Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_030323APB_FTO_404485
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-04-010-004-020/010028
() 		0204010000NRG23030320233511218 03/03/2023 Musili 0204010WL184562 Musili 00048 BKID0008656 1389 1389 Processed 01/04/2023 0408589571 Musili Paliki ICICI BANK LTD(508534)
SubTotal 1389 1389
2 Prathipadu AP-04-010-012-031/011370
() 		0204010000NRG23020320233505486 03/03/2023 S. Tammarao 0204010WL184057 S. Tammarao 00114 APBL0004032 1054 1054 Processed 01/04/2023 0408589644 Mr SUNKARA TAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1054 1054
3 Prathipadu AP-04-010-012-031/010223
() 		0204010000NRG23020320233505467 03/03/2023 Surya Chakrarao 0204010WL184057 Surya Chakrarao 00168 ICIC0003072 1054 1054 Processed 01/04/2023 0408589640 GOPU SURYA CHAKRARAO ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-012-031/010278
() 		0204010000NRG23020320233505469 03/03/2023 Manikyam 0204010WL184057 Manikyam 00168 ICIC0003072 1054 1054 Processed 01/04/2023 0408589638 MURALISHETTI MANIKYAM ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-012-031/010924
() 		0204010000NRG23020320233505478 03/03/2023 vemana swamiramarao 0204010WL184057 vemana swamiramarao 00168 ICIC0003072 1054 1054 Processed 01/04/2023 0408589639 VEMANA SWAMY RAMARAO ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-012-031/010961
() 		0204010000NRG23020320233505479 03/03/2023 Koppana dorababu 0204010WL184057 Koppana dorababu 00168 ICIC0003072 1054 1054 Processed 01/04/2023 0408589635 KOPPANA DORABABU ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-012-031/011281
() 		0204010000NRG23020320233505484 03/03/2023 Lachababu 0204010WL184057 Lachababu 00168 ICIC0003072 1054 1054 Processed 01/04/2023 0408589636 GANTA LACCHABABU ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-012-031/012058
() 		0204010000NRG23020320233505497 03/03/2023 Koppana Pothuraju 0204010WL184057 Koppana Pothuraju 00168 ICIC0003072 878 878 Processed 01/04/2023 0408589637 KOPPANA POTHURAJU ICICI BANK LTD(508534)
SubTotal 6148 6148
9 Prathipadu AP-04-010-012-031/012793
() 		0204010000NRG23020320233505503 03/03/2023 subbarao 0204010WL184057 subbarao 00415 SBIN0014774 1054 1054 Processed 01/04/2023 0408589632 MR GOPU SUBBHARAO STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-018-038/010223
() 		0204010000NRG23030320233513496 03/03/2023 Nagalakshmi 0204010WL184662 Nagalakshmi 00415 SBIN0014774 3598 3598 Processed 01/04/2023 0408589633 MRS RAYUDU NAGA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4652 4652
11 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23030320233510731 03/03/2023 Rajamma 0204010WL184495 Rajamma 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589608 RAJAMMA ANNIKA ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-004-017/010020
() 		0204010000NRG23030320233510732 03/03/2023 Sanyasamma 0204010WL184495 Sanyasamma 00415 SBIN0020483 835 835 Processed 01/04/2023 0408589629 MRS SANYASAMMA PITECHUKA STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23030320233510733 03/03/2023 Gouramma 0204010WL184495 Gouramma 00415 SBIN0020483 167 167 Processed 01/04/2023 0408589577 GOURAMMA PINNINTI ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23030320233510734 03/03/2023 Gangamma 0204010WL184495 Gangamma 00415 SBIN0020483 835 835 Processed 01/04/2023 0408589606 GANGAMMA MADEM ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-004-017/010059
() 		0204010000NRG23030320233510735 03/03/2023 Baby 0204010WL184495 Baby 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589630 BABY PATTEM ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23030320233510736 03/03/2023 Rajulu 0204010WL184495 Rajulu 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589565 Mr PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23030320233510737 03/03/2023 Bennamma 0204010WL184495 Bennamma 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589604 BENNAMMA GUDEM ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23030320233510738 03/03/2023 China Nagamani 0204010WL184495 China Nagamani 00415 SBIN0020483 835 835 Processed 01/04/2023 0408589593 MRS CHINNA NAGAMANI TUTTA STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23030320233510739 03/03/2023 Parvathi 0204010WL184495 Parvathi 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589568 PARVATHI SUPARTHI ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23030320233510740 03/03/2023 Marinamma 0204010WL184495 Marinamma 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589605 MARINAMMA BILLI ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23030320233510741 03/03/2023 Lakshmi 0204010WL184495 Lakshmi 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589616 LAKSHMI GUDEM ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23030320233510742 03/03/2023 Elambari 0204010WL184495 Elambari 00415 SBIN0020483 835 835 Processed 01/04/2023 0408589673 Mrs GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23030320233510743 03/03/2023 Peda Nagamani 0204010WL184495 Peda Nagamani 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589570 Peda Nagamani Tutta ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23030320233510744 03/03/2023 Manga 0204010WL184495 Manga 00415 SBIN0020483 167 167 Processed 01/04/2023 0408589599 MRS PICHUKA MANGA STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-004-017/010240
() 		0204010000NRG23030320233510745 03/03/2023 Marinamma 0204010WL184495 Marinamma 00415 SBIN0020483 835 835 Processed 01/04/2023 0408589675 MARINAMMA GUDEM ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23030320233510746 03/03/2023 Devi 0204010WL184495 Devi 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589595 MRS TARUM DEVI STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23030320233510747 03/03/2023 Ananta Lakshmi 0204010WL184495 Ananta Lakshmi 00415 SBIN0020483 1002 1002 Processed 01/04/2023 0408589598 MRS TARUM ANANTA LAKSHMI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23030320233510748 03/03/2023 Ratnam 0204010WL184495 Ratnam 00415 SBIN0020483 668 668 Processed 01/04/2023 0408589607 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-004-020/010004
() 		0204010000NRG23030320233511212 03/03/2023 Gouramma 0204010WL184562 Gouramma 00415 SBIN0020483 794 794 Processed 01/04/2023 0408589676 GOURAMMA ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-004-020/010016
() 		0204010000NRG23030320233511213 03/03/2023 Venkataramana 0204010WL184562 Venkataramana 00415 SBIN0020483 595 595 Processed 01/04/2023 0408589587 Venkataramana Mannepalli ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-004-020/010017
() 		0204010000NRG23030320233511215 03/03/2023 Raghava 0204010WL184562 Raghava 00415 SBIN0020483 595 595 Processed 01/04/2023 0408589586 MRS RAGHAVA MOOLAPARTHI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-004-020/010017
() 		0204010000NRG23030320233511214 03/03/2023 Venkataramana 0204010WL184562 Venkataramana 00415 SBIN0020483 595 595 Processed 01/04/2023 0408589612 MR MOOLAPARTHI VENKATARAMANA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-004-020/010018
() 		0204010000NRG23030320233511216 03/03/2023 Padalamma 0204010WL184562 Padalamma 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589610 MR PAADI PAADALAMMA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-004-020/010022
() 		0204010000NRG23030320233511217 03/03/2023 Satyavathi 0204010WL184562 Satyavathi 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589627 Mrs IRATA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Prathipadu AP-04-010-004-020/010028
() 		0204010000NRG23030320233511219 03/03/2023 Nagamani 0204010WL184562 Nagamani 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589574 MRS PALIKA NAGAMANI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-004-020/010029
() 		0204010000NRG23030320233511220 03/03/2023 Nageswararao 0204010WL184562 Nageswararao 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589617 MR NAGESWARA RAO VANUM STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-004-020/010032
() 		0204010000NRG23030320233511221 03/03/2023 Jaggamma 0204010WL184562 Jaggamma 00415 SBIN0020483 1191 1191 Processed 01/04/2023 0408589615 Jaggamma Rayudu ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-004-020/010042
() 		0204010000NRG23030320233511222 03/03/2023 Somaraju 0204010WL184562 Somaraju 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589614 Somaraju Bandi ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-004-020/010047
() 		0204010000NRG23030320233511223 03/03/2023 Satyavathi 0204010WL184562 Satyavathi 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589680 MRS IRATA SATYAVATHI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-004-020/010055
() 		0204010000NRG23030320233511224 03/03/2023 Musalamma 0204010WL184562 Musalamma 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589603 Musalamma Pasala ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-004-020/010056
() 		0204010000NRG23030320233511225 03/03/2023 Satyavathi 0204010WL184562 Satyavathi 00415 SBIN0020483 992 992 Processed 01/04/2023 0408589564 RAYUDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Prathipadu AP-04-010-004-020/010057
() 		0204010000NRG23030320233511226 03/03/2023 Paadi Nagaraju 0204010WL184562 Paadi Nagaraju 00415 SBIN0020483 1191 1191 Processed 01/04/2023 0408589572 Nagaraju Padi ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-004-020/010059
() 		0204010000NRG23030320233511227 03/03/2023 Satyakonda 0204010WL184562 Satyakonda 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589575 Satyakonda Rayudu ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-004-020/010060
() 		0204010000NRG23030320233511228 03/03/2023 Veeralakshmi 0204010WL184562 Veeralakshmi 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589679 MRS RAYUDU VEERALAXMI STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-004-020/010066
() 		0204010000NRG23030320233511229 03/03/2023 Mahalakshmi 0204010WL184562 Mahalakshmi 00415 SBIN0020483 198 198 Processed 01/04/2023 0408589591 MRS MAHALAKSHMI IRATA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-004-020/010071
() 		0204010000NRG23030320233511230 03/03/2023 Satyavathi 0204010WL184562 Satyavathi 00415 SBIN0020483 1191 1191 Processed 01/04/2023 0408589601 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-004-020/010072
() 		0204010000NRG23030320233511232 03/03/2023 Appalaraju 0204010WL184562 Appalaraju 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589567 MR CHAGANTI APPALARAJU ALIAS APPAYAMMA STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-004-020/010072
() 		0204010000NRG23030320233511231 03/03/2023 Satyanarayana 0204010WL184562 Satyanarayana 00415 SBIN0020483 198 198 Processed 01/04/2023 0408589625 MR SATYANRAYANA CHAGANTI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-004-020/010075
() 		0204010000NRG23030320233511233 03/03/2023 Rajamma 0204010WL184562 Rajamma 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589582 MS GOTTUPALLI RAJAMMA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-004-020/010089
() 		0204010000NRG23030320233511234 03/03/2023 Adilakshmi 0204010WL184562 Adilakshmi 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589592 Adilakshmi Irata ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-004-020/010091
() 		0204010000NRG23030320233511237 03/03/2023 Durgayya 0204010WL184562 Durgayya 00415 SBIN0020483 794 794 Processed 01/04/2023 0408589562 Durgayya Muduru ICICI BANK LTD(508534)
52 Prathipadu AP-04-010-004-020/010091
() 		0204010000NRG23030320233511235 03/03/2023 Musalayya 0204010WL184562 Musalayya 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589626 Mr MURADA MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Prathipadu AP-04-010-004-020/010091
() 		0204010000NRG23030320233511236 03/03/2023 Nukaratnam 0204010WL184562 Nukaratnam 00415 SBIN0020483 1191 1191 Processed 01/04/2023 0408589602 Appalaraju Muduru ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-004-020/010093
() 		0204010000NRG23030320233511238 03/03/2023 Manga 0204010WL184562 Manga 00415 SBIN0020483 595 595 Processed 01/04/2023 0408589597 MRS MANGA IRATA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-004-020/010099
() 		0204010000NRG23030320233511239 03/03/2023 Talupulamma 0204010WL184562 Talupulamma 00415 SBIN0020483 1786 1786 Processed 01/04/2023 0408589609 MRS RAYUDU TALUPULAMMA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23030320233511240 03/03/2023 Baburao 0204010WL184562 Baburao 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589584 Baburao Somula ICICI BANK LTD(508534)
57 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23030320233511241 03/03/2023 Bhoolakshmi 0204010WL184562 Bhoolakshmi 00415 SBIN0020483 198 198 Processed 01/04/2023 0408589590 Mr SOMALA BHOOLAKSHMI SOMALA BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Prathipadu AP-04-010-004-020/010103
() 		0204010000NRG23030320233511242 03/03/2023 Nagababu 0204010WL184562 Nagababu 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589569 MR NAGABABU THOTAKURA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-004-020/010106
() 		0204010000NRG23030320233511243 03/03/2023 Suramma 0204010WL184562 Suramma 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589578 MRS KOPPISETTI SURAMMA STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-004-020/010112
() 		0204010000NRG23030320233511244 03/03/2023 Lakshmi 0204010WL184562 Lakshmi 00415 SBIN0020483 992 992 Processed 01/04/2023 0408589579 MRS CHEEDIPALLI LAKSHMI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23030320233511245 03/03/2023 Nagamani 0204010WL184562 Nagamani 00415 SBIN0020483 198 198 Processed 01/04/2023 0408589588 Nagamani Irata ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-004-020/010143
() 		0204010000NRG23030320233511246 03/03/2023 Ramayamma 0204010WL184562 Ramayamma 00415 SBIN0020483 595 595 Processed 01/04/2023 0408589628 Ramayamma Cheedipalli ICICI BANK LTD(508534)
63 Prathipadu AP-04-010-004-020/010146
() 		0204010000NRG23030320233511247 03/03/2023 Achiyyamma 0204010WL184562 Achiyyamma 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589576 MRS RAYUDU ACHHIYYAMMA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-004-020/010148
() 		0204010000NRG23030320233511248 03/03/2023 Veeralakshmi 0204010WL184562 Veeralakshmi 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589600 MRS VEERAYAMMA IRATA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-004-020/010153
() 		0204010000NRG23030320233511249 03/03/2023 Appa Rao 0204010WL184562 Appa Rao 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589613 MR CHAGANTI APPARAO STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-004-020/010155
() 		0204010000NRG23030320233511250 03/03/2023 Devi 0204010WL184562 Devi 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589563 IRATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Prathipadu AP-04-010-004-020/010159
() 		0204010000NRG23030320233511251 03/03/2023 Peda Nagamani 0204010WL184562 Peda Nagamani 00415 SBIN0020483 1786 1786 Processed 01/04/2023 0408589620 Peda Nagamani Irata ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-004-020/010167
() 		0204010000NRG23030320233511252 03/03/2023 Kunche Veni 0204010WL184562 Kunche Veni 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589589 MRS KUNCHE VENI SOMALA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-004-020/010170
() 		0204010000NRG23030320233511253 03/03/2023 seetha 0204010WL184562 seetha 00415 SBIN0020483 595 595 Processed 01/04/2023 0408589585 MRS ADDALA SEETHA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-004-020/010171
() 		0204010000NRG23030320233511254 03/03/2023 Rajyalakshmi 0204010WL184562 Rajyalakshmi 00415 SBIN0020483 794 794 Processed 01/04/2023 0408589678 Rajyalakshmi Addala ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-004-020/010172
() 		0204010000NRG23030320233511255 03/03/2023 Rani 0204010WL184562 Rani 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589583 MRS CHAGANTI RANI STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23030320233511256 03/03/2023 Nageswara rao 0204010WL184562 Nageswara rao 00415 SBIN0020483 1588 1588 Processed 01/04/2023 0408589580 MRS GOTTUPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23030320233511257 03/03/2023 Veera lakshmi 0204010WL184562 Veera lakshmi 00415 SBIN0020483 1786 1786 Processed 01/04/2023 0408589581 MRS GOTTUPALLI VEERALAXMI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-004-020/010177
() 		0204010000NRG23030320233511258 03/03/2023 Satyavati 0204010WL184562 Satyavati 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589677 MRS RAYUDU SATYAVATHI STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-004-020/010179
() 		0204010000NRG23030320233511259 03/03/2023 Veeraraghava 0204010WL184562 Veeraraghava 00415 SBIN0020483 1389 1389 Processed 01/04/2023 0408589594 MRS VEERA RAGHAVA RAYUDU STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-012-031/010261
() 		0204010000NRG23020320233505468 03/03/2023 Raju 0204010WL184057 Raju 00415 SBIN0020483 1054 1054 Processed 01/04/2023 0408589622 MR RAJU JAGATARAPU STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-012-031/011045
() 		0204010000NRG23020320233505481 03/03/2023 Suribabu 0204010WL184057 Suribabu 00415 SBIN0020483 1054 1054 Processed 01/04/2023 0408589596 DAADISHETTI SURIBABU UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-012-031/011810
() 		0204010000NRG23020320233505491 03/03/2023 Gangababu 0204010WL184057 Gangababu 00415 SBIN0020483 1054 1054 Processed 01/04/2023 0408589674 Mr SURAVARAPU GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Prathipadu AP-04-010-012-031/011815
() 		0204010000NRG23020320233505492 03/03/2023 Rambabu 0204010WL184057 Rambabu 00415 SBIN0020483 702 702 Processed 01/04/2023 0408589623 MR RAM BABU NEMALA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-012-031/011860
() 		0204010000NRG23020320233505494 03/03/2023 Nani 0204010WL184057 Nani 00415 SBIN0020483 1054 1054 Processed 01/04/2023 0408589611 MR SUNKARA NANI STATE BANK OF INDIA(508548)
SubTotal 75680 75680
81 Prathipadu AP-04-010-012-031/011483
() 		0204010000NRG23020320233505487 03/03/2023 Suryachakra 0204010WL184057 Suryachakra 00415 SBIN0020521 1054 1054 Processed 01/04/2023 0408589566 DHOOLIPUDI SURYACHAKRAM ICICI BANK LTD(508534)
SubTotal 1054 1054
82 Prathipadu AP-04-010-012-031/010461
() 		0204010000NRG23020320233505471 03/03/2023 Rani 0204010WL184057 Rani 00415 SBIN0021387 527 527 Processed 01/04/2023 0408589624 PILIPILLI RANI ICICI BANK LTD(508534)
83 Prathipadu AP-04-010-012-031/010493
() 		0204010000NRG23020320233505472 03/03/2023 Pothuraju 0204010WL184057 Pothuraju 00415 SBIN0021387 1054 1054 Processed 01/04/2023 0408589619 MR POTURAJU KOMMUKURI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-012-031/010882
() 		0204010000NRG23020320233505477 03/03/2023 Rambabu 0204010WL184057 Rambabu 00415 SBIN0021387 1054 1054 Processed 01/04/2023 0408589621 MR RAMBABU DODDIPATLA STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-012-031/011679
() 		0204010000NRG23020320233505488 03/03/2023 Durgababu 0204010WL184057 Durgababu 00415 SBIN0021387 1054 1054 Processed 01/04/2023 0408589618 GANTA DURGABABU ICICI BANK LTD(508534)
86 Prathipadu AP-04-010-012-031/011799
() 		0204010000NRG23020320233505490 03/03/2023 Chellayamma 0204010WL184057 Chellayamma 00415 SBIN0021387 527 527 Processed 01/04/2023 0408589573 MRS CHELLAYAMMA SAGARAPU STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-012-031/012705
() 		0204010000NRG23020320233505502 03/03/2023 Koppana srinivas 0204010WL184057 Koppana srinivas 00415 SBIN0021387 1054 1054 Processed 01/04/2023 0408589631 Mr KOPPANA SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5270 5270
88 Prathipadu AP-04-010-012-031/012290
() 		0204010000NRG23020320233505500 03/03/2023 raaMbaabu 0204010WL184057 raaMbaabu 00468 UBIN0532860 527 527 Processed 01/04/2023 0408589634 KOPPANA RAMBABU ICICI BANK LTD(508534)
SubTotal 527 527
89 Prathipadu AP-04-010-012-031/010018
() 		0204010000NRG23020320233505461 03/03/2023 Acchi Raju 0204010WL184057 Acchi Raju 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589657 NAMA ACHIRAJU UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-012-031/010050
() 		0204010000NRG23020320233505462 03/03/2023 Subhan Baby 0204010WL184057 Subhan Baby 00468 UBIN0801194 527 527 Processed 01/04/2023 0408589650 SHEIK SUBAN BEEBI ICICI BANK LTD(508534)
91 Prathipadu AP-04-010-012-031/010070
() 		0204010000NRG23020320233505463 03/03/2023 Venkayamma 0204010WL184057 Venkayamma 00468 UBIN0801194 351 351 Processed 01/04/2023 0408589655 SHEK VENKAYAMMA UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-012-031/010119
() 		0204010000NRG23020320233505464 03/03/2023 Dorababu 0204010WL184057 Dorababu 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589671 SUNKARA DARABBAI UNION BANK OF INDIA(508500)
93 Prathipadu AP-04-010-012-031/010124
() 		0204010000NRG23020320233505465 03/03/2023 Gangarao 0204010WL184057 Gangarao 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589672 Mr KOLA GANGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Prathipadu AP-04-010-012-031/010128
() 		0204010000NRG23020320233505466 03/03/2023 Venkanna 0204010WL184057 Venkanna 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589560 DODDIPATLA VENKANNA UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG23020320233505470 03/03/2023 Chevala China Kamaraju 0204010WL184057 Chevala China Kamaraju 00468 UBIN0801194 176 176 Processed 01/04/2023 0408589659 CHEVALA CHINAKAMARAJU ICICI BANK LTD(508534)
96 Prathipadu AP-04-010-012-031/010548
() 		0204010000NRG23030320233513529 03/03/2023 Sadhanala Manga 0204010WL184674 Sadhanala Manga 00468 UBIN0801194 2313 2313 Processed 01/04/2023 0408589651 SADANALA MANGA ICICI BANK LTD(508534)
97 Prathipadu AP-04-010-012-031/010590
() 		0204010000NRG23020320233505473 03/03/2023 Krishna 0204010WL184057 Krishna 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589652 KOPPANA KRISHNA UNION BANK OF INDIA(508500)
98 Prathipadu AP-04-010-012-031/010642
() 		0204010000NRG23020320233505474 03/03/2023 Raaghava 0204010WL184057 Raaghava 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589669 RAMISETTI RAGHAVA ICICI BANK LTD(508534)
99 Prathipadu AP-04-010-012-031/010674
() 		0204010000NRG23020320233505475 03/03/2023 Ammaji 0204010WL184057 Ammaji 00468 UBIN0801194 702 702 Processed 01/04/2023 0408589656 SHEK AMMAJI UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-012-031/010711
() 		0204010000NRG23020320233505476 03/03/2023 Tirapatirao 0204010WL184057 Tirapatirao 00468 UBIN0801194 527 527 Processed 01/04/2023 0408589665 Mr KARANAM TIRUPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Prathipadu AP-04-010-012-031/010727
() 		0204010000NRG23030320233513527 03/03/2023 Mariyamma 0204010WL184672 Mariyamma 00468 UBIN0801194 257 257 Processed 01/04/2023 0408589661 MURA MARIYAMMA ICICI BANK LTD(508534)
102 Prathipadu AP-04-010-012-031/010781
() 		0204010000NRG23030320233513528 03/03/2023 Aadilakshmi 0204010WL184673 Aadilakshmi 00468 UBIN0801194 514 514 Processed 01/04/2023 0408589666 SHEK ADI LAXMI ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-012-031/011017
() 		0204010000NRG23020320233505480 03/03/2023 Sattibabu 0204010WL184057 Sattibabu 00468 UBIN0801194 527 527 Processed 01/04/2023 0408589649 SHEK SATTAR SAHEB UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-012-031/011053
() 		0204010000NRG23020320233505482 03/03/2023 Nagamani 0204010WL184057 Nagamani 00468 UBIN0801194 702 702 Processed 01/04/2023 0408589653 VALLURI NAGAMANI UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-012-031/011174
() 		0204010000NRG23020320233505483 03/03/2023 Mirabayi 0204010WL184057 Mirabayi 00468 UBIN0801194 527 527 Processed 01/04/2023 0408589668 SHAIK MEERAABI ICICI BANK LTD(508534)
106 Prathipadu AP-04-010-012-031/011295
() 		0204010000NRG23020320233505485 03/03/2023 Bulokam 0204010WL184057 Bulokam 00468 UBIN0801194 878 878 Processed 01/04/2023 0408589663 BHULOKA SHIEK UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-012-031/011681
() 		0204010000NRG23020320233505489 03/03/2023 Satyavati 0204010WL184057 Satyavati 00468 UBIN0801194 878 878 Processed 01/04/2023 0408589660 BOTTA SATYAVATHI ICICI BANK LTD(508534)
108 Prathipadu AP-04-010-012-031/011841
() 		0204010000NRG23020320233505493 03/03/2023 rAmiSeTTi Somaraju 0204010WL184057 rAmiSeTTi Somaraju 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589561 RAMISETTI SOMARAJU ICICI BANK LTD(508534)
109 Prathipadu AP-04-010-012-031/011938
() 		0204010000NRG23020320233505495 03/03/2023 Yesubabu 0204010WL184057 Yesubabu 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589670 PENUMAKULA YESUBABU ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-012-031/012016
() 		0204010000NRG23020320233505496 03/03/2023 Durgarao 0204010WL184057 Durgarao 00468 UBIN0801194 878 878 Processed 01/04/2023 0408589664 DURGARAO ENUGU UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-012-031/012162
() 		0204010000NRG23020320233505498 03/03/2023 GOPI 0204010WL184057 GOPI 00468 UBIN0801194 1054 1054 Processed 01/04/2023 0408589648 Gopu Gopi BANK OF BARODA(606985)
112 Prathipadu AP-04-010-012-031/012190
() 		0204010000NRG23030320233513533 03/03/2023 PARVATI 0204010WL184677 PARVATI 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408589647 GUDUPU PARVATHI ICICI BANK LTD(508534)
113 Prathipadu AP-04-010-012-031/012259
() 		0204010000NRG23020320233505499 03/03/2023 Nagamani 0204010WL184057 Nagamani 00468 UBIN0801194 351 351 Processed 01/04/2023 0408589662 KUCHHULAKOTA NAGA MANI UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-012-031/012567
() 		0204010000NRG23030320233513532 03/03/2023 nadi shaheb 0204010WL184676 nadi shaheb 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408589658 SHEIK NADHI SAHEB UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-012-031/012599
() 		0204010000NRG23020320233505501 03/03/2023 asen bibi 0204010WL184057 asen bibi 00468 UBIN0801194 878 878 Processed 01/04/2023 0408589646 SHEK ASEN BEEBI UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-012-031/012730
() 		0204010000NRG23030320233513534 03/03/2023 suryachandra 0204010WL184678 suryachandra 00468 UBIN0801194 3598 3598 Processed 01/04/2023 0408589654 GORLU SURYA CHANDRA ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-012-031/012855
() 		0204010000NRG23020320233505504 03/03/2023 srinuvasu rao 0204010WL184057 srinuvasu rao 00468 UBIN0801194 878 878 Processed 01/04/2023 0408589645 DEVARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23020320233505505 03/03/2023 Enugu Venkataramana 0204010WL184057 Enugu Venkataramana 00468 UBIN0801194 878 878 Processed 01/04/2023 0408589667 YENUGU VENKATARAMANA ICICI BANK LTD(508534)
SubTotal 33022 33022
119 Prathipadu AP-04-010-018-038/010973
() 		0204010000NRG23030320233513497 03/03/2023 Sathibabu 0204010WL184663 Sathibabu 00468 UBIN0809675 3598 3598 Processed 01/04/2023 0408589643 BARLA SATHI BABU UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-018-038/11332
() 		0204010000NRG23030320233513498 03/03/2023 Kolli Naga Venkata Lakshmi 0204010WL184664 Kolli Naga Venkata Lakshmi 00468 UBIN0809675 3598 3598 Processed 01/04/2023 0408589641 KOLLI NAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-018-038/11333
() 		0204010000NRG23030320233513516 03/03/2023 Tummalapalli Vijaya Bharathii 0204010WL184667 Tummalapalli Vijaya Bharathii 00468 UBIN0809675 3598 3598 Processed 01/04/2023 0408589642 THUMMALAPALLI VIJAYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10794 10794
Total 139590 139590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_030323APB_FTO_404485 Bank of India BKID0008656 JADDANGI 1389
2 Prathipadu AP0204010_030323APB_FTO_404485 District Cooperative Central Bank APBL0004032 Prathipadu 1054
3 Prathipadu AP0204010_030323APB_FTO_404485 ICICI BANK ICIC0003072 VOMMANGI 6148
4 Prathipadu AP0204010_030323APB_FTO_404485 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 4652
5 Prathipadu AP0204010_030323APB_FTO_404485 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 75680
6 Prathipadu AP0204010_030323APB_FTO_404485 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 1054
7 Prathipadu AP0204010_030323APB_FTO_404485 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 5270
8 Prathipadu AP0204010_030323APB_FTO_404485 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 527
9 Prathipadu AP0204010_030323APB_FTO_404485 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 33022
10 Prathipadu AP0204010_030323APB_FTO_404485 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 10794

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