Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:01:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_300323APB_FTO_443662
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-04-010-013-032/010391
() 		0204010000NRG23300320233870209 30/03/2023 Mekala Paddaraju 0204010WL204208 Mekala Paddaraju 00114 APBL0004032 483 483 Processed 04/04/2023 0548114726 Mr MEKALA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 483 483
2 Prathipadu AP-04-010-013-032/010297
() 		0204010000NRG23300320233870195 30/03/2023 Laveti Manga 0204010WL204208 Laveti Manga 00168 ICIC0003072 483 483 Processed 04/04/2023 0548114730 LAVETI MANGA ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-013-032/010314
() 		0204010000NRG23300320233870200 30/03/2023 VasamsettiVeeralakshmi 0204010WL204208 VasamsettiVeeralakshmi 00168 ICIC0003072 483 483 Processed 04/04/2023 0548114732 VASAMSETTI VEERA LAKSHMI ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-013-032/010355
() 		0204010000NRG23300320233870204 30/03/2023 Chittumuri Gurramma 0204010WL204208 Chittumuri Gurramma 00168 ICIC0003072 483 483 Processed 04/04/2023 0548114731 CHITTUMURI GURRAMMA ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-013-032/010478
() 		0204010000NRG23300320233870212 30/03/2023 Pitala Lakshmi 0204010WL204208 Pitala Lakshmi 00168 ICIC0003072 483 483 Processed 04/04/2023 0548114724 LAKSHMI PEETALA ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-013-032/011076
() 		0204010000NRG23300320233870243 30/03/2023 Sunkara Srinubabu 0204010WL204208 Sunkara Srinubabu 00168 ICIC0003072 241 241 Processed 04/04/2023 0548114723 SUMKARA SRINU ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-013-032/011150
() 		0204010000NRG23300320233870250 30/03/2023 durga 0204010WL204208 durga 00168 ICIC0003072 483 483 Processed 04/04/2023 0548114728 BATTHINA DURGA ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-013-032/011150
() 		0204010000NRG23300320233870251 30/03/2023 RAMANAMMA 0204010WL204208 RAMANAMMA 00168 ICIC0003072 483 483 Processed 04/04/2023 0548114729 BATTHINA RAMANAMMA ICICI BANK LTD(508534)
SubTotal 3139 3139
9 Prathipadu AP-04-010-013-032/010024
() 		0204010000NRG23300320233870155 30/03/2023 Barre Gourilakshmi 0204010WL204208 Barre Gourilakshmi 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114771 Mrs BURRE GOWRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Prathipadu AP-04-010-013-032/010033
() 		0204010000NRG23300320233870156 30/03/2023 Veerraju 0204010WL204208 Veerraju 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114821 Mr CHAVALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Prathipadu AP-04-010-013-032/010034
() 		0204010000NRG23300320233870158 30/03/2023 Kaniserapu Lovakumari 0204010WL204208 Kaniserapu Lovakumari 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114804 MRS LOVA KUMARI KANISIRAPU STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-013-032/010046
() 		0204010000NRG23300320233870161 30/03/2023 Kinthada Nookalamma 0204010WL204208 Kinthada Nookalamma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114772 MRS KINTHADA NOOKALAMM STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-013-032/010051
() 		0204010000NRG23300320233870162 30/03/2023 Bunga Kumari 0204010WL204208 Bunga Kumari 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114770 Mrs BUNGA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-013-032/010052
() 		0204010000NRG23300320233870163 30/03/2023 Appalaraju 0204010WL204208 Appalaraju 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114773 Mrs CHINNAM APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-013-032/010052
() 		0204010000NRG23300320233870164 30/03/2023 vijay kumar 0204010WL204208 vijay kumar 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114815 MR CHINNAM VIJAYA KUMAR STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-013-032/010088
() 		0204010000NRG23300320233870169 30/03/2023 Gampa Atchiyyamma 0204010WL204208 Gampa Atchiyyamma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114807 ATCHIYYAMMA GAMPA ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-013-032/010134
() 		0204010000NRG23300320233870172 30/03/2023 Venkatarao 0204010WL204208 Venkatarao 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114780 SANIBOINA VENKANNA STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-013-032/010142
() 		0204010000NRG23300320233870174 30/03/2023 Chittamma 0204010WL204208 Chittamma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114813 MRS KOMMU CHITTEMMA STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-013-032/010183
() 		0204010000NRG23300320233870179 30/03/2023 Vishnu 0204010WL204208 Vishnu 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114761 LINGAM PALLI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Prathipadu AP-04-010-013-032/010226
() 		0204010000NRG23300320233870182 30/03/2023 Arjunudu 0204010WL204208 Arjunudu 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114817 ARJUNUDU PENUMUDI ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-013-032/010236
() 		0204010000NRG23300320233870184 30/03/2023 Satyavathi 0204010WL204208 Satyavathi 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114792 MR PAALIKA SATYAVATHI STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-013-032/010241
() 		0204010000NRG23300320233870185 30/03/2023 Satyanarayana 0204010WL204208 Satyanarayana 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114795 MR AAKULA SATYANARAYANA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-013-032/010243
() 		0204010000NRG23300320233870186 30/03/2023 Nookaraju 0204010WL204208 Nookaraju 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114782 NOOKARAJU AKULA ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-013-032/010247
() 		0204010000NRG23300320233870187 30/03/2023 Apparao 0204010WL204208 Apparao 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114794 MR EEGALA APPARAO STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-013-032/010259
() 		0204010000NRG23300320233870189 30/03/2023 Gowramma 0204010WL204208 Gowramma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114775 MRS TORLLA GAIRAMMA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-013-032/010264
() 		0204010000NRG23300320233870192 30/03/2023 Simhachalam 0204010WL204208 Simhachalam 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114774 MRS DATLA SIMHACHALALM STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-013-032/010288
() 		0204010000NRG23300320233870193 30/03/2023 Satyanarayana 0204010WL204208 Satyanarayana 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114802 Mr SETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Prathipadu AP-04-010-013-032/010295
() 		0204010000NRG23300320233870194 30/03/2023 Satyanarayana 0204010WL204208 Satyanarayana 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114785 Mr SAMMITA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Prathipadu AP-04-010-013-032/010343
() 		0204010000NRG23300320233870203 30/03/2023 Simhachalam 0204010WL204208 Simhachalam 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114769 MRS CHINA SIMHACHALAM BODDU STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-013-032/010366
() 		0204010000NRG23300320233870206 30/03/2023 Padma 0204010WL204208 Padma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114800 REDDI PADMA ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-013-032/010383
() 		0204010000NRG23300320233870207 30/03/2023 Syam naresh 0204010WL204208 Syam naresh 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114798 MR KOMMU SYAM NARESH STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-013-032/010387
() 		0204010000NRG23300320233870208 30/03/2023 Musalamma 0204010WL204208 Musalamma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114781 MUSALAMMA VASAMSETTI ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-013-032/010468
() 		0204010000NRG23300320233870211 30/03/2023 Ansurya 0204010WL204208 Ansurya 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114810 MRS BATTINA ANASUYA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-013-032/010492
() 		0204010000NRG23300320233870214 30/03/2023 Nagamma 0204010WL204208 Nagamma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114801 MRS ALLAM NAGAMMA STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-013-032/010523
() 		0204010000NRG23300320233870215 30/03/2023 Arjanudu 0204010WL204208 Arjanudu 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114820 Mr LAKAMRAJU ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Prathipadu AP-04-010-013-032/010523
() 		0204010000NRG23300320233870216 30/03/2023 Gunnamma 0204010WL204208 Gunnamma 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114819 Mrs LAKARAJU GUNNAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
37 Prathipadu AP-04-010-013-032/010559
() 		0204010000NRG23300320233870219 30/03/2023 Satyavathi 0204010WL204208 Satyavathi 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114787 ONUM SATYAVATHI ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-013-032/010578
() 		0204010000NRG23300320233870220 30/03/2023 Krishna 0204010WL204208 Krishna 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114789 KEERTHI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Prathipadu AP-04-010-013-032/010614
() 		0204010000NRG23300320233870224 30/03/2023 Simhachalam 0204010WL204208 Simhachalam 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114768 Mr JALLI SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Prathipadu AP-04-010-013-032/010626
() 		0204010000NRG23300320233870225 30/03/2023 Apparao 0204010WL204208 Apparao 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114763 PANDUGULA APPARAO ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-013-032/010630
() 		0204010000NRG23300320233870227 30/03/2023 Ratnam 0204010WL204208 Ratnam 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114790 KAKI RATNAM ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-013-032/010664
() 		0204010000NRG23300320233870229 30/03/2023 Gangaraju 0204010WL204208 Gangaraju 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114788 MR GANGARAJU SETTI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-013-032/010716
() 		0204010000NRG23300320233870231 30/03/2023 Veerababu 0204010WL204208 Veerababu 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114784 MR VEERABABU LINGAMPALLI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-013-032/010727
() 		0204010000NRG23300320233870232 30/03/2023 Veeraju 0204010WL204208 Veeraju 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114812 Mr DAARLANKA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Prathipadu AP-04-010-013-032/010731
() 		0204010000NRG23300320233870233 30/03/2023 Sambhasivudu 0204010WL204208 Sambhasivudu 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114791 MR GILAKAMSETTI SAMBA SHIVA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-013-032/010759
() 		0204010000NRG23300320233870234 30/03/2023 Peda Satyavathi 0204010WL204208 Peda Satyavathi 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114786 VAASAMSETTI SATYAVATHI ICICI BANK LTD(508534)
47 Prathipadu AP-04-010-013-032/010812
() 		0204010000NRG23300320233870237 30/03/2023 Suryanarayana 0204010WL204208 Suryanarayana 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114783 MR SURYANARAYANA GILAKAMSETTI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-013-032/010947
() 		0204010000NRG23300320233870240 30/03/2023 Veeraju 0204010WL204208 Veeraju 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114727 VEERRAJU UPPALAPATI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-013-032/011062
() 		0204010000NRG23300320233870242 30/03/2023 Nageswararao 0204010WL204208 Nageswararao 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114762 Mr CHIKATLA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Prathipadu AP-04-010-013-032/011138
() 		0204010000NRG23300320233870247 30/03/2023 BOORAMMA 0204010WL204208 BOORAMMA 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114814 MRS DONKAADA BOORAMMA STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-013-032/011157
() 		0204010000NRG23300320233870252 30/03/2023 NOOKRATNAM 0204010WL204208 NOOKRATNAM 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114818 MISS GEESALA NOOKARATHNAM STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-013-032/011176
() 		0204010000NRG23300320233870254 30/03/2023 MANGA 0204010WL204208 MANGA 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114809 MANGA CHIKATLA ICICI BANK LTD(508534)
53 Prathipadu AP-04-010-013-032/011212
() 		0204010000NRG23300320233870255 30/03/2023 nooka ratnam 0204010WL204208 nooka ratnam 00415 SBIN0020483 483 483 Processed 04/04/2023 0548114808 Mrs LAKMRAJU RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 21735 21735
54 Prathipadu AP-04-010-013-032/010258
() 		0204010000NRG23300320233870188 30/03/2023 Nookaraju 0204010WL204208 Nookaraju 00415 SBIN0021387 483 483 Processed 04/04/2023 0548114793 MR SHEETTI NOOKA RAJU STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-013-032/011125
() 		0204010000NRG23300320233870246 30/03/2023 Nagamani 0204010WL204208 Nagamani 00415 SBIN0021387 483 483 Processed 04/04/2023 0548114822 MRS AAMUDAALA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 966 966
56 Prathipadu AP-04-010-013-032/010033
() 		0204010000NRG23300320233870157 30/03/2023 Simhachalam 0204010WL204208 Simhachalam 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114742 SIMHACHALAM CHEVALA ICICI BANK LTD(508534)
57 Prathipadu AP-04-010-013-032/010043
() 		0204010000NRG23300320233870159 30/03/2023 Singaramma 0204010WL204208 Singaramma 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114746 Mrs GONTHU SINGARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Prathipadu AP-04-010-013-032/010046
() 		0204010000NRG23300320233870160 30/03/2023 Rambabu 0204010WL204208 Rambabu 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114736 RAMBABU KINTADA ICICI BANK LTD(508534)
59 Prathipadu AP-04-010-013-032/010056
() 		0204010000NRG23300320233870165 30/03/2023 Lakshmi 0204010WL204208 Lakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114766 MEDAPATI LAKSHMI UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-013-032/010058
() 		0204010000NRG23300320233870166 30/03/2023 Beja Nagamani 0204010WL204208 Beja Nagamani 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114733 BIJA NAGAMANI W O KRIPANANDAM UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-013-032/010063
() 		0204010000NRG23300320233870167 30/03/2023 PATTETI CHANTIBABU 0204010WL204208 PATTETI CHANTIBABU 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114797 CHANTIBABU PATETI ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-013-032/010065
() 		0204010000NRG23300320233870168 30/03/2023 Bandi Venkatalakshmi 0204010WL204208 Bandi Venkatalakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114748 VENKATALAKSHMI BANDI ICICI BANK LTD(508534)
63 Prathipadu AP-04-010-013-032/010114
() 		0204010000NRG23300320233870170 30/03/2023 Subbalakshmi 0204010WL204208 Subbalakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114753 BENDUKURTI SUBBALAKSHMI ICICI BANK LTD(508534)
64 Prathipadu AP-04-010-013-032/010130
() 		0204010000NRG23300320233870171 30/03/2023 Padmavathi 0204010WL204208 Padmavathi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114740 MRS SHEERAMSHETTI PADMAVATHI STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-013-032/010134
() 		0204010000NRG23300320233870173 30/03/2023 Mahalakshmi 0204010WL204208 Mahalakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114811 CHANIBOYINA MAHALAKSHMI UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-013-032/010159
() 		0204010000NRG23300320233870175 30/03/2023 Suryavathi 0204010WL204208 Suryavathi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114744 ALLURI SURYAVATHI UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-013-032/010170
() 		0204010000NRG23300320233870177 30/03/2023 Ravulamma 0204010WL204208 Ravulamma 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114777 BONTU RAVULAMMA UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-013-032/010171
() 		0204010000NRG23300320233870178 30/03/2023 Manibabu 0204010WL204208 Manibabu 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114756 MANIBABU REDDIM ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-013-032/010200
() 		0204010000NRG23300320233870180 30/03/2023 Rajulamma 0204010WL204208 Rajulamma 00468 UBIN0532860 241 241 Processed 04/04/2023 0548114737 GANDIKOTA RAJULAMMA UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-013-032/010209
() 		0204010000NRG23300320233870181 30/03/2023 Veera Lakshmi 0204010WL204208 Veera Lakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114739 V LAKSHMI BOMMANABOINA ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-013-032/010226
() 		0204010000NRG23300320233870183 30/03/2023 Yesubabu 0204010WL204208 Yesubabu 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114749 PENUMUDI ESUBABU UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-013-032/010259
() 		0204010000NRG23300320233870190 30/03/2023 Satyavathi 0204010WL204208 Satyavathi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114747 SATYAVATHI TORLA ICICI BANK LTD(508534)
73 Prathipadu AP-04-010-013-032/010264
() 		0204010000NRG23300320233870191 30/03/2023 Manibabu 0204010WL204208 Manibabu 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114750 MANIBABU DATLA ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-013-032/010298
() 		0204010000NRG23300320233870196 30/03/2023 Adinarayana 0204010WL204208 Adinarayana 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114758 GILAKAMSETTA AADHI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-013-032/010305
() 		0204010000NRG23300320233870197 30/03/2023 Setti Battula Chinnari 0204010WL204208 Setti Battula Chinnari 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114803 SHETTIBATTULA CHINNARI BANK OF BARODA(606985)
76 Prathipadu AP-04-010-013-032/010306
() 		0204010000NRG23300320233870198 30/03/2023 Ganga 0204010WL204208 Ganga 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114743 PANCHADAARLA GANGA ICICI BANK LTD(508534)
77 Prathipadu AP-04-010-013-032/010309
() 		0204010000NRG23300320233870199 30/03/2023 Lakshmi 0204010WL204208 Lakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114745 KUNDA LAKSHMI UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-013-032/010315
() 		0204010000NRG23300320233870201 30/03/2023 Atchiyyamma 0204010WL204208 Atchiyyamma 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114755 GEESALA ACHHIYAMMA ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-013-032/010337
() 		0204010000NRG23300320233870202 30/03/2023 Nookaratnam 0204010WL204208 Nookaratnam 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114796 POLINATI NOOKARATNAM UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-013-032/010363
() 		0204010000NRG23300320233870205 30/03/2023 CHINA APPARAO 0204010WL204208 CHINA APPARAO 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114767 BUNGA CHINA APPARAO UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-013-032/010395
() 		0204010000NRG23300320233870210 30/03/2023 Lajaru 0204010WL204208 Lajaru 00468 UBIN0532860 241 241 Processed 04/04/2023 0548114752 Mr POSAPALLI LAJARU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
82 Prathipadu AP-04-010-013-032/010483
() 		0204010000NRG23300320233870213 30/03/2023 Satyavathi 0204010WL204208 Satyavathi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114738 KANNATI SATYAVATHI UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-013-032/010533
() 		0204010000NRG23300320233870217 30/03/2023 Satyanarayana 0204010WL204208 Satyanarayana 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114759 VASAMSETTY SATYANARAYANA UNION BANK OF INDIA(508500)
84 Prathipadu AP-04-010-013-032/010546
() 		0204010000NRG23300320233870218 30/03/2023 Nookalamma 0204010WL204208 Nookalamma 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114764 CHITTIMOORI NOOKALAMMA UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-013-032/010579
() 		0204010000NRG23300320233870222 30/03/2023 Lakkamraju Ammaji 0204010WL204208 Lakkamraju Ammaji 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114754 LAKAM RAJU AMMANI UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-013-032/010579
() 		0204010000NRG23300320233870221 30/03/2023 Ramudu 0204010WL204208 Ramudu 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114816 Mr LAKAMRAJU RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Prathipadu AP-04-010-013-032/010612
() 		0204010000NRG23300320233870223 30/03/2023 Sambasiva 0204010WL204208 Sambasiva 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114734 GANTA SAMBA SIVA ICICI BANK LTD(508534)
88 Prathipadu AP-04-010-013-032/010626
() 		0204010000NRG23300320233870226 30/03/2023 Lakshmi 0204010WL204208 Lakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114735 PANDUGULA LAKSHMI UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-013-032/010650
() 		0204010000NRG23300320233870228 30/03/2023 Sathibabu 0204010WL204208 Sathibabu 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114757 PANDI SATTIBABU UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-013-032/010690
() 		0204010000NRG23300320233870230 30/03/2023 Nagayyamma 0204010WL204208 Nagayyamma 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114741 Mrs POSAPALLI NAGAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Prathipadu AP-04-010-013-032/010767
() 		0204010000NRG23300320233870235 30/03/2023 Lovakumari 0204010WL204208 Lovakumari 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114765 BONGULURI LOVA KUMARI UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-013-032/010806
() 		0204010000NRG23300320233870236 30/03/2023 Chintala Rajammayi 0204010WL204208 Chintala Rajammayi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114806 RAJAMMAYI CHINTALA ICICI BANK LTD(508534)
93 Prathipadu AP-04-010-013-032/010880
() 		0204010000NRG23300320233870238 30/03/2023 Veeraju 0204010WL204208 Veeraju 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114760 BADHAM VEERRAJU UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-013-032/010882
() 		0204010000NRG23300320233870239 30/03/2023 Madhavarao 0204010WL204208 Madhavarao 00468 UBIN0532860 241 241 Processed 04/04/2023 0548114751 Mr LINGAMPALLI MADHAVARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Prathipadu AP-04-010-013-032/011057
() 		0204010000NRG23300320233870241 30/03/2023 Satyavati 0204010WL204208 Satyavati 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114778 BATTHINA SATYAVATHI ICICI BANK LTD(508534)
96 Prathipadu AP-04-010-013-032/011080
() 		0204010000NRG23300320233870244 30/03/2023 Ganilakshmi 0204010WL204208 Ganilakshmi 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114779 UPPADA GANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Prathipadu AP-04-010-013-032/011124
() 		0204010000NRG23300320233870245 30/03/2023 mariyamma 0204010WL204208 mariyamma 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114776 RAIDU MARIYAMMA ICICI BANK LTD(508534)
98 Prathipadu AP-04-010-013-032/011147
() 		0204010000NRG23300320233870249 30/03/2023 SATYANANDAM 0204010WL204208 SATYANANDAM 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114805 GUTTULA SATYANANDAM UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-013-032/011167
() 		0204010000NRG23300320233870253 30/03/2023 ramababu 0204010WL204208 ramababu 00468 UBIN0532860 483 483 Processed 04/04/2023 0548114799 CHEEMALA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 20526 20526
100 Prathipadu AP-04-010-013-032/011146
() 		0204010000NRG23300320233870248 30/03/2023 gani lakshmi 0204010WL204208 gani lakshmi 00468 UBIN0801194 483 483 Processed 04/04/2023 0548114725 ELAPU GANILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 483 483
Total 47332 47332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_300323APB_FTO_443662 District Cooperative Central Bank APBL0004032 Prathipadu 483
2 Prathipadu AP0204010_300323APB_FTO_443662 ICICI BANK ICIC0003072 VOMMANGI 3139
3 Prathipadu AP0204010_300323APB_FTO_443662 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 21735
4 Prathipadu AP0204010_300323APB_FTO_443662 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 966
5 Prathipadu AP0204010_300323APB_FTO_443662 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 20526
6 Prathipadu AP0204010_300323APB_FTO_443662 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 483

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