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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_150323APB_FTO_416429
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-04-010-003-009/010001
() 		0204010000NRG23140320233629048 15/03/2023 Daleyya 0204010WL191320 Daleyya 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543641 MR DALAIAH ANKAPALLI STATE BANK OF INDIA(508548)
2 Prathipadu AP-04-010-003-009/010001
() 		0204010000NRG23140320233629049 15/03/2023 Nookalamma 0204010WL191320 Nookalamma 00415 SBIN0020483 507 507 Processed 01/04/2023 0408543699 MRS ANAKAPALLI NOOKALAMMA STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-003-009/010011
() 		0204010000NRG23140320233629050 15/03/2023 Veerababu 0204010WL191320 Veerababu 00415 SBIN0020483 761 761 Processed 01/04/2023 0408543672 MR PALLA VEERABABU STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-003-009/010011
() 		0204010000NRG23140320233629051 15/03/2023 Veeralakshmi 0204010WL191320 Veeralakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543710 MRS PALLA VEERA LAKSHMI STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-003-009/010012
() 		0204010000NRG23140320233629052 15/03/2023 Nagasuri 0204010WL191320 Nagasuri 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543646 Mr PALLA NAGASURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-003-009/010016
() 		0204010000NRG23140320233629055 15/03/2023 ganesH 0204010WL191320 ganesH 00415 SBIN0020483 254 254 Processed 01/04/2023 0408543702 MR GORLA GANESH STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-003-009/010016
() 		0204010000NRG23140320233629054 15/03/2023 Gopala Krishna 0204010WL191320 Gopala Krishna 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543697 MR GORLA GOPALAKRISHNA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-003-009/010019
() 		0204010000NRG23140320233629056 15/03/2023 Ganapathi 0204010WL191320 Ganapathi 00415 SBIN0020483 1015 1015 Rejected 12/04/2023 0408543619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Prathipadu AP-04-010-003-009/010019
() 		0204010000NRG23140320233629057 15/03/2023 Ratnam 0204010WL191320 Ratnam 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543658 MRS ISARAPU RATNAM STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-003-009/010045
() 		0204010000NRG23140320233629058 15/03/2023 Suryavathi 0204010WL191320 Suryavathi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543660 MS ISARAPU SURYAVATHI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-003-009/010046
() 		0204010000NRG23140320233629059 15/03/2023 Kusa Raju 0204010WL191320 Kusa Raju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543640 Mr MADANADA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Prathipadu AP-04-010-003-009/010046
() 		0204010000NRG23140320233629060 15/03/2023 Lakshmi 0204010WL191320 Lakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543629 MRS MADANADA CHINNA LAKSHMI STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-003-009/010049
() 		0204010000NRG23140320233629061 15/03/2023 Suryakantham 0204010WL191320 Suryakantham 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543645 KANAGALA SURYAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Prathipadu AP-04-010-003-009/010056
() 		0204010000NRG23140320233629062 15/03/2023 Appalakonda 0204010WL191320 Appalakonda 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543679 MRS APPALA KONDA GORLA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-003-009/010059
() 		0204010000NRG23140320233629064 15/03/2023 Chantamma 0204010WL191320 Chantamma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543701 MRS DEVARA CHANTAMMA STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-003-009/010059
() 		0204010000NRG23140320233629063 15/03/2023 Venkata Rao 0204010WL191320 Venkata Rao 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543689 MR DEVARA VENKATRAO STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-003-009/010063
() 		0204010000NRG23140320233629066 15/03/2023 Durga 0204010WL191320 Durga 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543677 MRS DURGA CHINTHAKULA STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-003-009/010063
() 		0204010000NRG23140320233629065 15/03/2023 Mariyamma 0204010WL191320 Mariyamma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543656 MS CHINNI MARIYAMMA STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-003-009/010065
() 		0204010000NRG23140320233629067 15/03/2023 Kama Raju 0204010WL191320 Kama Raju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543630 MR CHAGANTI KAMA RAJU STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-003-009/010066
() 		0204010000NRG23140320233629069 15/03/2023 lovaraju 0204010WL191320 lovaraju 00415 SBIN0020483 761 761 Processed 01/04/2023 0408543691 NAKKINA LOVA RAJU UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-003-009/010066
() 		0204010000NRG23140320233629068 15/03/2023 Satyavathi 0204010WL191320 Satyavathi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543667 MS NAKKINA SATYAVATHI STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-003-009/010071
() 		0204010000NRG23140320233629070 15/03/2023 Kameswara Rao 0204010WL191320 Kameswara Rao 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543643 MR KAMESWARA RAO KURAMDASU STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-003-009/010071
() 		0204010000NRG23140320233629071 15/03/2023 Ramanamma 0204010WL191320 Ramanamma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543690 MRS KURAMDASU RAMANA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-003-009/010072
() 		0204010000NRG23140320233629072 15/03/2023 Malleswari 0204010WL191320 Malleswari 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543617 MR UTUKURI MALLESWARI STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23140320233629073 15/03/2023 Ganga Raju 0204010WL191320 Ganga Raju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543673 LONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23140320233629074 15/03/2023 LONDA RATHNAM 0204010WL191320 LONDA RATHNAM 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543622 MRS LONDA RATHNAM STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-003-009/010089
() 		0204010000NRG23140320233629075 15/03/2023 Sri Rama Murthy 0204010WL191320 Sri Rama Murthy 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543647 MR LONDA SRI RAMAMURTHI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-003-009/010096
() 		0204010000NRG23140320233629077 15/03/2023 Narayana Murthy 0204010WL191320 Narayana Murthy 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543648 MR NARAYANA MURTHI LONDA STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-003-009/010101
() 		0204010000NRG23140320233629078 15/03/2023 Krishna Murthy 0204010WL191320 Krishna Murthy 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543644 MR KRUSHNA MURTHI DEVARA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-003-009/010102
() 		0204010000NRG23140320233629080 15/03/2023 Lovathalli 0204010WL191320 Lovathalli 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543627 MRS LOVA THALLII BANDHAM STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-003-009/010102
() 		0204010000NRG23140320233629079 15/03/2023 Nageswara Rao 0204010WL191320 Nageswara Rao 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543634 MR NAGESWARA RAO BANDAM STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-003-009/010105
() 		0204010000NRG23140320233629081 15/03/2023 Bandham Dongamma 0204010WL191320 Bandham Dongamma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543633 MRS BANDAM DONGAMMA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-003-009/010109
() 		0204010000NRG23140320233629082 15/03/2023 Amaravathi 0204010WL191320 Amaravathi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543662 MS TAATAAPUDI AMALAVATHI STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-003-009/010112
() 		0204010000NRG23140320233629083 15/03/2023 Chanti Babu 0204010WL191320 Chanti Babu 00415 SBIN0020483 254 254 Processed 01/04/2023 0408543685 MR NAGULAPALLI CHANTI BABU STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-003-009/010118
() 		0204010000NRG23140320233629085 15/03/2023 Chakra Lakshmi 0204010WL191320 Chakra Lakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543700 MRS GORLA CHAKRA LAXMI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-003-009/010118
() 		0204010000NRG23140320233629084 15/03/2023 Yesu Babu 0204010WL191320 Yesu Babu 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543637 MR GORLA ESUBABU STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-003-009/010121
() 		0204010000NRG23140320233629086 15/03/2023 Krishna 0204010WL191320 Krishna 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543675 MR KRISHNA TURANGI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-003-009/010121
() 		0204010000NRG23140320233629087 15/03/2023 Lakshmi 0204010WL191320 Lakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543678 MRS LAKSHMI TURANGI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-003-009/010125
() 		0204010000NRG23140320233629088 15/03/2023 Ratnam 0204010WL191320 Ratnam 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543706 MRS RATNAM EEGALA STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-003-009/010125
() 		0204010000NRG23140320233629089 15/03/2023 Veera Babu 0204010WL191320 Veera Babu 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543671 MR EEGALA VEERABABU STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-003-009/010137
() 		0204010000NRG23140320233629090 15/03/2023 Srinu 0204010WL191320 Srinu 00415 SBIN0020483 507 507 Processed 01/04/2023 0408543639 Mr KOLLU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Prathipadu AP-04-010-003-009/010137
() 		0204010000NRG23140320233629091 15/03/2023 Veeralakshmi 0204010WL191320 Veeralakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543692 MRS KOLLU VEERA LAXMI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-003-009/010147
() 		0204010000NRG23140320233629093 15/03/2023 Nuka Ratnam 0204010WL191320 Nuka Ratnam 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543670 Mrs DEVARA NUKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
44 Prathipadu AP-04-010-003-009/010147
() 		0204010000NRG23140320233629092 15/03/2023 Venkata Ramana 0204010WL191320 Venkata Ramana 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543632 Mr DEVA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Prathipadu AP-04-010-003-009/010148
() 		0204010000NRG23140320233629094 15/03/2023 Chinna Ganga 0204010WL191320 Chinna Ganga 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543711 MRS VENGALA CHINNA GANGA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-003-009/010148
() 		0204010000NRG23140320233622833 15/03/2023 VENGALA ISHRAYELU 0204010WL191106 VENGALA ISHRAYELU 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543621 MR VENGALA ISHRAYELU STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-003-009/010153
() 		0204010000NRG23140320233622834 15/03/2023 Maha Lakshmi 0204010WL191106 Maha Lakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543649 MR DEVA MAHALAKSHMI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-003-009/010153
() 		0204010000NRG23140320233622835 15/03/2023 Ramalakshmi 0204010WL191106 Ramalakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543698 MRS DEVA RAMALAXMI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-003-009/010156
() 		0204010000NRG23140320233622836 15/03/2023 Ganga 0204010WL191106 Ganga 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543659 MS GORLA GANGA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-003-009/010166
() 		0204010000NRG23140320233622839 15/03/2023 Rajamma 0204010WL191106 Rajamma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543708 MRS RAJAMMA GORLA STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-003-009/010166
() 		0204010000NRG23140320233622838 15/03/2023 Sathi Babu 0204010WL191106 Sathi Babu 00415 SBIN0020483 761 761 Processed 01/04/2023 0408543661 MR GORLA SATHIBABU STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-003-009/010168
() 		0204010000NRG23140320233622840 15/03/2023 Dhana Lakshmi 0204010WL191106 Dhana Lakshmi 00415 SBIN0020483 761 761 Processed 01/04/2023 0408543683 MRS BAIGANI DHANALAXMI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-003-009/010168
() 		0204010000NRG23140320233622841 15/03/2023 Lovathalli 0204010WL191106 Lovathalli 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543684 MRS BAIGANI LOVA THALUPULAMMA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/010170
() 		0204010000NRG23140320233622842 15/03/2023 Ganga Raju 0204010WL191106 Ganga Raju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543655 MR SANABOINA GANGA RAJU STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-003-009/010171
() 		0204010000NRG23140320233622845 15/03/2023 Jogiyamma 0204010WL191106 Jogiyamma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543709 MRS PALLA JOGIRAJU STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-003-009/010171
() 		0204010000NRG23140320233622844 15/03/2023 Naganna 0204010WL191106 Naganna 00415 SBIN0020483 254 254 Processed 01/04/2023 0408543695 PALLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Prathipadu AP-04-010-003-009/010172
() 		0204010000NRG23140320233622847 15/03/2023 Kanaka Kumari 0204010WL191106 Kanaka Kumari 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543687 MRS EEPI KANAKA KUMARI STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-003-009/010172
() 		0204010000NRG23140320233622846 15/03/2023 Nuka Raju 0204010WL191106 Nuka Raju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543626 MR NOOKA RAJU ALIAS ERRA NOOKA RAJU EEAP STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-003-009/010173
() 		0204010000NRG23140320233622848 15/03/2023 Kantam 0204010WL191106 Kantam 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543681 MRS KORADA KANTAM STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-003-009/010175
() 		0204010000NRG23140320233622850 15/03/2023 Ammaji 0204010WL191106 Ammaji 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543686 MR AMMAJEE MEDISHETTI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-003-009/010175
() 		0204010000NRG23140320233622849 15/03/2023 Suryanarayana 0204010WL191106 Suryanarayana 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543642 MR SURYANARAYANA MEDISETTY STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-003-009/010182
() 		0204010000NRG23140320233622851 15/03/2023 Vishnu 0204010WL191106 Vishnu 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543676 Mr MUMMANA VISHNU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-003-009/010186
() 		0204010000NRG23140320233622852 15/03/2023 Gangabhavani 0204010WL191106 Gangabhavani 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543694 MRS EEPI GANGA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-003-009/010193
() 		0204010000NRG23140320233622854 15/03/2023 Ratnam 0204010WL191106 Ratnam 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543631 MRS SARAVARATNAM DEVARA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23140320233622855 15/03/2023 Nageswara Rao 0204010WL191106 Nageswara Rao 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543651 MR NAGESWARA RAO MANYALA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-003-009/010201
() 		0204010000NRG23140320233622856 15/03/2023 Ramalakshmi 0204010WL191106 Ramalakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543712 MRS VITTANALA RAMALAKSHMI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-003-009/010204
() 		0204010000NRG23140320233622857 15/03/2023 Ramana 0204010WL191106 Ramana 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543688 MR DEVARA RAMANA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23140320233622858 15/03/2023 Seeta Ratnam 0204010WL191106 Seeta Ratnam 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543618 MRS DEVA SEETHARATNAM STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-003-009/010210
() 		0204010000NRG23140320233622859 15/03/2023 Simhachalam 0204010WL191106 Simhachalam 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543674 MR PITHANI SIMHACHALAM STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/010215
() 		0204010000NRG23140320233622860 15/03/2023 Ganga Raju 0204010WL191106 Ganga Raju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543657 MR KOLLUBOINA GANGARAJU STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-003-009/010234
() 		0204010000NRG23140320233622861 15/03/2023 Narayana Murthy 0204010WL191106 Narayana Murthy 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543653 Mr DEVARA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Prathipadu AP-04-010-003-009/010237
() 		0204010000NRG23140320233622863 15/03/2023 Veerabhadra Rao 0204010WL191106 Veerabhadra Rao 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543654 MR CHENNAMSETTI VEERABHADRA RAO STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23140320233622864 15/03/2023 Krishna 0204010WL191106 Krishna 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543665 Mr PALLA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
74 Prathipadu AP-04-010-003-009/010255
() 		0204010000NRG23140320233622866 15/03/2023 Aanjaneyulu 0204010WL191106 Aanjaneyulu 00415 SBIN0020483 761 761 Processed 01/04/2023 0408543696 MR DEVARA VEERA AANJANEYULU STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-003-009/010255
() 		0204010000NRG23140320233622865 15/03/2023 Nagaraju 0204010WL191106 Nagaraju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543693 MR DEVARA NAGARAJU STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG23140320233622867 15/03/2023 Suribabu 0204010WL191106 Suribabu 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543664 MR KONGU SURIBABU STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/010263
() 		0204010000NRG23140320233622868 15/03/2023 Govindu 0204010WL191106 Govindu 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543666 MR DEVARA GOVIND STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/010263
() 		0204010000NRG23140320233622869 15/03/2023 Parvathi 0204010WL191106 Parvathi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543707 MRS DEVARA PARVATHI STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-003-009/010270
() 		0204010000NRG23140320233622870 15/03/2023 Krishnayya 0204010WL191106 Krishnayya 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543668 MR KILLADI KRISHNAMMA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/010277
() 		0204010000NRG23140320233622871 15/03/2023 Appalaraju 0204010WL191106 Appalaraju 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543650 Mr DEVARA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Prathipadu AP-04-010-003-009/010277
() 		0204010000NRG23140320233622872 15/03/2023 Chandralakshmi 0204010WL191106 Chandralakshmi 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543652 MS CHAKRALAKSHMI DEVARA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/010279
() 		0204010000NRG23140320233622873 15/03/2023 Srinu 0204010WL191106 Srinu 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543680 Mr GAIPURI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
83 Prathipadu AP-04-010-003-009/010281
() 		0204010000NRG23140320233622874 15/03/2023 Nageswararao 0204010WL191106 Nageswararao 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543636 MR NAGESWARA RAO DEVARA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23140320233622875 15/03/2023 KOJJARAPU BHADRAM 0204010WL191106 KOJJARAPU BHADRAM 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543623 MR KUJJURAPU BHADRAM STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-003-009/010303
() 		0204010000NRG23140320233622876 15/03/2023 Appalakonda 0204010WL191106 Appalakonda 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543704 MRS APPALAKONDA LONDA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-003-009/010304
() 		0204010000NRG23140320233622877 15/03/2023 Bullivenkataswamy 0204010WL191106 Bullivenkataswamy 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543663 MR EEGALA BULLIVENKATASWAMI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-003-009/010320
() 		0204010000NRG23140320233622878 15/03/2023 Nageswararao 0204010WL191106 Nageswararao 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543635 MR NAGESWARA RAO LONDA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-003-009/010329
() 		0204010000NRG23140320233622879 15/03/2023 KONGU JAYAMMA 0204010WL191106 KONGU JAYAMMA 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543628 KONGU JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Prathipadu AP-04-010-003-009/010335
() 		0204010000NRG23140320233622880 15/03/2023 Chittamma 0204010WL191106 Chittamma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543682 MRS AYITHE CHITTEMMA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-003-009/010349
() 		0204010000NRG23140320233622881 15/03/2023 Mery 0204010WL191106 Mery 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543625 MRS MARI ALIAS NERULLAMMA NANDIKALLA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-003-009/010353
() 		0204010000NRG23140320233622882 15/03/2023 Gannemma 0204010WL191106 Gannemma 00415 SBIN0020483 1015 1015 Processed 01/04/2023 0408543624 MRS GANNAMMA TERAPALLI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/010390
() 		0204010000NRG23140320233630339 15/03/2023 Lakshmi 0204010WL191359 Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408543705 MRS LAXMI EEGALA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-003-009/010390
() 		0204010000NRG23140320233630338 15/03/2023 Satti Babu 0204010WL191359 Satti Babu 00415 SBIN0020483 944 944 Processed 01/04/2023 0408543638 MR EEGALA SATHIBABU STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-003-009/010391
() 		0204010000NRG23140320233630342 15/03/2023 PALEVILA PRASANNA MURTHI 0204010WL191359 PALEVILA PRASANNA MURTHI 00415 SBIN0020483 944 944 Processed 01/04/2023 0408543620 PALEVILA PRASANNA MURTHI UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-003-009/010391
() 		0204010000NRG23140320233630341 15/03/2023 Usha Lakshmi 0204010WL191359 Usha Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408543703 MS PALIVELA UAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 91572 91572
96 Prathipadu AP-04-010-003-009/010377
() 		0204010000NRG23140320233622883 15/03/2023 Ramana Babu 0204010WL191106 Ramana Babu 00415 SBIN0021387 1015 1015 Processed 01/04/2023 0408543669 MR PAKKURTHI RAMANABABU STATE BANK OF INDIA(508548)
SubTotal 1015 1015
97 Prathipadu AP-04-010-003-009/010170
() 		0204010000NRG23140320233622843 15/03/2023 Bhavani 0204010WL191106 Bhavani 00468 UBIN0532860 1015 1015 Processed 01/04/2023 0408543616 SANABOYINA BHAVAVNI UNION BANK OF INDIA(508500)
SubTotal 1015 1015
98 Prathipadu AP-04-010-003-009/010012
() 		0204010000NRG23140320233629053 15/03/2023 K Nookaraju 0204010WL191320 K Nookaraju 00691 IPOS0000001 1015 1015 Processed 01/04/2023 0408543614 MRS PALLA NOOKARAJU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-003-009/010165
() 		0204010000NRG23140320233622837 15/03/2023 U.PAPA 0204010WL191106 U.PAPA 00691 IPOS0000001 1015 1015 Processed 01/04/2023 0408543612 UNDRASAPU PEDAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23140320233622853 15/03/2023 Koteswara Rao 0204010WL191106 Koteswara Rao 00691 IPOS0000001 1015 1015 Processed 01/04/2023 0408543613 MR ADLABOINA KOTESWARA RAO STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23140320233622862 15/03/2023 D.Arjamma 0204010WL191106 D.Arjamma 00691 IPOS0000001 1015 1015 Processed 01/04/2023 0408543615 DEVARA ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4060 4060
Total 97662 97662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_150323APB_FTO_416429 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 91572
2 Prathipadu AP0204010_150323APB_FTO_416429 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1015
3 Prathipadu AP0204010_150323APB_FTO_416429 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 1015
4 Prathipadu AP0204010_150323APB_FTO_416429 India Post Payments Bank IPOS0000001 KAKINADA 4060

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