Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_210123FTO_354793
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-04-010-014-033/010463
() 		0204010000NRG23200120233230953 21/01/2023 Suryanarayana 0204010WL0160198 Suryanarayana 00048 BKID0008658 302 302 Processed 09/02/2023 8614992255 Suryanarayana ()
SubTotal 302 302
2 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23200120233230918 21/01/2023 Siva Satyanarayana 0204010WL0160198 Siva Satyanarayana 00168 ICIC0003072 303 303 Processed 09/02/2023 8614992256 Siva Satyanarayana ()
SubTotal 303 303
3 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23200120233230704 21/01/2023 Atchiyyamma 0204010WL0160105 Atchiyyamma 00415 SBIN0014774 428 428 Processed 09/02/2023 8614992270 MRS ACHHIYAMMA SARIPALLI ()
4 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23200120233230707 21/01/2023 Apparao 0204010WL0160105 Apparao 00415 SBIN0014774 428 428 Processed 09/02/2023 8614992266 MR NAMMI APPA RAO ()
5 Prathipadu AP-04-010-009-027/010116
() 		0204010000NRG23200120233230712 21/01/2023 Nookalamma 0204010WL0160105 Nookalamma 00415 SBIN0014774 428 428 Processed 09/02/2023 8614992269 MRS KILLADI NOOKALAMMA ()
6 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23200120233230714 21/01/2023 Ramana 0204010WL0160105 Ramana 00415 SBIN0014774 428 428 Processed 09/02/2023 8614992265 MR MUDADA RAMANA ()
7 Prathipadu AP-04-010-009-027/010136
() 		0204010000NRG23200120233230423 21/01/2023 Chellayya 0204010WL0160022 Chellayya 00415 SBIN0014774 228 228 Processed 09/02/2023 8614992268 MR EEPU CHELLAIAH ()
8 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23200120233230725 21/01/2023 Lakshmi 0204010WL0160105 Lakshmi 00415 SBIN0014774 213 213 Processed 09/02/2023 8614992267 MRS PAPPULA LAKSHMI ()
9 Prathipadu AP-04-010-009-027/010576
() 		0204010000NRG23200120233230424 21/01/2023 Nookaratnam 0204010WL0160022 Nookaratnam 00415 SBIN0014774 457 457 Processed 09/02/2023 8614992264 MRS KILLADI NOOKA RATNAM ()
SubTotal 2610 2610
10 Prathipadu AP-04-010-014-033/010137
() 		0204010000NRG23200120233230919 21/01/2023 Nagasuri 0204010WL0160198 Nagasuri 00415 SBIN0020483 150 150 Processed 09/02/2023 8614992277 MR AKANA NAGASURI ()
11 Prathipadu AP-04-010-014-033/010162
() 		0204010000NRG23200120233230922 21/01/2023 Yesubabu 0204010WL0160198 Yesubabu 00415 SBIN0020483 152 152 Processed 09/02/2023 8614992274 MR VADAVALLI YESUBABU ()
12 Prathipadu AP-04-010-014-033/010236
() 		0204010000NRG23200120233230927 21/01/2023 Pamulamma 0204010WL0160198 Pamulamma 00415 SBIN0020483 150 150 Processed 09/02/2023 8614992285 MRS DUMMUDUPU PAAMULAMMA ()
13 Prathipadu AP-04-010-014-033/010238
() 		0204010000NRG23200120233230928 21/01/2023 Mahalakshmi 0204010WL0160198 Mahalakshmi 00415 SBIN0020483 150 150 Processed 09/02/2023 8614992281 MRS DUMMUDUPU MAHALAKSHMI ()
14 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23200120233230934 21/01/2023 Atchiyya 0204010WL0160198 Atchiyya 00415 SBIN0020483 305 305 Processed 09/02/2023 8614992271 MR PALLAPAATI ACHIYYA ()
15 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23200120233230940 21/01/2023 Nookaraju 0204010WL0160198 Nookaraju 00415 SBIN0020483 302 302 Processed 09/02/2023 8614992280 MR NOOKA RAJU PALLA ()
16 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23200120233230946 21/01/2023 Appalanarsa 0204010WL0160198 Appalanarsa 00415 SBIN0020483 153 153 Processed 09/02/2023 8614992273 MRS APALANARSA YEDITHA ()
17 Prathipadu AP-04-010-014-033/010415
() 		0204010000NRG23200120233230949 21/01/2023 Nookaratnam 0204010WL0160198 Nookaratnam 00415 SBIN0020483 302 302 Processed 09/02/2023 8614992272 MRS NOOKA RATNAM NELLAPATI ()
18 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23200120233230962 21/01/2023 Chinnarao 0204010WL0160198 Chinnarao 00415 SBIN0020483 150 150 Processed 09/02/2023 8614992275 MR GOGADA CHINNARAO CHINAYYA ()
19 Prathipadu AP-04-010-014-033/010706
() 		0204010000NRG23200120233230971 21/01/2023 Sangeetha Rajamani 0204010WL0160198 Sangeetha Rajamani 00415 SBIN0020483 150 150 Processed 09/02/2023 8614992279 MRS RAJAMANI SANGITHA ()
20 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23200120233230974 21/01/2023 Devudu 0204010WL0160198 Devudu 00415 SBIN0020483 300 300 Processed 09/02/2023 8614992278 MR DEVUDU PITHALA ()
21 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23200120233230976 21/01/2023 Mariyamma 0204010WL0160198 Mariyamma 00415 SBIN0020483 151 151 Processed 09/02/2023 8614992284 MRS ARUGULA MARIYAMMA ()
22 Prathipadu AP-04-010-014-033/011004
() 		0204010000NRG23200120233230977 21/01/2023 Pentayya 0204010WL0160198 Pentayya 00415 SBIN0020483 302 302 Processed 09/02/2023 8614992276 MR PENTAYYA GUNTABOYINA ()
23 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23200120233230982 21/01/2023 Kamaraju 0204010WL0160198 Kamaraju 00415 SBIN0020483 303 303 Processed 09/02/2023 8614992282 MR NELAPATI KAMARAJU ()
24 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23200120233230984 21/01/2023 Srinu 0204010WL0160198 Srinu 00415 SBIN0020483 152 152 Processed 09/02/2023 8614992283 MR YELETI SRINU ()
SubTotal 3172 3172
25 Prathipadu AP-04-010-014-033/010486
() 		0204010000NRG23200120233230956 21/01/2023 Nagamani 0204010WL0160198 Nagamani 00415 SBIN0020712 151 151 Processed 09/02/2023 8614992286 MRS NAGAMANI DOKUBURRA ()
SubTotal 151 151
26 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23200120233230711 21/01/2023 Appalakonda 0204010WL0160105 Appalakonda 00415 SBIN0021387 428 428 Processed 09/02/2023 8614992288 MRS APPLAKONDA AVVA ()
27 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23200120233230718 21/01/2023 Ganga 0204010WL0160105 Ganga 00415 SBIN0021387 214 214 Processed 09/02/2023 8614992289 MRS GANGA KORNI ()
28 Prathipadu AP-04-010-014-033/010077
() 		0204010000NRG23200120233230914 21/01/2023 Palla Appalaraju 0204010WL0160198 Palla Appalaraju 00415 SBIN0021387 150 150 Processed 09/02/2023 8614992291 MRS APPALARAJU PALLA ()
29 Prathipadu AP-04-010-014-033/010151
() 		0204010000NRG23200120233230921 21/01/2023 Ramakrishna 0204010WL0160198 Ramakrishna 00415 SBIN0021387 303 303 Processed 09/02/2023 8614992287 MR RAMA KRISHNA SURABATHULA ()
30 Prathipadu AP-04-010-014-033/010198
() 		0204010000NRG23200120233230924 21/01/2023 Ayiraju 0204010WL0160198 Ayiraju 00415 SBIN0021387 301 301 Processed 09/02/2023 8614992290 MR KAPARAPU AYIRAJU ()
31 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23200120233230983 21/01/2023 Sirisha 0204010WL0160198 Sirisha 00415 SBIN0021387 152 152 Processed 09/02/2023 8614992292 MRS SIREESHA NELAPATI ()
SubTotal 1548 1548
32 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23200120233230906 21/01/2023 Bojjamma 0204010WL0160198 Bojjamma 00468 UBIN0532860 151 151 Processed 09/02/2023 8614992312 Bojjamma ()
33 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23200120233230908 21/01/2023 Ramakrishna 0204010WL0160198 Ramakrishna 00468 UBIN0532860 301 301 Processed 09/02/2023 8614992309 Ramakrishna ()
34 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23200120233230909 21/01/2023 Satyavati 0204010WL0160198 Satyavati 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992323 Satyavati ()
35 Prathipadu AP-04-010-014-033/010066
() 		0204010000NRG23200120233230910 21/01/2023 Lakshmi 0204010WL0160198 Lakshmi 00468 UBIN0532860 301 301 Processed 09/02/2023 8614992319 Lakshmi ()
36 Prathipadu AP-04-010-014-033/010072
() 		0204010000NRG23200120233230912 21/01/2023 Ganga 0204010WL0160198 Ganga 00468 UBIN0532860 301 301 Processed 09/02/2023 8614992329 Ganga ()
37 Prathipadu AP-04-010-014-033/010077
() 		0204010000NRG23200120233230913 21/01/2023 Rambabu 0204010WL0160198 Rambabu 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992316 Rambabu ()
38 Prathipadu AP-04-010-014-033/010089
() 		0204010000NRG23200120233230915 21/01/2023 Nookaratnam 0204010WL0160198 Nookaratnam 00468 UBIN0532860 151 151 Processed 09/02/2023 8614992318 Nookaratnam ()
39 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23200120233230916 21/01/2023 Nagamani 0204010WL0160198 Nagamani 00468 UBIN0532860 151 151 Processed 09/02/2023 8614992294 Nagamani ()
40 Prathipadu AP-04-010-014-033/010150
() 		0204010000NRG23200120233230920 21/01/2023 Devudamma 0204010WL0160198 Devudamma 00468 UBIN0532860 152 152 Processed 09/02/2023 8614992297 Devudamma ()
41 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23200120233230923 21/01/2023 Nookaraju 0204010WL0160198 Nookaraju 00468 UBIN0532860 152 152 Processed 09/02/2023 8614992324 Nookaraju ()
42 Prathipadu AP-04-010-014-033/010226
() 		0204010000NRG23200120233230925 21/01/2023 Veeraswamy 0204010WL0160198 Veeraswamy 00468 UBIN0532860 301 301 Processed 09/02/2023 8614992300 Veeraswamy ()
43 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23200120233230926 21/01/2023 Chinaveerababu 0204010WL0160198 Chinaveerababu 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992295 Chinaveerababu ()
44 Prathipadu AP-04-010-014-033/010240
() 		0204010000NRG23200120233230929 21/01/2023 Ramalakshmi 0204010WL0160198 Ramalakshmi 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992310 Ramalakshmi ()
45 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23200120233230930 21/01/2023 Bebiraju 0204010WL0160198 Bebiraju 00468 UBIN0532860 301 301 Processed 09/02/2023 8614992330 Bebiraju ()
46 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23200120233230937 21/01/2023 Veerlu 0204010WL0160198 Veerlu 00468 UBIN0532860 151 151 Processed 09/02/2023 8614992299 Veerlu ()
47 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23200120233230938 21/01/2023 Rajubabu 0204010WL0160198 Rajubabu 00468 UBIN0532860 302 302 Processed 09/02/2023 8614992328 Rajubabu ()
48 Prathipadu AP-04-010-014-033/010355
() 		0204010000NRG23200120233230941 21/01/2023 Nageswararao 0204010WL0160198 Nageswararao 00468 UBIN0532860 305 305 Processed 09/02/2023 8614992305 Nageswararao ()
49 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23200120233230942 21/01/2023 Balaraju 0204010WL0160198 Balaraju 00468 UBIN0532860 153 153 Processed 09/02/2023 8614992306 Balaraju ()
50 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23200120233230945 21/01/2023 Rajiyya 0204010WL0160198 Rajiyya 00468 UBIN0532860 153 153 Processed 09/02/2023 8614992308 Rajiyya ()
51 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23200120233230947 21/01/2023 Sarojini 0204010WL0160198 Sarojini 00468 UBIN0532860 153 153 Processed 09/02/2023 8614992314 Sarojini ()
52 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23200120233230948 21/01/2023 Kumari 0204010WL0160198 Kumari 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992304 Kumari ()
53 Prathipadu AP-04-010-014-033/010416
() 		0204010000NRG23200120233230950 21/01/2023 Venkataramana 0204010WL0160198 Venkataramana 00468 UBIN0532860 302 302 Processed 09/02/2023 8614992331 Venkataramana ()
54 Prathipadu AP-04-010-014-033/010455
() 		0204010000NRG23200120233230952 21/01/2023 Esubabu 0204010WL0160198 Esubabu 00468 UBIN0532860 302 302 Processed 09/02/2023 8614992322 Esubabu ()
55 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23200120233230954 21/01/2023 Kumari 0204010WL0160198 Kumari 00468 UBIN0532860 302 302 Processed 09/02/2023 8614992315 Kumari ()
56 Prathipadu AP-04-010-014-033/010478
() 		0204010000NRG23200120233230955 21/01/2023 Raju 0204010WL0160198 Raju 00468 UBIN0532860 302 302 Processed 09/02/2023 8614992313 Raju ()
57 Prathipadu AP-04-010-014-033/010495
() 		0204010000NRG23200120233230957 21/01/2023 Venkayyamma 0204010WL0160198 Venkayyamma 00468 UBIN0532860 303 303 Processed 09/02/2023 8614992293 Venkayyamma ()
58 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23200120233230958 21/01/2023 Ganga 0204010WL0160198 Ganga 00468 UBIN0532860 303 303 Processed 09/02/2023 8614992320 Ganga ()
59 Prathipadu AP-04-010-014-033/010498
() 		0204010000NRG23200120233230959 21/01/2023 Mulamma 0204010WL0160198 Mulamma 00468 UBIN0532860 152 152 Processed 09/02/2023 8614992296 Mulamma ()
60 Prathipadu AP-04-010-014-033/010506
() 		0204010000NRG23200120233230960 21/01/2023 Kruparao 0204010WL0160198 Kruparao 00468 UBIN0532860 303 303 Processed 09/02/2023 8614992302 Kruparao ()
61 Prathipadu AP-04-010-014-033/010533
() 		0204010000NRG23200120233230961 21/01/2023 Nagartnam 0204010WL0160198 Nagartnam 00468 UBIN0532860 152 152 Processed 09/02/2023 8614992325 Nagartnam ()
62 Prathipadu AP-04-010-014-033/010560
() 		0204010000NRG23200120233230963 21/01/2023 Yesuratnam 0204010WL0160198 Yesuratnam 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992317 Yesuratnam ()
63 Prathipadu AP-04-010-014-033/010590
() 		0204010000NRG23200120233230966 21/01/2023 Subbarao 0204010WL0160198 Subbarao 00468 UBIN0532860 301 301 Processed 09/02/2023 8614992307 Subbarao ()
64 Prathipadu AP-04-010-014-033/010603
() 		0204010000NRG23200120233230968 21/01/2023 Yesamma 0204010WL0160198 Yesamma 00468 UBIN0532860 301 301 Processed 09/02/2023 8614992298 Yesamma ()
65 Prathipadu AP-04-010-014-033/010607
() 		0204010000NRG23200120233230969 21/01/2023 Bhadrayyamma 0204010WL0160198 Bhadrayyamma 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992327 Bhadrayyamma ()
66 Prathipadu AP-04-010-014-033/010862
() 		0204010000NRG23200120233230972 21/01/2023 Rajulamma 0204010WL0160198 Rajulamma 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992326 Rajulamma ()
67 Prathipadu AP-04-010-014-033/010905
() 		0204010000NRG23200120233230973 21/01/2023 Lakshmanarao 0204010WL0160198 Lakshmanarao 00468 UBIN0532860 150 150 Processed 09/02/2023 8614992303 Lakshmanarao ()
68 Prathipadu AP-04-010-014-033/010972
() 		0204010000NRG23200120233230975 21/01/2023 Simhachalam 0204010WL0160198 Simhachalam 00468 UBIN0532860 154 154 Processed 09/02/2023 8614992301 Simhachalam ()
69 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23200120233230979 21/01/2023 Vijaya 0204010WL0160198 Vijaya 00468 UBIN0532860 151 151 Processed 09/02/2023 8614992321 Vijaya ()
70 Prathipadu AP-04-010-014-033/011260
() 		0204010000NRG23200120233230985 21/01/2023 raju 0204010WL0160198 raju 00468 UBIN0532860 152 152 Processed 09/02/2023 8614992311 raju ()
SubTotal 8309 8309
71 Prathipadu AP-04-010-009-027/010049
() 		0204010000NRG23200120233230703 21/01/2023 Satyanarayana 0204010WL0160105 Satyanarayana 00468 UBIN0809675 214 214 Processed 09/02/2023 8614992335 Satyanarayana ()
72 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23200120233230414 21/01/2023 Narsamma 0204010WL0160022 Narsamma 00468 UBIN0809675 228 228 Processed 09/02/2023 8614992352 Narsamma ()
73 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23200120233230415 21/01/2023 Appalakonda 0204010WL0160022 Appalakonda 00468 UBIN0809675 457 457 Processed 09/02/2023 8614992332 Appalakonda ()
74 Prathipadu AP-04-010-009-027/010077
() 		0204010000NRG23200120233230705 21/01/2023 Nookaratnam 0204010WL0160105 Nookaratnam 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992357 Nookaratnam ()
75 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23200120233230417 21/01/2023 Lakshmi 0204010WL0160022 Lakshmi 00468 UBIN0809675 457 457 Processed 09/02/2023 8614992337 Lakshmi ()
76 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23200120233230420 21/01/2023 Nookaraju 0204010WL0160022 Nookaraju 00468 UBIN0809675 457 457 Processed 09/02/2023 8614992356 Nookaraju ()
77 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23200120233230710 21/01/2023 Varahalu 0204010WL0160105 Varahalu 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992334 Varahalu ()
78 Prathipadu AP-04-010-009-027/010124
() 		0204010000NRG23200120233230713 21/01/2023 Sathibabu 0204010WL0160105 Sathibabu 00468 UBIN0809675 214 214 Processed 09/02/2023 8614992340 Sathibabu ()
79 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23200120233230715 21/01/2023 Manitalli 0204010WL0160105 Manitalli 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992343 Manitalli ()
80 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23200120233230716 21/01/2023 Subbarao 0204010WL0160105 Subbarao 00468 UBIN0809675 214 214 Processed 09/02/2023 8614992353 Subbarao ()
81 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23200120233230717 21/01/2023 Venkataramana 0204010WL0160105 Venkataramana 00468 UBIN0809675 214 214 Processed 09/02/2023 8614992338 Venkataramana ()
82 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23200120233230720 21/01/2023 Pentayyamma 0204010WL0160105 Pentayyamma 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992346 Pentayyamma ()
83 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG23200120233230721 21/01/2023 Talupulamma 0204010WL0160105 Talupulamma 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992350 Talupulamma ()
84 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23200120233230722 21/01/2023 Nageswararao 0204010WL0160105 Nageswararao 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992336 Nageswararao ()
85 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23200120233230723 21/01/2023 Rani 0204010WL0160105 Rani 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992349 Rani ()
86 Prathipadu AP-04-010-009-027/010317
() 		0204010000NRG23200120233230724 21/01/2023 Mahalakshmi 0204010WL0160105 Mahalakshmi 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992341 Mahalakshmi ()
87 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23200120233230726 21/01/2023 Suryakantam 0204010WL0160105 Suryakantam 00468 UBIN0809675 427 427 Processed 09/02/2023 8614992342 Suryakantam ()
88 Prathipadu AP-04-010-009-027/010368
() 		0204010000NRG23200120233230727 21/01/2023 Krishna Kumari 0204010WL0160105 Krishna Kumari 00468 UBIN0809675 214 214 Processed 09/02/2023 8614992344 Krishna Kumari ()
89 Prathipadu AP-04-010-009-027/010370
() 		0204010000NRG23200120233230728 21/01/2023 Veeraju 0204010WL0160105 Veeraju 00468 UBIN0809675 214 214 Processed 09/02/2023 8614992339 Veeraju ()
90 Prathipadu AP-04-010-009-027/010372
() 		0204010000NRG23200120233230729 21/01/2023 Musalamma 0204010WL0160105 Musalamma 00468 UBIN0809675 427 427 Processed 09/02/2023 8614992347 Musalamma ()
91 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23200120233230732 21/01/2023 Sanyasamma 0204010WL0160105 Sanyasamma 00468 UBIN0809675 427 427 Processed 09/02/2023 8614992351 Sanyasamma ()
92 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23200120233230734 21/01/2023 Raghupati 0204010WL0160105 Raghupati 00468 UBIN0809675 427 427 Processed 09/02/2023 8614992348 Raghupati ()
93 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23200120233230733 21/01/2023 Simhachalam 0204010WL0160105 Simhachalam 00468 UBIN0809675 427 427 Processed 09/02/2023 8614992333 Simhachalam ()
94 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23200120233230738 21/01/2023 Venkatalakshmi 0204010WL0160105 Venkatalakshmi 00468 UBIN0809675 214 214 Processed 09/02/2023 8614992355 Venkatalakshmi ()
95 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23200120233230740 21/01/2023 Satyavati 0204010WL0160105 Satyavati 00468 UBIN0809675 428 428 Processed 09/02/2023 8614992345 Satyavati ()
96 Prathipadu AP-04-010-009-027/010614
() 		0204010000NRG23200120233230426 21/01/2023 veeravenkatasatyasairaju 0204010WL0160022 veeravenkatasatyasairaju 00468 UBIN0809675 228 228 Processed 09/02/2023 8614992354 veeravenkatasatyasairaju ()
SubTotal 9312 9312
97 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23200120233230413 21/01/2023 Saripalli Nagaraju 0204010WL0160022 Saripalli Nagaraju 00691 IPOS0000001 228 228 Processed 09/02/2023 8614992261 Saripalli Nagaraju ()
98 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23200120233230708 21/01/2023 Mallayyamma 0204010WL0160105 Mallayyamma 00691 IPOS0000001 428 428 Processed 09/02/2023 8614992262 Mallayyamma ()
99 Prathipadu AP-04-010-009-027/010412
() 		0204010000NRG23200120233230735 21/01/2023 Korni Nukalamma 0204010WL0160105 Korni Nukalamma 00691 IPOS0000001 214 214 Processed 09/02/2023 8614992263 Korni Nukalamma ()
100 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23200120233230736 21/01/2023 Nukaratnam 0204010WL0160105 Nukaratnam 00691 IPOS0000001 213 213 Processed 09/02/2023 8614992257 Nukaratnam ()
101 Prathipadu AP-04-010-014-033/010057
() 		0204010000NRG23200120233230907 21/01/2023 Mariyamma 0204010WL0160198 Mariyamma 00691 IPOS0000001 151 151 Processed 09/02/2023 8614992258 Mariyamma ()
102 Prathipadu AP-04-010-014-033/010321
() 		0204010000NRG23200120233230939 21/01/2023 Chandrararo 0204010WL0160198 Chandrararo 00691 IPOS0000001 151 151 Processed 09/02/2023 8614992259 Chandrararo ()
103 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23200120233230965 21/01/2023 Chittiyya 0204010WL0160198 Chittiyya 00691 IPOS0000001 301 301 Processed 09/02/2023 8614992260 Chittiyya ()
SubTotal 1686 1686
Total 27393 27393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_210123FTO_354793 Bank of India BKID0008658 SAMALKOT 302
2 Prathipadu AP0204010_210123FTO_354793 ICICI BANK ICIC0003072 VOMMANGI 303
3 Prathipadu AP0204010_210123FTO_354793 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 2610
4 Prathipadu AP0204010_210123FTO_354793 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 3172
5 Prathipadu AP0204010_210123FTO_354793 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 151
6 Prathipadu AP0204010_210123FTO_354793 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1548
7 Prathipadu AP0204010_210123FTO_354793 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 8309
8 Prathipadu AP0204010_210123FTO_354793 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 9312
9 Prathipadu AP0204010_210123FTO_354793 India Post Payments Bank IPOS0000001 KAKINADA 1686

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