Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_150323APB_FTO_416373
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-04-010-010-028/010225
() 		0204010000NRG23140320233630396 15/03/2023 Satti Babu 0204010WL191365 Satti Babu 00415 SBIN0003174 1435 1435 Processed 01/04/2023 0408563261 SATHIBABU GURRALA UNION BANK OF INDIA(508500)
SubTotal 1435 1435
2 Prathipadu AP-04-010-006-029/010173
() 		0204010000NRG23150320233636762 15/03/2023 Atchiyyamma 0204010WL191735 Atchiyyamma 00415 SBIN0014774 456 456 Processed 01/04/2023 0408563255 MRS PALLA ACHIYAMMA STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-006-029/011436
() 		0204010000NRG23150320233636696 15/03/2023 Durgayya 0204010WL191726 Durgayya 00415 SBIN0014774 601 601 Processed 01/04/2023 0408563264 MR SAPPA DURGAYYA STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23150320233636711 15/03/2023 SUJATHA 0204010WL191726 SUJATHA 00415 SBIN0014774 601 601 Processed 01/04/2023 0408563280 BUDDALA SUJATHA UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23150320233636714 15/03/2023 GANESH 0204010WL191726 GANESH 00415 SBIN0014774 601 601 Processed 01/04/2023 0408563279 MR BUDDALA GANESH STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23150320233636713 15/03/2023 RAJA BABU 0204010WL191726 RAJA BABU 00415 SBIN0014774 601 601 Processed 01/04/2023 0408563277 BUDDALA RAJA BABU AXIS BANK(607153)
7 Prathipadu AP-04-010-006-029/011674
() 		0204010000NRG23150320233636715 15/03/2023 Srinu 0204010WL191726 Srinu 00415 SBIN0014774 601 601 Processed 01/04/2023 0408563278 EGALA SRINU UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-011-030/010053
() 		0204010000NRG23140320233627898 15/03/2023 Tasu 0204010WL191272 Tasu 00415 SBIN0014774 1449 1449 Processed 01/04/2023 0408563267 Tasu Ramadevu ICICI BANK LTD(508534)
9 Prathipadu AP-04-010-011-030/010068
() 		0204010000NRG23140320233627904 15/03/2023 Dorababu 0204010WL191272 Dorababu 00415 SBIN0014774 1449 1449 Processed 01/04/2023 0408563254 DORABABU DINESULA ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-011-030/010117
() 		0204010000NRG23140320233627937 15/03/2023 Babji 0204010WL191272 Babji 00415 SBIN0014774 1208 1208 Processed 01/04/2023 0408563268 Babji Rasamsetti ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-011-030/010175
() 		0204010000NRG23140320233627965 15/03/2023 Rajulu 0204010WL191272 Rajulu 00415 SBIN0014774 1691 1691 Processed 01/04/2023 0408563257 KUMILI RAJULU UNION BANK OF INDIA(508500)
12 Prathipadu AP-04-010-011-030/010357
() 		0204010000NRG23140320233628017 15/03/2023 Dorababu 0204010WL191272 Dorababu 00415 SBIN0014774 966 966 Processed 01/04/2023 0408563266 DORABABU KUMPATLA ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-011-030/010360
() 		0204010000NRG23140320233628022 15/03/2023 Venkatanandi Raju 0204010WL191272 Venkatanandi Raju 00415 SBIN0014774 725 725 Processed 01/04/2023 0408563265 DULLA VENKATA NANDI BABU UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-011-030/010372
() 		0204010000NRG23140320233628025 15/03/2023 Yesubabu 0204010WL191272 Yesubabu 00415 SBIN0014774 1449 1449 Processed 01/04/2023 0408563253 Mr DULLA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
15 Prathipadu AP-04-010-011-030/010392
() 		0204010000NRG23140320233628032 15/03/2023 Apparao 0204010WL191272 Apparao 00415 SBIN0014774 725 725 Processed 01/04/2023 0408563256 Mr DULLA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-011-030/010543
() 		0204010000NRG23140320233628042 15/03/2023 Dorabbayi 0204010WL191272 Dorabbayi 00415 SBIN0014774 1691 1691 Processed 01/04/2023 0408563252 DORABBAYI ATHI ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-011-030/010571
() 		0204010000NRG23140320233628051 15/03/2023 Veerayyadora 0204010WL191272 Veerayyadora 00415 SBIN0014774 242 242 Processed 01/04/2023 0408563259 MR DULLA VEERA BABU STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-011-030/010574
() 		0204010000NRG23140320233628053 15/03/2023 Ramesh 0204010WL191272 Ramesh 00415 SBIN0014774 1208 1208 Processed 01/04/2023 0408563260 DULLA RAMESH UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-011-030/010748
() 		0204010000NRG23140320233628078 15/03/2023 Suribabu 0204010WL191272 Suribabu 00415 SBIN0014774 483 483 Processed 01/04/2023 0408563263 MR DULLA SURIBABU STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-011-030/010796
() 		0204010000NRG23140320233628090 15/03/2023 Veera Venkata Satyanarayana 0204010WL191272 Veera Venkata Satyanarayana 00415 SBIN0014774 1208 1208 Processed 01/04/2023 0408563276 MR KOTTU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-011-030/010803
() 		0204010000NRG23140320233628091 15/03/2023 Veerababu 0204010WL191272 Veerababu 00415 SBIN0014774 1449 1449 Processed 01/04/2023 0408563262 MR DHANEKULA VEERANNA STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-011-030/010879
() 		0204010000NRG23140320233628108 15/03/2023 GOVINDU 0204010WL191272 GOVINDU 00415 SBIN0014774 1691 1691 Processed 01/04/2023 0408563258 MR DHANEKULA GOVINDU STATE BANK OF INDIA(508548)
SubTotal 21095 21095
23 Prathipadu AP-04-010-006-029/011280
() 		0204010000NRG23150320233636689 15/03/2023 Rajulu 0204010WL191726 Rajulu 00415 SBIN0021387 601 601 Processed 01/04/2023 0408563282 MR ALLU RAJULU STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-006-029/011436
() 		0204010000NRG23150320233636697 15/03/2023 Lakshmi 0204010WL191726 Lakshmi 00415 SBIN0021387 601 601 Processed 01/04/2023 0408563307 MRS LAKSHMI SAPPA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-011-030/010048
() 		0204010000NRG23140320233627895 15/03/2023 Rajamma 0204010WL191272 Rajamma 00415 SBIN0021387 1691 1691 Processed 01/04/2023 0408563285 MRS RAJAMMA BANGARAM STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-011-030/010057
() 		0204010000NRG23140320233627902 15/03/2023 Satyavathi 0204010WL191272 Satyavathi 00415 SBIN0021387 1691 1691 Processed 01/04/2023 0408563296 SATYAVATHI MEDISETTI ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-011-030/010071
() 		0204010000NRG23140320233627905 15/03/2023 Manikyam 0204010WL191272 Manikyam 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563308 MR TELU MANIKYAM STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-011-030/010089
() 		0204010000NRG23140320233627920 15/03/2023 Simhachalam 0204010WL191272 Simhachalam 00415 SBIN0021387 1449 1449 Processed 01/04/2023 0408563295 BONDU SIMHACHALAM ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-011-030/010101
() 		0204010000NRG23140320233627925 15/03/2023 Nagamani 0204010WL191272 Nagamani 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563291 NAGAMANI GUMMADI ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23140320233627928 15/03/2023 Lakshmi 0204010WL191272 Lakshmi 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563287 LAKSHMI GURUGU ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-011-030/010111
() 		0204010000NRG23140320233627934 15/03/2023 Suryakantam 0204010WL191272 Suryakantam 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563303 MRS SURYAKANTAM BONDU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-011-030/010156
() 		0204010000NRG23140320233627955 15/03/2023 Apparao 0204010WL191272 Apparao 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563302 APPARAO ULUSU ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-011-030/010183
() 		0204010000NRG23140320233627970 15/03/2023 Satyanarayana 0204010WL191272 Satyanarayana 00415 SBIN0021387 725 725 Processed 01/04/2023 0408563294 Satyanarayana Ulusu ICICI BANK LTD(508534)
34 Prathipadu AP-04-010-011-030/010223
() 		0204010000NRG23140320233627980 15/03/2023 Satyavathi 0204010WL191272 Satyavathi 00415 SBIN0021387 725 725 Processed 01/04/2023 0408563298 Satyavathi Bondu ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-011-030/010251
() 		0204010000NRG23140320233627990 15/03/2023 Subbarao 0204010WL191272 Subbarao 00415 SBIN0021387 1691 1691 Processed 01/04/2023 0408563292 Subbarao Sindripu ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-011-030/010253
() 		0204010000NRG23140320233627993 15/03/2023 Maheswararao 0204010WL191272 Maheswararao 00415 SBIN0021387 1449 1449 Processed 01/04/2023 0408563281 MAHESWARARAO SINDRIPU ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-011-030/010259
() 		0204010000NRG23140320233627997 15/03/2023 Sattibabu 0204010WL191272 Sattibabu 00415 SBIN0021387 966 966 Processed 01/04/2023 0408563304 MR VENKATASATTIRAJU AMARADI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-011-030/010280
() 		0204010000NRG23140320233628008 15/03/2023 Satyavathi 0204010WL191272 Satyavathi 00415 SBIN0021387 1449 1449 Processed 01/04/2023 0408563286 SATYAVATHI GINJALA ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-011-030/010306
() 		0204010000NRG23140320233628014 15/03/2023 Rambabu 0204010WL191272 Rambabu 00415 SBIN0021387 1449 1449 Processed 01/04/2023 0408563293 Mr NAAMALA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
40 Prathipadu AP-04-010-011-030/010335
() 		0204010000NRG23140320233628015 15/03/2023 Veerabbai 0204010WL191272 Veerabbai 00415 SBIN0021387 1691 1691 Processed 01/04/2023 0408563305 VEERABBAI GEDA ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-011-030/010358
() 		0204010000NRG23140320233628018 15/03/2023 Venkataramana 0204010WL191272 Venkataramana 00415 SBIN0021387 966 966 Processed 01/04/2023 0408563297 MR VENKATA RAMANA DOLLA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-011-030/010383
() 		0204010000NRG23140320233628028 15/03/2023 Venkanna 0204010WL191272 Venkanna 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563306 MR VENKATARAMANA NARALASETTI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-011-030/010456
() 		0204010000NRG23140320233628035 15/03/2023 Appayyamma 0204010WL191272 Appayyamma 00415 SBIN0021387 966 966 Processed 01/04/2023 0408563284 MRS APPAYAMMA BONDU STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-011-030/010531
() 		0204010000NRG23140320233628037 15/03/2023 Appayamma 0204010WL191272 Appayamma 00415 SBIN0021387 725 725 Processed 01/04/2023 0408563289 MRS APPAYAMMA TUTTAA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-011-030/010536
() 		0204010000NRG23140320233628038 15/03/2023 Suramma 0204010WL191272 Suramma 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563283 MRS SURAMMA PILLI STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23140320233628039 15/03/2023 Sanyasamma 0204010WL191272 Sanyasamma 00415 SBIN0021387 1691 1691 Processed 01/04/2023 0408563300 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-011-030/010579
() 		0204010000NRG23140320233628056 15/03/2023 Adinarayana 0204010WL191272 Adinarayana 00415 SBIN0021387 1691 1691 Processed 01/04/2023 0408563299 ADINARAYANA LOKAREDDY ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-011-030/010586
() 		0204010000NRG23140320233628060 15/03/2023 Nagababu 0204010WL191272 Nagababu 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563301 MR NAGABABU JUVVADULA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-011-030/010787
() 		0204010000NRG23140320233628081 15/03/2023 Lakshmi 0204010WL191272 Lakshmi 00415 SBIN0021387 1208 1208 Processed 01/04/2023 0408563288 MRS LAXMI NOTTLA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-011-030/010788
() 		0204010000NRG23140320233628082 15/03/2023 Satyavati 0204010WL191272 Satyavati 00415 SBIN0021387 1449 1449 Processed 01/04/2023 0408563290 MRS SATYAVATHI NOTTLA STATE BANK OF INDIA(508548)
SubTotal 34538 34538
51 Prathipadu AP-04-010-006-029/010106
() 		0204010000NRG23150320233636759 15/03/2023 Devi 0204010WL191735 Devi 00468 UBIN0532860 456 456 Processed 01/04/2023 0408563272 MOLLI DEVI UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-006-029/010360
() 		0204010000NRG23150320233636765 15/03/2023 Yesubabu 0204010WL191735 Yesubabu 00468 UBIN0532860 456 456 Processed 01/04/2023 0408563270 KOLLU YESUBABU UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-011-030/010008
() 		0204010000NRG23140320233627876 15/03/2023 Rambabu 0204010WL191272 Rambabu 00468 UBIN0532860 1208 1208 Processed 01/04/2023 0408563273 RAMBABU ELUBANDI ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-011-030/010037
() 		0204010000NRG23140320233627888 15/03/2023 Rajababu 0204010WL191272 Rajababu 00468 UBIN0532860 1691 1691 Processed 01/04/2023 0408563274 THUNGALA RAJUBABU UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-011-030/010115
() 		0204010000NRG23140320233627936 15/03/2023 Gummidi Peddalakshmi 0204010WL191272 Gummidi Peddalakshmi 00468 UBIN0532860 966 966 Processed 01/04/2023 0408563275 GUMMADI PEDDALAXMI UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-011-030/010272
() 		0204010000NRG23140320233628003 15/03/2023 Pallayya 0204010WL191272 Pallayya 00468 UBIN0532860 1449 1449 Processed 01/04/2023 0408563269 TALU PALLAIAH UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-011-030/010272
() 		0204010000NRG23140320233628004 15/03/2023 Satyavathi 0204010WL191272 Satyavathi 00468 UBIN0532860 1449 1449 Processed 01/04/2023 0408563271 TELU SATYAVATI UNION BANK OF INDIA(508500)
SubTotal 7675 7675
58 Prathipadu AP-04-010-006-029/010400
() 		0204010000NRG23150320233636771 15/03/2023 Ammaji 0204010WL191735 Ammaji 00468 UBIN0801194 456 456 Processed 01/04/2023 0408563111 GARA AMMAJI UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-011-030/010786
() 		0204010000NRG23140320233628080 15/03/2023 Suribabu 0204010WL191272 Suribabu 00468 UBIN0801194 966 966 Processed 01/04/2023 0408563149 SURIBABU PILLI ICICI BANK LTD(508534)
60 Prathipadu AP-04-010-019-039/010017
() 		0204010000NRG23150320233635234 15/03/2023 Bhadram 0204010WL191616 Bhadram 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563115 UNDRU BHADRAM UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-019-039/010017
() 		0204010000NRG23150320233635235 15/03/2023 Prabhavathi 0204010WL191616 Prabhavathi 00468 UBIN0801194 2827 2827 Processed 01/04/2023 0408563120 UNDRU PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Prathipadu AP-04-010-019-039/010083
() 		0204010000NRG23150320233635225 15/03/2023 China Nookalamma 0204010WL191614 China Nookalamma 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563145 SAMPATHI CHINA NUKALAMMA UNION BANK OF INDIA(508500)
63 Prathipadu AP-04-010-019-039/010887
() 		0204010000NRG23150320233635265 15/03/2023 Ammaji 0204010WL191620 Ammaji 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563121 DEPA AMMAJI UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-019-039/010900
() 		0204010000NRG23140320233630802 15/03/2023 Varamma 0204010WL191397 Varamma 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563113 PALLA VARAHALAMMA UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-019-039/011461
() 		0204010000NRG23150320233635275 15/03/2023 Chakramma 0204010WL191630 Chakramma 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563147 YADLA CHAKRAMMA UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-019-039/011707
() 		0204010000NRG23150320233635236 15/03/2023 Appala Raju 0204010WL191617 Appala Raju 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563112 ANISETTI APPALARAJU UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-019-039/011802
() 		0204010000NRG23140320233630801 15/03/2023 KRUPARANI 0204010WL191396 KRUPARANI 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563118 BATTINA KRUPA RANI UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-019-039/011811
() 		0204010000NRG23150320233635268 15/03/2023 devi 0204010WL191623 devi 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563116 DEVI MARAPAREDDY UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-019-039/011878
() 		0204010000NRG23140320233630803 15/03/2023 appalaraju 0204010WL191398 appalaraju 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563122 GEDDAM APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Prathipadu AP-04-010-019-039/011880
() 		0204010000NRG23140320233630798 15/03/2023 vaneetha 0204010WL191393 vaneetha 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563119 PASADHU VANEETHA UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-019-039/011930
() 		0204010000NRG23150320233635238 15/03/2023 appalanarsa 0204010WL191618 appalanarsa 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563146 BARLA APPALA NARASA UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-019-039/012253
() 		0204010000NRG23140320233630800 15/03/2023 veera mani 0204010WL191395 veera mani 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563117 DIMMILA VEERA MANI UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-019-039/012454
() 		0204010000NRG23140320233630799 15/03/2023 mahalaxmi 0204010WL191394 mahalaxmi 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408563114 VASAM MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 51023 51023
74 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23150320233636683 15/03/2023 Veera Venkata Ramana 0204010WL191726 Veera Venkata Ramana 00468 UBIN0801445 601 601 Processed 01/04/2023 0408563123 JAGGARAPU VEERA VENKATARAMANA UNION BANK OF INDIA(508500)
SubTotal 601 601
75 Prathipadu AP-04-010-006-029/010002
() 		0204010000NRG23150320233636753 15/03/2023 Barla Nagalakshmi 0204010WL191735 Barla Nagalakshmi 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563251 BARLA NAGALAXMI UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-006-029/010002
() 		0204010000NRG23150320233636752 15/03/2023 Nagababu 0204010WL191735 Nagababu 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563140 BARLA NAGABABU S O APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Prathipadu AP-04-010-006-029/010003
() 		0204010000NRG23150320233636754 15/03/2023 Chanti 0204010WL191735 Chanti 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563188 SAPPAA CAMTI UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-006-029/010008
() 		0204010000NRG23150320233636755 15/03/2023 Appalakonda 0204010WL191735 Appalakonda 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563134 GARA APPALAKONDA UNION BANK OF INDIA(508500)
79 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23150320233636756 15/03/2023 Rajulamma 0204010WL191735 Rajulamma 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563245 MOLLI RAJULAMMA UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23150320233636757 15/03/2023 Baburao 0204010WL191735 Baburao 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563184 EESARAPU BABURAO UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-006-029/010025
() 		0204010000NRG23150320233636758 15/03/2023 Chandra 0204010WL191735 Chandra 00468 UBIN0809675 114 114 Processed 01/04/2023 0408563219 EESARAPU CHANDRA UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-006-029/010172
() 		0204010000NRG23150320233636761 15/03/2023 acchiyyamma 0204010WL191735 acchiyyamma 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563241 GONAGALA ACCHIYYAMMA UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-006-029/010172
() 		0204010000NRG23150320233636760 15/03/2023 Latchayya 0204010WL191735 Latchayya 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563182 GONAGALA LACHHYYA UNION BANK OF INDIA(508500)
84 Prathipadu AP-04-010-006-029/010331
() 		0204010000NRG23150320233636763 15/03/2023 MOLLI SIMHADRI APPANNA 0204010WL191735 MOLLI SIMHADRI APPANNA 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563185 MOLLI SIMHADRIAPPANNA UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-006-029/010358
() 		0204010000NRG23150320233636764 15/03/2023 bhavani 0204010WL191735 bhavani 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563235 NAMMI BHAVANI UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23150320233636767 15/03/2023 Nagamani 0204010WL191735 Nagamani 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563198 MOLLI NAGAMANI UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23150320233636766 15/03/2023 Sattibabu 0204010WL191735 Sattibabu 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563183 MOLLI SATTIBABU UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23150320233636768 15/03/2023 Musili 0204010WL191735 Musili 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563130 GARA MUSALI UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-006-029/010384
() 		0204010000NRG23150320233636769 15/03/2023 Rajamma 0204010WL191735 Rajamma 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563210 LOKA RAJAMMA UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-006-029/010396
() 		0204010000NRG23150320233636770 15/03/2023 Narasamma 0204010WL191735 Narasamma 00468 UBIN0809675 456 456 Processed 01/04/2023 0408563218 BOTA NARSAMMA UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-006-029/011051
() 		0204010000NRG23150320233636680 15/03/2023 MOLLI VEERA BABU 0204010WL191726 MOLLI VEERA BABU 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563171 MOLLI VEERA BABU UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-006-029/011081
() 		0204010000NRG23150320233636681 15/03/2023 Yarrayamma 0204010WL191726 Yarrayamma 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563217 PALLA YERAYAMMA UNION BANK OF INDIA(508500)
93 Prathipadu AP-04-010-006-029/011082
() 		0204010000NRG23150320233636682 15/03/2023 MOLLI VARALAKSHMI 0204010WL191726 MOLLI VARALAKSHMI 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563231 MOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-006-029/011103
() 		0204010000NRG23150320233636684 15/03/2023 VeeraLakshmi 0204010WL191726 VeeraLakshmi 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563201 JAGGARAPU VEERA LAKSHMI UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-006-029/011126
() 		0204010000NRG23150320233636686 15/03/2023 Kumari 0204010WL191726 Kumari 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563197 EESARAPU KUMARI UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-006-029/011126
() 		0204010000NRG23150320233636685 15/03/2023 Nagaraju 0204010WL191726 Nagaraju 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563177 EESARAPU NAGARAJU UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-006-029/011142
() 		0204010000NRG23150320233636687 15/03/2023 SARIPALLI SATYAVATI 0204010WL191726 SARIPALLI SATYAVATI 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563192 SARIPALLI SATYAVATI UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-006-029/011200
() 		0204010000NRG23150320233636688 15/03/2023 Gangaraju 0204010WL191726 Gangaraju 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563190 GARA GANGARAJU UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-006-029/011280
() 		0204010000NRG23150320233636690 15/03/2023 Veera Satyavathi 0204010WL191726 Veera Satyavathi 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563204 ALLU VEERASATYAVATI UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-006-029/011342
() 		0204010000NRG23150320233636691 15/03/2023 Chakram 0204010WL191726 Chakram 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563131 BARLA CHAKRAM UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-006-029/011351
() 		0204010000NRG23150320233636692 15/03/2023 Manikyam 0204010WL191726 Manikyam 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563172 BOINA MANIKYAM UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-006-029/011351
() 		0204010000NRG23150320233636693 15/03/2023 Ramana 0204010WL191726 Ramana 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563196 BOINA RAMANA UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-006-029/011382
() 		0204010000NRG23150320233636695 15/03/2023 Achiraju 0204010WL191726 Achiraju 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563224 GONAGALA ACHHIRAJU UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-006-029/011382
() 		0204010000NRG23150320233636694 15/03/2023 Ganga babu 0204010WL191726 Ganga babu 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563230 GONAGALA GANGABABU UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23150320233636698 15/03/2023 ALLI JYOTHI 0204010WL191726 ALLI JYOTHI 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563205 ALLI JYOTHI UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-006-029/011477
() 		0204010000NRG23150320233636699 15/03/2023 appalaraju 0204010WL191726 appalaraju 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563228 ALLI APPALARAJU UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23150320233636701 15/03/2023 Devi 0204010WL191726 Devi 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563223 ALLAVARAPU DEVI UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-006-029/011525
() 		0204010000NRG23150320233636700 15/03/2023 Satyanarayana 0204010WL191726 Satyanarayana 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563226 PONNADA SATYANARAYANA UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-006-029/011555
() 		0204010000NRG23150320233636702 15/03/2023 ananthalakshmi 0204010WL191726 ananthalakshmi 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563126 PAMCADAARLA ANAMTA UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23150320233636704 15/03/2023 Naga Satyavathi 0204010WL191726 Naga Satyavathi 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563166 GARA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23150320233636703 15/03/2023 Ramana 0204010WL191726 Ramana 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563234 GARA RAMANA UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-006-029/011608
() 		0204010000NRG23150320233636705 15/03/2023 Chilakamma 0204010WL191726 Chilakamma 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563127 GARA CHILAKAMMA UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-006-029/011611
() 		0204010000NRG23150320233636706 15/03/2023 Venkata laxmi 0204010WL191726 Venkata laxmi 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563211 AKULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23150320233636708 15/03/2023 Chandravathi 0204010WL191726 Chandravathi 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563212 SOMIREDDI CHANDRAVATHI UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23150320233636707 15/03/2023 Chinababu 0204010WL191726 Chinababu 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563181 SOMIREDDI CHINABABU UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-006-029/011633
() 		0204010000NRG23150320233636709 15/03/2023 DURGA BHAVANI 0204010WL191726 DURGA BHAVANI 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563225 GINJALA DURGA BHAVANI UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23150320233636710 15/03/2023 NOOKARAJU 0204010WL191726 NOOKARAJU 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563242 BUDDALA NOOKARAJU UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-006-029/011674
() 		0204010000NRG23150320233636716 15/03/2023 yesamma 0204010WL191726 yesamma 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563200 EGALA YESAMMA UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-006-029/11710
() 		0204010000NRG23150320233636718 15/03/2023 MAMIDI DURGA 0204010WL191726 MAMIDI DURGA 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563221 MAMIDI DURGA UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-006-029/11710
() 		0204010000NRG23150320233636717 15/03/2023 MAMIDI SIVA 0204010WL191726 MAMIDI SIVA 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563243 MAMIDI SIVA UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-006-029/11714
() 		0204010000NRG23150320233636719 15/03/2023 BUDDALA KUSARAJU 0204010WL191726 BUDDALA KUSARAJU 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563250 BUDDALA KUSARAJU UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-006-029/11714
() 		0204010000NRG23150320233636720 15/03/2023 BUDDALA NAGADURGA 0204010WL191726 BUDDALA NAGADURGA 00468 UBIN0809675 601 601 Processed 01/04/2023 0408563248 BUDDALA NAGADURGA UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23140320233630381 15/03/2023 Ramachandrarao 0204010WL191365 Ramachandrarao 00468 UBIN0809675 1195 1195 Processed 01/04/2023 0408563128 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23140320233630382 15/03/2023 Vijaya 0204010WL191365 Vijaya 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563237 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
125 Prathipadu AP-04-010-010-028/010027
() 		0204010000NRG23140320233630383 15/03/2023 Paparao 0204010WL191365 Paparao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563193 DESIREDDY PAPARAO UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23140320233630384 15/03/2023 Ramana 0204010WL191365 Ramana 00468 UBIN0809675 478 478 Processed 01/04/2023 0408563208 THEDE RAMANA UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23140320233630385 15/03/2023 Appa Rao 0204010WL191365 Appa Rao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563157 APPARAO KOLA UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-010-028/010098
() 		0204010000NRG23140320233630388 15/03/2023 Peda Sattibabu 0204010WL191365 Peda Sattibabu 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563165 PEDDA SATHIBABU GURRALA UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23140320233630390 15/03/2023 Musili 0204010WL191365 Musili 00468 UBIN0809675 478 478 Processed 01/04/2023 0408563159 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23140320233630392 15/03/2023 Appa Rao 0204010WL191365 Appa Rao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563142 APPARAO ALLI UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23140320233630393 15/03/2023 Trimurtulu 0204010WL191365 Trimurtulu 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563154 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23140320233630394 15/03/2023 Chintalu 0204010WL191365 Chintalu 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563155 GURRALA CHINTALU UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-010-028/010221
() 		0204010000NRG23140320233630395 15/03/2023 Konda Babu 0204010WL191365 Konda Babu 00468 UBIN0809675 1195 1195 Processed 01/04/2023 0408563187 PADALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
134 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23140320233630397 15/03/2023 Krishna 0204010WL191365 Krishna 00468 UBIN0809675 717 717 Processed 01/04/2023 0408563167 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-010-028/010281
() 		0204010000NRG23140320233630398 15/03/2023 Potu Raju 0204010WL191365 Potu Raju 00468 UBIN0809675 1195 1195 Processed 01/04/2023 0408563191 POTHURAJU ISSASAM UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23140320233630399 15/03/2023 Nagu 0204010WL191365 Nagu 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563168 NAGU BAIPA UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23140320233630400 15/03/2023 Baipa Bhadram 0204010WL191365 Baipa Bhadram 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563170 BHADRAM BAIPA UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23140320233630401 15/03/2023 Peda Appa Rao 0204010WL191365 Peda Appa Rao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563173 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-010-028/010318
() 		0204010000NRG23140320233630402 15/03/2023 Satyanarayana 0204010WL191365 Satyanarayana 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563174 BAIPA SATYANARAYANA UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23140320233630403 15/03/2023 Nooka Raju 0204010WL191365 Nooka Raju 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563179 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-010-028/010372
() 		0204010000NRG23140320233630404 15/03/2023 Venkateswararao 0204010WL191365 Venkateswararao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563180 KADA VENKATESWARLU UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23140320233630405 15/03/2023 Jyogulu 0204010WL191365 Jyogulu 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563222 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23140320233630406 15/03/2023 Musili Ane Ayyappa 0204010WL191365 Musili Ane Ayyappa 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563186 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-010-028/010439
() 		0204010000NRG23140320233630407 15/03/2023 Raju 0204010WL191365 Raju 00468 UBIN0809675 478 478 Processed 01/04/2023 0408563189 SENAPATHI RAJU UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23140320233630408 15/03/2023 Naga Raju 0204010WL191365 Naga Raju 00468 UBIN0809675 1195 1195 Processed 01/04/2023 0408563160 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-010-028/010469
() 		0204010000NRG23140320233630409 15/03/2023 Chintalu 0204010WL191365 Chintalu 00468 UBIN0809675 956 956 Processed 01/04/2023 0408563178 BODDU CHINTALU UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23140320233630410 15/03/2023 Appa Rao 0204010WL191365 Appa Rao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563133 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-010-028/010528
() 		0204010000NRG23140320233630411 15/03/2023 Pedda Kapu 0204010WL191365 Pedda Kapu 00468 UBIN0809675 239 239 Processed 01/04/2023 0408563163 CHELLARAO TALATAM UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23140320233630412 15/03/2023 Babji 0204010WL191365 Babji 00468 UBIN0809675 956 956 Processed 01/04/2023 0408563143 JANKALA BABJEE UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23140320233630413 15/03/2023 Venkataramana 0204010WL191365 Venkataramana 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563141 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-010-028/010554
() 		0204010000NRG23140320233630414 15/03/2023 Kondababu 0204010WL191365 Kondababu 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563169 KONDAYYA ALLU UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23140320233630417 15/03/2023 Krishna Bagavan 0204010WL191365 Krishna Bagavan 00468 UBIN0809675 1195 1195 Processed 01/04/2023 0408563158 KRISHNABHAGAVAN JANKALA UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23140320233630418 15/03/2023 Satyanarayana 0204010WL191365 Satyanarayana 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563144 SATYANARAYANA YASARAPU UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23140320233630419 15/03/2023 Arjanarao 0204010WL191365 Arjanarao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563176 YASARAPU ARJUNARAO UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-010-028/010647
() 		0204010000NRG23140320233630420 15/03/2023 sundarapalli Seetaram 0204010WL191365 sundarapalli Seetaram 00468 UBIN0809675 478 478 Processed 01/04/2023 0408563175 SUNDARAPALLI SEETHARAM UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-010-028/010659
() 		0204010000NRG23140320233630421 15/03/2023 Veeraju 0204010WL191365 Veeraju 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563164 VEERRAJU JUTHUKA UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23140320233630422 15/03/2023 Subbarao 0204010WL191365 Subbarao 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563156 PENTAKOTA SUBBARAO UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23140320233630425 15/03/2023 Prakasharao 0204010WL191365 Prakasharao 00468 UBIN0809675 1195 1195 Processed 01/04/2023 0408563162 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23140320233630426 15/03/2023 Nukaraju 0204010WL191365 Nukaraju 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563161 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23140320233630427 15/03/2023 Nagaraju 0204010WL191365 Nagaraju 00468 UBIN0809675 1435 1435 Processed 01/04/2023 0408563138 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-011-030/010028
() 		0204010000NRG23140320233627881 15/03/2023 Gangaraju 0204010WL191272 Gangaraju 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563124 EMMANDI GANGA RAJU UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-011-030/010034
() 		0204010000NRG23140320233627883 15/03/2023 Krishna 0204010WL191272 Krishna 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563129 CHILAKAMARTHI KRISHNA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-011-030/010036
() 		0204010000NRG23140320233627887 15/03/2023 Pettrum Uma Maheswararao 0204010WL191272 Pettrum Uma Maheswararao 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563238 PETTRUM UMA MAHESWARARAO UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23140320233627894 15/03/2023 Nagalakshmi 0204010WL191272 Nagalakshmi 00468 UBIN0809675 242 242 Processed 01/04/2023 0408563202 Nagalakshmi Bojja ICICI BANK LTD(508534)
165 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23140320233627893 15/03/2023 Nageswararao 0204010WL191272 Nageswararao 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563213 BOJJA NAGESWARA RAO UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-011-030/010055
() 		0204010000NRG23140320233627899 15/03/2023 Nookaratnam 0204010WL191272 Nookaratnam 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563240 MRS NOOKARATNAM PITHANI STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-011-030/010073
() 		0204010000NRG23140320233627907 15/03/2023 Rajulu 0204010WL191272 Rajulu 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563125 RAVURI RAJU UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-011-030/010078
() 		0204010000NRG23140320233627912 15/03/2023 Krishna 0204010WL191272 Krishna 00468 UBIN0809675 1449 1449 Processed 01/04/2023 0408563132 AMARADHI KRISHNA UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-011-030/010079
() 		0204010000NRG23140320233627913 15/03/2023 Sattibabu 0204010WL191272 Sattibabu 00468 UBIN0809675 242 242 Processed 01/04/2023 0408563136 VISWANADHULA SATHIBABU UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-011-030/010086
() 		0204010000NRG23140320233627917 15/03/2023 Satyavathi 0204010WL191272 Satyavathi 00468 UBIN0809675 966 966 Processed 01/04/2023 0408563199 MR SATYAVATI BONDDU STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-011-030/010088
() 		0204010000NRG23140320233627918 15/03/2023 Nagamani 0204010WL191272 Nagamani 00468 UBIN0809675 966 966 Processed 01/04/2023 0408563203 NAGAMANI BONDU ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23140320233627924 15/03/2023 Gangayyamma 0204010WL191272 Gangayyamma 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563206 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23140320233627926 15/03/2023 Satyavathi 0204010WL191272 Satyavathi 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563209 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Prathipadu AP-04-010-011-030/010106
() 		0204010000NRG23140320233627930 15/03/2023 Ramannamma 0204010WL191272 Ramannamma 00468 UBIN0809675 1449 1449 Processed 01/04/2023 0408563135 BEERA RAMANAMMA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-011-030/010112
() 		0204010000NRG23140320233627935 15/03/2023 Lakshmi 0204010WL191272 Lakshmi 00468 UBIN0809675 1449 1449 Processed 01/04/2023 0408563214 BONDU LAXMI UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-011-030/010141
() 		0204010000NRG23140320233627951 15/03/2023 Notla Satyavati 0204010WL191272 Notla Satyavati 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563249 NOTTLA SATYAVATI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-011-030/010175
() 		0204010000NRG23140320233627966 15/03/2023 Nanaji 0204010WL191272 Nanaji 00468 UBIN0809675 725 725 Processed 01/04/2023 0408563139 KUMILI NANAJI UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-011-030/010200
() 		0204010000NRG23140320233627973 15/03/2023 Lakshmi 0204010WL191272 Lakshmi 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563207 GUMMIDI CHINNA LAKSHMI UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-011-030/010203
() 		0204010000NRG23140320233627976 15/03/2023 Lovatalli 0204010WL191272 Lovatalli 00468 UBIN0809675 966 966 Processed 01/04/2023 0408563195 BONDDU LOVA TALLI UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-011-030/010261
() 		0204010000NRG23140320233627998 15/03/2023 Nageswararao 0204010WL191272 Nageswararao 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563194 MR NAGESWARARAO AMARAADI STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-011-030/010268
() 		0204010000NRG23140320233628000 15/03/2023 Vvsnarayanamurthy 0204010WL191272 Vvsnarayanamurthy 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563216 DULLA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Prathipadu AP-04-010-011-030/010278
() 		0204010000NRG23140320233628007 15/03/2023 Satyanarayana 0204010WL191272 Satyanarayana 00468 UBIN0809675 725 725 Processed 01/04/2023 0408563229 POKALA SATYANARAYANA UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-011-030/010339
() 		0204010000NRG23140320233628016 15/03/2023 Venkata Ramarao 0204010WL191272 Venkata Ramarao 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563232 VENKATA RAMARAO NARSI ICICI BANK LTD(508534)
184 Prathipadu AP-04-010-011-030/010598
() 		0204010000NRG23140320233628061 15/03/2023 Nukaratnam 0204010WL191272 Nukaratnam 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563148 Nukaratnam Ganta ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-011-030/010708
() 		0204010000NRG23140320233628073 15/03/2023 Ramana 0204010WL191272 Ramana 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563137 PETTRUM VENKATA RAMANA ALIS RAMANA AND UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-011-030/010710
() 		0204010000NRG23140320233628074 15/03/2023 Subbarao 0204010WL191272 Subbarao 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563220 AMARAADI SUBBHARAO UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-011-030/010738
() 		0204010000NRG23140320233628075 15/03/2023 Venkatasiva 0204010WL191272 Venkatasiva 00468 UBIN0809675 1691 1691 Processed 01/04/2023 0408563215 VENKATASIVA ELUBANDI ICICI BANK LTD(508534)
188 Prathipadu AP-04-010-011-030/010833
() 		0204010000NRG23140320233628100 15/03/2023 Perumallayya 0204010WL191272 Perumallayya 00468 UBIN0809675 242 242 Processed 01/04/2023 0408563236 LANKA PERUMALLAYYA UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23140320233628102 15/03/2023 Naga Satya 0204010WL191272 Naga Satya 00468 UBIN0809675 1449 1449 Processed 01/04/2023 0408563233 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-011-030/010844
() 		0204010000NRG23140320233628104 15/03/2023 Santaraju 0204010WL191272 Santaraju 00468 UBIN0809675 966 966 Processed 01/04/2023 0408563227 VENNELA SHANTA RAJU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-011-030/010892
() 		0204010000NRG23140320233628109 15/03/2023 LOVALAKSHMI 0204010WL191272 LOVALAKSHMI 00468 UBIN0809675 966 966 Processed 01/04/2023 0408563239 VANASETTI LOVALAKSHMI UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-011-030/010894
() 		0204010000NRG23140320233628110 15/03/2023 NAGESWARARAO 0204010WL191272 NAGESWARARAO 00468 UBIN0809675 966 966 Processed 01/04/2023 0408563244 KAMMILA NAGESWARARAO UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-011-030/010898
() 		0204010000NRG23140320233628111 15/03/2023 SOMARAJU 0204010WL191272 SOMARAJU 00468 UBIN0809675 1208 1208 Processed 01/04/2023 0408563246 MADAGAALA SOMARAJU UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-011-030/010914
() 		0204010000NRG23140320233628112 15/03/2023 Gandepalli Nagamani 0204010WL191272 Gandepalli Nagamani 00468 UBIN0809675 1449 1449 Processed 01/04/2023 0408563247 MRS GANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 113401 113401
195 Prathipadu AP-04-010-010-028/11044
() 		0204010000NRG23140320233630428 15/03/2023 Muppidi Veerraju 0204010WL191365 Muppidi Veerraju 00691 IPOS0000001 478 478 Processed 01/04/2023 0408563108 MUPPIDI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Prathipadu AP-04-010-011-030/10922
() 		0204010000NRG23140320233628113 15/03/2023 Kanchi Satyavathi 0204010WL191272 Kanchi Satyavathi 00691 IPOS0000001 1208 1208 Processed 01/04/2023 0408563110 KANCHI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Prathipadu AP-04-010-019-039/12568
() 		0204010000NRG23150320233635266 15/03/2023 Deseti Chellayamma 0204010WL191621 Deseti Chellayamma 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408563150 DESETTI CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Prathipadu AP-04-010-019-039/12569
() 		0204010000NRG23150320233635267 15/03/2023 Kota Varalaxmi 0204010WL191622 Kota Varalaxmi 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408563153 KOTA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Prathipadu AP-04-010-019-039/12570
() 		0204010000NRG23150320233635270 15/03/2023 Marri Nagachakram 0204010WL191625 Marri Nagachakram 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408563107 MARRI NAGA CHAKRAM UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-019-039/12571
() 		0204010000NRG23150320233635271 15/03/2023 Patti Chandravathi 0204010WL191626 Patti Chandravathi 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408563152 PATTI CHANDRAVATHI UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-019-039/12572
() 		0204010000NRG23150320233635273 15/03/2023 Pettem Gangabhavani 0204010WL191628 Pettem Gangabhavani 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408563109 PETTIM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Prathipadu AP-04-010-019-039/12573
() 		0204010000NRG23150320233635274 15/03/2023 Senapathi Seetha 0204010WL191629 Senapathi Seetha 00691 IPOS0000001 3598 3598 Processed 01/04/2023 0408563151 SENAPATHI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23274 23274
Total 253042 253042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_150323APB_FTO_416373 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1435
2 Prathipadu AP0204010_150323APB_FTO_416373 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 21095
3 Prathipadu AP0204010_150323APB_FTO_416373 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 34538
4 Prathipadu AP0204010_150323APB_FTO_416373 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 7675
5 Prathipadu AP0204010_150323APB_FTO_416373 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 51023
6 Prathipadu AP0204010_150323APB_FTO_416373 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 601
7 Prathipadu AP0204010_150323APB_FTO_416373 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 113401
8 Prathipadu AP0204010_150323APB_FTO_416373 India Post Payments Bank IPOS0000001 KAKINADA 23274

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