Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_280323APB_FTO_435715
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-04-010-007-026/010485
() 		0204010000NRG23270320233786853 28/03/2023 musalayya 0204010WL200138 musalayya 00089 CBIN0283001 605 605 Processed 04/04/2023 0550808440 Mr MUSALAYYA KORAPU S O POTTIYYA CENTRAL BANK OF INDIA(607115)
SubTotal 605 605
2 Prathipadu AP-04-010-009-027/010637
() 		0204010000NRG23280320233821963 28/03/2023 Vinod babu 0204010WL201680 Vinod babu 00176 IDIB000A164 660 660 Processed 04/04/2023 0550808582 REKHA VINOD BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
3 Prathipadu AP-04-010-017-037/012094
() 		0204010000NRG23270320233796388 28/03/2023 Murty Raj 0204010WL200548 Murty Raj 00409 SIBL0000126 1182 1182 Processed 04/04/2023 0550808290 MURTHY RAJU ARUGOLANU UNION BANK OF INDIA(508500)
SubTotal 1182 1182
4 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23270320233786818 28/03/2023 Nageswara Rao 0204010WL200138 Nageswara Rao 00415 SBIN0003174 605 605 Processed 04/04/2023 0550808383 MR NAGESWARA RAO THOTA STATE BANK OF INDIA(508548)
SubTotal 605 605
5 Prathipadu AP-04-010-007-026/010034
() 		0204010000NRG23270320233786808 28/03/2023 Satyavathi 0204010WL200138 Satyavathi 00415 SBIN0014774 403 403 Processed 04/04/2023 0550808389 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23270320233786819 28/03/2023 Mallayyamma 0204010WL200138 Mallayyamma 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808387 MRS THOTA MALLAMMA STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-007-026/010123
() 		0204010000NRG23270320233786820 28/03/2023 Lova Dora 0204010WL200138 Lova Dora 00415 SBIN0014774 403 403 Processed 04/04/2023 0550808385 SIGIREDDY LOVADORA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-007-026/010161
() 		0204010000NRG23270320233786824 28/03/2023 Gangamma 0204010WL200138 Gangamma 00415 SBIN0014774 202 202 Processed 04/04/2023 0550808388 MRS BANDI GANGAMMA STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-007-026/010316
() 		0204010000NRG23270320233786838 28/03/2023 Apparao 0204010WL200138 Apparao 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808379 MR KORAPU APPA RAO STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-007-026/010344
() 		0204010000NRG23270320233786840 28/03/2023 Kusuma 0204010WL200138 Kusuma 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808380 MRS KORAPU KUSUMA STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-007-026/010345
() 		0204010000NRG23270320233786841 28/03/2023 Gowramma 0204010WL200138 Gowramma 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808377 MRS THOTA GOWRAMMA STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23270320233786842 28/03/2023 Bhaagyavati 0204010WL200138 Bhaagyavati 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808386 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23270320233786844 28/03/2023 Varalakshmi 0204010WL200138 Varalakshmi 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808451 MRS PENDYALA VARA LAKSHMI STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-007-026/010463
() 		0204010000NRG23270320233786850 28/03/2023 China Varalakshmi 0204010WL200138 China Varalakshmi 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808378 MRS PENDYALA CHINNA VARALAKSHMI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-007-026/010484
() 		0204010000NRG23270320233786852 28/03/2023 shiva 0204010WL200138 shiva 00415 SBIN0014774 202 202 Processed 04/04/2023 0550808464 MR ANNIKA SHIVA STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-007-026/10614
() 		0204010000NRG23270320233786865 28/03/2023 GAMPA MALLIKARJUNA RAO 0204010WL200138 GAMPA MALLIKARJUNA RAO 00415 SBIN0014774 605 605 Processed 04/04/2023 0550808381 MR GAMPA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-009-027/010001
() 		0204010000NRG23280320233821884 28/03/2023 Lakshmi 0204010WL201680 Lakshmi 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808433 MRS GINJALA LAKSHMI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG23280320233821886 28/03/2023 Suryavathi 0204010WL201680 Suryavathi 00415 SBIN0014774 220 220 Processed 04/04/2023 0550808443 MRS MADABALA SURYAVATHI STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-009-027/010016
() 		0204010000NRG23280320233821853 28/03/2023 Musalamma 0204010WL201679 Musalamma 00415 SBIN0014774 920 920 Processed 04/04/2023 0550808444 MRS MUSALAMMA DATLA STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-009-027/010025
() 		0204010000NRG23280320233821854 28/03/2023 Apparao 0204010WL201679 Apparao 00415 SBIN0014774 920 920 Processed 04/04/2023 0550808441 ERELLA APPARAO UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23280320233821889 28/03/2023 Gannemma 0204010WL201680 Gannemma 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808453 SARIPALLI GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Prathipadu AP-04-010-009-027/010038
() 		0204010000NRG23280320233821893 28/03/2023 Nookaraju 0204010WL201680 Nookaraju 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808435 MRS SIMUSILLI NUKARAJU STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23280320233821857 28/03/2023 Kameswari 0204010WL201679 Kameswari 00415 SBIN0014774 920 920 Processed 04/04/2023 0550808424 MRS GULLA KAMESWARI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23280320233821856 28/03/2023 Yedukondalu 0204010WL201679 Yedukondalu 00415 SBIN0014774 920 920 Processed 04/04/2023 0550808445 Mr GULLA EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG23280320233821895 28/03/2023 Yesubabu 0204010WL201680 Yesubabu 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808439 GAINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Prathipadu AP-04-010-009-027/010075
() 		0204010000NRG23280320233821899 28/03/2023 Gangaratnam 0204010WL201680 Gangaratnam 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808434 MRS KOVVURI GANGARATNAM STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23280320233821903 28/03/2023 Durga 0204010WL201680 Durga 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808446 REKHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23280320233821902 28/03/2023 Lovaraju 0204010WL201680 Lovaraju 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808448 MR REKHA LOVARAJU STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-009-027/010106
() 		0204010000NRG23280320233821907 28/03/2023 Ramalakshmi 0204010WL201680 Ramalakshmi 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808454 MRS RAMALAKSHMI NAMBARU STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG23280320233821911 28/03/2023 Kumari 0204010WL201680 Kumari 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808447 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-009-027/010170
() 		0204010000NRG23280320233821917 28/03/2023 Esu Ratnam 0204010WL201680 Esu Ratnam 00415 SBIN0014774 220 220 Processed 04/04/2023 0550808390 MRS MAMIDI YESULAKSHMI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23280320233821922 28/03/2023 Ammayamma 0204010WL201680 Ammayamma 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808391 KILLADI AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23280320233821924 28/03/2023 Ganga 0204010WL201680 Ganga 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808455 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Prathipadu AP-04-010-009-027/010252
() 		0204010000NRG23280320233821926 28/03/2023 Esamma 0204010WL201680 Esamma 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808450 MRS ISARAPU YESAMMA LTI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23280320233821932 28/03/2023 Ammaji 0204010WL201680 Ammaji 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808436 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-009-027/010323
() 		0204010000NRG23280320233821933 28/03/2023 Akkamma 0204010WL201680 Akkamma 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808449 MRS SIRIPURAPU AKKAMMA STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG23280320233821935 28/03/2023 Nukalamma 0204010WL201680 Nukalamma 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808463 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-009-027/010343
() 		0204010000NRG23280320233821868 28/03/2023 Suridu 0204010WL201679 Suridu 00415 SBIN0014774 460 460 Processed 04/04/2023 0550808437 MRS RONGALA SURYUDU STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23280320233821872 28/03/2023 Bullemma 0204010WL201679 Bullemma 00415 SBIN0014774 690 690 Processed 04/04/2023 0550808438 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-009-027/010435
() 		0204010000NRG23280320233821943 28/03/2023 Nagaraju 0204010WL201680 Nagaraju 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808458 MRS KILLADI NAGARAJU STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-009-027/010463
() 		0204010000NRG23280320233821945 28/03/2023 Nagamanai 0204010WL201680 Nagamanai 00415 SBIN0014774 220 220 Processed 04/04/2023 0550808452 MRS DARA NAGAMANI LTI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-009-027/010522
() 		0204010000NRG23280320233821950 28/03/2023 Nagalakshmi 0204010WL201680 Nagalakshmi 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808457 MRS NAGA LAKSHMI EEPU STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-009-027/010577
() 		0204010000NRG23280320233821953 28/03/2023 Durga 0204010WL201680 Durga 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808460 MRS DURGA KURAMDASU STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-009-027/010592
() 		0204010000NRG23280320233821957 28/03/2023 Gurayamma 0204010WL201680 Gurayamma 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808384 MRS KOLLU GORREYAMMA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23280320233821958 28/03/2023 Naga Bhagawan 0204010WL201680 Naga Bhagawan 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808442 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-009-027/010620
() 		0204010000NRG23280320233821877 28/03/2023 archna 0204010WL201679 archna 00415 SBIN0014774 690 690 Processed 04/04/2023 0550808456 MUDADA ARJUNAMMA UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-009-027/010620
() 		0204010000NRG23280320233821876 28/03/2023 Srinu 0204010WL201679 Srinu 00415 SBIN0014774 690 690 Processed 04/04/2023 0550808425 MR MUDADA SRINU STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-009-027/010622
() 		0204010000NRG23280320233821878 28/03/2023 rajamani 0204010WL201679 rajamani 00415 SBIN0014774 920 920 Processed 04/04/2023 0550808466 EerellaRajamani FINCARE SMALL FINANCE BANK LTD(608304)
49 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG23280320233821962 28/03/2023 ratna kumari 0204010WL201680 ratna kumari 00415 SBIN0014774 440 440 Processed 04/04/2023 0550808459 KILLADI RATNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 23080 23080
50 Prathipadu AP-04-010-003-009/010001
() 		0204010000NRG23280320233806740 28/03/2023 Daleyya 0204010WL201002 Daleyya 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808482 MR DALAIAH ANKAPALLI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-003-009/010074
() 		0204010000NRG23280320233806742 28/03/2023 Tatheelu 0204010WL201002 Tatheelu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808543 PEDDADA TAATEALU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Prathipadu AP-04-010-003-009/010074
() 		0204010000NRG23280320233806741 28/03/2023 Venkata Lakshmi 0204010WL201002 Venkata Lakshmi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808499 MS VENKATALAKSHMI PEDDADA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-003-009/010100
() 		0204010000NRG23280320233806744 28/03/2023 bhavAni 0204010WL201002 bhavAni 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808530 MS BHAVANI KAGITALA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/010100
() 		0204010000NRG23280320233806743 28/03/2023 Subba Lakshmi 0204010WL201002 Subba Lakshmi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808561 MRS KAGITALA SUBBALAKSHMI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-003-009/010166
() 		0204010000NRG23280320233806747 28/03/2023 Rajamma 0204010WL201002 Rajamma 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808568 MRS RAJAMMA GORLA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-003-009/010166
() 		0204010000NRG23280320233806746 28/03/2023 Sathi Babu 0204010WL201002 Sathi Babu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808503 MR GORLA SATHIBABU STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-003-009/010168
() 		0204010000NRG23280320233806748 28/03/2023 Dhana Lakshmi 0204010WL201002 Dhana Lakshmi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808534 MRS BAIGANI DHANALAXMI STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-003-009/010172
() 		0204010000NRG23280320233806750 28/03/2023 Kanaka Kumari 0204010WL201002 Kanaka Kumari 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808549 MRS EEPI KANAKA KUMARI STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-003-009/010172
() 		0204010000NRG23280320233806749 28/03/2023 Nuka Raju 0204010WL201002 Nuka Raju 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808475 MR NOOKA RAJU ALIAS ERRA NOOKA RAJU EEAP STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-003-009/010203
() 		0204010000NRG23280320233806752 28/03/2023 Ammaji 0204010WL201002 Ammaji 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808560 MRS LONDA AMMAJI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-003-009/010203
() 		0204010000NRG23280320233806751 28/03/2023 Sathi Babu 0204010WL201002 Sathi Babu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808483 Mr LONDA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-003-009/010215
() 		0204010000NRG23280320233806753 28/03/2023 Ganga Raju 0204010WL201002 Ganga Raju 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808498 MR KOLLUBOINA GANGARAJU STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-003-009/010215
() 		0204010000NRG23280320233806754 28/03/2023 Satyavathi 0204010WL201002 Satyavathi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808563 MRS KOLUBOYINA SATHYAVATHI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-003-009/010255
() 		0204010000NRG23280320233806756 28/03/2023 Nagaraju 0204010WL201002 Nagaraju 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808552 MR DEVARA NAGARAJU STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-003-009/010255
() 		0204010000NRG23280320233806757 28/03/2023 Suribabu 0204010WL201002 Suribabu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808517 MR DEVARA SURIBABU STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-003-009/010375
() 		0204010000NRG23280320233806759 28/03/2023 Narayanamma 0204010WL201002 Narayanamma 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808488 MRS NARAYANAMMA PANCHADARLA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-003-009/010375
() 		0204010000NRG23280320233806758 28/03/2023 Pydiyya 0204010WL201002 Pydiyya 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808550 MR PANCHADARLA PAIDIYYA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-003-009/010379
() 		0204010000NRG23280320233803757 28/03/2023 Veera Lakshmi 0204010WL200855 Veera Lakshmi 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808521 PEDDADA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Prathipadu AP-04-010-003-009/010387
() 		0204010000NRG23280320233803758 28/03/2023 Bujjamma 0204010WL200855 Bujjamma 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808504 MS PEDDADA BUJJAMMA STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/010396
() 		0204010000NRG23280320233803760 28/03/2023 Manga 0204010WL200855 Manga 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808528 MRS MANGA DEVARA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-003-009/010474
() 		0204010000NRG23280320233806760 28/03/2023 Appala Narsi 0204010WL201002 Appala Narsi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808461 MR BARLA APPALANARSA STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-003-009/010474
() 		0204010000NRG23280320233803761 28/03/2023 Satyanarayana 0204010WL200855 Satyanarayana 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808462 MR BARLA SATAYNARAYANA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/010492
() 		0204010000NRG23280320233803763 28/03/2023 ramA dEvi 0204010WL200855 ramA dEvi 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808541 MRS KANDREGULA RAMADEVI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-003-009/010492
() 		0204010000NRG23280320233803762 28/03/2023 Venkateswara Rao 0204010WL200855 Venkateswara Rao 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808480 MR VENKATESWARA RAO KANDREGULA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-003-009/010564
() 		0204010000NRG23280320233803764 28/03/2023 appalarAju 0204010WL200855 appalarAju 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808469 MR KURAM DAASU APPALARAJU STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-003-009/010573
() 		0204010000NRG23280320233803766 28/03/2023 Papa 0204010WL200855 Papa 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808545 MRS POSAPALLI PAPAYAMMA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/010574
() 		0204010000NRG23280320233803767 28/03/2023 Durgamma 0204010WL200855 Durgamma 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808505 MS UNDRASAPU PEDADURGAMMA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/010630
() 		0204010000NRG23280320233803768 28/03/2023 Galanki Simhachalam 0204010WL200855 Galanki Simhachalam 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808508 MR GALINKI SIMHACHALAM STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-003-009/010630
() 		0204010000NRG23280320233803769 28/03/2023 Papa 0204010WL200855 Papa 00415 SBIN0020483 597 597 Processed 04/04/2023 0550808547 MRS GALINKI PAPA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/010631
() 		0204010000NRG23280320233803770 28/03/2023 GALINKA SATHIBABU 0204010WL200855 GALINKA SATHIBABU 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808472 MR GALINKI SATTIBABU STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-003-009/010631
() 		0204010000NRG23280320233803771 28/03/2023 Lova 0204010WL200855 Lova 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808529 MR GALINKI LOVA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/010634
() 		0204010000NRG23280320233803772 28/03/2023 Manga 0204010WL200855 Manga 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808501 MS DEVARA MANGA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-003-009/010647
() 		0204010000NRG23280320233803773 28/03/2023 Meri 0204010WL200855 Meri 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808509 MS VIPPARTHI MARI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/010656
() 		0204010000NRG23280320233806761 28/03/2023 Narasimhamurthi 0204010WL201002 Narasimhamurthi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808554 BARLA NARASIMHAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Prathipadu AP-04-010-003-009/010720
() 		0204010000NRG23280320233803775 28/03/2023 Lakshmi 0204010WL200855 Lakshmi 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808520 MRS CHAAPALA LAKSHMI STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-003-009/010720
() 		0204010000NRG23280320233803774 28/03/2023 Raju 0204010WL200855 Raju 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808548 Mr CHAAPALA RAJU S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
87 Prathipadu AP-04-010-003-009/010811
() 		0204010000NRG23280320233803776 28/03/2023 Nagulamma 0204010WL200855 Nagulamma 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808506 MS MORTA NAGULU STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-003-009/010814
() 		0204010000NRG23280320233803777 28/03/2023 Kamala 0204010WL200855 Kamala 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808491 MS PEDHIPUDI KAMALA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-003-009/010824
() 		0204010000NRG23280320233803778 28/03/2023 Lova 0204010WL200855 Lova 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808507 MS GAMPA LOVA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-003-009/010880
() 		0204010000NRG23280320233803779 28/03/2023 Manga 0204010WL200855 Manga 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808542 MRS UNDHRASA MANGA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-003-009/010885
() 		0204010000NRG23280320233803780 28/03/2023 Rajamani 0204010WL200855 Rajamani 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808544 MRS CHAPALA RAJAMANI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/010925
() 		0204010000NRG23280320233806763 28/03/2023 Gangayamma 0204010WL201002 Gangayamma 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808490 MRS GANGAYAMMA URLAKALA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-003-009/011109
() 		0204010000NRG23280320233806765 28/03/2023 Ganesh 0204010WL201002 Ganesh 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808577 MRS KONDRA GANESH STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-003-009/011109
() 		0204010000NRG23280320233806764 28/03/2023 Kondarao 0204010WL201002 Kondarao 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808489 MR KONDRA KONDABABU STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-003-009/011338
() 		0204010000NRG23280320233806766 28/03/2023 Manikyam 0204010WL201002 Manikyam 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808551 MR EEPI MANIKYAM STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-003-009/011437
() 		0204010000NRG23280320233803781 28/03/2023 Ratnakumari 0204010WL200855 Ratnakumari 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808553 MRS LONDA RATNAKUMARI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-003-009/011447
() 		0204010000NRG23280320233803783 28/03/2023 Chinarayudu 0204010WL200855 Chinarayudu 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808573 MR PALIVELA CHINNA NARAYUDU STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-003-009/011447
() 		0204010000NRG23280320233803784 28/03/2023 vara lakShmi 0204010WL200855 vara lakShmi 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808527 MRS VARA LAKSHMI UNDRASAPU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-003-009/011564
() 		0204010000NRG23280320233806767 28/03/2023 Veera Nageswara Rao 0204010WL201002 Veera Nageswara Rao 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808555 MR EEPI VEERA NAGESWARARAO STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-003-009/011602
() 		0204010000NRG23280320233806768 28/03/2023 Chandrababu 0204010WL201002 Chandrababu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808537 MR CHANDRABABU DEVARA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-003-009/011653
() 		0204010000NRG23280320233806769 28/03/2023 Durgaprasad 0204010WL201002 Durgaprasad 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808539 MR GORLA DURGA PRASAD STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-003-009/011653
() 		0204010000NRG23280320233806770 28/03/2023 Siva jOti 0204010WL201002 Siva jOti 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808576 MS DEVARA SHIVA JYOTHI STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-003-009/011664
() 		0204010000NRG23280320233806772 28/03/2023 Satyanarayana 0204010WL201002 Satyanarayana 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808546 MRS UNDRASAPU SATYANARAYANA STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-003-009/011755
() 		0204010000NRG23280320233806773 28/03/2023 Bujji 0204010WL201002 Bujji 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808556 MRS CHAPALA BUJJI STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-003-009/011803
() 		0204010000NRG23280320233806774 28/03/2023 RAAMU 0204010WL201002 RAAMU 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808476 MRS GORLA RAMU STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-003-009/011825
() 		0204010000NRG23280320233806775 28/03/2023 tulasi 0204010WL201002 tulasi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808525 MRS GORLA THULASAMMA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-003-009/011962
() 		0204010000NRG23280320233806776 28/03/2023 jeeyanna 0204010WL201002 jeeyanna 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808510 MR PANCHADAARLA JEEYANNA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-003-009/011962
() 		0204010000NRG23280320233806777 28/03/2023 satyavati 0204010WL201002 satyavati 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808564 MRS PANCHADARALA SATYAVATHI STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-003-009/011966
() 		0204010000NRG23280320233806778 28/03/2023 yEsubAbu 0204010WL201002 yEsubAbu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808465 MR EEPI ESUBABU STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-003-009/011988
() 		0204010000NRG23280320233806779 28/03/2023 durgA prasAd 0204010WL201002 durgA prasAd 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808578 MR PANCHADAARALA DURGA PRASAD STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-003-009/012024
() 		0204010000NRG23280320233803785 28/03/2023 satya nArAyaNa 0204010WL200855 satya nArAyaNa 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808474 Mr LONDA SATYANARAYANA MANIKYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Prathipadu AP-04-010-003-009/012025
() 		0204010000NRG23280320233803786 28/03/2023 achchiyamma 0204010WL200855 achchiyamma 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808574 MRS LONDA ACCHIYAMMA STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-003-009/012025
() 		0204010000NRG23280320233803787 28/03/2023 veMkatESh 0204010WL200855 veMkatESh 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808477 MR LONDA VENKATESH STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-003-009/012026
() 		0204010000NRG23280320233806782 28/03/2023 Devara Chakraveni 0204010WL201002 Devara Chakraveni 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808471 CHANDAKA CHAKRAVENI UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-003-009/012026
() 		0204010000NRG23280320233806781 28/03/2023 sUribAbu 0204010WL201002 sUribAbu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808467 DEVARA SURIBABU UCO BANK(607066)
116 Prathipadu AP-04-010-003-009/012027
() 		0204010000NRG23280320233806783 28/03/2023 rAjubAbu 0204010WL201002 rAjubAbu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808478 Mr DEVARA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
117 Prathipadu AP-04-010-003-009/012038
() 		0204010000NRG23280320233806784 28/03/2023 appalarAju 0204010WL201002 appalarAju 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808511 MR DEVARA APPALARAJU STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-003-009/012040
() 		0204010000NRG23280320233806785 28/03/2023 rAmaswAmi 0204010WL201002 rAmaswAmi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808502 Mr GORLA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Prathipadu AP-04-010-003-009/012042
() 		0204010000NRG23280320233806786 28/03/2023 china nArAyaNa mUrti 0204010WL201002 china nArAyaNa mUrti 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808516 Mr GORLA MURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Prathipadu AP-04-010-003-009/012042
() 		0204010000NRG23280320233806787 28/03/2023 lakShmi 0204010WL201002 lakShmi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808562 MRS GORLA LAKSHMI STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-003-009/012047
() 		0204010000NRG23280320233806788 28/03/2023 sURIbAbu 0204010WL201002 sURIbAbu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808468 BATTULA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Prathipadu AP-04-010-003-009/012048
() 		0204010000NRG23280320233806789 28/03/2023 vIra lakShmi 0204010WL201002 vIra lakShmi 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808565 MRS VEERABABU GAJJI STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-003-009/012049
() 		0204010000NRG23280320233806790 28/03/2023 appalanarsa 0204010WL201002 appalanarsa 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808479 MRS BARLA APPALANARASA STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-003-009/012051
() 		0204010000NRG23280320233806792 28/03/2023 vIra nAgEswara rAvu 0204010WL201002 vIra nAgEswara rAvu 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808579 DAARABOYINA VEERA NAGESWARARAO HDFC BANK LTD(607152)
125 Prathipadu AP-04-010-003-009/012059
() 		0204010000NRG23280320233806793 28/03/2023 rAmarAju 0204010WL201002 rAmarAju 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808538 MR RAMARAJU LONDA STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-003-009/012062
() 		0204010000NRG23280320233803788 28/03/2023 cellaa raavu 0204010WL200855 cellaa raavu 00415 SBIN0020483 796 796 Processed 04/04/2023 0550808575 MR CHELLA RAO CHAAPALA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-003-009/20180
() 		0204010000NRG23280320233806795 28/03/2023 GAJJI VARALAKSHMI 0204010WL201002 GAJJI VARALAKSHMI 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808571 MRS GAJJI VARALAKSHMI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-003-009/20181
() 		0204010000NRG23280320233806797 28/03/2023 GORLA DURGA 0204010WL201002 GORLA DURGA 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808558 MRS DURGA GORLA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-003-009/20181
() 		0204010000NRG23280320233806796 28/03/2023 GORLA SHIVAJI 0204010WL201002 GORLA SHIVAJI 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808581 Mr GORLA SHIVAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-003-009/20182
() 		0204010000NRG23280320233806798 28/03/2023 DAARABOYINA ESUBABU 0204010WL201002 DAARABOYINA ESUBABU 00415 SBIN0020483 780 780 Processed 04/04/2023 0550808470 MR DAARABOYINA ESUBABU STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-009-027/010447
() 		0204010000NRG23280320233821944 28/03/2023 Mahalakshmi 0204010WL201680 Mahalakshmi 00415 SBIN0020483 660 660 Processed 04/04/2023 0550808522 KURAMDASU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Prathipadu AP-04-010-013-032/010009
() 		0204010000NRG23280320233809886 28/03/2023 Batu Satyavathi 0204010WL201120 Batu Satyavathi 00415 SBIN0020483 771 771 Processed 04/04/2023 0550808485 Mrs BAATHU SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Prathipadu AP-04-010-013-032/010024
() 		0204010000NRG23280320233809888 28/03/2023 Barre Gourilakshmi 0204010WL201120 Barre Gourilakshmi 00415 SBIN0020483 771 771 Processed 04/04/2023 0550808540 Mrs BURRE GOWRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
134 Prathipadu AP-04-010-013-032/010033
() 		0204010000NRG23280320233809889 28/03/2023 Veerraju 0204010WL201120 Veerraju 00415 SBIN0020483 771 771 Processed 04/04/2023 0550808580 Mr CHAVALA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
135 Prathipadu AP-04-010-013-032/010034
() 		0204010000NRG23280320233809891 28/03/2023 Kaniserapu Lovakumari 0204010WL201120 Kaniserapu Lovakumari 00415 SBIN0020483 771 771 Processed 04/04/2023 0550808526 MRS LOVA KUMARI KANISIRAPU STATE BANK OF INDIA(508548)
SubTotal 67189 67189
136 Prathipadu AP-04-010-007-026/010209
() 		0204010000NRG23270320233786831 28/03/2023 Errayamma 0204010WL200138 Errayamma 00415 SBIN0021387 605 605 Processed 04/04/2023 0550808481 KORAPU ERAKAMMA UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23270320233786832 28/03/2023 Lakshmi 0204010WL200138 Lakshmi 00415 SBIN0021387 605 605 Processed 04/04/2023 0550808484 MRS LAKSHMI KORAPU STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23280320233821891 28/03/2023 Ramakrishna 0204010WL201680 Ramakrishna 00415 SBIN0021387 440 440 Processed 04/04/2023 0550808535 REKHA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23280320233821906 28/03/2023 Appalakonda 0204010WL201680 Appalakonda 00415 SBIN0021387 440 440 Processed 04/04/2023 0550808486 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-009-027/010141
() 		0204010000NRG23280320233821914 28/03/2023 Rekha Lakshmi 0204010WL201680 Rekha Lakshmi 00415 SBIN0021387 660 660 Processed 04/04/2023 0550808523 MRS LAXMI REKHA STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23280320233821916 28/03/2023 Manga 0204010WL201680 Manga 00415 SBIN0021387 440 440 Processed 04/04/2023 0550808524 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23280320233821920 28/03/2023 Ganga 0204010WL201680 Ganga 00415 SBIN0021387 440 440 Processed 04/04/2023 0550808487 MRS GANGA KORNI STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-009-027/010582
() 		0204010000NRG23280320233821955 28/03/2023 Surya Kumari 0204010WL201680 Surya Kumari 00415 SBIN0021387 440 440 Processed 04/04/2023 0550808518 MRS SURYA KUMARI REKHA STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23270320233796314 28/03/2023 Nagamani 0204010WL200548 Nagamani 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808512 NEDURI NAGAMANI UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-017-037/010061
() 		0204010000NRG23270320233796323 28/03/2023 Papa 0204010WL200548 Papa 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808566 SIVAKOTI PAPA FINCARE SMALL FINANCE BANK LTD(608304)
146 Prathipadu AP-04-010-017-037/010232
() 		0204010000NRG23270320233796335 28/03/2023 Chittamma 0204010WL200548 Chittamma 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808567 KANDIMALLA CHITTI UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-017-037/010232
() 		0204010000NRG23270320233796334 28/03/2023 Somaraju 0204010WL200548 Somaraju 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808495 SOMARAJU KANDIMALLA ICICI BANK LTD(508534)
148 Prathipadu AP-04-010-017-037/010297
() 		0204010000NRG23270320233796338 28/03/2023 China Rajulu 0204010WL200548 China Rajulu 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808496 GEDDADA CHINNARAJULU UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-017-037/010640
() 		0204010000NRG23270320233796346 28/03/2023 Simhachalam 0204010WL200548 Simhachalam 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808559 GURRE SIMHACHALAM FINCARE SMALL FINANCE BANK LTD(608304)
150 Prathipadu AP-04-010-017-037/010775
() 		0204010000NRG23270320233796351 28/03/2023 Annapurna 0204010WL200548 Annapurna 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808531 MR RAVI KIRAN ANNAPUNA GEDDAM STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23270320233796352 28/03/2023 Nageswararao 0204010WL200548 Nageswararao 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808493 NAGESWARARAO MURA ICICI BANK LTD(508534)
152 Prathipadu AP-04-010-017-037/010858
() 		0204010000NRG23270320233796354 28/03/2023 Papa 0204010WL200548 Papa 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808513 MRS PAPA MURA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-017-037/010876
() 		0204010000NRG23270320233796355 28/03/2023 Talupulamma 0204010WL200548 Talupulamma 00415 SBIN0021387 473 473 Processed 04/04/2023 0550808514 MRS TALUPULAMMA DAKE STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-017-037/010966
() 		0204010000NRG23270320233796361 28/03/2023 Veera Raghavulu 0204010WL200548 Veera Raghavulu 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808500 VEERA RAGHAVULU IRUGULA ICICI BANK LTD(508534)
155 Prathipadu AP-04-010-017-037/011088
() 		0204010000NRG23270320233796367 28/03/2023 Sridevi 0204010WL200548 Sridevi 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808569 MRS SRIDEVI VAASA STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-017-037/011282
() 		0204010000NRG23270320233796370 28/03/2023 Chinatalli 0204010WL200548 Chinatalli 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808497 GALLA CHINNATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Prathipadu AP-04-010-017-037/011364
() 		0204010000NRG23270320233796372 28/03/2023 Krishna 0204010WL200548 Krishna 00415 SBIN0021387 946 946 Processed 04/04/2023 0550808515 EERULLA KRISHNA UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-017-037/011530
() 		0204010000NRG23270320233796378 28/03/2023 Devakantha 0204010WL200548 Devakantha 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808570 PILLA DEVAKANTAM FINCARE SMALL FINANCE BANK LTD(608304)
159 Prathipadu AP-04-010-017-037/011624
() 		0204010000NRG23270320233796380 28/03/2023 Manibabu 0204010WL200548 Manibabu 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808532 MR NEDURI MANI BABU STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-017-037/011674
() 		0204010000NRG23270320233796383 28/03/2023 Chittamma 0204010WL200548 Chittamma 00415 SBIN0021387 946 946 Processed 04/04/2023 0550808572 MRS CHITTAMMA BACCHALA STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-017-037/011900
() 		0204010000NRG23270320233796384 28/03/2023 varalakshmi 0204010WL200548 varalakshmi 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808533 VARALAKSHMI PILLAA ICICI BANK LTD(508534)
162 Prathipadu AP-04-010-017-037/011980
() 		0204010000NRG23270320233796386 28/03/2023 veerababu 0204010WL200548 veerababu 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808519 LAJARU MORTA ICICI BANK LTD(508534)
163 Prathipadu AP-04-010-017-037/012019
() 		0204010000NRG23270320233796387 28/03/2023 Amar 0204010WL200548 Amar 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808557 MR KATETI AMAR STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-017-037/012248
() 		0204010000NRG23270320233796391 28/03/2023 nageswarao 0204010WL200548 nageswarao 00415 SBIN0021387 946 946 Processed 04/04/2023 0550808494 MR NAGESWARARAO MEDAPATI STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-017-037/012545
() 		0204010000NRG23270320233796395 28/03/2023 Prasad 0204010WL200548 Prasad 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808492 MR PRASAD MORTHA STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-017-037/112934
() 		0204010000NRG23270320233796398 28/03/2023 TEDLAPU NAGA PRASAD 0204010WL200548 TEDLAPU NAGA PRASAD 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808536 MR TEDLAPU NAGA PRASAD STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-017-037/12924
() 		0204010000NRG23270320233796403 28/03/2023 Durgada Saikumar 0204010WL200548 Durgada Saikumar 00415 SBIN0021387 1182 1182 Processed 04/04/2023 0550808473 SAI KUMAR DURGADA ICICI BANK LTD(508534)
SubTotal 31021 31021
168 Prathipadu AP-04-010-003-009/011988
() 		0204010000NRG23280320233806780 28/03/2023 vara lakShmi 0204010WL201002 vara lakShmi 00462 UCBA0003059 780 780 Processed 04/04/2023 0550808382 PALLA VARALAKSHMI UCO BANK(607066)
SubTotal 780 780
169 Prathipadu AP-04-010-003-009/010129
() 		0204010000NRG23280320233806745 28/03/2023 Appala Raju 0204010WL201002 Appala Raju 00468 UBIN0532860 780 780 Processed 04/04/2023 0550808397 VIRODHULA APPALA RAJU UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-003-009/012050
() 		0204010000NRG23280320233806791 28/03/2023 durgA bhavAni 0204010WL201002 durgA bhavAni 00468 UBIN0532860 780 780 Processed 04/04/2023 0550808422 GORLA DURGA BHAVANI UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23270320233786833 28/03/2023 Gangamma 0204010WL200138 Gangamma 00468 UBIN0532860 605 605 Processed 04/04/2023 0550808396 THOTA GANGAMMA MPPS THOTAPALLI UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-013-032/010007
() 		0204010000NRG23280320233809885 28/03/2023 Ratnaraju 0204010WL201120 Ratnaraju 00468 UBIN0532860 771 771 Processed 04/04/2023 0550808408 PAKA RATNARAJU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-013-032/010014
() 		0204010000NRG23280320233809887 28/03/2023 Rajala Manikumar 0204010WL201120 Rajala Manikumar 00468 UBIN0532860 771 771 Processed 04/04/2023 0550808423 RAJALA MANIKUMAR UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-013-032/010034
() 		0204010000NRG23280320233809890 28/03/2023 Simhachalam 0204010WL201120 Simhachalam 00468 UBIN0532860 771 771 Processed 04/04/2023 0550808411 KANISERAPU SIMHACHALAM UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-017-037/010024
() 		0204010000NRG23270320233796315 28/03/2023 suresh 0204010WL200548 suresh 00468 UBIN0532860 709 709 Processed 04/04/2023 0550808416 NEDURI SURESH UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-017-037/010072
() 		0204010000NRG23270320233796324 28/03/2023 Raju 0204010WL200548 Raju 00468 UBIN0532860 946 946 Processed 04/04/2023 0550808404 ERUGULA RAJULAMMA ICICI BANK LTD(508534)
177 Prathipadu AP-04-010-017-037/010201
() 		0204010000NRG23270320233796333 28/03/2023 Gandi 0204010WL200548 Gandi 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808399 GANDI VASA ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-017-037/010640
() 		0204010000NRG23270320233796347 28/03/2023 yuvaraju 0204010WL200548 yuvaraju 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808418 GURRE YUVARAJU UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-017-037/010674
() 		0204010000NRG23270320233796348 28/03/2023 Nookalamma 0204010WL200548 Nookalamma 00468 UBIN0532860 709 709 Processed 04/04/2023 0550808402 NOOKALAMMA GURRE ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23270320233796353 28/03/2023 Subalakshmi 0204010WL200548 Subalakshmi 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808407 MURA SUBBALAKSHMI UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-017-037/010917
() 		0204010000NRG23270320233796357 28/03/2023 Chakramma 0204010WL200548 Chakramma 00468 UBIN0532860 473 473 Processed 04/04/2023 0550808413 CHAKRAMMA KADUGULA ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-017-037/010966
() 		0204010000NRG23270320233796362 28/03/2023 Baby 0204010WL200548 Baby 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808414 BABY IRUGULA ICICI BANK LTD(508534)
183 Prathipadu AP-04-010-017-037/010968
() 		0204010000NRG23270320233796363 28/03/2023 Chinnaraju 0204010WL200548 Chinnaraju 00468 UBIN0532860 709 709 Processed 04/04/2023 0550808403 DURGADA CHINNARAJU HDFC BANK LTD(607152)
184 Prathipadu AP-04-010-017-037/011073
() 		0204010000NRG23270320233796365 28/03/2023 Ganga 0204010WL200548 Ganga 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808395 NEELAPALLI GANGA UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-017-037/011088
() 		0204010000NRG23270320233796366 28/03/2023 Lavakusulu 0204010WL200548 Lavakusulu 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808406 VASA LAVAKUSULU UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-017-037/011279
() 		0204010000NRG23270320233796368 28/03/2023 Bebirani 0204010WL200548 Bebirani 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808393 BEBIRANI KATETI ICICI BANK LTD(508534)
187 Prathipadu AP-04-010-017-037/011281
() 		0204010000NRG23270320233796369 28/03/2023 Nandana Devi 0204010WL200548 Nandana Devi 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808394 NANDANA DEVI INJARAPU ICICI BANK LTD(508534)
188 Prathipadu AP-04-010-017-037/011364
() 		0204010000NRG23270320233796373 28/03/2023 sitha 0204010WL200548 sitha 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808401 EERULLA SEETHA FINCARE SMALL FINANCE BANK LTD(608304)
189 Prathipadu AP-04-010-017-037/011455
() 		0204010000NRG23270320233796374 28/03/2023 Ravi 0204010WL200548 Ravi 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808419 MAADE RAVI BAABU ICICI BANK LTD(508534)
190 Prathipadu AP-04-010-017-037/011530
() 		0204010000NRG23270320233796377 28/03/2023 Nageswara RAo 0204010WL200548 Nageswara RAo 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808417 PILLA NAGESWARAO UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-017-037/011560
() 		0204010000NRG23270320233796379 28/03/2023 Nukaratnam 0204010WL200548 Nukaratnam 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808405 PALETI NOOKARATNAM UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-017-037/011624
() 		0204010000NRG23270320233796381 28/03/2023 Nukaratnam 0204010WL200548 Nukaratnam 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808409 NEDURI NOOKARATNAM UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-017-037/011660
() 		0204010000NRG23270320233796382 28/03/2023 Suribabu 0204010WL200548 Suribabu 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808410 DIDDI SURIBAABU ICICI BANK LTD(508534)
194 Prathipadu AP-04-010-017-037/011971
() 		0204010000NRG23270320233796385 28/03/2023 Chalamraju 0204010WL200548 Chalamraju 00468 UBIN0532860 1182 1182 Rejected 04/04/2023 0550808392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Prathipadu AP-04-010-017-037/012248
() 		0204010000NRG23270320233796392 28/03/2023 divya 0204010WL200548 divya 00468 UBIN0532860 946 946 Rejected 04/04/2023 0550808415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Prathipadu AP-04-010-017-037/012353
() 		0204010000NRG23270320233796393 28/03/2023 appalaraju 0204010WL200548 appalaraju 00468 UBIN0532860 946 946 Processed 04/04/2023 0550808400 EERUGULA APPALA RAJU UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-017-037/112934
() 		0204010000NRG23270320233796399 28/03/2023 THEDLAPU DURGA DEVI 0204010WL200548 THEDLAPU DURGA DEVI 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808421 THEDLAPU DURGA DEVI UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-017-037/12891
() 		0204010000NRG23270320233796401 28/03/2023 Katari Nagalakshmi 0204010WL200548 Katari Nagalakshmi 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808420 KATARI NAGALAKSHMI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-017-037/12891
() 		0204010000NRG23270320233796400 28/03/2023 Katari Venkataramana 0204010WL200548 Katari Venkataramana 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808412 KATARI VENKATA RAMANA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-017-037/12924
() 		0204010000NRG23270320233796402 28/03/2023 Durgada Simhachalam 0204010WL200548 Durgada Simhachalam 00468 UBIN0532860 1182 1182 Processed 04/04/2023 0550808398 DurgadaSimhachalam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 32374 32374
201 Prathipadu AP-04-010-007-026/010011
() 		0204010000NRG23270320233786806 28/03/2023 Lova Raju 0204010WL200138 Lova Raju 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808311 PENDYALA LOVA RAJU UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-007-026/010026
() 		0204010000NRG23270320233786807 28/03/2023 Chakra Rao 0204010WL200138 Chakra Rao 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808430 GORAKAPUDI CHAKRA RAO UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-007-026/010036
() 		0204010000NRG23270320233786809 28/03/2023 MADABALA NAGARAJU 0204010WL200138 MADABALA NAGARAJU 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808343 MADABALA NAGARAJU UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-007-026/010050
() 		0204010000NRG23270320233786811 28/03/2023 Chandrayyadora 0204010WL200138 Chandrayyadora 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808307 ENUMALAYYA CHANDRAYYA DHORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23270320233786812 28/03/2023 Chakrayya 0204010WL200138 Chakrayya 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808426 PENDYALA CHAKRAYYA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-007-026/010054
() 		0204010000NRG23270320233786813 28/03/2023 Nagamani 0204010WL200138 Nagamani 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808429 TULLI NAGAMANI UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-007-026/010085
() 		0204010000NRG23270320233786815 28/03/2023 Ganga Raju 0204010WL200138 Ganga Raju 00468 UBIN0809675 202 202 Processed 04/04/2023 0550808313 KORAPU GANGA RAJU UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-007-026/010096
() 		0204010000NRG23270320233786816 28/03/2023 Satyanarayana 0204010WL200138 Satyanarayana 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808314 MANGA SATYANARAYANA UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-007-026/010103
() 		0204010000NRG23270320233786817 28/03/2023 raj kumar 0204010WL200138 raj kumar 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808370 THOTA RAJ KUMAR UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23270320233786821 28/03/2023 Satyanarayana 0204010WL200138 Satyanarayana 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808300 G SATYANARAYANA UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-007-026/010159
() 		0204010000NRG23270320233786823 28/03/2023 Suri Babu 0204010WL200138 Suri Babu 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808356 VELUGULA SURIBABU IDBI BANK(607095)
212 Prathipadu AP-04-010-007-026/010199
() 		0204010000NRG23270320233786826 28/03/2023 Ganga Raju 0204010WL200138 Ganga Raju 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808312 TEDLA GANGA RAJU UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-007-026/010202
() 		0204010000NRG23270320233786828 28/03/2023 Ammaji 0204010WL200138 Ammaji 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808315 MANGA AMMAJI UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-007-026/010203
() 		0204010000NRG23270320233786829 28/03/2023 Mallayamma 0204010WL200138 Mallayamma 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808293 MADEM MALLAYAMMA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-007-026/010207
() 		0204010000NRG23270320233786830 28/03/2023 Mariyamma 0204010WL200138 Mariyamma 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808316 ANNIKA MARINAMMA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-007-026/010233
() 		0204010000NRG23270320233786834 28/03/2023 Nageswara Rao 0204010WL200138 Nageswara Rao 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808301 THOTA NAGESWARA RAO UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23270320233786835 28/03/2023 Musalamma 0204010WL200138 Musalamma 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808309 MANGA MUSALAMMA UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-007-026/010265
() 		0204010000NRG23270320233786836 28/03/2023 Gonti Devi 0204010WL200138 Gonti Devi 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808340 MANGA GONTHI DEVI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23270320233786837 28/03/2023 Nagayamma 0204010WL200138 Nagayamma 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808427 RECHUKATLA NAGAYAMMA UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-007-026/010343
() 		0204010000NRG23270320233786839 28/03/2023 THOTA LOVARAJU 0204010WL200138 THOTA LOVARAJU 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808355 THOTA LOVARAJU UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-007-026/010366
() 		0204010000NRG23270320233786843 28/03/2023 THOTO JYOTHI 0204010WL200138 THOTO JYOTHI 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808428 THOTA JYOTHI UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-007-026/010382
() 		0204010000NRG23270320233786845 28/03/2023 Korni Ramanamma 0204010WL200138 Korni Ramanamma 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808328 KORNI RAMANAMMA UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23270320233786846 28/03/2023 Lovaraju 0204010WL200138 Lovaraju 00468 UBIN0809675 403 403 Processed 04/04/2023 0550808349 GORAKAPUDI LOVARAJU UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23270320233786847 28/03/2023 Pushpa 0204010WL200138 Pushpa 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808357 BODOJU PUSPA UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-007-026/010456
() 		0204010000NRG23270320233786849 28/03/2023 Arjamma 0204010WL200138 Arjamma 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808368 KORAPU ARJAM UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-007-026/010479
() 		0204010000NRG23270320233786851 28/03/2023 aadi lakShmi 0204010WL200138 aadi lakShmi 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808364 Annika Adhilakshmi IDFC BANK LIMITED(608117)
227 Prathipadu AP-04-010-007-026/010487
() 		0204010000NRG23270320233786854 28/03/2023 ramalachababu 0204010WL200138 ramalachababu 00468 UBIN0809675 202 202 Processed 04/04/2023 0550808358 MR PENDYALA RAMA LACCHABABU STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-007-026/010501
() 		0204010000NRG23270320233786855 28/03/2023 venkatalakshmi 0204010WL200138 venkatalakshmi 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808366 Mrs THONTA VENKATA LAXMI D O DONGABABU CENTRAL BANK OF INDIA(607115)
229 Prathipadu AP-04-010-007-026/010502
() 		0204010000NRG23270320233786856 28/03/2023 laxmi 0204010WL200138 laxmi 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808342 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-007-026/010503
() 		0204010000NRG23270320233786857 28/03/2023 manamma 0204010WL200138 manamma 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808365 KORAPU MANAMMA UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-007-026/010507
() 		0204010000NRG23270320233786858 28/03/2023 Santhamma 0204010WL200138 Santhamma 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808369 KOLLI SANTHAMMA UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-007-026/010511
() 		0204010000NRG23270320233786859 28/03/2023 chaMdra kumAri 0204010WL200138 chaMdra kumAri 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808372 MANGA CHANDRA KUMARI UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-007-026/010532
() 		0204010000NRG23270320233786860 28/03/2023 Arjuna 0204010WL200138 Arjuna 00468 UBIN0809675 202 202 Processed 04/04/2023 0550808354 ENUGU ARJUNA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-007-026/10598-B
() 		0204010000NRG23270320233786862 28/03/2023 KORAPU MERY 0204010WL200138 KORAPU MERY 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808376 KORAPU MERY UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-007-026/10613
() 		0204010000NRG23270320233786864 28/03/2023 korapu rajeswari 0204010WL200138 korapu rajeswari 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808374 KORAPU RAJESWARI UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-007-026/10614
() 		0204010000NRG23270320233786866 28/03/2023 GAMPA RAMALAKSHMI 0204010WL200138 GAMPA RAMALAKSHMI 00468 UBIN0809675 605 605 Processed 04/04/2023 0550808353 GAMPA RAMALAKSHMI UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-009-027/010002
() 		0204010000NRG23280320233821885 28/03/2023 Gangaraju 0204010WL201680 Gangaraju 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808308 MADABALA GANGARAJU UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG23280320233821887 28/03/2023 Akkayyamma 0204010WL201680 Akkayyamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808292 KILLADI AKKAMMA UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23280320233821888 28/03/2023 Ramanamma 0204010WL201680 Ramanamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808326 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-009-027/010033
() 		0204010000NRG23280320233821890 28/03/2023 Venkayamma 0204010WL201680 Venkayamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808322 MADABALA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23280320233821892 28/03/2023 Nagalakshmi 0204010WL201680 Nagalakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808346 REKHA NAGALXMI UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-009-027/010049
() 		0204010000NRG23280320233821894 28/03/2023 Satyanarayana 0204010WL201680 Satyanarayana 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808306 SARIPALLI SATYANARAYA ALIAS SATTIBABU UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23280320233821896 28/03/2023 Appalakonda 0204010WL201680 Appalakonda 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808296 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG23280320233821897 28/03/2023 Simhadrirao 0204010WL201680 Simhadrirao 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808431 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-009-027/010074
() 		0204010000NRG23280320233821898 28/03/2023 Ganga 0204010WL201680 Ganga 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808330 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23280320233821900 28/03/2023 Lakshmi 0204010WL201680 Lakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808319 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG23280320233821901 28/03/2023 Arjuna 0204010WL201680 Arjuna 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808304 NAMBAARU ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23280320233821904 28/03/2023 Subbalakshmi 0204010WL201680 Subbalakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808318 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG23280320233821910 28/03/2023 Satyavathi 0204010WL201680 Satyavathi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808303 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-009-027/010138
() 		0204010000NRG23280320233821912 28/03/2023 Yesu Lakshmi 0204010WL201680 Yesu Lakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808338 KILADI YESU LAKSHMI UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-009-027/010145
() 		0204010000NRG23280320233821915 28/03/2023 Varalakshmi 0204010WL201680 Varalakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808350 KILLADI VARALAKSHMI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23280320233821918 28/03/2023 Subbarao 0204010WL201680 Subbarao 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808351 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23280320233821919 28/03/2023 Venkataramana 0204010WL201680 Venkataramana 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808320 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-009-027/010204
() 		0204010000NRG23280320233821921 28/03/2023 Lachamma 0204010WL201680 Lachamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808337 BUDDA LACCHAYAMMA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG23280320233821923 28/03/2023 Mallayyamma 0204010WL201680 Mallayyamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808334 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG23280320233821858 28/03/2023 Kumari 0204010WL201679 Kumari 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808305 BANDARU KUMARI UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23280320233821859 28/03/2023 Pentayyamma 0204010WL201679 Pentayyamma 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808335 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-009-027/010228
() 		0204010000NRG23280320233821860 28/03/2023 Ramayamma 0204010WL201679 Ramayamma 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808360 MUDAADHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG23280320233821862 28/03/2023 Merisusila 0204010WL201679 Merisusila 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808332 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-009-027/010247
() 		0204010000NRG23280320233821925 28/03/2023 Nukalamma 0204010WL201680 Nukalamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808324 EEPI NUKALAMMA UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG23280320233821927 28/03/2023 Musalayya 0204010WL201680 Musalayya 00468 UBIN0809675 660 660 Processed 04/04/2023 0550808291 AVVA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23280320233821928 28/03/2023 Lakshmi 0204010WL201680 Lakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808302 KOYYA LAXMI UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG23280320233821929 28/03/2023 Pampodamma 0204010WL201680 Pampodamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808294 IPI PAMPAADAMMA UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-009-027/010270
() 		0204010000NRG23280320233821864 28/03/2023 Talupulamma 0204010WL201679 Talupulamma 00468 UBIN0809675 690 690 Processed 04/04/2023 0550808341 TARLAMPUDI TALUPULAMMA UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23280320233821865 28/03/2023 Nageswararao 0204010WL201679 Nageswararao 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808317 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23280320233821866 28/03/2023 Rani 0204010WL201679 Rani 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808339 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23280320233821930 28/03/2023 Suryavati 0204010WL201680 Suryavati 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808344 GORLA SURYAVATHI UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-009-027/010302
() 		0204010000NRG23280320233821931 28/03/2023 Appayamma 0204010WL201680 Appayamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808323 KASIREDDY APPAYAMMA UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23280320233821934 28/03/2023 Mani 0204010WL201680 Mani 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808325 KURAMDASU MANI UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23280320233821867 28/03/2023 Saraswati 0204010WL201679 Saraswati 00468 UBIN0809675 690 690 Processed 04/04/2023 0550808362 GULLA SARASWATI UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-009-027/010350
() 		0204010000NRG23280320233821936 28/03/2023 Appalaraju 0204010WL201680 Appalaraju 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808299 GORLA APPALA RAJU UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG23280320233821937 28/03/2023 Venkataramani 0204010WL201680 Venkataramani 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808333 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23280320233821938 28/03/2023 Suribabu 0204010WL201680 Suribabu 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808310 KIILADI SURIBABU UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23280320233821869 28/03/2023 Suryakantam 0204010WL201679 Suryakantam 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808331 POTULA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Prathipadu AP-04-010-009-027/010369
() 		0204010000NRG23280320233821939 28/03/2023 Satyavati 0204010WL201680 Satyavati 00468 UBIN0809675 660 660 Processed 04/04/2023 0550808327 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-009-027/010372
() 		0204010000NRG23280320233821870 28/03/2023 Musalamma 0204010WL201679 Musalamma 00468 UBIN0809675 690 690 Processed 04/04/2023 0550808336 TARLRAMPUDI MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23280320233821940 28/03/2023 Subhadra 0204010WL201680 Subhadra 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808298 GORLA SUBHADRA UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-009-027/010396
() 		0204010000NRG23280320233821941 28/03/2023 Rajamani 0204010WL201680 Rajamani 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808367 KURAMDASU RAJAMANI UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG23280320233821942 28/03/2023 Musalamma 0204010WL201680 Musalamma 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808297 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-009-027/010482
() 		0204010000NRG23280320233821946 28/03/2023 Nagalakshmi 0204010WL201680 Nagalakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808329 GORLA NAGALAXMI UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG23280320233821947 28/03/2023 Nagendra 0204010WL201680 Nagendra 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808373 KILLADI NAGENDRA UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23280320233821948 28/03/2023 Kantham 0204010WL201680 Kantham 00468 UBIN0809675 220 220 Processed 04/04/2023 0550808352 KILLADI KANTHAM UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23280320233821875 28/03/2023 Venkatalakshmi 0204010WL201679 Venkatalakshmi 00468 UBIN0809675 920 920 Processed 04/04/2023 0550808361 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-009-027/010523
() 		0204010000NRG23280320233821951 28/03/2023 Srinivasarao 0204010WL201680 Srinivasarao 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808347 YADLA SRINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Prathipadu AP-04-010-009-027/010558
() 		0204010000NRG23280320233821952 28/03/2023 Rama Lakshmi 0204010WL201680 Rama Lakshmi 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808363 OMMI RAMALAKSHMI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-009-027/010579
() 		0204010000NRG23280320233821954 28/03/2023 Rajulamma 0204010WL201680 Rajulamma 00468 UBIN0809675 220 220 Processed 04/04/2023 0550808359 Rekha Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
287 Prathipadu AP-04-010-009-027/010590
() 		0204010000NRG23280320233821956 28/03/2023 mahalakshmi 0204010WL201680 mahalakshmi 00468 UBIN0809675 660 660 Processed 04/04/2023 0550808295 REKHA MAHALAKSHMI UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-009-027/010601
() 		0204010000NRG23280320233821959 28/03/2023 Kalyani 0204010WL201680 Kalyani 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808321 AVVA KALYANI UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-009-027/010602
() 		0204010000NRG23280320233821960 28/03/2023 Seetha 0204010WL201680 Seetha 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808348 SEETHA MADABALA UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23280320233821961 28/03/2023 appala raju 0204010WL201680 appala raju 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808371 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
291 Prathipadu AP-04-010-009-027/10648
() 		0204010000NRG23280320233821965 28/03/2023 GOGADA VENKATA LAKSHMI 0204010WL201680 GOGADA VENKATA LAKSHMI 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808345 MRS GOGADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
292 Prathipadu AP-04-010-009-027/10658
() 		0204010000NRG23280320233821966 28/03/2023 Gogada Kondalarao 0204010WL201680 Gogada Kondalarao 00468 UBIN0809675 440 440 Processed 04/04/2023 0550808375 GOGADA KONDALRAO UNION BANK OF INDIA(508500)
SubTotal 48405 48405
293 Prathipadu AP-04-010-007-026/010156
() 		0204010000NRG23270320233786822 28/03/2023 Anisetti Tata Rao 0204010WL200138 Anisetti Tata Rao 00468 UBIN0CG7141 403 403 Processed 04/04/2023 0550808583 ANISHETTI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 403 403
294 Prathipadu AP-04-010-009-027/10647
() 		0204010000NRG23280320233821964 28/03/2023 Gorla padma 0204010WL201680 Gorla padma 00468 UBIN0CG7146 440 440 Processed 04/04/2023 0550808584 GORLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 440 440
295 Prathipadu AP-04-010-003-009/010573
() 		0204010000NRG23280320233803765 28/03/2023 Tirupatayya 0204010WL200855 Tirupatayya 00691 IPOS0000001 796 796 Processed 04/04/2023 0550808282 MR POSAPALLI TIRUPATHAYYA STATE BANK OF INDIA(508548)
296 Prathipadu AP-04-010-003-009/010880
() 		0204010000NRG23280320233806762 28/03/2023 Sathibabu 0204010WL201002 Sathibabu 00691 IPOS0000001 780 780 Processed 04/04/2023 0550808283 MR UNDHRASAPU CHINNA SATTIBABU STATE BANK OF INDIA(508548)
297 Prathipadu AP-04-010-003-009/011437
() 		0204010000NRG23280320233803782 28/03/2023 L.Ramaraju 0204010WL200855 L.Ramaraju 00691 IPOS0000001 796 796 Processed 04/04/2023 0550808288 MR RAMARAJU LONDA STATE BANK OF INDIA(508548)
298 Prathipadu AP-04-010-007-026/010041
() 		0204010000NRG23270320233786810 28/03/2023 P.Siva 0204010WL200138 P.Siva 00691 IPOS0000001 403 403 Processed 04/04/2023 0550808284 PENDYALA SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Prathipadu AP-04-010-007-026/10605
() 		0204010000NRG23270320233786863 28/03/2023 KORAPU LAKSHMI 0204010WL200138 KORAPU LAKSHMI 00691 IPOS0000001 605 605 Processed 04/04/2023 0550808287 THOTA LAKSHMI UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23280320233821905 28/03/2023 Mallayyamma 0204010WL201680 Mallayyamma 00691 IPOS0000001 440 440 Processed 04/04/2023 0550808432 NAMMI MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23280320233821908 28/03/2023 Ammaji 0204010WL201680 Ammaji 00691 IPOS0000001 440 440 Processed 04/04/2023 0550808289 KAVILI AMMAJII INDIA POST PAYMENTS BANK LIMITED(508528)
302 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG23280320233821913 28/03/2023 Venkata Lakshmi 0204010WL201680 Venkata Lakshmi 00691 IPOS0000001 440 440 Processed 04/04/2023 0550808285 SARIPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23280320233821949 28/03/2023 Jyothi 0204010WL201680 Jyothi 00691 IPOS0000001 440 440 Processed 04/04/2023 0550808286 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5140 5140
Total 211884 211884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_280323APB_FTO_435715 Central Bank Of India CBIN0283001 GOWRAMPETA 605
2 Prathipadu AP0204010_280323APB_FTO_435715 INDIAN BANK IDIB000A164 ANNAVARAM 660
3 Prathipadu AP0204010_280323APB_FTO_435715 South Indian Bank SIBL0000126 KAKINADA 1182
4 Prathipadu AP0204010_280323APB_FTO_435715 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 605
5 Prathipadu AP0204010_280323APB_FTO_435715 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 23080
6 Prathipadu AP0204010_280323APB_FTO_435715 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 67189
7 Prathipadu AP0204010_280323APB_FTO_435715 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 31021
8 Prathipadu AP0204010_280323APB_FTO_435715 UCO Bank UCBA0003059 TUNI 780
9 Prathipadu AP0204010_280323APB_FTO_435715 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 32374
10 Prathipadu AP0204010_280323APB_FTO_435715 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 48405
11 Prathipadu AP0204010_280323APB_FTO_435715 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 403
12 Prathipadu AP0204010_280323APB_FTO_435715 UNION BANK OF INDIA UBIN0CG7146 Cggb Rajapudi 440
13 Prathipadu AP0204010_280323APB_FTO_435715 India Post Payments Bank IPOS0000001 KADAPA 796
14 Prathipadu AP0204010_280323APB_FTO_435715 India Post Payments Bank IPOS0000001 KAKINADA 4344

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