000NRG23220620222095421 22/06/2022 Dandu Satya Siva Kumar 0204010WL0046843 Dandu Satya Siva Kumar 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379978 MR DANDU SATYA SHIVA KUMAR STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-005-018/010380
() 		0204010000NRG23220620222095423 22/06/2022 Chandra Kantam 0204010WL0046843 Chandra Kantam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380023 MRS RELLI CHANDRA KANTAM STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-005-018/010380
() 		0204010000NRG23220620222095422 22/06/2022 Musalayya 0204010WL0046843 Musalayya 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380060 Mr RELLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Prathipadu AP-04-010-005-018/010386
() 		0204010000NRG23220620222095425 22/06/2022 Acchiyyamma 0204010WL0046843 Acchiyyamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379957 MS BULLI ACHAYAMMA VARDANAPU STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-005-018/010396
() 		0204010000NRG23220620222095426 22/06/2022 Gannemma 0204010WL0046843 Gannemma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379830 MRS GANAJALA GANEMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-005-018/010417
() 		0204010000NRG23220620222095427 22/06/2022 KOLA PEDDARAJU 0204010WL0046843 KOLA PEDDARAJU 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379929 KOLA PADDARAJU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-005-018/010419
() 		0204010000NRG23220620222095428 22/06/2022 Kumari 0204010WL0046843 Kumari 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380006 MRS KUMARI MOKULA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-005-018/010421
() 		0204010000NRG23220620222095429 22/06/2022 Pulige Nageswara Rao 0204010WL0046843 Pulige Nageswara Rao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380049 Mr PULIGE NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Prathipadu AP-04-010-005-018/010436
() 		0204010000NRG23220620222095430 22/06/2022 Mariyamma 0204010WL0046843 Mariyamma 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379925 MRS GANDHAM PEDAMARIYAMMA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-005-018/010442
() 		0204010000NRG23220620222095432 22/06/2022 Raju 0204010WL0046843 Raju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380020 MRS RAJU YELETI STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-005-018/010442
() 		0204010000NRG23220620222095431 22/06/2022 Rambabu 0204010WL0046843 Rambabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380012 Mr YELETI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
77 Prathipadu AP-04-010-005-018/010455
() 		0204010000NRG23220620222095434 22/06/2022 Appala Konda 0204010WL0046843 Appala Konda 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380010 MADELLI APPALA KONDA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-005-018/010455
() 		0204010000NRG23220620222095433 22/06/2022 Veera Swamy 0204010WL0046843 Veera Swamy 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379791 MADELI VEERABABU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Prathipadu AP-04-010-005-018/010456
() 		0204010000NRG23220620222095436 22/06/2022 Raju 0204010WL0046843 Raju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380025 MRS GONIPATI RAJU STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-005-018/010456
() 		0204010000NRG23220620222095435 22/06/2022 Rajulu 0204010WL0046843 Rajulu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380034 MR RAJULU GONIPATI STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-005-018/010470
() 		0204010000NRG23220620222095437 22/06/2022 Satyanarayana 0204010WL0046843 Satyanarayana 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379970 MR SATYANARAYANA NELLIPUDI STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-005-018/010476
() 		0204010000NRG23220620222095438 22/06/2022 Rambabu 0204010WL0046843 Rambabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379821 MR YERRLA RAMBABU STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-005-018/010491
() 		0204010000NRG23220620222095439 22/06/2022 Satti Babu 0204010WL0046843 Satti Babu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379942 MR SEERAM SATTIBABU STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-005-018/010498
() 		0204010000NRG23220620222095440 22/06/2022 Satti Babu 0204010WL0046843 Satti Babu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379968 MR SATTI BABU BAKKI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-005-018/010504
() 		0204010000NRG23220620222095441 22/06/2022 Ramana 0204010WL0046843 Ramana 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379941 MR KURRU RAMANA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-005-018/010505
() 		0204010000NRG23220620222095442 22/06/2022 Nagamani 0204010WL0046843 Nagamani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380059 MRS NAGAMANI MOGALI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-005-018/010507
() 		0204010000NRG23220620222095443 22/06/2022 Nagamani 0204010WL0046843 Nagamani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380024 MRS GUNDRAPU NAGAMANI STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-005-018/010508
() 		0204010000NRG23220620222095444 22/06/2022 Ratnam 0204010WL0046843 Ratnam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380017 MRS VATADA RATNAM STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-005-018/010510
() 		0204010000NRG23220620222095446 22/06/2022 Gannilakshmi 0204010WL0046843 Gannilakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379963 MRS GANILAKSHMI GUDALA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-005-018/010510
() 		0204010000NRG23220620222095445 22/06/2022 Rambabu 0204010WL0046843 Rambabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379959 MR RAM BABU GUDALA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-005-018/010521
() 		0204010000NRG23220620222099311 22/06/2022 Bucchiyya 0204010WL0046956 Bucchiyya 00415 SBIN0020483 1530 1530 Processed 27/07/2022 3342380016 Mr RAMISETTY BUCHIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Prathipadu AP-04-010-005-018/010534
() 		0204010000NRG23220620222095447 22/06/2022 Trimurtulu 0204010WL0046843 Trimurtulu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379987 THRIMURTHULU ADAPA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-005-018/010538
() 		0204010000NRG23220620222095448 22/06/2022 Talupulamma 0204010WL0046843 Talupulamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379912 MRS UNGARALA TALUPULAMMA STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-005-018/010558
() 		0204010000NRG23220620222095450 22/06/2022 Manibabu 0204010WL0046843 Manibabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379811 MR MANNI BABU GUDALA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-005-018/010558
() 		0204010000NRG23220620222095451 22/06/2022 Ramanamma 0204010WL0046843 Ramanamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379922 MRS GUDALA RAMANAMMA STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-005-018/010567
() 		0204010000NRG23220620222095452 22/06/2022 Venkatesh 0204010WL0046843 Venkatesh 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379814 Mr GONAGALA VENKATESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
97 Prathipadu AP-04-010-005-018/010598
() 		0204010000NRG23220620222095453 22/06/2022 Trimurthulu 0204010WL0046843 Trimurthulu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379810 Mr RAMISETTI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Prathipadu AP-04-010-005-018/010603
() 		0204010000NRG23220620222095454 22/06/2022 Ammulu 0204010WL0046843 Ammulu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379949 MRS KASHI PAPATALLI STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-005-018/010610
() 		0204010000NRG23220620222095455 22/06/2022 Subbarao 0204010WL0046843 Subbarao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379812 Mr NELLIPUDI SUBBA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
100 Prathipadu AP-04-010-005-018/010612
() 		0204010000NRG23220620222095456 22/06/2022 Suribabu 0204010WL0046843 Suribabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379828 Mr CHINTHALA SURI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Prathipadu AP-04-010-005-018/010613
() 		0204010000NRG23220620222095457 22/06/2022 Adinarayana 0204010WL0046843 Adinarayana 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379824 MR ADINARAYANA ANUBOLU STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-005-018/010623
() 		0204010000NRG23220620222095458 22/06/2022 Suribabu 0204010WL0046843 Suribabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379954 MR DASARI SURI BABU STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-005-018/010628
() 		0204010000NRG23220620222095459 22/06/2022 Trimurthulu 0204010WL0046843 Trimurthulu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379932 MR DASARI TRIMURTHULU STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-005-018/010635
() 		0204010000NRG23220620222095460 22/06/2022 Apparao 0204010WL0046843 Apparao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379989 Mr ADABALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
105 Prathipadu AP-04-010-005-018/010637
() 		0204010000NRG23220620222095461 22/06/2022 Marthamma 0204010WL0046843 Marthamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379816 MRS EDIDHA MARTHAMMA STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-005-018/010639
() 		0204010000NRG23220620222095462 22/06/2022 Balaraju 0204010WL0046843 Balaraju 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380055 MR BALARAJU RELLI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-005-018/010639
() 		0204010000NRG23220620222095463 22/06/2022 Nagaratnam 0204010WL0046843 Nagaratnam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379966 MRS RELLI NAGARATNAM STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-005-018/010644
() 		0204010000NRG23220620222095465 22/06/2022 Raju 0204010WL0046843 Raju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380019 MRS RAJU BARIKI STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-005-018/010660
() 		0204010000NRG23220620222095466 22/06/2022 Srinu 0204010WL0046843 Srinu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379994 MR SRINU NEELI STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-005-018/010663
() 		0204010000NRG23220620222095467 22/06/2022 Appalaraju 0204010WL0046843 Appalaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379956 MS APPALA RAJU SIKOLU STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-005-018/010666
() 		0204010000NRG23220620222095469 22/06/2022 Lova 0204010WL0046843 Lova 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379958 MS LOVA NAMA STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-005-018/010666
() 		0204010000NRG23220620222095468 22/06/2022 Nagababu 0204010WL0046843 Nagababu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380052 MR NAMA NAGU BABU STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-005-018/010669
() 		0204010000NRG23220620222095470 22/06/2022 Kumar 0204010WL0046843 Kumar 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380038 MR KUMAR PAKA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-005-018/010669
() 		0204010000NRG23220620222095471 22/06/2022 Mariyamma 0204010WL0046843 Mariyamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379950 MRS MARIYAMMA PAKA STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-005-018/010689
() 		0204010000NRG23220620222095472 22/06/2022 Apparao 0204010WL0046843 Apparao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380029 MR APPARAO KATIPALLI STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-005-018/010689
() 		0204010000NRG23220620222095473 22/06/2022 Mannemma 0204010WL0046843 Mannemma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380014 MR MANNEMMA KATIPALLI STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-005-018/010697
() 		0204010000NRG23220620222095474 22/06/2022 Satyavathi 0204010WL0046843 Satyavathi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379815 MISS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-005-018/010707
() 		0204010000NRG23220620222095475 22/06/2022 Seetharamayya 0204010WL0046843 Seetharamayya 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379930 Mr POTHURAJU SEETARAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Prathipadu AP-04-010-005-018/010733
() 		0204010000NRG23220620222095476 22/06/2022 Ramu 0204010WL0046843 Ramu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379822 Mr DANDU RAMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Prathipadu AP-04-010-005-018/010743
() 		0204010000NRG23220620222095478 22/06/2022 Rajarao 0204010WL0046843 Rajarao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379826 Mr SEERAM RAJABBAYI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Prathipadu AP-04-010-005-018/010756
() 		0204010000NRG23220620222095479 22/06/2022 Mahalakshmi 0204010WL0046843 Mahalakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380011 MRS MAHALAKSHMI BANGARU STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-005-018/010766
() 		0204010000NRG23220620222095480 22/06/2022 Venkatrao 0204010WL0046843 Venkatrao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379818 GUNJJALA VENKAT RAO STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-005-018/010769
() 		0204010000NRG23220620222095481 22/06/2022 Sanyasirao 0204010WL0046843 Sanyasirao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379823 MR SANYASI RAO CHINTAPALLI STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-005-018/010771
() 		0204010000NRG23220620222095482 22/06/2022 Manga 0204010WL0046843 Manga 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379967 MRS UDUGULA MANGA STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-005-018/010772
() 		0204010000NRG23220620222095483 22/06/2022 Veerababu 0204010WL0046843 Veerababu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380039 MR VEERA BABU RELLI STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-005-018/010772
() 		0204010000NRG23220620222095484 22/06/2022 Yesuratnam 0204010WL0046843 Yesuratnam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379785 MRS RELLI YESURATNAM STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-005-018/010774
() 		0204010000NRG23220620222095485 22/06/2022 Chandra 0204010WL0046843 Chandra 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379917 MRS SAGARAPU CHANDRA STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-005-018/010782
() 		0204010000NRG23220620222095486 22/06/2022 mani 0204010WL0046843 mani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379915 MRS MANI LODA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-005-018/010785
() 		0204010000NRG23220620222095487 22/06/2022 Veeramasatyanarayana 0204010WL0046843 Veeramasatyanarayana 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379820 MR VEERA RAMA SATYANARAYANA KANDA STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-005-018/010804
() 		0204010000NRG23220620222095489 22/06/2022 Annavaram 0204010WL0046843 Annavaram 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379817 MRS PALIVELA ANNAVARAM STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-005-018/010810
() 		0204010000NRG23220620222095490 22/06/2022 Satyanarayana 0204010WL0046843 Satyanarayana 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379986 MRS THITTI SATYAVATHI STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-005-018/010826
() 		0204010000NRG23220620222099312 22/06/2022 Vasantaraidu 0204010WL0046956 Vasantaraidu 00415 SBIN0020483 1530 1530 Processed 27/07/2022 3342379803 Mr RAMISSETTY RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Prathipadu AP-04-010-005-018/010864
() 		0204010000NRG23220620222095491 22/06/2022 Rambabu 0204010WL0046843 Rambabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380015 MR RAMBABU GANDHARAPU STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-005-018/010864
() 		0204010000NRG23220620222095492 22/06/2022 Surya Chandra 0204010WL0046843 Surya Chandra 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380026 MRS GANDHARAPU SURYA CHANDRA STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-005-018/010888
() 		0204010000NRG23220620222095494 22/06/2022 Suryaprakash 0204010WL0046843 Suryaprakash 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379781 MR BAKKI SURYA PRAKASH STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-005-018/010888
() 		0204010000NRG23220620222095493 22/06/2022 Venkataramana 0204010WL0046843 Venkataramana 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380007 MRS BAKKI VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-005-018/010891
() 		0204010000NRG23220620222095495 22/06/2022 Sathibabu 0204010WL0046843 Sathibabu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380040 MR SATTI BABU GUDALA STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-005-018/010893
() 		0204010000NRG23220620222095496 22/06/2022 Abbulu 0204010WL0046843 Abbulu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380013 Mr KATAPALLI ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Prathipadu AP-04-010-005-018/010893
() 		0204010000NRG23220620222095497 22/06/2022 Kumari 0204010WL0046843 Kumari 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380030 MRS KUMARI KATAPALLI STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-005-018/010904
() 		0204010000NRG23220620222095498 22/06/2022 Dharmaraju 0204010WL0046843 Dharmaraju 00415 SBIN0020483 575 575 Processed 27/07/2022 3342380036 MR DHARMARAJU VAKAPALLI STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-005-018/010904
() 		0204010000NRG23220620222095499 22/06/2022 Seetaratnam 0204010WL0046843 Seetaratnam 00415 SBIN0020483 766 766 Processed 27/07/2022 3342379964 MRS SEETHA VAKAPALLI STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-005-018/010905
() 		0204010000NRG23220620222095500 22/06/2022 Rajubabu 0204010WL0046843 Rajubabu 00415 SBIN0020483 575 575 Processed 27/07/2022 3342379955 MR RAJABABU DANDU STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-005-018/010918
() 		0204010000NRG23220620222095501 22/06/2022 Malamma 0204010WL0046843 Malamma 00415 SBIN0020483 575 575 Processed 27/07/2022 3342379946 MRS BEDIGI MAHALAKSHMI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-005-018/010939
() 		0204010000NRG23220620222095502 22/06/2022 Rajabbayi 0204010WL0046843 Rajabbayi 00415 SBIN0020483 766 766 Processed 27/07/2022 3342379827 MR RAJABBAI RAMISETTI STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-005-018/010943
() 		0204010000NRG23220620222095504 22/06/2022 Gannemma 0204010WL0046843 Gannemma 00415 SBIN0020483 575 575 Processed 27/07/2022 3342380053 MRS DADALA GANNIRAJU STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-005-018/010943
() 		0204010000NRG23220620222095503 22/06/2022 Rambabu 0204010WL0046843 Rambabu 00415 SBIN0020483 766 766 Processed 27/07/2022 3342379918 MR RAMBABU DADALA STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-005-018/010950
() 		0204010000NRG23220620222095505 22/06/2022 Devulamma 0204010WL0046843 Devulamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379948 MR DEVULLAMMA YELETI STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-005-018/010958
() 		0204010000NRG23220620222095506 22/06/2022 Pedda Mariya 0204010WL0046843 Pedda Mariya 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380037 MR PEDA MARIDIYYA RAYUDU STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-005-018/010962
() 		0204010000NRG23220620222095507 22/06/2022 Chinnarajulu 0204010WL0046843 Chinnarajulu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380033 MR GUDALA CHINNARAJULU STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-005-018/010962
() 		0204010000NRG23220620222095508 22/06/2022 Nagamani 0204010WL0046843 Nagamani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380009 MRS GUDALA NAGAMANI STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-005-018/010964
() 		0204010000NRG23220620222095509 22/06/2022 Veeralakshmi 0204010WL0046843 Veeralakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379919 MRS YADALA VEERA MANI STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-005-018/010992
() 		0204010000NRG23220620222095510 22/06/2022 Saraswathi 0204010WL0046843 Saraswathi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379789 BAKKI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Prathipadu AP-04-010-005-018/011002
() 		0204010000NRG23220620222095512 22/06/2022 Bairamma 0204010WL0046843 Bairamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379961 MRS PALATI BAIRAMMA STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-005-018/011036
() 		0204010000NRG23220620222095513 22/06/2022 Lovatalli 0204010WL0046843 Lovatalli 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379943 MRS LOVAKUMARI BANGARU STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-005-018/011037
() 		0204010000NRG23220620222095514 22/06/2022 Kamaraju 0204010WL0046843 Kamaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379921 MRS MOYYA KAMARAJU STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-005-018/011047
() 		0204010000NRG23220620222095515 22/06/2022 Surya Prakasharao 0204010WL0046843 Surya Prakasharao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379973 MR SURYA PRAKASHA RAO RAMISETTI STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-005-018/011090
() 		0204010000NRG23220620222095516 22/06/2022 Manikyam 0204010WL0046843 Manikyam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379947 MRS MAHINDRADA MANIKYAM STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-005-018/011107
() 		0204010000NRG23220620222095517 22/06/2022 Ramisetti Venkatarao 0204010WL0046843 Ramisetti Venkatarao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379953 Mr RAMISHETTI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Prathipadu AP-04-010-005-018/011143
() 		0204010000NRG23220620222095519 22/06/2022 Vijay Prasad 0204010WL0046843 Vijay Prasad 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379933 Mr UMMADI PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
160 Prathipadu AP-04-010-005-018/011150
() 		0204010000NRG23220620222099313 22/06/2022 Gannibabu 0204010WL0046956 Gannibabu 00415 SBIN0020483 1530 1530 Processed 27/07/2022 3342379805 MR CHALLA GANNI BABU STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-005-018/011161
() 		0204010000NRG23220620222095520 22/06/2022 Lovaraju 0204010WL0046843 Lovaraju 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379998 KOTTETI LOVARAJU UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-005-018/011179
() 		0204010000NRG23220620222095521 22/06/2022 Gudala apparavu 0204010WL0046843 Gudala apparavu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380048 MR GUDALA APPA RAO STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-005-018/011205
() 		0204010000NRG23220620222095523 22/06/2022 Sintipalli Rambabu 0204010WL0046843 Sintipalli Rambabu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379801 ONTIPALLI NAGALAXMI STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-005-018/011209
() 		0204010000NRG23220620222095524 22/06/2022 Varalakshmi 0204010WL0046843 Varalakshmi 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379952 MR VARALAXMI VATADA STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-005-018/011211
() 		0204010000NRG23220620222095526 22/06/2022 Parimala Jyothi 0204010WL0046843 Parimala Jyothi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379914 ANDRU PARIMALA JYOTI UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-005-018/011238
() 		0204010000NRG23220620222095527 22/06/2022 kanakam 0204010WL0046843 kanakam 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379934 MRS PENDEM KANAKAM STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-005-018/011242
() 		0204010000NRG23220620222095528 22/06/2022 Suridamma 0204010WL0046843 Suridamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380018 MRS RELLI SURIDAMMA STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-005-018/011245
() 		0204010000NRG23220620222095529 22/06/2022 Jyothi 0204010WL0046843 Jyothi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379969 MS BAKKI JYOTHI STATE BANK OF INDIA(508548)
169 Prathipadu AP-04-010-005-018/011251
() 		0204010000NRG23220620222095530 22/06/2022 chanti 0204010WL0046843 chanti 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379962 MRS CHANTI DOKU STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-005-018/011256
() 		0204010000NRG23220620222095532 22/06/2022 devuduabbayi 0204010WL0046843 devuduabbayi 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380054 MR DEVUDABBAYI UNGARALA STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-005-018/011256
() 		0204010000NRG23220620222095531 22/06/2022 mariyamma 0204010WL0046843 mariyamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380057 MRS UNGARALA MARIYAMMA STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-005-018/011260
() 		0204010000NRG23220620222099521 22/06/2022 venkata suryanaryana raju 0204010WL0046962 venkata suryanaryana raju 00415 SBIN0020483 972 972 Processed 27/07/2022 3342379800 Mr MANDAPATI NARAYANARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-005-018/011260
() 		0204010000NRG23220620222099520 22/06/2022 venkatasatyanarayanaraju 0204010WL0046962 venkatasatyanarayanaraju 00415 SBIN0020483 972 972 Processed 27/07/2022 3342379982 MR MANDAPATI SATYANARAYANARAJ STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-005-018/011262
() 		0204010000NRG23220620222095533 22/06/2022 Nageswararao 0204010WL0046843 Nageswararao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379825 MRS CHINTAPALLI RAGHAVA STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-005-018/011264
() 		0204010000NRG23220620222095534 22/06/2022 pedda trimoorthulu 0204010WL0046843 pedda trimoorthulu 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379940 MR RAMISHETTI PEDDA TRIMOORTHULU STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-005-018/011269
() 		0204010000NRG23220620222095535 22/06/2022 lovamma 0204010WL0046843 lovamma 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379829 Pithani Lovamma BANK OF BARODA(606985)
177 Prathipadu AP-04-010-005-018/011285
() 		0204010000NRG23220620222095537 22/06/2022 Srinivasarao 0204010WL0046843 Srinivasarao 00415 SBIN0020483 800 800 Processed 27/07/2022 3342379971 MR SRINIVASA RAO NELLIPUDI STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-005-018/011286
() 		0204010000NRG23220620222095538 22/06/2022 sudhakar 0204010WL0046843 sudhakar 00415 SBIN0020483 800 800 Processed 27/07/2022 3342380021 MR BARIKI SUDHAKAR STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-005-018/011297
() 		0204010000NRG23220620222095540 22/06/2022 kalyani 0204010WL0046843 kalyani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380022 MISS BATTULA KALYANI STATE BANK OF INDIA(508548)
180 Prathipadu AP-04-010-005-018/011304
() 		0204010000NRG23220620222095541 22/06/2022 Ramani 0204010WL0046843 Ramani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379927 MRS PILLA RAMANI STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-005-018/011307
() 		0204010000NRG23220620222095543 22/06/2022 Prasad 0204010WL0046843 Prasad 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379965 PRASAD BANGARU STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-005-018/011307
() 		0204010000NRG23220620222095542 22/06/2022 Uma 0204010WL0046843 Uma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379786 BANGARU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Prathipadu AP-04-010-005-018/011374
() 		0204010000NRG23220620222095544 22/06/2022 suribabu 0204010WL0046843 suribabu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380061 MR CHALAPAREDDY SURI BABU STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-005-018/020001
() 		0204010000NRG23220620222095557 22/06/2022 Chakrarao 0204010WL0046845 Chakrarao 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379839 Mr VEERAMALLA CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
185 Prathipadu AP-04-010-005-018/020014
() 		0204010000NRG23220620222095558 22/06/2022 Lakshmi 0204010WL0046845 Lakshmi 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379840 MRS LAKSHMI PATARAPALLI STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-005-018/020018
() 		0204010000NRG23220620222095559 22/06/2022 Narayanamma 0204010WL0046845 Narayanamma 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379831 MRS NARAYANAMMA TAMARA STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-005-018/020019
() 		0204010000NRG23220620222095560 22/06/2022 Venkateswararao 0204010WL0046845 Venkateswararao 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379838 Mr CHIKKAM VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-005-018/020044
() 		0204010000NRG23220620222095561 22/06/2022 Musali 0204010WL0046845 Musali 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379898 MS MUSILI ALLI STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-005-018/020050
() 		0204010000NRG23220620222095562 22/06/2022 Nagamani 0204010WL0046845 Nagamani 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379993 MRS NAGAMANI ALLI STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-005-018/020052
() 		0204010000NRG23220620222095563 22/06/2022 Satyanarayana 0204010WL0046845 Satyanarayana 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379845 Mr DASARI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
191 Prathipadu AP-04-010-005-018/020057
() 		0204010000NRG23220620222095564 22/06/2022 Satyavathi 0204010WL0046845 Satyavathi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379903 MRS SATYAVATHI MANYALA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-005-018/020059
() 		0204010000NRG23220620222095565 22/06/2022 Srinivasu 0204010WL0046845 Srinivasu 00415 SBIN0020483 597 597 Processed 27/07/2022 3342379999 MR INTI SRINIVAS STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-005-018/020070
() 		0204010000NRG23220620222095566 22/06/2022 Varalakshmi 0204010WL0046845 Varalakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379908 MRS ALLI VEERA LAKSHMI STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-005-018/020079
() 		0204010000NRG23220620222095567 22/06/2022 Nagaraju 0204010WL0046845 Nagaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379834 MRS NAGA RAJU KUNDALA STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-005-018/020082
() 		0204010000NRG23220620222095568 22/06/2022 Rajeswari 0204010WL0046845 Rajeswari 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379862 MRS MANYALA RAJA RAJESWARI STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-005-018/020098
() 		0204010000NRG23220620222095570 22/06/2022 chantamma 0204010WL0046845 chantamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379869 MISS CHANTAMMA PAKKURTHI STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-005-018/020098
() 		0204010000NRG23220620222095569 22/06/2022 Suryakantam 0204010WL0046845 Suryakantam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379853 MRS PAKKURTHI SURYAKANTHAM STATE BANK OF INDIA(508548)
198 Prathipadu AP-04-010-005-018/020100
() 		0204010000NRG23220620222095571 22/06/2022 Somaraju 0204010WL0046845 Somaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379833 MR SOMARAJU GONELA STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-005-018/020107
() 		0204010000NRG23220620222095572 22/06/2022 Nagamani 0204010WL0046845 Nagamani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379900 MRS NAGALLA NAGAMANI STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-005-018/020117
() 		0204010000NRG23220620222095574 22/06/2022 Nagalakshmi 0204010WL0046845 Nagalakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379864 MRS MANYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-005-018/020124
() 		0204010000NRG23220620222095575 22/06/2022 Subbarao 0204010WL0046845 Subbarao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380044 MR GOLLAPALLI SUBBA RAO STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-005-018/020126
() 		0204010000NRG23220620222095576 22/06/2022 Vishnu Chakram 0204010WL0046845 Vishnu Chakram 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379907 MR VISHNU CHAKRAM NIMMALA STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-005-018/020132
() 		0204010000NRG23220620222095578 22/06/2022 Satyavathi 0204010WL0046845 Satyavathi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379866 MRS ISARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
204 Prathipadu AP-04-010-005-018/020136
() 		0204010000NRG23220620222095579 22/06/2022 veera chakraveni 0204010WL0046845 veera chakraveni 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379991 MR ALLI LOVARAJU STATE BANK OF INDIA(508548)
205 Prathipadu AP-04-010-005-018/020141
() 		0204010000NRG23220620222095580 22/06/2022 Satyavathi 0204010WL0046845 Satyavathi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379832 SATYAVATHI K STATE BANK OF INDIA(508548)
206 Prathipadu AP-04-010-005-018/020143
() 		0204010000NRG23220620222095581 22/06/2022 Krishna 0204010WL0046845 Krishna 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379851 GONELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Prathipadu AP-04-010-005-018/020148
() 		0204010000NRG23220620222095582 22/06/2022 Ramalakshmi 0204010WL0046845 Ramalakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379855 MRS BALAM RAMALAKSHMI STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-005-018/020157
() 		0204010000NRG23220620222095583 22/06/2022 Dharmaraju 0204010WL0046845 Dharmaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379846 Mr CHIKKAM DHARMRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Prathipadu AP-04-010-005-018/020158
() 		0204010000NRG23220620222095584 22/06/2022 Nookaraju 0204010WL0046845 Nookaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379867 MR VEERAMALLA NUKARAJU STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-005-018/020164
() 		0204010000NRG23220620222095585 22/06/2022 Apparao 0204010WL0046845 Apparao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379905 Mr PADAALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Prathipadu AP-04-010-005-018/020169
() 		0204010000NRG23220620222095586 22/06/2022 Ganga 0204010WL0046845 Ganga 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379896 MRS GANGA KUDE STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-005-018/020187
() 		0204010000NRG23220620222095587 22/06/2022 Perantalu 0204010WL0046845 Perantalu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379904 Mrs SAALAPU PERANTALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Prathipadu AP-04-010-005-018/020191
() 		0204010000NRG23220620222095588 22/06/2022 Ganga Lakshmi 0204010WL0046845 Ganga Lakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379778 MR PAKKURTHI LAKSHMI STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-005-018/020270
() 		0204010000NRG23220620222095589 22/06/2022 Tatilu 0204010WL0046845 Tatilu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379909 MR KAYALA AYYANNA STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-005-018/020271
() 		0204010000NRG23220620222095590 22/06/2022 Venkannababu 0204010WL0046845 Venkannababu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380065 KAYALA VENKANNABABU UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-005-018/020282
() 		0204010000NRG23220620222095591 22/06/2022 Muralasetti Govindu 0204010WL0046845 Muralasetti Govindu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379897 MR GOVINDU MURALASETTI STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-005-018/020288
() 		0204010000NRG23220620222095593 22/06/2022 chinnarao 0204010WL0046845 chinnarao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379871 MR GADULA CHINNARAO STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-005-018/020288
() 		0204010000NRG23220620222095592 22/06/2022 Parvathi 0204010WL0046845 Parvathi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379990 MS PARVATHI GADULA STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-005-018/020291
() 		0204010000NRG23220620222095594 22/06/2022 Gangabhavani 0204010WL0046845 Gangabhavani 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380003 MRS MANYALA GANGA BHAVANI STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-005-018/020291
() 		0204010000NRG23220620222095595 22/06/2022 kusaraju 0204010WL0046845 kusaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379859 MR KUSA RAJU MANYALA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-005-018/020307
() 		0204010000NRG23220620222095597 22/06/2022 Kasulamma 0204010WL0046845 Kasulamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379806 MRS KONARI KASULAMMA STATE BANK OF INDIA(508548)
222 Prathipadu AP-04-010-005-018/020317
() 		0204010000NRG23220620222095598 22/06/2022 Srinu 0204010WL0046845 Srinu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379787 MR MANYALA PEDDA SRINU STATE BANK OF INDIA(508548)
223 Prathipadu AP-04-010-005-018/020322
() 		0204010000NRG23220620222095600 22/06/2022 kusaraju 0204010WL0046845 kusaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379788 Mr SANABOINA KUSHARAJU W O APPALASWAMY CENTRAL BANK OF INDIA(607115)
224 Prathipadu AP-04-010-005-018/020322
() 		0204010000NRG23220620222095599 22/06/2022 Manga 0204010WL0046845 Manga 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379906 MRS MANGA SANABOINA STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-005-018/020330
() 		0204010000NRG23220620222095601 22/06/2022 Veeralakshmi 0204010WL0046845 Veeralakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379854 MRS PAKKURTHI VEERALAKSHMI STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-005-018/020339
() 		0204010000NRG23220620222095602 22/06/2022 Ramanjaneyulu 0204010WL0046845 Ramanjaneyulu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379861 MR CHIKKAM RAMANJANEYULU STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-005-018/020364
() 		0204010000NRG23220620222095605 22/06/2022 Nageswara Rao 0204010WL0046845 Nageswara Rao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380032 MR SURNIDI NAGESWARA RAO STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-005-018/020366
() 		0204010000NRG23220620222095606 22/06/2022 Chitti Babu 0204010WL0046845 Chitti Babu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380068 Mr NADAKUDURU CHITTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
229 Prathipadu AP-04-010-005-018/020390
() 		0204010000NRG23220620222095608 22/06/2022 Chikkam Veera Babu 0204010WL0046845 Chikkam Veera Babu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379992 MR CHIKKAM VEERABABU STATE BANK OF INDIA(508548)
230 Prathipadu AP-04-010-005-018/020396
() 		0204010000NRG23220620222095609 22/06/2022 Egulamma 0204010WL0046845 Egulamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379850 MS EGULAMMA KARRI STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-005-018/020402
() 		0204010000NRG23220620222095610 22/06/2022 Suri Babu 0204010WL0046845 Suri Babu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380066 MR NAGALLA SURI BABU STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-005-018/020414
() 		0204010000NRG23220620222095611 22/06/2022 China Satyanarayana 0204010WL0046845 China Satyanarayana 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379852 Mr SIRIBOLU SATAYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
233 Prathipadu AP-04-010-005-018/020415
() 		0204010000NRG23220620222095612 22/06/2022 Peda Veeraju 0204010WL0046845 Peda Veeraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379837 MR VEERRAJU SIRIBOLU STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-005-018/020416
() 		0204010000NRG23220620222095613 22/06/2022 Veeraju 0204010WL0046845 Veeraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380000 MR VEERAJU SIRIBOLU STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-005-018/020417
() 		0204010000NRG23220620222095614 22/06/2022 Peda Satyanarayana 0204010WL0046845 Peda Satyanarayana 00415 SBIN0020483 400 400 Processed 27/07/2022 3342380064 MR SATYANARAYANA SIRIBROLU STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-005-018/020431
() 		0204010000NRG23220620222095615 22/06/2022 Ramanamma 0204010WL0046845 Ramanamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379860 MR RAMANAMMA KOLLI STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-005-018/020431
() 		0204010000NRG23220620222095616 22/06/2022 Sattibabu 0204010WL0046845 Sattibabu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379841 MR SATHI BABU KOLLU STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-005-018/020459
() 		0204010000NRG23220620222095617 22/06/2022 Sitamma 0204010WL0046845 Sitamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380001 MRS NAGALLA SITHA STATE BANK OF INDIA(508548)
239 Prathipadu AP-04-010-005-018/020477
() 		0204010000NRG23220620222095618 22/06/2022 Appalaraju 0204010WL0046845 Appalaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379856 MRS KORNNI APPALARAJU STATE BANK OF INDIA(508548)
240 Prathipadu AP-04-010-005-018/020508
() 		0204010000NRG23220620222095621 22/06/2022 Veeraghava 0204010WL0046845 Veeraghava 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380058 MR TUMMALAPALLI VEERRAGHAVA STATE BANK OF INDIA(508548)
241 Prathipadu AP-04-010-005-018/020512
() 		0204010000NRG23220620222095622 22/06/2022 Apparao 0204010WL0046845 Apparao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379847 Mr KOLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Prathipadu AP-04-010-005-018/020513
() 		0204010000NRG23220620222095623 22/06/2022 Rambabu 0204010WL0046845 Rambabu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379835 Mr BENUKUM RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
243 Prathipadu AP-04-010-005-018/020516
() 		0204010000NRG23220620222095625 22/06/2022 Suribabu 0204010WL0046845 Suribabu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380042 MR GANESULA SURI BABU STATE BANK OF INDIA(508548)
244 Prathipadu AP-04-010-005-018/020522
() 		0204010000NRG23220620222095626 22/06/2022 Balaraju 0204010WL0046845 Balaraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379844 MR BALARAJU GANESULU STATE BANK OF INDIA(508548)
245 Prathipadu AP-04-010-005-018/020527
() 		0204010000NRG23220620222095627 22/06/2022 Veeraswami 0204010WL0046845 Veeraswami 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379870 Mr DASARI SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Prathipadu AP-04-010-005-018/020576
() 		0204010000NRG23220620222095629 22/06/2022 Ganga Lakshmi 0204010WL0046845 Ganga Lakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379868 MRS PAKKURTHI GANGALAKSHMI STATE BANK OF INDIA(508548)
247 Prathipadu AP-04-010-005-018/020579
() 		0204010000NRG23220620222095631 22/06/2022 maridiyya 0204010WL0046845 maridiyya 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380031 MR MARIDIYYA VANAPALLI STATE BANK OF INDIA(508548)
248 Prathipadu AP-04-010-005-018/020579
() 		0204010000NRG23220620222095630 22/06/2022 Suryudu 0204010WL0046845 Suryudu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379901 MRS VANAPALLI SURUDU STATE BANK OF INDIA(508548)
249 Prathipadu AP-04-010-005-018/020588
() 		0204010000NRG23220620222095633 22/06/2022 esukumari 0204010WL0046845 esukumari 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379872 MRS KORNI YESU KUMARI STATE BANK OF INDIA(508548)
250 Prathipadu AP-04-010-005-018/020602
() 		0204010000NRG23220620222095636 22/06/2022 pothuraju 0204010WL0046845 pothuraju 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380046 MR POTHU RAJU ULLANKALA STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-005-018/020602
() 		0204010000NRG23220620222095635 22/06/2022 Satyavati 0204010WL0046845 Satyavati 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379995 MRS URLANKALA SATYAVATHI STATE BANK OF INDIA(508548)
252 Prathipadu AP-04-010-005-018/020611
() 		0204010000NRG23220620222095637 22/06/2022 Kamesh 0204010WL0046845 Kamesh 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379857 Mr KONGANA KAMESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Prathipadu AP-04-010-005-018/020666
() 		0204010000NRG23220620222095639 22/06/2022 Saraswathi 0204010WL0046845 Saraswathi 00415 SBIN0020483 611 611 Processed 27/07/2022 3342379863 MRS VANAPALLI SARASWATHI STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-005-018/020672
() 		0204010000NRG23220620222095640 22/06/2022 Chinna Apparao 0204010WL0046845 Chinna Apparao 00415 SBIN0020483 611 611 Processed 27/07/2022 3342379849 MR CHINNA APPA RAO KOLLU STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-005-018/020677
() 		0204010000NRG23220620222095641 22/06/2022 Peda Satyanarayana 0204010WL0046845 Peda Satyanarayana 00415 SBIN0020483 611 611 Processed 27/07/2022 3342379988 Mr SALAPU SATYANARAYNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Prathipadu AP-04-010-005-018/020716
() 		0204010000NRG23220620222095642 22/06/2022 Nagasuri 0204010WL0046845 Nagasuri 00415 SBIN0020483 611 611 Processed 27/07/2022 3342379848 MS NAGA SURI GAMPA STATE BANK OF INDIA(508548)
257 Prathipadu AP-04-010-005-018/020779
() 		0204010000NRG23220620222095643 22/06/2022 Suribabu 0204010WL0046845 Suribabu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379873 MR INTI SURIBABU STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-005-018/020823
() 		0204010000NRG23220620222095644 22/06/2022 Tammayya 0204010WL0046845 Tammayya 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380045 MR VISWANADHAM TAMMAYYA STATE BANK OF INDIA(508548)
259 Prathipadu AP-04-010-005-018/020882
() 		0204010000NRG23220620222095645 22/06/2022 talupulamma 0204010WL0046845 talupulamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379928 MRS TALUPULAMMA BUDDALA STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-005-018/020884
() 		0204010000NRG23220620222095646 22/06/2022 kumari 0204010WL0046845 kumari 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379911 MRS PAKKURTHI KUMARI STATE BANK OF INDIA(508548)
261 Prathipadu AP-04-010-005-018/020886
() 		0204010000NRG23220620222095647 22/06/2022 chilakamma 0204010WL0046845 chilakamma 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379783 MRS KUNDALA CHILAKAMMA STATE BANK OF INDIA(508548)
262 Prathipadu AP-04-010-005-018/020887
() 		0204010000NRG23220620222095649 22/06/2022 surya vathi 0204010WL0046845 surya vathi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379784 MRS PAKKURTHI SURYA VATHI STATE BANK OF INDIA(508548)
263 Prathipadu AP-04-010-005-018/020890
() 		0204010000NRG23220620222095650 22/06/2022 Sivaji 0204010WL0046845 Sivaji 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379842 MR SIVAJI NEDULLA STATE BANK OF INDIA(508548)
264 Prathipadu AP-04-010-005-018/020895
() 		0204010000NRG23220620222095651 22/06/2022 gangalakshmi 0204010WL0046845 gangalakshmi 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379899 MRS SANABOINA GANGALAKSHMI STATE BANK OF INDIA(508548)
265 Prathipadu AP-04-010-005-018/020898
() 		0204010000NRG23220620222095652 22/06/2022 Abbai 0204010WL0046845 Abbai 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380002 MR INDALA ABBAI STATE BANK OF INDIA(508548)
266 Prathipadu AP-04-010-005-018/020899
() 		0204010000NRG23220620222095653 22/06/2022 Appanababu 0204010WL0046845 Appanababu 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380004 MR INDANA APPANABABU STATE BANK OF INDIA(508548)
267 Prathipadu AP-04-010-005-018/020909
() 		0204010000NRG23220620222095654 22/06/2022 nukaratnam 0204010WL0046845 nukaratnam 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379865 MRS MANYALA NOOKARATNAM STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-005-018/020937
() 		0204010000NRG23220620222095655 22/06/2022 LACHHARAO 0204010WL0046845 LACHHARAO 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379910 Mr MURALISETTI LACHHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
269 Prathipadu AP-04-010-005-018/020938
() 		0204010000NRG23220620222095656 22/06/2022 SURIBABU 0204010WL0046845 SURIBABU 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379793 DASARI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Prathipadu AP-04-010-005-018/020950
() 		0204010000NRG23220620222095657 22/06/2022 LOVARAJU 0204010WL0046845 LOVARAJU 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380062 MR SANABOYINA LOVARAJU STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-005-018/020951
() 		0204010000NRG23220620222095658 22/06/2022 VEERA NAGESWARARAO 0204010WL0046845 VEERA NAGESWARARAO 00415 SBIN0020483 600 600 Processed 27/07/2022 3342380063 MR PAKKURTHI VEERA NAGESWARARAO STATE BANK OF INDIA(508548)
272 Prathipadu AP-04-010-005-018/020960
() 		0204010000NRG23220620222095659 22/06/2022 nageswarao 0204010WL0046845 nageswarao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379843 MR NAGESWARA RAO POTHULA STATE BANK OF INDIA(508548)
273 Prathipadu AP-04-010-005-018/020962
() 		0204010000NRG23220620222095661 22/06/2022 nageswararao 0204010WL0046845 nageswararao 00415 SBIN0020483 600 600 Processed 27/07/2022 3342379902 MR VEERAMALLA NAGESWARA RAO STATE BANK OF INDIA(508548)
274 Prathipadu AP-04-010-015-034/010318
() 		0204010000NRG23220620222099481 22/06/2022 Venkatalakshmi 0204010WL0046961 Venkatalakshmi 00415 SBIN0020483 470 470 Processed 27/07/2022 3342379886 ROMALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23220620222100671 22/06/2022 Sivaganni 0204010WL0046976 Sivaganni 00415 SBIN0020483 560 560 Processed 27/07/2022 3342379996 MRS NAGASIVA PIRATI STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-015-034/011087
() 		0204010000NRG23220620222099750 22/06/2022 devi 0204010WL0046971 devi 00415 SBIN0020483 507 507 Processed 27/07/2022 3342379935 MRS BANGARU DEVI STATE BANK OF INDIA(508548)
SubTotal 162140 162140
277 Prathipadu AP-04-010-005-018/020493
() 		0204010000NRG23220620222095620 22/06/2022 Venkata Lakshmi 0204010WL0046845 Venkata Lakshmi 00415 SBIN0020878 600 600 Processed 27/07/2022 3342379858 MRS VENKATA LAKSHMI MANYALA STATE BANK OF INDIA(508548)
278 Prathipadu AP-04-010-005-018/020575
() 		0204010000NRG23220620222095628 22/06/2022 Jogeswararao 0204010WL0046845 Jogeswararao 00415 SBIN0020878 600 600 Processed 27/07/2022 3342379836 Mr NEDULLA JOGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
279 Prathipadu AP-04-010-005-018/020587
() 		0204010000NRG23220620222095632 22/06/2022 Suribabu 0204010WL0046845 Suribabu 00415 SBIN0020878 600 600 Processed 27/07/2022 3342380005 Mr KORNI PRAKASHA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1800 1800
280 Prathipadu AP-04-010-015-034/010126
() 		0204010000NRG23220620222099355 22/06/2022 KONDAMURI SRINU 0204010WL0046957 KONDAMURI SRINU 00415 SBIN0021338 253 253 Processed 27/07/2022 3342379884 SRINU KONDAMURU ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23220620222099467 22/06/2022 Lovabaabu 0204010WL0046961 Lovabaabu 00415 SBIN0021338 470 470 Processed 27/07/2022 3342379883 LOVABAABU RAJABOYINA ICICI BANK LTD(508534)
282 Prathipadu AP-04-010-015-034/010315
() 		0204010000NRG23220620222099479 22/06/2022 Ramayyamma 0204010WL0046961 Ramayyamma 00415 SBIN0021338 704 704 Processed 27/07/2022 3342379888 MRS ROMALA RAMAYAMMA STATE BANK OF INDIA(508548)
283 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23220620222100585 22/06/2022 Bodiyya 0204010WL0046976 Bodiyya 00415 SBIN0021338 559 559 Processed 27/07/2022 3342379887 BODIYYA GURRI ICICI BANK LTD(508534)
284 Prathipadu AP-04-010-015-034/010633
() 		0204010000NRG23220620222100601 22/06/2022 Sathibabu 0204010WL0046976 Sathibabu 00415 SBIN0021338 374 374 Processed 27/07/2022 3342379936 MR CHENUBOINA SATTIBABU STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23220620222100633 22/06/2022 Nagaraju 0204010WL0046976 Nagaraju 00415 SBIN0021338 373 373 Processed 27/07/2022 3342379983 Mr KUSIREDDI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
286 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23220620222100637 22/06/2022 Krupanandam 0204010WL0046976 Krupanandam 00415 SBIN0021338 560 560 Processed 27/07/2022 3342379885 Mr SADHARABOYINA KRUPANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Prathipadu AP-04-010-015-034/010958
() 		0204010000NRG23220620222099513 22/06/2022 Vasu 0204010WL0046961 Vasu 00415 SBIN0021338 235 235 Processed 27/07/2022 3342379979 GOLLA VASU BANK OF BARODA(606985)
SubTotal 3528 3528
288 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23220620222095869 22/06/2022 Lakshmi 0204010WL0046858 Lakshmi 00415 SBIN0021387 1080 1080 Processed 27/07/2022 3342379974 Mrs KANCHUKOTA LAKSHMI INDIAN BANK(607105)
289 Prathipadu AP-04-010-005-018/010644
() 		0204010000NRG23220620222095464 22/06/2022 Yesuratnam 0204010WL0046843 Yesuratnam 00415 SBIN0021387 800 800 Processed 27/07/2022 3342380043 Mr BARIKI YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-015-034/010003
() 		0204010000NRG23220620222099859 22/06/2022 Raghupati 0204010WL0046973 Raghupati 00415 SBIN0021387 758 758 Processed 27/07/2022 3342379876 RAGHUPATI GOLLAPALLI ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-015-034/010095
() 		0204010000NRG23220620222099338 22/06/2022 MANOORI DEVATAMMA 0204010WL0046957 MANOORI DEVATAMMA 00415 SBIN0021387 759 759 Processed 27/07/2022 3342379878 MRS DEVATAMMA MANOORI STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23220620222099341 22/06/2022 Tagella Nookamma 0204010WL0046957 Tagella Nookamma 00415 SBIN0021387 759 759 Processed 27/07/2022 3342379894 MRS THANGELLA CHAKRAMMA STATE BANK OF INDIA(508548)
293 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23220620222099364 22/06/2022 BHADRA RAO JALLIGAMPALA 0204010WL0046957 BHADRA RAO JALLIGAMPALA 00415 SBIN0021387 253 253 Processed 27/07/2022 3342379981 Mr JALLIGAMPALA BHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23220620222099369 22/06/2022 swami 0204010WL0046957 swami 00415 SBIN0021387 506 506 Processed 27/07/2022 3342379790 MR JALLIGAMPALA SWAMI STATE BANK OF INDIA(508548)
295 Prathipadu AP-04-010-015-034/010218
() 		0204010000NRG23220620222099442 22/06/2022 Krishna 0204010WL0046961 Krishna 00415 SBIN0021387 470 470 Processed 27/07/2022 3342379875 KRISHNA MALAKALA ICICI BANK LTD(508534)
296 Prathipadu AP-04-010-015-034/010298
() 		0204010000NRG23220620222099470 22/06/2022 Apparao 0204010WL0046961 Apparao 00415 SBIN0021387 235 235 Rejected 19/08/2022 N062202CAA2841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Prathipadu AP-04-010-015-034/010312
() 		0204010000NRG23220620222099476 22/06/2022 Seeta 0204010WL0046961 Seeta 00415 SBIN0021387 704 704 Processed 27/07/2022 3342379893 MRS SEETHA NALLABILLI STATE BANK OF INDIA(508548)
298 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23220620222099490 22/06/2022 Sattibabu 0204010WL0046961 Sattibabu 00415 SBIN0021387 704 704 Processed 27/07/2022 3342379890 Mr BUKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23220620222100573 22/06/2022 Lovakumari 0204010WL0046976 Lovakumari 00415 SBIN0021387 563 563 Processed 27/07/2022 3342379877 MRS LOVA KUMARI GOLLAPALLI STATE BANK OF INDIA(508548)
300 Prathipadu AP-04-010-015-034/010459
() 		0204010000NRG23220620222100580 22/06/2022 Bujji 0204010WL0046976 Bujji 00415 SBIN0021387 560 560 Processed 27/07/2022 3342379985 MRS MANOORI BUJJI STATE BANK OF INDIA(508548)
301 Prathipadu AP-04-010-015-034/010658
() 		0204010000NRG23220620222100608 22/06/2022 Sathibabu 0204010WL0046976 Sathibabu 00415 SBIN0021387 560 560 Processed 27/07/2022 3342379889 ARIGELLA SATHI BABU HDFC BANK LTD(607152)
302 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23220620222100621 22/06/2022 Varalakshmi 0204010WL0046976 Varalakshmi 00415 SBIN0021387 373 373 Processed 27/07/2022 3342379892 MRS VARALAKSHMI POTHULA STATE BANK OF INDIA(508548)
303 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23220620222100627 22/06/2022 KADIYALA SUBBARAO 0204010WL0046976 KADIYALA SUBBARAO 00415 SBIN0021387 560 560 Processed 27/07/2022 3342379792 KADIYALA SUBBARAO ICICI BANK LTD(508534)
304 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23220620222099509 22/06/2022 Lakshmi 0204010WL0046961 Lakshmi 00415 SBIN0021387 470 470 Processed 27/07/2022 3342379984 MRS LAXMI NALLABILLI STATE BANK OF INDIA(508548)
305 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23220620222100653 22/06/2022 Nukaratnam 0204010WL0046976 Nukaratnam 00415 SBIN0021387 374 374 Processed 27/07/2022 3342380067 NUKARATNAM NALLABILI ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-015-034/010914
() 		0204010000NRG23220620222100692 22/06/2022 Nukaratnam 0204010WL0046976 Nukaratnam 00415 SBIN0021387 373 373 Processed 27/07/2022 3342379891 POTHALA NUKARATHNAM UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-015-034/010928
() 		0204010000NRG23220620222100694 22/06/2022 Seetha 0204010WL0046976 Seetha 00415 SBIN0021387 559 559 Processed 27/07/2022 3342379980 BOCHA SEETA BANK OF BARODA(606985)
308 Prathipadu AP-04-010-015-034/010934
() 		0204010000NRG23220620222100695 22/06/2022 Maridiyya 0204010WL0046976 Maridiyya 00415 SBIN0021387 556 556 Processed 27/07/2022 3342379882 Mr NALLA BILLI MARIDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
309 Prathipadu AP-04-010-015-034/011025
() 		0204010000NRG23220620222100713 22/06/2022 Venkayyamma 0204010WL0046976 Venkayyamma 00415 SBIN0021387 559 559 Processed 27/07/2022 3342379938 MR GANDIKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
310 Prathipadu AP-04-010-015-034/011089
() 		0204010000NRG23220620222099751 22/06/2022 Lovaraju 0204010WL0046971 Lovaraju 00415 SBIN0021387 760 760 Processed 27/07/2022 3342379972 MR LOVARAJU GAJJALA STATE BANK OF INDIA(508548)
311 Prathipadu AP-04-010-015-034/011090
() 		0204010000NRG23220620222099753 22/06/2022 Rajakumari 0204010WL0046971 Rajakumari 00415 SBIN0021387 507 507 Processed 27/07/2022 3342379937 MRS RAJAKUMARI NALLABILLI STATE BANK OF INDIA(508548)
312 Prathipadu AP-04-010-015-034/011092
() 		0204010000NRG23220620222099517 22/06/2022 Raju 0204010WL0046961 Raju 00415 SBIN0021387 704 704 Processed 27/07/2022 3342379997 PENUGANTI RAJU UNION BANK OF INDIA(508500)
SubTotal 14506 14506
313 Prathipadu AP-04-010-015-034/010245
() 		0204010000NRG23220620222099452 22/06/2022 Atcharao 0204010WL0046961 Atcharao 00468 UBIN0532843 704 704 Processed 27/07/2022 3342379603 Atcharao Panja ICICI BANK LTD(508534)
SubTotal 704 704
314 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23220620222099320 22/06/2022 Appayyamma 0204010WL0046957 Appayyamma 00468 UBIN0532851 507 507 Processed 27/07/2022 3342379550 GANTA APPAYYAMMA BANK OF BARODA(606985)
315 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23220620222099368 22/06/2022 Veerababu 0204010WL0046957 Veerababu 00468 UBIN0532851 506 506 Processed 27/07/2022 3342379545 Mr JALLIGAMPALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
316 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23220620222099373 22/06/2022 GURRE SATYAVATHI 0204010WL0046957 GURRE SATYAVATHI 00468 UBIN0532851 759 759 Processed 27/07/2022 3342379552 GURRE SATYAVATHI UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23220620222099374 22/06/2022 GURRE SRINU 0204010WL0046957 GURRE SRINU 00468 UBIN0532851 759 759 Processed 27/07/2022 3342379548 GURRE SRINU UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-015-034/010261
() 		0204010000NRG23220620222099457 22/06/2022 sivapavan 0204010WL0046961 sivapavan 00468 UBIN0532851 704 704 Processed 27/07/2022 3342379555 GUNNAM SIVA PAVAN UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-015-034/010364
() 		0204010000NRG23220620222099493 22/06/2022 BURRE BADHRAMANDBURREAPPANNA 0204010WL0046961 BURRE BADHRAMANDBURREAPPANNA 00468 UBIN0532851 704 704 Processed 27/07/2022 3342379551 BURRE BADHRAM AND BURRE APPANNA UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-015-034/010369
() 		0204010000NRG23220620222099495 22/06/2022 JALLIGAMPLA GOVINDARAJULU 0204010WL0046961 JALLIGAMPLA GOVINDARAJULU 00468 UBIN0532851 704 704 Processed 27/07/2022 3342379543 GOVINDARAJU JALLIGAMPALA ICICI BANK LTD(508534)
321 Prathipadu AP-04-010-015-034/010463
() 		0204010000NRG23220620222100584 22/06/2022 KAMISETTY MARIDAYYA 0204010WL0046976 KAMISETTY MARIDAYYA 00468 UBIN0532851 559 559 Processed 27/07/2022 3342379544 KAMISETTY MARIDAYYA S O APPARAO UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-015-034/010672
() 		0204010000NRG23220620222100612 22/06/2022 PILLA LOVABABU 0204010WL0046976 PILLA LOVABABU 00468 UBIN0532851 373 373 Processed 27/07/2022 3342379554 Mr PILLA LOVABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23220620222100619 22/06/2022 Satyanarayana 0204010WL0046976 Satyanarayana 00468 UBIN0532851 373 373 Processed 27/07/2022 3342379553 POTALA SATYANARAYNA BANK OF BARODA(606985)
324 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23220620222100639 22/06/2022 Bhadram 0204010WL0046976 Bhadram 00468 UBIN0532851 373 373 Processed 27/07/2022 3342379546 KASAPU BADRAM UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-015-034/010805
() 		0204010000NRG23220620222100662 22/06/2022 Sathibabu 0204010WL0046976 Sathibabu 00468 UBIN0532851 187 187 Processed 27/07/2022 3342379549 GAVIREDDY SATTIBABU BANK OF BARODA(606985)
SubTotal 6508 6508
326 Prathipadu AP-04-010-013-032/010749
() 		0204010000NRG23220620222099557 22/06/2022 Setti Tammarao 0204010WL0046964 Setti Tammarao 00468 UBIN0532860 630 630 Processed 27/07/2022 3342379584 TAMMARAO SETTI ICICI BANK LTD(508534)
327 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23220620222099858 22/06/2022 Durgaprasad 0204010WL0046973 Durgaprasad 00468 UBIN0532860 758 758 Processed 27/07/2022 3342379768 PIDUGU DURGAPRASAD UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23220620222099857 22/06/2022 Satyanarayana 0204010WL0046973 Satyanarayana 00468 UBIN0532860 758 758 Processed 27/07/2022 3342379556 PIDUGU SATYANARAYANA UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-015-034/010005
() 		0204010000NRG23220620222099314 22/06/2022 Satyavathi 0204010WL0046957 Satyavathi 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379745 SATYAVATHI KORADA ICICI BANK LTD(508534)
330 Prathipadu AP-04-010-015-034/010008
() 		0204010000NRG23220620222099315 22/06/2022 Satyanarayana 0204010WL0046957 Satyanarayana 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379699 BADDETI SATYANARAYANA UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-015-034/010013
() 		0204010000NRG23220620222099316 22/06/2022 Veeramma 0204010WL0046957 Veeramma 00468 UBIN0532860 507 507 Processed 27/07/2022 3342379718 CHENUBOYINA VEERAMMA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-015-034/010021
() 		0204010000NRG23220620222099317 22/06/2022 Krishna 0204010WL0046957 Krishna 00468 UBIN0532860 253 253 Processed 27/07/2022 3342379652 KRISHNA KOLLA ICICI BANK LTD(508534)
333 Prathipadu AP-04-010-015-034/010022
() 		0204010000NRG23220620222099318 22/06/2022 Atchiyyamma 0204010WL0046957 Atchiyyamma 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379625 MAKIREDDY ACCHIYAMMA UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-015-034/010024
() 		0204010000NRG23220620222099319 22/06/2022 Srinu 0204010WL0046957 Srinu 00468 UBIN0532860 507 507 Processed 27/07/2022 3342379665 GANTA SRINU UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-015-034/010028
() 		0204010000NRG23220620222099860 22/06/2022 Nagamani 0204010WL0046973 Nagamani 00468 UBIN0532860 507 507 Processed 27/07/2022 3342379697 VUDATA NAGAMANI UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23220620222099321 22/06/2022 Venkateswarulu 0204010WL0046957 Venkateswarulu 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379608 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
337 Prathipadu AP-04-010-015-034/010030
() 		0204010000NRG23220620222099322 22/06/2022 Maridamma 0204010WL0046957 Maridamma 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379724 BURRE MARIDAMMA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23220620222099323 22/06/2022 China Apparao 0204010WL0046957 China Apparao 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379626 GOLLAPALLI CHINA APPARAO UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23220620222099324 22/06/2022 GULLAPALLI MANNAMMA 0204010WL0046957 GULLAPALLI MANNAMMA 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379707 GOLLAPALLI MANNAMMA BANK OF BARODA(606985)
340 Prathipadu AP-04-010-015-034/010041
() 		0204010000NRG23220620222099325 22/06/2022 Lakshmi 0204010WL0046957 Lakshmi 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379749 LAKSHMI MOGILI ICICI BANK LTD(508534)
341 Prathipadu AP-04-010-015-034/010042
() 		0204010000NRG23220620222099326 22/06/2022 Daveedu 0204010WL0046957 Daveedu 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379590 MOGILI DAVEEDU BANK OF BARODA(606985)
342 Prathipadu AP-04-010-015-034/010045
() 		0204010000NRG23220620222099328 22/06/2022 Srinu 0204010WL0046957 Srinu 00468 UBIN0532860 757 757 Processed 27/07/2022 3342379651 DUKKA SRINU UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-015-034/010047
() 		0204010000NRG23220620222099329 22/06/2022 CHENUBOYINA APPARAO 0204010WL0046957 CHENUBOYINA APPARAO 00468 UBIN0532860 757 757 Processed 27/07/2022 3342379644 APPARAO CHANUBOINA ICICI BANK LTD(508534)
344 Prathipadu AP-04-010-015-034/010065
() 		0204010000NRG23220620222099330 22/06/2022 Venkateswarulu 0204010WL0046957 Venkateswarulu 00468 UBIN0532860 505 505 Processed 27/07/2022 3342379601 VENKATESWARLU GOLLAPALLI ICICI BANK LTD(508534)
345 Prathipadu AP-04-010-015-034/010069
() 		0204010000NRG23220620222099333 22/06/2022 Ratnam 0204010WL0046957 Ratnam 00468 UBIN0532860 253 253 Processed 27/07/2022 3342379574 RATNAM GOLLAPALLLI ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-015-034/010076
() 		0204010000NRG23220620222099334 22/06/2022 GATTALA SATYANARAYANA 0204010WL0046957 GATTALA SATYANARAYANA 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379676 SATYANARAYANA GAJJELA ICICI BANK LTD(508534)
347 Prathipadu AP-04-010-015-034/010076
() 		0204010000NRG23220620222099335 22/06/2022 Subbalakshmi 0204010WL0046957 Subbalakshmi 00468 UBIN0532860 253 253 Rejected 19/08/2022 N062202CAA22C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Prathipadu AP-04-010-015-034/010092
() 		0204010000NRG23220620222099336 22/06/2022 Satyavathi 0204010WL0046957 Satyavathi 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379717 CHENUBOYINA SATYAVATHI UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23220620222099337 22/06/2022 Suribabu 0204010WL0046957 Suribabu 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379630 Suribabu Kamisetty ICICI BANK LTD(508534)
350 Prathipadu AP-04-010-015-034/010101
() 		0204010000NRG23220620222099339 22/06/2022 Venkanna 0204010WL0046957 Venkanna 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379710 TALLIBOINA VENKANNA UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23220620222099340 22/06/2022 TANGELLA APPARAO 0204010WL0046957 TANGELLA APPARAO 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379579 TANGELLA APPARAO UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23220620222099342 22/06/2022 Apparao 0204010WL0046957 Apparao 00468 UBIN0532860 253 253 Processed 27/07/2022 3342379557 Mr BADDETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Prathipadu AP-04-010-015-034/010107
() 		0204010000NRG23220620222099343 22/06/2022 Jogamma 0204010WL0046957 Jogamma 00468 UBIN0532860 253 253 Processed 27/07/2022 3342379683 JOGAMMA BADDETA ICICI BANK LTD(508534)
354 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23220620222099344 22/06/2022 Nageswararao 0204010WL0046957 Nageswararao 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379766 KOLAMKA NAGESWARARAO UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23220620222099345 22/06/2022 Yesuratnam 0204010WL0046957 Yesuratnam 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379742 KOLAMKA EASAMMA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-015-034/010114
() 		0204010000NRG23220620222099346 22/06/2022 Krishna 0204010WL0046957 Krishna 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379587 Mr MIRIYALA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
357 Prathipadu AP-04-010-015-034/010116
() 		0204010000NRG23220620222099348 22/06/2022 Mahalakshmi 0204010WL0046957 Mahalakshmi 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379582 TANGELLA MAHALAXMI BANK OF BARODA(606985)
358 Prathipadu AP-04-010-015-034/010116
() 		0204010000NRG23220620222099349 22/06/2022 Nagalakshmi 0204010WL0046957 Nagalakshmi 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379605 TANGELLA NAGAMMA UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-015-034/010124
() 		0204010000NRG23220620222099352 22/06/2022 Nagararju 0204010WL0046957 Nagararju 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379578 TANGELLA NAAGARAJU BANK OF BARODA(606985)
360 Prathipadu AP-04-010-015-034/010141
() 		0204010000NRG23220620222099438 22/06/2022 Guntaboyina Rajaratnam 0204010WL0046961 Guntaboyina Rajaratnam 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379678 GUNTABOYINA RAJARATNAM UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-015-034/010144
() 		0204010000NRG23220620222099357 22/06/2022 Satyanarayana 0204010WL0046957 Satyanarayana 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379558 VEPURI SATYANARAYANA UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-015-034/010151
() 		0204010000NRG23220620222099359 22/06/2022 Babyrani 0204010WL0046957 Babyrani 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379757 MANURI BABY RANI UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-015-034/010156
() 		0204010000NRG23220620222099360 22/06/2022 Arujnudu 0204010WL0046957 Arujnudu 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379576 ARUJNUDU DUNDRI ICICI BANK LTD(508534)
364 Prathipadu AP-04-010-015-034/010180
() 		0204010000NRG23220620222099362 22/06/2022 Appayyamma 0204010WL0046957 Appayyamma 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379649 APPAYYAMMA BADDETA ICICI BANK LTD(508534)
365 Prathipadu AP-04-010-015-034/010190
() 		0204010000NRG23220620222099363 22/06/2022 Chittemma 0204010WL0046957 Chittemma 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379646 THANGELLA CHITTEMMA UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23220620222099366 22/06/2022 Appalakonda 0204010WL0046957 Appalakonda 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379706 KAAVURI APPALAKONDA BANK OF BARODA(606985)
367 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23220620222099365 22/06/2022 Subbarao 0204010WL0046957 Subbarao 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379623 KAAVURI SUBBARAO UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-015-034/010195
() 		0204010000NRG23220620222099367 22/06/2022 Satyavathi 0204010WL0046957 Satyavathi 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379740 MANURI SATYAVATHI UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-015-034/010205
() 		0204010000NRG23220620222099370 22/06/2022 Bhaskararao 0204010WL0046957 Bhaskararao 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379650 Mr BULIPE BHASKARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
370 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23220620222099372 22/06/2022 GAVIREDDI SATTIBABU 0204010WL0046957 GAVIREDDI SATTIBABU 00468 UBIN0532860 759 759 Processed 27/07/2022 3342379572 GAVIREDDY SATHIBABU BANK OF BARODA(606985)
371 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23220620222099371 22/06/2022 GAVIREDDY SANYASAMMA 0204010WL0046957 GAVIREDDY SANYASAMMA 00468 UBIN0532860 506 506 Processed 27/07/2022 3342379726 GAVIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-015-034/010212
() 		0204010000NRG23220620222099439 22/06/2022 Nagamma 0204010WL0046961 Nagamma 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379575 Mrs GAJJALA NAGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Prathipadu AP-04-010-015-034/010214
() 		0204010000NRG23220620222099440 22/06/2022 Kannamma 0204010WL0046961 Kannamma 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379704 Mrs CHENUBOYINA KANNAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Prathipadu AP-04-010-015-034/010217
() 		0204010000NRG23220620222099441 22/06/2022 kumari 0204010WL0046961 kumari 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379666 BADDETI KUMARI ICICI BANK LTD(508534)
375 Prathipadu AP-04-010-015-034/010219
() 		0204010000NRG23220620222099443 22/06/2022 GUNUPUDI.AMMAJI 0204010WL0046961 GUNUPUDI.AMMAJI 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379679 GURUPUDI AMMAJI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23220620222099445 22/06/2022 Challayyamma 0204010WL0046961 Challayyamma 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379613 CHALLAYYAMMA PENUGANTA ICICI BANK LTD(508534)
377 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23220620222099444 22/06/2022 Nookaraju 0204010WL0046961 Nookaraju 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379621 PENUGANTI NOOKARAJU UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-015-034/010228
() 		0204010000NRG23220620222099447 22/06/2022 Bhadrayyamma 0204010WL0046961 Bhadrayyamma 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379708 CHEKKA BADRAYAMMA UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-015-034/010230
() 		0204010000NRG23220620222099448 22/06/2022 Lakshmi 0204010WL0046961 Lakshmi 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379671 SANDAKA LAKSHMI UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-015-034/010235
() 		0204010000NRG23220620222100565 22/06/2022 Appayyamma 0204010WL0046976 Appayyamma 00468 UBIN0532860 169 169 Processed 27/07/2022 3342379747 DHUNDRI APPAYAMMA BANK OF BARODA(606985)
381 Prathipadu AP-04-010-015-034/010236
() 		0204010000NRG23220620222099450 22/06/2022 MIRIYALA MADHAVA RO 0204010WL0046961 MIRIYALA MADHAVA RO 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379769 MIRIYALA MADHAVA RAO UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-015-034/010240
() 		0204010000NRG23220620222099451 22/06/2022 Subbarao 0204010WL0046961 Subbarao 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379632 SUBBARAO ADDALA ICICI BANK LTD(508534)
383 Prathipadu AP-04-010-015-034/010246
() 		0204010000NRG23220620222099453 22/06/2022 MANURI APPAYAMMA 0204010WL0046961 MANURI APPAYAMMA 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379758 MANURI APPAYAMMA UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23220620222099454 22/06/2022 Nookalamma 0204010WL0046961 Nookalamma 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379723 PIRATI NUKALAMMA UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-015-034/010263
() 		0204010000NRG23220620222099458 22/06/2022 ADAPA SURYA NARAYANA 0204010WL0046961 ADAPA SURYA NARAYANA 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379602 Mr ADAPA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Prathipadu AP-04-010-015-034/010268
() 		0204010000NRG23220620222099460 22/06/2022 Haribabu 0204010WL0046961 Haribabu 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379620 HARIBABU GAJJELA ICICI BANK LTD(508534)
387 Prathipadu AP-04-010-015-034/010272
() 		0204010000NRG23220620222099461 22/06/2022 China Nagaraju 0204010WL0046961 China Nagaraju 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379659 CHINA NAGARAJU MANURI ICICI BANK LTD(508534)
388 Prathipadu AP-04-010-015-034/010277
() 		0204010000NRG23220620222099463 22/06/2022 Padma 0204010WL0046961 Padma 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379580 PADMA CENUBOINA ICICI BANK LTD(508534)
389 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23220620222099464 22/06/2022 Abbulu 0204010WL0046961 Abbulu 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379639 ABBULU DUMMULA ICICI BANK LTD(508534)
390 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23220620222099465 22/06/2022 Appalakonda 0204010WL0046961 Appalakonda 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379573 DUMMULA APPALAKONDA UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23220620222099466 22/06/2022 Nageswararao 0204010WL0046961 Nageswararao 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379657 RAJABOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23220620222099468 22/06/2022 Varalakshmi 0204010WL0046961 Varalakshmi 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379714 RAJABOYINA VEERALAKSHMI UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-015-034/010306
() 		0204010000NRG23220620222099472 22/06/2022 BADDETI APPANNA 0204010WL0046961 BADDETI APPANNA 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379596 Mr BADDETI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
394 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23220620222099474 22/06/2022 Nagamani 0204010WL0046961 Nagamani 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379744 NAGAMANI GAJJALA ICICI BANK LTD(508534)
395 Prathipadu AP-04-010-015-034/010312
() 		0204010000NRG23220620222099475 22/06/2022 Lovaraju 0204010WL0046961 Lovaraju 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379559 NALLABILLI LOVARAJU BANK OF BARODA(606985)
396 Prathipadu AP-04-010-015-034/010313
() 		0204010000NRG23220620222099477 22/06/2022 Rajamma 0204010WL0046961 Rajamma 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379660 SABBU RAJAMMA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-015-034/010316
() 		0204010000NRG23220620222099480 22/06/2022 Suryakantam 0204010WL0046961 Suryakantam 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379681 ROMALA SURYA KANTAM UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-015-034/010323
() 		0204010000NRG23220620222099482 22/06/2022 Kumari 0204010WL0046961 Kumari 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379711 UMMI KUMARI UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-015-034/010325
() 		0204010000NRG23220620222099483 22/06/2022 Simhachalam 0204010WL0046961 Simhachalam 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379635 KOLANKA SIMHACHALAM UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23220620222099486 22/06/2022 Atchiyyamma 0204010WL0046961 Atchiyyamma 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379700 MAHENDRADA ACHHIYAMMA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23220620222099485 22/06/2022 Veerraju 0204010WL0046961 Veerraju 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379672 VEERRAJU MAHENDRADA ICICI BANK LTD(508534)
402 Prathipadu AP-04-010-015-034/010344
() 		0204010000NRG23220620222099487 22/06/2022 Rajarao 0204010WL0046961 Rajarao 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379727 EERUGULA RAJA RAO UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-015-034/010349
() 		0204010000NRG23220620222099488 22/06/2022 Venkataramana 0204010WL0046961 Venkataramana 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379568 Mr KARRI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
404 Prathipadu AP-04-010-015-034/010363
() 		0204010000NRG23220620222099492 22/06/2022 Venkata Swamy 0204010WL0046961 Venkata Swamy 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379570 THUMU VENKATASWAMI UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-015-034/010369
() 		0204010000NRG23220620222099494 22/06/2022 Chinapullayya 0204010WL0046961 Chinapullayya 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379606 CHINAPULLAYYA JALLIGAMP ICICI BANK LTD(508534)
406 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23220620222099496 22/06/2022 Pulagapudi Satyanarayana 0204010WL0046961 Pulagapudi Satyanarayana 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379670 SATYANARAYANA PULAGAPURI ICICI BANK LTD(508534)
407 Prathipadu AP-04-010-015-034/010374
() 		0204010000NRG23220620222099497 22/06/2022 Lingamma 0204010WL0046961 Lingamma 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379654 GURRAM LINGAMMA UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23220620222099498 22/06/2022 Dundri Gannibabu 0204010WL0046961 Dundri Gannibabu 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379607 DUNDRI GANNIBABU UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-015-034/010379
() 		0204010000NRG23220620222099499 22/06/2022 Nagamani 0204010WL0046961 Nagamani 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379687 MRS CHENUBOYINA NAGAMANI STATE BANK OF INDIA(508548)
410 Prathipadu AP-04-010-015-034/010382
() 		0204010000NRG23220620222099500 22/06/2022 CHENUBOYINA VEERAGANNI 0204010WL0046961 CHENUBOYINA VEERAGANNI 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379729 CHENUBOYINA VEERAGANNI UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-015-034/010384
() 		0204010000NRG23220620222099501 22/06/2022 Venkataramana 0204010WL0046961 Venkataramana 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379585 Mr YEPURI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
412 Prathipadu AP-04-010-015-034/010388
() 		0204010000NRG23220620222099503 22/06/2022 PODRU APPALA KONDA 0204010WL0046961 PODRU APPALA KONDA 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379765 MRS PODRU APPALA KONDA STATE BANK OF INDIA(508548)
413 Prathipadu AP-04-010-015-034/010388
() 		0204010000NRG23220620222099502 22/06/2022 Samyul 0204010WL0046961 Samyul 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379673 PODRU SAMYUL UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-015-034/010413
() 		0204010000NRG23220620222100566 22/06/2022 Appayyamma 0204010WL0046976 Appayyamma 00468 UBIN0532860 337 337 Processed 27/07/2022 3342379612 GURRAM APPAYYAMMA UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-015-034/010417
() 		0204010000NRG23220620222099505 22/06/2022 BADDETI SUNEETHA 0204010WL0046961 BADDETI SUNEETHA 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379751 SUSEELA BADDETA ICICI BANK LTD(508534)
416 Prathipadu AP-04-010-015-034/010417
() 		0204010000NRG23220620222099504 22/06/2022 Peda Appanna 0204010WL0046961 Peda Appanna 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379656 BADDETI APPANNA UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23220620222099506 22/06/2022 Satyavathi 0204010WL0046961 Satyavathi 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379691 BADDETI SATYAVATHI ICICI BANK LTD(508534)
418 Prathipadu AP-04-010-015-034/010418
() 		0204010000NRG23220620222100567 22/06/2022 Srinu 0204010WL0046976 Srinu 00468 UBIN0532860 375 375 Processed 27/07/2022 3342379730 BADDETI SRINU UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-015-034/010420
() 		0204010000NRG23220620222100568 22/06/2022 Seeta 0204010WL0046976 Seeta 00468 UBIN0532860 563 563 Processed 27/07/2022 3342379690 SEETA ROMALA ICICI BANK LTD(508534)
420 Prathipadu AP-04-010-015-034/010423
() 		0204010000NRG23220620222100569 22/06/2022 Suribabu 0204010WL0046976 Suribabu 00468 UBIN0532860 375 375 Processed 27/07/2022 3342379591 SURIBABU CHENUBOINA ICICI BANK LTD(508534)
421 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23220620222100571 22/06/2022 Satyavathi 0204010WL0046976 Satyavathi 00468 UBIN0532860 188 188 Processed 27/07/2022 3342379701 MRS BOGA SATYAVATHI STATE BANK OF INDIA(508548)
422 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23220620222100570 22/06/2022 Suribabu 0204010WL0046976 Suribabu 00468 UBIN0532860 188 188 Processed 27/07/2022 3342379661 SURIBABU BOGA ICICI BANK LTD(508534)
423 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23220620222100572 22/06/2022 Babji 0204010WL0046976 Babji 00468 UBIN0532860 563 563 Processed 27/07/2022 3342379594 GOLLAPALLI BABJI UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-015-034/010436
() 		0204010000NRG23220620222100574 22/06/2022 Subbarao 0204010WL0046976 Subbarao 00468 UBIN0532860 563 563 Processed 27/07/2022 3342379577 SUBBARAO KARAPU ICICI BANK LTD(508534)
425 Prathipadu AP-04-010-015-034/010445
() 		0204010000NRG23220620222100576 22/06/2022 Apparao 0204010WL0046976 Apparao 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379617 APPARAO KARRI ICICI BANK LTD(508534)
426 Prathipadu AP-04-010-015-034/010453
() 		0204010000NRG23220620222100579 22/06/2022 Kondalarao 0204010WL0046976 Kondalarao 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379722 KARRI GIRI PRASAD UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-015-034/010453
() 		0204010000NRG23220620222100578 22/06/2022 Rajarao 0204010WL0046976 Rajarao 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379589 Mr KARRI RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
428 Prathipadu AP-04-010-015-034/010462
() 		0204010000NRG23220620222100582 22/06/2022 Kondababu 0204010WL0046976 Kondababu 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379629 Mr GOLLA KONDABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
429 Prathipadu AP-04-010-015-034/010462
() 		0204010000NRG23220620222100583 22/06/2022 Satyanarayana 0204010WL0046976 Satyanarayana 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379636 GOLLA SATYANARAYANA UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23220620222099862 22/06/2022 Raghava 0204010WL0046973 Raghava 00468 UBIN0532860 253 253 Processed 27/07/2022 3342379746 GURRE RAGHAVA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-015-034/010474
() 		0204010000NRG23220620222100586 22/06/2022 Subbarao 0204010WL0046976 Subbarao 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379637 Mr UMMIDI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
432 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23220620222099507 22/06/2022 BOCCHA APPALA RAJU 0204010WL0046961 BOCCHA APPALA RAJU 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379741 BOCCHA APPALA RAJU UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-015-034/010481
() 		0204010000NRG23220620222100588 22/06/2022 Venkatalakshmi 0204010WL0046976 Venkatalakshmi 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379674 DEYYALA VENKATA LAXMI UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23220620222100589 22/06/2022 GURRE RAJABABU 0204010WL0046976 GURRE RAJABABU 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379562 GURRE RAJABABU UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23220620222100590 22/06/2022 Papa 0204010WL0046976 Papa 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379752 GURRI PAPA UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-015-034/010490
() 		0204010000NRG23220620222100591 22/06/2022 Epuri Sivayya 0204010WL0046976 Epuri Sivayya 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379615 Mr YEPURI SIVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
437 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23220620222100592 22/06/2022 Venkataramana 0204010WL0046976 Venkataramana 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379597 EKA VENKATA RAMANA UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-015-034/010492
() 		0204010000NRG23220620222099863 22/06/2022 Sattemma 0204010WL0046973 Sattemma 00468 UBIN0532860 507 507 Processed 27/07/2022 3342379728 KANNAATI SATTEMMA UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23220620222100594 22/06/2022 Narasimhamurthi 0204010WL0046976 Narasimhamurthi 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379563 NARASIMHAMURTHI EEPI ICICI BANK LTD(508534)
440 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23220620222100593 22/06/2022 Nookaraju 0204010WL0046976 Nookaraju 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379712 IPI NUKARAJU UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-015-034/010555
() 		0204010000NRG23220620222100596 22/06/2022 Perumallayya 0204010WL0046976 Perumallayya 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379588 MYRYALA PERUMALLAYYA ON OF SATHIRAJU UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23220620222100598 22/06/2022 Kumari 0204010WL0046976 Kumari 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379753 NALLAMILLI KUMARI UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-015-034/010563
() 		0204010000NRG23220620222100599 22/06/2022 Nagamani 0204010WL0046976 Nagamani 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379682 NAGAMANI NOOKARAPU ICICI BANK LTD(508534)
444 Prathipadu AP-04-010-015-034/010613
() 		0204010000NRG23220620222100600 22/06/2022 MIRIYALA.BABY 0204010WL0046976 MIRIYALA.BABY 00468 UBIN0532860 374 374 Processed 27/07/2022 3342379703 MIRIYALA BEBI UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-015-034/010633
() 		0204010000NRG23220620222100602 22/06/2022 Venkatalakshmi 0204010WL0046976 Venkatalakshmi 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379702 CHENUBOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-015-034/010636
() 		0204010000NRG23220620222100604 22/06/2022 Kondalarao 0204010WL0046976 Kondalarao 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379725 RONGALA KONDALARAO UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-015-034/010638
() 		0204010000NRG23220620222100605 22/06/2022 Kannamma 0204010WL0046976 Kannamma 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379748 BOCCHA KANNAYAMMA UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-015-034/010644
() 		0204010000NRG23220620222100606 22/06/2022 KOTTETI SUBBAYAMMA 0204010WL0046976 KOTTETI SUBBAYAMMA 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379668 MRS SUBBAYAMMA KOTTETI STATE BANK OF INDIA(508548)
449 Prathipadu AP-04-010-015-034/010650
() 		0204010000NRG23220620222100607 22/06/2022 Pedakapu 0204010WL0046976 Pedakapu 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379609 GANESULA PULLAYYA BANK OF BARODA(606985)
450 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23220620222100609 22/06/2022 EERUGULA APPARAO 0204010WL0046976 EERUGULA APPARAO 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379611 EERUGULA APPARAO UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-015-034/010668
() 		0204010000NRG23220620222100611 22/06/2022 Kannarao 0204010WL0046976 Kannarao 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379610 PILLA KANNARAO HDFC BANK LTD(607152)
452 Prathipadu AP-04-010-015-034/010673
() 		0204010000NRG23220620222100613 22/06/2022 Veeraju 0204010WL0046976 Veeraju 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379638 RAMPAM VEERRAJU UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-015-034/010678
() 		0204010000NRG23220620222100616 22/06/2022 karri Sathibabu 0204010WL0046976 karri Sathibabu 00468 UBIN0532860 186 186 Processed 27/07/2022 3342379720 KARRI SATHIBABU UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-015-034/010680
() 		0204010000NRG23220620222100617 22/06/2022 Apparao 0204010WL0046976 Apparao 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379642 APPARAO BANGARAPU ICICI BANK LTD(508534)
455 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23220620222100618 22/06/2022 Ammaji 0204010WL0046976 Ammaji 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379616 YALLA AMMAJI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-015-034/010690
() 		0204010000NRG23220620222099508 22/06/2022 Satyanarayanamma 0204010WL0046961 Satyanarayanamma 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379633 MANURI SATYANARAYANA UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23220620222100620 22/06/2022 Mahesh 0204010WL0046976 Mahesh 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379721 POTHALA MAHESH UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23220620222100623 22/06/2022 Nukaratnam 0204010WL0046976 Nukaratnam 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379688 MRS SABBU NOOKARATNAM STATE BANK OF INDIA(508548)
459 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23220620222100622 22/06/2022 Sathibabu 0204010WL0046976 Sathibabu 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379634 SATHIBABU SABBU ICICI BANK LTD(508534)
460 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23220620222100626 22/06/2022 Lakshmi 0204010WL0046976 Lakshmi 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379761 POTALA LAXMI UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23220620222100628 22/06/2022 Appalakonda 0204010WL0046976 Appalakonda 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379767 KADIYALA APPALAKONDA UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-015-034/010704
() 		0204010000NRG23220620222100629 22/06/2022 JALLIGAMPALA KANNABABU 0204010WL0046976 JALLIGAMPALA KANNABABU 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379675 Mr JALLIGAMPALA KANNABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
463 Prathipadu AP-04-010-015-034/010708
() 		0204010000NRG23220620222100630 22/06/2022 Saswathi 0204010WL0046976 Saswathi 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379663 SASWATHI BOGA ICICI BANK LTD(508534)
464 Prathipadu AP-04-010-015-034/010712
() 		0204010000NRG23220620222100631 22/06/2022 Garalu 0204010WL0046976 Garalu 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379628 MANURI GARALU UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-015-034/010715
() 		0204010000NRG23220620222100632 22/06/2022 PILLA CHINNARAO 0204010WL0046976 PILLA CHINNARAO 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379631 Mr PILLA CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
466 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23220620222100635 22/06/2022 Kannaji 0204010WL0046976 Kannaji 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379696 KUSIREDDI KANNAJI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23220620222100634 22/06/2022 Lakshmi 0204010WL0046976 Lakshmi 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379743 KUSIREDDI LAKSHMI BANK OF BARODA(606985)
468 Prathipadu AP-04-010-015-034/010720
() 		0204010000NRG23220620222100636 22/06/2022 Sivayya 0204010WL0046976 Sivayya 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379598 MIRIYALA SUBBARAO HDFC BANK LTD(607152)
469 Prathipadu AP-04-010-015-034/010728
() 		0204010000NRG23220620222100642 22/06/2022 BANDI VISHNU 0204010WL0046976 BANDI VISHNU 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379693 VISHNU BANDI ICICI BANK LTD(508534)
470 Prathipadu AP-04-010-015-034/010728
() 		0204010000NRG23220620222100641 22/06/2022 Nageswararao 0204010WL0046976 Nageswararao 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379684 NAGESWARARAO BANDI ICICI BANK LTD(508534)
471 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23220620222100645 22/06/2022 Suryarao 0204010WL0046976 Suryarao 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379604 DEVIREDDI SURYARAO BANK OF BARODA(606985)
472 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23220620222100644 22/06/2022 Yesubabu 0204010WL0046976 Yesubabu 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379592 Mr DEVIREDDY YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
473 Prathipadu AP-04-010-015-034/010744
() 		0204010000NRG23220620222100647 22/06/2022 ILLA MARIDAYYA 0204010WL0046976 ILLA MARIDAYYA 00468 UBIN0532860 374 374 Processed 27/07/2022 3342379664 MARIDIYYA ILLA ICICI BANK LTD(508534)
474 Prathipadu AP-04-010-015-034/010752
() 		0204010000NRG23220620222100649 22/06/2022 KANCHARLA NAGARAJU 0204010WL0046976 KANCHARLA NAGARAJU 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379571 Mr KAMCHARLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
475 Prathipadu AP-04-010-015-034/010755
() 		0204010000NRG23220620222100650 22/06/2022 Lova kumari 0204010WL0046976 Lova kumari 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379731 ADLABOYINA LOVAKUMARI UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-015-034/010758
() 		0204010000NRG23220620222100651 22/06/2022 Appalaraju 0204010WL0046976 Appalaraju 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379713 OMMI APPALARAJU UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-015-034/010774
() 		0204010000NRG23220620222100652 22/06/2022 Dasu 0204010WL0046976 Dasu 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379677 MIRIYALA DASU BANK OF BARODA(606985)
478 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23220620222099510 22/06/2022 manikanta 0204010WL0046961 manikanta 00468 UBIN0532860 470 470 Processed 27/07/2022 3342379771 NALLABILLI MANI KANTA UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-015-034/010794
() 		0204010000NRG23220620222100655 22/06/2022 Nukaraju 0204010WL0046976 Nukaraju 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379560 Mr KARRI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
480 Prathipadu AP-04-010-015-034/010795
() 		0204010000NRG23220620222100656 22/06/2022 Veeraappalaraaju 0204010WL0046976 Veeraappalaraaju 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379647 BANGARU VEERA APPALARAJU UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-015-034/010797
() 		0204010000NRG23220620222100657 22/06/2022 Krishna 0204010WL0046976 Krishna 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379599 KRISHNA PASUPULATTE ICICI BANK LTD(508534)
482 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23220620222100658 22/06/2022 Romala Raju 0204010WL0046976 Romala Raju 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379566 ROMALA RAJULU UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-015-034/010801
() 		0204010000NRG23220620222100660 22/06/2022 Venkataraju 0204010WL0046976 Venkataraju 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379561 MIRIYALA VENKATARAJU UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-015-034/010802
() 		0204010000NRG23220620222100661 22/06/2022 Chandra 0204010WL0046976 Chandra 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379648 JOGA CAMDRA ICICI BANK LTD(508534)
485 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23220620222100663 22/06/2022 Sattibabu 0204010WL0046976 Sattibabu 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379595 BOGA SATANARAYANA BANK OF BARODA(606985)
486 Prathipadu AP-04-010-015-034/010809
() 		0204010000NRG23220620222100664 22/06/2022 Durgamma 0204010WL0046976 Durgamma 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379685 LONDA DURGA UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-015-034/010812
() 		0204010000NRG23220620222100665 22/06/2022 Ramayamma 0204010WL0046976 Ramayamma 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379569 LONDA RAMAYYAMMA UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-015-034/010814
() 		0204010000NRG23220620222100666 22/06/2022 Suribabu 0204010WL0046976 Suribabu 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379593 SABBU SURIBABU UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-015-034/010815
() 		0204010000NRG23220620222100667 22/06/2022 ganga 0204010WL0046976 ganga 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379719 YEKA GANGA UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-015-034/010826
() 		0204010000NRG23220620222100668 22/06/2022 Baburao 0204010WL0046976 Baburao 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379667 KOTTETI VENKATA RAO UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-015-034/010833
() 		0204010000NRG23220620222099865 22/06/2022 Subbalakshmi 0204010WL0046973 Subbalakshmi 00468 UBIN0532860 507 507 Processed 27/07/2022 3342379641 MRS NAKKA SUBBALAKSHMI STATE BANK OF INDIA(508548)
492 Prathipadu AP-04-010-015-034/010838
() 		0204010000NRG23220620222100670 22/06/2022 Peda Apparao 0204010WL0046976 Peda Apparao 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379662 PIRATI APPARAO UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-015-034/010842
() 		0204010000NRG23220620222100672 22/06/2022 Mangamma 0204010WL0046976 Mangamma 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379715 MANGAMMA ICICI BANK LTD(508534)
494 Prathipadu AP-04-010-015-034/010845
() 		0204010000NRG23220620222100673 22/06/2022 Satyavati 0204010WL0046976 Satyavati 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379655 DANDRU SATYAVATHI UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-015-034/010847
() 		0204010000NRG23220620222099511 22/06/2022 Lakshmi 0204010WL0046961 Lakshmi 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379686 MRS PAKKURTHI LAXMI STATE BANK OF INDIA(508548)
496 Prathipadu AP-04-010-015-034/010850
() 		0204010000NRG23220620222100674 22/06/2022 Ramaswami 0204010WL0046976 Ramaswami 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379564 Mr VENNA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
497 Prathipadu AP-04-010-015-034/010852
() 		0204010000NRG23220620222100675 22/06/2022 VANGA RAMANA 0204010WL0046976 VANGA RAMANA 00468 UBIN0532860 374 374 Processed 27/07/2022 3342379737 Mr VANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
498 Prathipadu AP-04-010-015-034/010873
() 		0204010000NRG23220620222100676 22/06/2022 Venkataraju 0204010WL0046976 Venkataraju 00468 UBIN0532860 187 187 Processed 27/07/2022 3342379567 KARRI VENKATRAJU BANK OF BARODA(606985)
499 Prathipadu AP-04-010-015-034/010874
() 		0204010000NRG23220620222100677 22/06/2022 Yesubabu 0204010WL0046976 Yesubabu 00468 UBIN0532860 561 561 Processed 27/07/2022 3342379619 ROMALA YESUBABU UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-015-034/010878
() 		0204010000NRG23220620222099512 22/06/2022 PASUPULETI RAMBABU 0204010WL0046961 PASUPULETI RAMBABU 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379547 Mr PASUPULETI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
501 Prathipadu AP-04-010-015-034/010889
() 		0204010000NRG23220620222100681 22/06/2022 Venkataramana 0204010WL0046976 Venkataramana 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379680 PIDUGU VENKATA RAMANA UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23220620222100684 22/06/2022 Durga Bavani 0204010WL0046976 Durga Bavani 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379739 KOLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23220620222100683 22/06/2022 Nagaraju 0204010WL0046976 Nagaraju 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379764 KOLANKA NAGARAJU UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23220620222100686 22/06/2022 Dalamma 0204010WL0046976 Dalamma 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379705 KOLANKA DAALAMMA UNION BANK OF INDIA(508500)
505 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23220620222100685 22/06/2022 Srinu 0204010WL0046976 Srinu 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379627 KOLAMKA SREENU UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-015-034/010898
() 		0204010000NRG23220620222100687 22/06/2022 venkatachalam 0204010WL0046976 venkatachalam 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379770 PILLA VENKATACHALAM UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-015-034/010908
() 		0204010000NRG23220620222100688 22/06/2022 Peda Kannarao 0204010WL0046976 Peda Kannarao 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379709 PILLA PEDAKANNARAO BANK OF BARODA(606985)
508 Prathipadu AP-04-010-015-034/010911
() 		0204010000NRG23220620222100690 22/06/2022 apparao 0204010WL0046976 apparao 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379763 LONDA APPARAO UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-015-034/010911
() 		0204010000NRG23220620222100689 22/06/2022 Haimavati 0204010WL0046976 Haimavati 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379586 LONDA HYMAVATHI UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-015-034/010926
() 		0204010000NRG23220620222100693 22/06/2022 GAVIREDDY NOOKARATNAM 0204010WL0046976 GAVIREDDY NOOKARATNAM 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379762 GAVIREDDY NOOKARATNAM UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23220620222100698 22/06/2022 Apparao 0204010WL0046976 Apparao 00468 UBIN0532860 556 556 Processed 27/07/2022 3342379772 PALLA APPARAO UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23220620222100699 22/06/2022 Satyavati 0204010WL0046976 Satyavati 00468 UBIN0532860 556 556 Processed 27/07/2022 3342379732 PALLA SATYAVATHI UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23220620222100701 22/06/2022 Nagalaskhmi 0204010WL0046976 Nagalaskhmi 00468 UBIN0532860 556 556 Processed 27/07/2022 3342379738 NALABILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23220620222100700 22/06/2022 Srinu 0204010WL0046976 Srinu 00468 UBIN0532860 185 185 Processed 27/07/2022 3342379658 NALABILLI SRINU UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-015-034/010984
() 		0204010000NRG23220620222099514 22/06/2022 Chinni Krishna 0204010WL0046961 Chinni Krishna 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379583 JALLIGAMPALA CHINNI KRISHNA UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-015-034/010999
() 		0204010000NRG23220620222100702 22/06/2022 Apparao 0204010WL0046976 Apparao 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379565 ROMALA APPARAO UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-015-034/011001
() 		0204010000NRG23220620222100703 22/06/2022 Lavanya 0204010WL0046976 Lavanya 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379624 PADAKANTI LAVANYA UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23220620222100705 22/06/2022 GAVIREDDI NUKARATNAM 0204010WL0046976 GAVIREDDI NUKARATNAM 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379735 GARIREDDI NUKARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23220620222100704 22/06/2022 Laccharao 0204010WL0046976 Laccharao 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379689 GAVIREDDI LACCHA RAO UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-015-034/011006
() 		0204010000NRG23220620222100706 22/06/2022 China Veeramma 0204010WL0046976 China Veeramma 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379645 KONDA CHINA VEERAMMA ICICI BANK LTD(508534)
521 Prathipadu AP-04-010-015-034/011010
() 		0204010000NRG23220620222100707 22/06/2022 Appayyamma 0204010WL0046976 Appayyamma 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379618 BADDETI APPAYAMMA UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-015-034/011014
() 		0204010000NRG23220620222100708 22/06/2022 Ramana 0204010WL0046976 Ramana 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379760 PATHARAPALLI RAMANA UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23220620222100711 22/06/2022 lakshmi 0204010WL0046976 lakshmi 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379754 EEPI LAXMI UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23220620222100710 22/06/2022 veerababu 0204010WL0046976 veerababu 00468 UBIN0532860 373 373 Processed 27/07/2022 3342379614 VEERABABU EEPI BANK OF BARODA(606985)
525 Prathipadu AP-04-010-015-034/011024
() 		0204010000NRG23220620222100712 22/06/2022 devi 0204010WL0046976 devi 00468 UBIN0532860 186 186 Processed 27/07/2022 3342379756 KOLANKA DEVI UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-015-034/011026
() 		0204010000NRG23220620222100714 22/06/2022 Challa RAO 0204010WL0046976 Challa RAO 00468 UBIN0532860 559 559 Processed 27/07/2022 3342379695 JALLIGAMPALA CHALLARAO UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-015-034/011030
() 		0204010000NRG23220620222099741 22/06/2022 lakshmi 0204010WL0046971 lakshmi 00468 UBIN0532860 763 763 Processed 27/07/2022 3342379640 MULIGI LAXMI BANK OF BARODA(606985)
528 Prathipadu AP-04-010-015-034/011038
() 		0204010000NRG23220620222099742 22/06/2022 veerababu 0204010WL0046971 veerababu 00468 UBIN0532860 254 254 Processed 27/07/2022 3342379622 JALLIGAMPALA VEERABABU UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-015-034/011040
() 		0204010000NRG23220620222099743 22/06/2022 apparao 0204010WL0046971 apparao 00468 UBIN0532860 763 763 Processed 27/07/2022 3342379669 MIRIYALA APPARAO UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-015-034/011064
() 		0204010000NRG23220620222099744 22/06/2022 nookaratnam 0204010WL0046971 nookaratnam 00468 UBIN0532860 253 253 Processed 27/07/2022 3342379750 DUNDRI NOOKARATNAM PUNJAB NATIONAL BANK(508568)
531 Prathipadu AP-04-010-015-034/011065
() 		0204010000NRG23220620222099745 22/06/2022 satyvathi 0204010WL0046971 satyvathi 00468 UBIN0532860 505 505 Processed 27/07/2022 3342379600 RAJABOYINA SATYAVATI UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23220620222099747 22/06/2022 rajeswari 0204010WL0046971 rajeswari 00468 UBIN0532860 505 505 Processed 27/07/2022 3342379759 POTHALA RAJESWARI UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23220620222099746 22/06/2022 Veerababu 0204010WL0046971 Veerababu 00468 UBIN0532860 505 505 Processed 27/07/2022 3342379694 VEERABABU POTALA ICICI BANK LTD(508534)
534 Prathipadu AP-04-010-015-034/011070
() 		0204010000NRG23220620222099515 22/06/2022 buchayya 0204010WL0046961 buchayya 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379581 Mr KAASHAPU BUCHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
535 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23220620222099748 22/06/2022 lakshmi 0204010WL0046971 lakshmi 00468 UBIN0532860 505 505 Processed 27/07/2022 3342379716 PODRU LAKSHMI UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-015-034/011087
() 		0204010000NRG23220620222099749 22/06/2022 Lavakusa 0204010WL0046971 Lavakusa 00468 UBIN0532860 507 507 Processed 27/07/2022 3342379643 LAVAKUSA BANGARAPU ICICI BANK LTD(508534)
537 Prathipadu AP-04-010-015-034/011097
() 		0204010000NRG23220620222099754 22/06/2022 manga 0204010WL0046971 manga 00468 UBIN0532860 760 760 Processed 27/07/2022 3342379733 Miss KURAMDASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Prathipadu AP-04-010-015-034/011100
() 		0204010000NRG23220620222100715 22/06/2022 durga prasad 0204010WL0046976 durga prasad 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379653 GAADI DURGABABU UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-015-034/011100
() 		0204010000NRG23220620222100716 22/06/2022 lakshmi 0204010WL0046976 lakshmi 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379698 MRS GAADI LAKSHMI STATE BANK OF INDIA(508548)
540 Prathipadu AP-04-010-015-034/011108
() 		0204010000NRG23220620222099518 22/06/2022 kumari 0204010WL0046961 kumari 00468 UBIN0532860 704 704 Processed 27/07/2022 3342379734 NAKKA KUMARI UNION BANK OF INDIA(508500)
541 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23220620222099519 22/06/2022 LOVAKUMARI 0204010WL0046961 LOVAKUMARI 00468 UBIN0532860 235 235 Processed 27/07/2022 3342379755 LONDA LOVAKUMARI UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-015-034/011147
() 		0204010000NRG23220620222100717 22/06/2022 KANCHARLA SATTI BABU 0204010WL0046976 KANCHARLA SATTI BABU 00468 UBIN0532860 560 560 Processed 27/07/2022 3342379736 Mr KAMCHARALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 111503 111503
543 Prathipadu AP-04-010-005-018/020370
() 		0204010000NRG23220620222095607 22/06/2022 Satyananrayana 0204010WL0046845 Satyananrayana 00468 UBIN0801194 600 600 Processed 27/07/2022 3342379514 Mr SURNEEDI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 600 600
544 Prathipadu AP-04-010-002-006/010005
() 		0204010000NRG23220620222095864 22/06/2022 Gopalakrishna 0204010WL0046853 Gopalakrishna 00468 UBIN0804096 864 864 Processed 27/07/2022 3342379515 JAMITHI GOPALAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 864 864
545 Prathipadu AP-04-010-015-034/010069
() 		0204010000NRG23220620222099332 22/06/2022 Satyanarayana 0204010WL0046957 Satyanarayana 00468 UBIN0806510 759 759 Processed 27/07/2022 3342379530 S NARAYANA GOLLAPALLLI ICICI BANK LTD(508534)
546 Prathipadu AP-04-010-015-034/010119
() 		0204010000NRG23220620222099351 22/06/2022 venkannababu 0204010WL0046957 venkannababu 00468 UBIN0806510 759 759 Processed 27/07/2022 3342379531 GUNNAM VENKANNABABU UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-015-034/010125
() 		0204010000NRG23220620222099354 22/06/2022 Burrayya 0204010WL0046957 Burrayya 00468 UBIN0806510 759 759 Processed 27/07/2022 3342379521 MUTYALA BOORAYYA UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-015-034/010330
() 		0204010000NRG23220620222099484 22/06/2022 Apparao 0204010WL0046961 Apparao 00468 UBIN0806510 470 470 Rejected 19/08/2022 N062202CAA1841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 Prathipadu AP-04-010-015-034/010459
() 		0204010000NRG23220620222100581 22/06/2022 Chinaraju 0204010WL0046976 Chinaraju 00468 UBIN0806510 560 560 Processed 27/07/2022 3342379529 MANURI CHINARAJU UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23220620222100595 22/06/2022 Mariyamma 0204010WL0046976 Mariyamma 00468 UBIN0806510 560 560 Processed 27/07/2022 3342379528 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23220620222100597 22/06/2022 Nookalamma 0204010WL0046976 Nookalamma 00468 UBIN0806510 560 560 Processed 27/07/2022 3342379527 Nookalamma Nallabilli ICICI BANK LTD(508534)
552 Prathipadu AP-04-010-015-034/010634
() 		0204010000NRG23220620222100603 22/06/2022 Satyanarayana 0204010WL0046976 Satyanarayana 00468 UBIN0806510 374 374 Processed 27/07/2022 3342379522 SATYANARAYNA CHENUBOYINA ICICI BANK LTD(508534)
553 Prathipadu AP-04-010-015-034/010675
() 		0204010000NRG23220620222100615 22/06/2022 Madhavarao 0204010WL0046976 Madhavarao 00468 UBIN0806510 559 559 Processed 27/07/2022 3342379523 BINDAANI MADHAVARAO BANK OF BARODA(606985)
554 Prathipadu AP-04-010-015-034/010701
() 		0204010000NRG23220620222100625 22/06/2022 Veerababu 0204010WL0046976 Veerababu 00468 UBIN0806510 187 187 Processed 27/07/2022 3342379526 MR POTHALA VEERABABU STATE BANK OF INDIA(508548)
555 Prathipadu AP-04-010-015-034/010751
() 		0204010000NRG23220620222100648 22/06/2022 Veerababu 0204010WL0046976 Veerababu 00468 UBIN0806510 374 374 Processed 27/07/2022 3342379525 KASAPU VEERA BABU UNION BANK OF INDIA(508500)
SubTotal 5921 5921
556 Prathipadu AP-04-010-005-018/010736
() 		0204010000NRG23220620222095477 22/06/2022 Yesubabu 0204010WL0046843 Yesubabu 00691 IPOS0000001 800 800 Processed 27/07/2022 3342379502 MOLLETI ESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Prathipadu AP-04-010-005-018/011286
() 		0204010000NRG23220620222095539 22/06/2022 Bariki sunita 0204010WL0046843 Bariki sunita 00691 IPOS0000001 600 600 Processed 27/07/2022 3342379504 BARIKI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Prathipadu AP-04-010-005-018/020302
() 		0204010000NRG23220620222095596 22/06/2022 Nagasuri 0204010WL0046845 Nagasuri 00691 IPOS0000001 600 600 Processed 27/07/2022 3342379506 MATLA NAGASURI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Prathipadu AP-04-010-005-018/020344
() 		0204010000NRG23220620222095604 22/06/2022 Karri satyanarayana 0204010WL0046845 Karri satyanarayana 00691 IPOS0000001 600 600 Processed 27/07/2022 3342379505 KARRI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Prathipadu AP-04-010-015-034/010068
() 		0204010000NRG23220620222099331 22/06/2022 MANURI LOVARAJU 0204010WL0046957 MANURI LOVARAJU 00691 IPOS0000001 757 757 Processed 27/07/2022 3342379507 Mr MANURI LOVA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
561 Prathipadu AP-04-010-015-034/010226
() 		0204010000NRG23220620222099446 22/06/2022 Muliki Srinu 0204010WL0046961 Muliki Srinu 00691 IPOS0000001 704 704 Processed 27/07/2022 3342379503 SRINU MULIKI ICICI BANK LTD(508534)
562 Prathipadu AP-04-010-015-034/010309
() 		0204010000NRG23220620222099473 22/06/2022 Ganesula Rajababu 0204010WL0046961 Ganesula Rajababu 00691 IPOS0000001 704 704 Processed 27/07/2022 3342379511 GANESULA RAJABABU UNION BANK OF INDIA(508500)
563 Prathipadu AP-04-010-015-034/010698
() 		0204010000NRG23220620222099864 22/06/2022 D.Srinivas 0204010WL0046973 D.Srinivas 00691 IPOS0000001 253 253 Processed 27/07/2022 3342379512 SRINIVAS DEVIREDDY ICICI BANK LTD(508534)
564 Prathipadu AP-04-010-015-034/010698
() 		0204010000NRG23220620222100624 22/06/2022 D.Srinivas 0204010WL0046976 D.Srinivas 00691 IPOS0000001 373 373 Processed 27/07/2022 3342379513 SRINIVAS DEVIREDDY ICICI BANK LTD(508534)
565 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23220620222100638 22/06/2022 Sadaraboyina Vijayaraju 0204010WL0046976 Sadaraboyina Vijayaraju 00691 IPOS0000001 187 187 Processed 27/07/2022 3342379509 SADARABOYINA VIJAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23220620222100640 22/06/2022 KASAPU RAJU 0204010WL0046976 KASAPU RAJU 00691 IPOS0000001 187 187 Processed 27/07/2022 3342379508 RAJU KASAPU ICICI BANK LTD(508534)
567 Prathipadu AP-04-010-015-034/010798
() 		0204010000NRG23220620222100659 22/06/2022 Romal.Lovaraju 0204010WL0046976 Romal.Lovaraju 00691 IPOS0000001 560 560 Processed 27/07/2022 3342379510 ROMALA LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 6325 6325
Total 334769 334769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_220622APB_FTO_101215 Bank of Baroda BARB0JAGGAM Jaggampeta 2770
2 Prathipadu AP0204010_220622APB_FTO_101215 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 704
3 Prathipadu AP0204010_220622APB_FTO_101215 Bank of India BKID0008658 SAMALKOT 600
4 Prathipadu AP0204010_220622APB_FTO_101215 Central Bank Of India CBIN0283001 GOWRAMPETA 5262
5 Prathipadu AP0204010_220622APB_FTO_101215 District Cooperative Central Bank APBL0004032 Prathipadu 2540
6 Prathipadu AP0204010_220622APB_FTO_101215 INDIAN BANK IDIB000Y013 Yeleswaram 373
7 Prathipadu AP0204010_220622APB_FTO_101215 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 995
8 Prathipadu AP0204010_220622APB_FTO_101215 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 7126
9 Prathipadu AP0204010_220622APB_FTO_101215 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 162140
10 Prathipadu AP0204010_220622APB_FTO_101215 STATE BANK OF INDIA SBIN0020878 VISHAKHAPATNAM LAWSON S BAY COLONY 1800
11 Prathipadu AP0204010_220622APB_FTO_101215 STATE BANK OF INDIA SBIN0021338 YELESWARAM 3528
12 Prathipadu AP0204010_220622APB_FTO_101215 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 14506
13 Prathipadu AP0204010_220622APB_FTO_101215 UNION BANK OF INDIA UBIN0532843 KAKINADA 704
14 Prathipadu AP0204010_220622APB_FTO_101215 UNION BANK OF INDIA UBIN0532851 YELESWARAM 6508
15 Prathipadu AP0204010_220622APB_FTO_101215 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 111503
16 Prathipadu AP0204010_220622APB_FTO_101215 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 600
17 Prathipadu AP0204010_220622APB_FTO_101215 UNION BANK OF INDIA UBIN0804096 SIRIGINDALAPADU 864
18 Prathipadu AP0204010_220622APB_FTO_101215 UNION BANK OF INDIA UBIN0806510 YELESWARAM 5921
19 Prathipadu AP0204010_220622APB_FTO_101215 India Post Payments Bank IPOS0000001 KAKINADA 5725
20 Prathipadu AP0204010_220622APB_FTO_101215 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 600

Download In Excel