Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:21:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_010223FTO_369945
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-04-010-003-009/010011
() 		0204010000NRG23010220233278120 01/02/2023 Veeralakshmi 0204010WL0167531 Veeralakshmi 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583757 MRS PALLA VEERA LAKSHMI ()
2 Prathipadu AP-04-010-003-009/010012
() 		0204010000NRG23010220233278121 01/02/2023 Nagasuri 0204010WL0167531 Nagasuri 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583695 MR PALLA NAGASURI ()
3 Prathipadu AP-04-010-003-009/010046
() 		0204010000NRG23010220233278122 01/02/2023 Kusa Raju 0204010WL0167531 Kusa Raju 00415 SBIN0020483 1100 1100 Processed 13/02/2023 8717583689 MR KUSARAJU MADANADA ()
4 Prathipadu AP-04-010-003-009/010046
() 		0204010000NRG23010220233278123 01/02/2023 Lakshmi 0204010WL0167531 Lakshmi 00415 SBIN0020483 1100 1100 Processed 13/02/2023 8717583682 MRS MADANADA CHINNA LAKSHMI ()
5 Prathipadu AP-04-010-003-009/010059
() 		0204010000NRG23010220233278125 01/02/2023 Venkata Rao 0204010WL0167531 Venkata Rao 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583738 MR DEVARA VENKATARAO ()
6 Prathipadu AP-04-010-003-009/010065
() 		0204010000NRG23010220233278126 01/02/2023 Kama Raju 0204010WL0167531 Kama Raju 00415 SBIN0020483 1100 1100 Processed 13/02/2023 8717583684 MR CHAGANTI KAMA RAJU ()
7 Prathipadu AP-04-010-003-009/010071
() 		0204010000NRG23010220233278127 01/02/2023 Kameswara Rao 0204010WL0167531 Kameswara Rao 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583693 MR KAMESWARA RAO KURAMDASU ()
8 Prathipadu AP-04-010-003-009/010071
() 		0204010000NRG23010220233278128 01/02/2023 Ramanamma 0204010WL0167531 Ramanamma 00415 SBIN0020483 440 440 Processed 13/02/2023 8717583739 MRS KURAMDASU RAMANA ()
9 Prathipadu AP-04-010-003-009/010072
() 		0204010000NRG23010220233278129 01/02/2023 Malleswari 0204010WL0167531 Malleswari 00415 SBIN0020483 878 878 Processed 13/02/2023 8717583672 MR UTUKURI MALLESWARI ()
10 Prathipadu AP-04-010-003-009/010089
() 		0204010000NRG23010220233278132 01/02/2023 Sri Rama Murthy 0204010WL0167531 Sri Rama Murthy 00415 SBIN0020483 878 878 Processed 13/02/2023 8717583696 MR LONDA SRI RAMAMURTHI ()
11 Prathipadu AP-04-010-003-009/010096
() 		0204010000NRG23010220233278133 01/02/2023 Narayana Murthy 0204010WL0167531 Narayana Murthy 00415 SBIN0020483 658 658 Processed 13/02/2023 8717583697 MR NARAYANA MURTHI LONDA ()
12 Prathipadu AP-04-010-003-009/010101
() 		0204010000NRG23010220233278134 01/02/2023 Krishna Murthy 0204010WL0167531 Krishna Murthy 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583694 MR KRUSHNA MURTHI DEVARA ()
13 Prathipadu AP-04-010-003-009/010102
() 		0204010000NRG23010220233278135 01/02/2023 Lovathalli 0204010WL0167531 Lovathalli 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583679 MRS LOVA THALLII BANDHAM ()
14 Prathipadu AP-04-010-003-009/010121
() 		0204010000NRG23010220233278136 01/02/2023 Lakshmi 0204010WL0167531 Lakshmi 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583727 MRS LAKSHMI TURANGI ()
15 Prathipadu AP-04-010-003-009/010121
() 		0204010000NRG23010220233278137 01/02/2023 Veerababu 0204010WL0167531 Veerababu 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583758 MR VEERABABU TURANGI ()
16 Prathipadu AP-04-010-003-009/010123
() 		0204010000NRG23010220233278138 01/02/2023 Tata Rao 0204010WL0167531 Tata Rao 00415 SBIN0020483 658 658 Processed 13/02/2023 8717583707 MR GORLA TAATAARAO ()
17 Prathipadu AP-04-010-003-009/010125
() 		0204010000NRG23010220233278139 01/02/2023 Ratnam 0204010WL0167531 Ratnam 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583750 MRS EEGALA RATNAM ()
18 Prathipadu AP-04-010-003-009/010125
() 		0204010000NRG23010220233278140 01/02/2023 Veera Babu 0204010WL0167531 Veera Babu 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583724 MR EEGALA VEERABABU ()
19 Prathipadu AP-04-010-003-009/010137
() 		0204010000NRG23010220233278141 01/02/2023 ramaNa 0204010WL0167531 ramaNa 00415 SBIN0020483 440 440 Processed 13/02/2023 8717583673 MR KOLLU RAMANA ()
20 Prathipadu AP-04-010-003-009/010147
() 		0204010000NRG23010220233278143 01/02/2023 Nuka Ratnam 0204010WL0167531 Nuka Ratnam 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583723 MRS DEVARA NOOKARATNAM ()
21 Prathipadu AP-04-010-003-009/010147
() 		0204010000NRG23010220233278142 01/02/2023 Venkata Ramana 0204010WL0167531 Venkata Ramana 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583686 MR VENKATARAMANA DEVA ()
22 Prathipadu AP-04-010-003-009/010172
() 		0204010000NRG23010220233278145 01/02/2023 Nuka Raju 0204010WL0167531 Nuka Raju 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583677 MR NOOKA RAJU ALIAS ERRA NOOKA RAJU EEAP ()
23 Prathipadu AP-04-010-003-009/010173
() 		0204010000NRG23010220233278147 01/02/2023 Kantam 0204010WL0167531 Kantam 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583729 MRS KORADA KANTAM ()
24 Prathipadu AP-04-010-003-009/010173
() 		0204010000NRG23010220233278146 01/02/2023 Raju 0204010WL0167531 Raju 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583730 MR KORAADA RAJU ()
25 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23010220233278149 01/02/2023 Subbalakshmi 0204010WL0167531 Subbalakshmi 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583720 MS ADLABOINA SUBBALAKSHMI ()
26 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23010220233278150 01/02/2023 Ganga Lakshmi 0204010WL0167531 Ganga Lakshmi 00415 SBIN0020483 660 660 Rejected 13/02/2023 8717583734 Account closed
27 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23010220233278151 01/02/2023 Nageswara Rao 0204010WL0167531 Nageswara Rao 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583698 MR NAGESWARA RAO MANYALA ()
28 Prathipadu AP-04-010-003-009/010209
() 		0204010000NRG23010220233278154 01/02/2023 Naga Ratnam 0204010WL0167531 Naga Ratnam 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583676 MRS NAGA RATNAM BARLA ()
29 Prathipadu AP-04-010-003-009/010215
() 		0204010000NRG23010220233278155 01/02/2023 Ganga Raju 0204010WL0167531 Ganga Raju 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583704 MR KOLUBOYINA GANGARAJU ()
30 Prathipadu AP-04-010-003-009/010217
() 		0204010000NRG23010220233278156 01/02/2023 Tatabbai 0204010WL0167531 Tatabbai 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583742 MR SARIPALLI TAATABBAI ()
31 Prathipadu AP-04-010-003-009/010222
() 		0204010000NRG23010220233278157 01/02/2023 Chandra Rao 0204010WL0167531 Chandra Rao 00415 SBIN0020483 658 658 Processed 13/02/2023 8717583692 MR CHANDRA RAO LONDA ()
32 Prathipadu AP-04-010-003-009/010222
() 		0204010000NRG23010220233278158 01/02/2023 Satyavathi 0204010WL0167531 Satyavathi 00415 SBIN0020483 658 658 Processed 13/02/2023 8717583753 MRS LONDA SATYAVATHI ()
33 Prathipadu AP-04-010-003-009/010237
() 		0204010000NRG23010220233278159 01/02/2023 Veerabhadra Rao 0204010WL0167531 Veerabhadra Rao 00415 SBIN0020483 1101 1101 Processed 13/02/2023 8717583701 MR CHENNAM SETTI VEERA BHADRARAO ()
34 Prathipadu AP-04-010-003-009/010263
() 		0204010000NRG23010220233278160 01/02/2023 Govindu 0204010WL0167531 Govindu 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583716 MR DEVARA GOVINDU ()
35 Prathipadu AP-04-010-003-009/010266
() 		0204010000NRG23010220233278162 01/02/2023 Veerraju 0204010WL0167531 Veerraju 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583722 MR DEVARA VEERAJU ()
36 Prathipadu AP-04-010-003-009/010277
() 		0204010000NRG23010220233278165 01/02/2023 Chandralakshmi 0204010WL0167531 Chandralakshmi 00415 SBIN0020483 660 660 Processed 13/02/2023 8717583700 MS CHAKRALAKSHMI DEVARA ()
37 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23010220233278167 01/02/2023 KOJJARAPU BHADRAM 0204010WL0167531 KOJJARAPU BHADRAM 00415 SBIN0020483 1099 1099 Rejected 13/02/2023 8717583721 No Such Account
38 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23010220233278168 01/02/2023 Lakshmi 0204010WL0167531 Lakshmi 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583751 MRS KOJJURAPU LAKSHMI ()
39 Prathipadu AP-04-010-003-009/010304
() 		0204010000NRG23010220233278169 01/02/2023 Bullivenkataswamy 0204010WL0167531 Bullivenkataswamy 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583715 MR EEGALA BULLI VENKATASWAMI ()
40 Prathipadu AP-04-010-003-009/010320
() 		0204010000NRG23010220233278170 01/02/2023 Nageswararao 0204010WL0167531 Nageswararao 00415 SBIN0020483 660 660 Processed 13/02/2023 8717583688 MR NAGESWARA RAO LONDA ()
41 Prathipadu AP-04-010-003-009/010344
() 		0204010000NRG23010220233278171 01/02/2023 Yasuratnam 0204010WL0167531 Yasuratnam 00415 SBIN0020483 440 440 Processed 13/02/2023 8717583754 MRS GOMPA YESU RATHNAM ()
42 Prathipadu AP-04-010-003-009/010358
() 		0204010000NRG23010220233278172 01/02/2023 Satyavathi 0204010WL0167531 Satyavathi 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583744 MISS DEVARA SATYA VATHI ()
43 Prathipadu AP-04-010-003-009/010383
() 		0204010000NRG23010220233278174 01/02/2023 Chakramma 0204010WL0167531 Chakramma 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583687 MISS CHAKRAMMA DEVARA ()
44 Prathipadu AP-04-010-003-009/010390
() 		0204010000NRG23010220233278175 01/02/2023 Lakshmi 0204010WL0167531 Lakshmi 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583746 MRS LAXMI EEGALA ()
45 Prathipadu AP-04-010-003-009/010425
() 		0204010000NRG23010220233278177 01/02/2023 Paditalli 0204010WL0167531 Paditalli 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583737 MRS EEPI PAIDITALLI ()
46 Prathipadu AP-04-010-003-009/010435
() 		0204010000NRG23010220233278178 01/02/2023 Naga Ratnam 0204010WL0167531 Naga Ratnam 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583749 MRS DEVARA NAGARATNAM ()
47 Prathipadu AP-04-010-003-009/010438
() 		0204010000NRG23010220233278179 01/02/2023 Ratnam 0204010WL0167531 Ratnam 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583680 MRS RATNAM YERRAMSETTI ()
48 Prathipadu AP-04-010-003-009/010443
() 		0204010000NRG23010220233278180 01/02/2023 lOvarAju 0204010WL0167531 lOvarAju 00415 SBIN0020483 880 880 Processed 13/02/2023 8717583759 MRS GORLA LOVARAJU ()
49 Prathipadu AP-04-010-003-009/010447
() 		0204010000NRG23010220233278181 01/02/2023 Appala Konda 0204010WL0167531 Appala Konda 00415 SBIN0020483 838 838 Processed 13/02/2023 8717583705 MRS DEVARA APPALAKONDA ()
50 Prathipadu AP-04-010-003-009/010467
() 		0204010000NRG23010220233278185 01/02/2023 Appala Raju 0204010WL0167531 Appala Raju 00415 SBIN0020483 210 210 Processed 13/02/2023 8717583690 MR APPALA RAJU PANCHADARALA ()
51 Prathipadu AP-04-010-003-009/010482
() 		0204010000NRG23010220233278186 01/02/2023 Varalakshmi 0204010WL0167531 Varalakshmi 00415 SBIN0020483 838 838 Processed 13/02/2023 8717583743 MRS BANDHAM VEERALAKSHMI ()
52 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23010220233278189 01/02/2023 maMga 0204010WL0167531 maMga 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583674 MRS GORLA MANGA ()
53 Prathipadu AP-04-010-003-009/010540
() 		0204010000NRG23010220233278187 01/02/2023 Nookalamma 0204010WL0167531 Nookalamma 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583741 MRS GORLA NOOKALAMMA ()
54 Prathipadu AP-04-010-003-009/010558
() 		0204010000NRG23010220233278191 01/02/2023 Manikyam 0204010WL0167531 Manikyam 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583736 MR GORLA MANIKYAM ()
55 Prathipadu AP-04-010-003-009/010558
() 		0204010000NRG23010220233278192 01/02/2023 Satyavathi 0204010WL0167531 Satyavathi 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583710 MRS GORLA SATYAVATHI ()
56 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23010220233278193 01/02/2023 Kondala Rao 0204010WL0167531 Kondala Rao 00415 SBIN0020483 659 659 Processed 13/02/2023 8717583713 MR DEVA KONDALARAO ()
57 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23010220233278194 01/02/2023 Lakshmi 0204010WL0167531 Lakshmi 00415 SBIN0020483 659 659 Processed 13/02/2023 8717583728 MR DEVA LAXMI ()
58 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23010220233278195 01/02/2023 Krishna 0204010WL0167531 Krishna 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583678 MR DEVARA KRISHNA ()
59 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23010220233278196 01/02/2023 Lovatalli 0204010WL0167531 Lovatalli 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583731 MRS DEVARA LOVATALLI ()
60 Prathipadu AP-04-010-003-009/010663
() 		0204010000NRG23010220233278199 01/02/2023 Manga 0204010WL0167531 Manga 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583685 MRS REESU MANGA ()
61 Prathipadu AP-04-010-003-009/010663
() 		0204010000NRG23010220233278198 01/02/2023 Sathibabu 0204010WL0167531 Sathibabu 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583683 MR SATHI BABU REESU ()
62 Prathipadu AP-04-010-003-009/010712
() 		0204010000NRG23010220233278200 01/02/2023 Appalakonda 0204010WL0167531 Appalakonda 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583706 MS KILADI APPALAKONDA ()
63 Prathipadu AP-04-010-003-009/010750
() 		0204010000NRG23010220233278201 01/02/2023 Subbayamma 0204010WL0167531 Subbayamma 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583703 MRS DANABOYINA SUBBAYAMMA ()
64 Prathipadu AP-04-010-003-009/010803
() 		0204010000NRG23010220233278203 01/02/2023 Jaggaraju 0204010WL0167531 Jaggaraju 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583755 MR DEVARA JAGGARAJU ()
65 Prathipadu AP-04-010-003-009/010839
() 		0204010000NRG23010220233278204 01/02/2023 Satyavathi 0204010WL0167531 Satyavathi 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583717 MRS EEPI SATYAVATHI ()
66 Prathipadu AP-04-010-003-009/010915
() 		0204010000NRG23010220233278205 01/02/2023 Rajeswari 0204010WL0167531 Rajeswari 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583735 MRS DEVARA RAJESWARI ()
67 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23010220233278206 01/02/2023 Tirupatamma 0204010WL0167531 Tirupatamma 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583752 MRS EEPI THIRUPATHAMMA ()
68 Prathipadu AP-04-010-003-009/011015
() 		0204010000NRG23010220233278208 01/02/2023 Lovatalli 0204010WL0167531 Lovatalli 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583719 MRS SAPPA LOVA ()
69 Prathipadu AP-04-010-003-009/011017
() 		0204010000NRG23010220233278209 01/02/2023 Mahalakshmi 0204010WL0167531 Mahalakshmi 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583714 MRS GORLA MAHALAKSHMI ()
70 Prathipadu AP-04-010-003-009/011023
() 		0204010000NRG23010220233278210 01/02/2023 Tatabbayi 0204010WL0167531 Tatabbayi 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583711 MR GANTLA TAATABBAI ()
71 Prathipadu AP-04-010-003-009/011031
() 		0204010000NRG23010220233278211 01/02/2023 Govinduraju 0204010WL0167531 Govinduraju 00415 SBIN0020483 660 660 Processed 13/02/2023 8717583681 MR BONDA GOVINDARAJULU ()
72 Prathipadu AP-04-010-003-009/011083
() 		0204010000NRG23010220233278213 01/02/2023 Subbalakshmi 0204010WL0167531 Subbalakshmi 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583675 MRS MURUGUPUDI SUBBALAKSHMI ()
73 Prathipadu AP-04-010-003-009/011086
() 		0204010000NRG23010220233278214 01/02/2023 Triveni 0204010WL0167531 Triveni 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583725 MRS YARRA TRIVENI ()
74 Prathipadu AP-04-010-003-009/011138
() 		0204010000NRG23010220233278216 01/02/2023 Veraghavarao 0204010WL0167531 Veraghavarao 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583702 MR NAGULAPALLI VEERA RAGHAVA RAO ()
75 Prathipadu AP-04-010-003-009/011192
() 		0204010000NRG23010220233278217 01/02/2023 Appalaraju 0204010WL0167531 Appalaraju 00415 SBIN0020483 879 879 Processed 13/02/2023 8717583718 MRS PADALA APPALARAJU ()
76 Prathipadu AP-04-010-003-009/011204
() 		0204010000NRG23010220233278218 01/02/2023 Baskaramma 0204010WL0167531 Baskaramma 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583699 MS BHASKARAMMA MUMMANA ()
77 Prathipadu AP-04-010-003-009/011463
() 		0204010000NRG23010220233278223 01/02/2023 Tirupatayya 0204010WL0167531 Tirupatayya 00415 SBIN0020483 660 660 Processed 13/02/2023 8717583740 MRS PALLA TIRUPATAYYA ()
78 Prathipadu AP-04-010-003-009/011739
() 		0204010000NRG23010220233278228 01/02/2023 Rama Krishna 0204010WL0167531 Rama Krishna 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583745 MR RALLA RAMAKRISHNA ()
79 Prathipadu AP-04-010-003-009/011747
() 		0204010000NRG23010220233278229 01/02/2023 Siva 0204010WL0167531 Siva 00415 SBIN0020483 1099 1099 Processed 13/02/2023 8717583732 MR RALLA SHIVA ()
80 Prathipadu AP-04-010-003-009/011873
() 		0204010000NRG23010220233278238 01/02/2023 maNi 0204010WL0167531 maNi 00415 SBIN0020483 876 876 Processed 13/02/2023 8717583748 MRS PANCHADARLA MANI ()
81 Prathipadu AP-04-010-003-009/011877
() 		0204010000NRG23010220233278239 01/02/2023 ramAdEvi 0204010WL0167531 ramAdEvi 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583733 MRS MULLI RAMADEVI ()
82 Prathipadu AP-04-010-003-009/011960
() 		0204010000NRG23010220233278243 01/02/2023 laksHmi durga 0204010WL0167531 laksHmi durga 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583671 MRS KATAKAM LAKSHMIDURGA ()
83 Prathipadu AP-04-010-003-009/011977
() 		0204010000NRG23010220233278244 01/02/2023 satyavati 0204010WL0167531 satyavati 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583747 MR KUNDALA SATYAVATHI ()
84 Prathipadu AP-04-010-003-009/011997
() 		0204010000NRG23010220233278246 01/02/2023 chakraM 0204010WL0167531 chakraM 00415 SBIN0020483 881 881 Processed 13/02/2023 8717583691 MR MOLLI CHAKRAM ()
85 Prathipadu AP-04-010-003-009/011997
() 		0204010000NRG23010220233278247 01/02/2023 lakShmi 0204010WL0167531 lakShmi 00415 SBIN0020483 660 660 Processed 13/02/2023 8717583756 MRS MOLLI LAKSHMI ()
86 Prathipadu AP-04-010-003-009/012019
() 		0204010000NRG23010220233278248 01/02/2023 chakra lakShmi 0204010WL0167531 chakra lakShmi 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583726 MRS CHKARALAKSHMI HANUMANTHU ()
87 Prathipadu AP-04-010-003-009/012040
() 		0204010000NRG23010220233278249 01/02/2023 rAmaswAmi 0204010WL0167531 rAmaswAmi 00415 SBIN0020483 1098 1098 Processed 13/02/2023 8717583712 MR GORLA RAMASWAMY ()
SubTotal 76857 76857
88 Prathipadu AP-04-010-003-009/010467
() 		0204010000NRG23010220233278184 01/02/2023 Appala Raju 0204010WL0167531 Appala Raju 00468 UBIN0532851 838 838 Processed 13/02/2023 8717583760 Appala Raju ()
SubTotal 838 838
89 Prathipadu AP-04-010-019-039/011024
() 		0204010000NRG23010220233278994 01/02/2023 Kumari 0204010WL0167644 Kumari 00468 UBIN0801011 897 897 Processed 13/02/2023 8717583761 Kumari ()
SubTotal 897 897
90 Prathipadu AP-04-010-019-039/010298
() 		0204010000NRG23010220233278983 01/02/2023 Manikyam 0204010WL0167644 Manikyam 00468 UBIN0801194 745 745 Processed 13/02/2023 8717583773 Manikyam ()
91 Prathipadu AP-04-010-019-039/010851
() 		0204010000NRG23010220233278984 01/02/2023 Gurrayyamma 0204010WL0167644 Gurrayyamma 00468 UBIN0801194 897 897 Processed 13/02/2023 8717583765 Gurrayyamma ()
92 Prathipadu AP-04-010-019-039/010857
() 		0204010000NRG23010220233278985 01/02/2023 Lakshmi 0204010WL0167644 Lakshmi 00468 UBIN0801194 150 150 Processed 13/02/2023 8717583767 Lakshmi ()
93 Prathipadu AP-04-010-019-039/010859
() 		0204010000NRG23010220233278986 01/02/2023 Satyavathi 0204010WL0167644 Satyavathi 00468 UBIN0801194 449 449 Processed 13/02/2023 8717583771 Satyavathi ()
94 Prathipadu AP-04-010-019-039/010860
() 		0204010000NRG23010220233278987 01/02/2023 Narayanamma 0204010WL0167644 Narayanamma 00468 UBIN0801194 596 596 Processed 13/02/2023 8717583768 Narayanamma ()
95 Prathipadu AP-04-010-019-039/010862
() 		0204010000NRG23010220233278988 01/02/2023 ARUGULLA SATYAVATHI 0204010WL0167644 ARUGULLA SATYAVATHI 00468 UBIN0801194 748 748 Processed 13/02/2023 8717583775 ARUGULLA SATYAVATHI ()
96 Prathipadu AP-04-010-019-039/010911
() 		0204010000NRG23010220233278990 01/02/2023 Satyavati 0204010WL0167644 Satyavati 00468 UBIN0801194 598 598 Processed 13/02/2023 8717583772 Satyavati ()
97 Prathipadu AP-04-010-019-039/010948
() 		0204010000NRG23010220233278991 01/02/2023 Chinabulli 0204010WL0167644 Chinabulli 00468 UBIN0801194 748 748 Processed 13/02/2023 8717583769 Chinabulli ()
98 Prathipadu AP-04-010-019-039/011015
() 		0204010000NRG23010220233278993 01/02/2023 CHINTAPALLI APPALARAJU 0204010WL0167644 CHINTAPALLI APPALARAJU 00468 UBIN0801194 449 449 Processed 13/02/2023 8717583762 CHINTAPALLI APPALARAJU ()
99 Prathipadu AP-04-010-019-039/011030
() 		0204010000NRG23010220233278995 01/02/2023 RAYUDU ARJAMMA 0204010WL0167644 RAYUDU ARJAMMA 00468 UBIN0801194 897 897 Processed 13/02/2023 8717583770 RAYUDU ARJAMMA ()
100 Prathipadu AP-04-010-019-039/011881
() 		0204010000NRG23010220233279004 01/02/2023 appalaraju 0204010WL0167644 appalaraju 00468 UBIN0801194 897 897 Processed 13/02/2023 8717583763 appalaraju ()
101 Prathipadu AP-04-010-019-039/011902
() 		0204010000NRG23010220233279007 01/02/2023 sattibabu 0204010WL0167644 sattibabu 00468 UBIN0801194 897 897 Processed 13/02/2023 8717583774 sattibabu ()
102 Prathipadu AP-04-010-019-039/011981
() 		0204010000NRG23010220233279008 01/02/2023 venkata swami 0204010WL0167644 venkata swami 00468 UBIN0801194 748 748 Processed 13/02/2023 8717583766 venkata swami ()
103 Prathipadu AP-04-010-019-039/012007
() 		0204010000NRG23010220233279009 01/02/2023 PATTHI APPARAO 0204010WL0167644 PATTHI APPARAO 00468 UBIN0801194 897 897 Processed 13/02/2023 8717583776 PATTHI APPARAO ()
104 Prathipadu AP-04-010-019-039/012065
() 		0204010000NRG23010220233279010 01/02/2023 satyavathi 0204010WL0167644 satyavathi 00468 UBIN0801194 748 748 Processed 13/02/2023 8717583779 satyavathi ()
105 Prathipadu AP-04-010-019-039/012075
() 		0204010000NRG23010220233279011 01/02/2023 ganga bhavani 0204010WL0167644 ganga bhavani 00468 UBIN0801194 748 748 Processed 13/02/2023 8717583764 ganga bhavani ()
106 Prathipadu AP-04-010-019-039/012242
() 		0204010000NRG23010220233279012 01/02/2023 nallamma 0204010WL0167644 nallamma 00468 UBIN0801194 748 748 Processed 13/02/2023 8717583778 nallamma ()
107 Prathipadu AP-04-010-019-039/012410
() 		0204010000NRG23010220233279013 01/02/2023 Sobhana 0204010WL0167644 Sobhana 00468 UBIN0801194 748 748 Processed 13/02/2023 8717583777 Sobhana ()
SubTotal 12708 12708
108 Prathipadu AP-04-010-003-009/011978
() 		0204010000NRG23010220233278245 01/02/2023 nUkaratnaM 0204010WL0167531 nUkaratnaM 00468 UBIN0803138 1098 1098 Processed 13/02/2023 8717583780 nUkaratnaM ()
SubTotal 1098 1098
109 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23010220233278148 01/02/2023 Koteswara Rao 0204010WL0167531 Koteswara Rao 00691 IPOS0000001 878 878 Processed 13/02/2023 8717583668 Koteswara Rao ()
110 Prathipadu AP-04-010-003-009/010797
() 		0204010000NRG23010220233278202 01/02/2023 Rajamma 0204010WL0167531 Rajamma 00691 IPOS0000001 879 879 Processed 13/02/2023 8717583669 Rajamma ()
111 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23010220233278251 01/02/2023 MALIPIREDDY AMMANNA 0204010WL0167531 MALIPIREDDY AMMANNA 00691 IPOS0000001 1060 1060 Processed 13/02/2023 8717583708 MALIPIREDDY AMMANNA ()
112 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23010220233278252 01/02/2023 MALIPIREDDY NUKARATNAM 0204010WL0167531 MALIPIREDDY NUKARATNAM 00691 IPOS0000001 1060 1060 Processed 13/02/2023 8717583709 MALIPIREDDY NUKARATNAM ()
113 Prathipadu AP-04-010-019-039/12566
() 		0204010000NRG23010220233279022 01/02/2023 Yadla Nagaraju 0204010WL0167644 Yadla Nagaraju 00691 IPOS0000001 897 897 Processed 13/02/2023 8717583670 Yadla Nagaraju ()
SubTotal 4774 4774
Total 97172 97172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_010223FTO_369945 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 76857
2 Prathipadu AP0204010_010223FTO_369945 UNION BANK OF INDIA UBIN0532851 YELESWARAM 838
3 Prathipadu AP0204010_010223FTO_369945 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 897
4 Prathipadu AP0204010_010223FTO_369945 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 12708
5 Prathipadu AP0204010_010223FTO_369945 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1098
6 Prathipadu AP0204010_010223FTO_369945 India Post Payments Bank IPOS0000001 KAKINADA 4774

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