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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_270422APB_FTO_32846
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
() 		0204010000NRG23270420220204070 27/04/2022 musalayya 0204010WL0010880 musalayya 00089 CBIN0283001 1026 1026 Processed 16/05/2022 1243375606 Mr MUSALAYYA KORAPU S O POTTIYYA CENTRAL BANK OF INDIA(607115)
SubTotal 1026 1026
2 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23270420220204082 27/04/2022 NAGENDRA MALIREDDY 0204010WL0010880 NAGENDRA MALIREDDY 00114 APBL0004046 1026 1026 Processed 16/05/2022 1243375266 NAGENDRA MALIREDDY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1026 1026
3 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23270420220203975 27/04/2022 Nageswara Rao 0204010WL0010880 Nageswara Rao 00415 SBIN0003174 1026 1026 Processed 16/05/2022 1243375658 MR NAGESWARA RAO THOTA STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23270420220204065 27/04/2022 lOvabAbu 0204010WL0010880 lOvabAbu 00415 SBIN0003174 1026 1026 Processed 16/05/2022 1243375683 MR BANDI LOVABABU STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-007-026/010570
() 		0204010000NRG23270420220204107 27/04/2022 Dora Babu 0204010WL0010880 Dora Babu 00415 SBIN0003174 1022 1022 Processed 16/05/2022 1243375588 MR NAGA SATYA MALLUDORA YENUMULA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-008-025/010275
() 		0204010000NRG23270420220204380 27/04/2022 Sattibabu 0204010WL0010884 Sattibabu 00415 SBIN0003174 1433 1433 Processed 16/05/2022 1243375587 MR SATYANARAYANA YEDDU STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-008-025/010646
() 		0204010000NRG23270420220204426 27/04/2022 TETAKAYALA SANYASI RAO 0204010WL0010884 TETAKAYALA SANYASI RAO 00415 SBIN0003174 1433 1433 Processed 16/05/2022 1243375617 THETAKAYALA SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5940 5940
8 Prathipadu AP-04-010-007-026/010002
() 		0204010000NRG23270420220203927 27/04/2022 Chinna 0204010WL0010880 Chinna 00415 SBIN0014774 256 256 Processed 16/05/2022 1243375703 MR KURRA TATA BABU STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-007-026/010006
() 		0204010000NRG23270420220203928 27/04/2022 Ayyamma 0204010WL0010880 Ayyamma 00415 SBIN0014774 1027 1027 Processed 16/05/2022 1243375705 MRS MUPPIDI AYAMMA STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-007-026/010015
() 		0204010000NRG23270420220203935 27/04/2022 Lakshmi 0204010WL0010880 Lakshmi 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375645 MRS MADABALA LAKSHMI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23270420220203939 27/04/2022 Tulli Appa rao 0204010WL0010880 Tulli Appa rao 00415 SBIN0014774 1027 1027 Processed 16/05/2022 1243375704 MR TULLI APPA RAO STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23270420220203942 27/04/2022 MANIKANTA 0204010WL0010880 MANIKANTA 00415 SBIN0014774 771 771 Processed 16/05/2022 1243375694 MR ANISETTI MANIKANTA STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23270420220203943 27/04/2022 ANISETATI KAMESWARARAO 0204010WL0010880 ANISETATI KAMESWARARAO 00415 SBIN0014774 1024 1024 Processed 16/05/2022 1243375614 MR ANISETTI BRAHMA VISHNU MAHESWARULU STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-007-026/010032
() 		0204010000NRG23270420220203945 27/04/2022 Siva 0204010WL0010880 Siva 00415 SBIN0014774 1024 1024 Processed 16/05/2022 1243375634 MR MADASU SHIVA STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23270420220203947 27/04/2022 Nagamani 0204010WL0010880 Nagamani 00415 SBIN0014774 1025 1025 Processed 16/05/2022 1243375684 MRS RECHUKATLA NAGAMANI STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-007-026/010034
() 		0204010000NRG23270420220203948 27/04/2022 Satyavathi 0204010WL0010880 Satyavathi 00415 SBIN0014774 1025 1025 Processed 16/05/2022 1243375605 MRS MULAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23270420220203950 27/04/2022 Dhanalakshmi 0204010WL0010880 Dhanalakshmi 00415 SBIN0014774 1025 1025 Processed 16/05/2022 1243375687 MRS RECHUKATLA DHANA LAKSHMI STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-007-026/010043
() 		0204010000NRG23270420220203951 27/04/2022 Satyanarayana 0204010WL0010880 Satyanarayana 00415 SBIN0014774 1027 1027 Processed 16/05/2022 1243375651 MR YALAMANCHILI SATYANARAYANA STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-007-026/010058
() 		0204010000NRG23270420220203957 27/04/2022 Bhushanam 0204010WL0010880 Bhushanam 00415 SBIN0014774 770 770 Processed 16/05/2022 1243375685 MR GORAKAPUDI BHUSHANAM STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-007-026/010059
() 		0204010000NRG23270420220203958 27/04/2022 Simhachalam 0204010WL0010880 Simhachalam 00415 SBIN0014774 1025 1025 Processed 16/05/2022 1243375641 MRS RECHUKATLA SIMHACHALAM STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-007-026/010067
() 		0204010000NRG23270420220203962 27/04/2022 Jogi Raju 0204010WL0010880 Jogi Raju 00415 SBIN0014774 1022 1022 Processed 16/05/2022 1243375592 PENDYALA JOGIRAJU UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-007-026/010085
() 		0204010000NRG23270420220203969 27/04/2022 Seetaram 0204010WL0010880 Seetaram 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375691 MR SITARAM KORAPU STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23270420220203976 27/04/2022 Mallayyamma 0204010WL0010880 Mallayyamma 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375596 MRS THOTA MALLAMMA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-007-026/010122
() 		0204010000NRG23270420220203985 27/04/2022 Lova Raju 0204010WL0010880 Lova Raju 00415 SBIN0014774 767 767 Processed 16/05/2022 1243375702 MR DESETTI LOVA RAJU STATE BANK OF INDIA(508548)
25 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23270420220203990 27/04/2022 KORAPU LAKSHMI 0204010WL0010880 KORAPU LAKSHMI 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375607 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-007-026/010147
() 		0204010000NRG23270420220203993 27/04/2022 Acchiyamma 0204010WL0010880 Acchiyamma 00415 SBIN0014774 1024 1024 Processed 16/05/2022 1243375649 MRS MATLA ACHIYAMMA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23270420220203995 27/04/2022 Ratnam 0204010WL0010880 Ratnam 00415 SBIN0014774 1025 1025 Processed 16/05/2022 1243375690 MRS BANDI RATHNAM STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-007-026/010152
() 		0204010000NRG23270420220203999 27/04/2022 Nagamani 0204010WL0010880 Nagamani 00415 SBIN0014774 771 771 Processed 16/05/2022 1243375689 MRS MANNEPALLI NAGAMANI STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-007-026/010161
() 		0204010000NRG23270420220204002 27/04/2022 Gangamma 0204010WL0010880 Gangamma 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375688 MRS BANDI GANGAMMA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23270420220204004 27/04/2022 Lakshmi 0204010WL0010880 Lakshmi 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375642 MRS BAIPA LAKSHMI STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-007-026/010174
() 		0204010000NRG23270420220204005 27/04/2022 Lacchayya 0204010WL0010880 Lacchayya 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375628 MR RECHUKATLA LAKSHMANUDU STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-007-026/010241
() 		0204010000NRG23270420220204029 27/04/2022 Tammayya 0204010WL0010880 Tammayya 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375638 BYPA THAMMIRAJU UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-007-026/010243
() 		0204010000NRG23270420220204030 27/04/2022 Nookaalamma 0204010WL0010880 Nookaalamma 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375648 RECHUKATLA NOOKALAMMA UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23270420220204031 27/04/2022 Chakramma 0204010WL0010880 Chakramma 00415 SBIN0014774 1028 1028 Processed 16/05/2022 1243375660 MRS RECHUKATLA CHAKRAMMA STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-007-026/010251
() 		0204010000NRG23270420220204034 27/04/2022 Ramudu 0204010WL0010880 Ramudu 00415 SBIN0014774 771 771 Processed 16/05/2022 1243375629 MR RECHUKATLA RAMUDU STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-007-026/010276
() 		0204010000NRG23270420220204037 27/04/2022 Jayamma 0204010WL0010880 Jayamma 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375693 MRS KUNCHE JAYAMMA STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-007-026/010341
() 		0204010000NRG23270420220204042 27/04/2022 Satyavati 0204010WL0010880 Satyavati 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375598 MRS MANGA SATYAVATHI LTI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-007-026/010344
() 		0204010000NRG23270420220204044 27/04/2022 Kusuma 0204010WL0010880 Kusuma 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375595 MRS KORAPU KUSUMA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23270420220204045 27/04/2022 Bhaagyavati 0204010WL0010880 Bhaagyavati 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375686 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23270420220204048 27/04/2022 Varalakshmi 0204010WL0010880 Varalakshmi 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375623 MRS PENDYALA VARA LAKSHMI STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-007-026/010440
() 		0204010000NRG23270420220204055 27/04/2022 Ammoji 0204010WL0010880 Ammoji 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375633 MRS KUNDALA AMMOJI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-007-026/010455
() 		0204010000NRG23270420220204058 27/04/2022 Satyavati 0204010WL0010880 Satyavati 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375640 GORLI SATYAVATHI UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-007-026/010463
() 		0204010000NRG23270420220204060 27/04/2022 China Varalakshmi 0204010WL0010880 China Varalakshmi 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375615 MRS PENDYALA CHINNA VARALAKSHMI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-007-026/010504
() 		0204010000NRG23270420220204079 27/04/2022 Lovaraju 0204010WL0010880 Lovaraju 00415 SBIN0014774 770 770 Processed 16/05/2022 1243375608 MR RECHUKATLA LOVARAJU STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-007-026/010505
() 		0204010000NRG23270420220204080 27/04/2022 rajubabu 0204010WL0010880 rajubabu 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375583 VELUGULA RAJUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Prathipadu AP-04-010-007-026/010511
() 		0204010000NRG23270420220204084 27/04/2022 poTTiyya 0204010WL0010880 poTTiyya 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375701 MANGA POTTIYYA BANK OF BARODA(606985)
47 Prathipadu AP-04-010-007-026/010513
() 		0204010000NRG23270420220204087 27/04/2022 Veera Venkata Satyanarayana 0204010WL0010880 Veera Venkata Satyanarayana 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375692 MR ANISETTI VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-007-026/010514
() 		0204010000NRG23270420220204088 27/04/2022 Ammaji 0204010WL0010880 Ammaji 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375609 MRS AMMAJI TULLI LTI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-007-026/010538
() 		0204010000NRG23270420220204093 27/04/2022 lovalakshmi 0204010WL0010880 lovalakshmi 00415 SBIN0014774 513 513 Processed 16/05/2022 1243375636 TULLI LOVALAKSHMI UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-007-026/010547
() 		0204010000NRG23270420220204096 27/04/2022 Nahalakshmi 0204010WL0010880 Nahalakshmi 00415 SBIN0014774 760 760 Processed 16/05/2022 1243375659 MRS PODUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-007-026/010554
() 		0204010000NRG23270420220204098 27/04/2022 Gorakapudi Lovaraju 0204010WL0010880 Gorakapudi Lovaraju 00415 SBIN0014774 1026 1026 Processed 16/05/2022 1243375635 GORAKAPUDI LOVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23270420220204335 27/04/2022 Appa Rao 0204010WL0010884 Appa Rao 00415 SBIN0014774 1433 1433 Processed 16/05/2022 1243375585 MOTUKURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Prathipadu AP-04-010-008-025/010092
() 		0204010000NRG23270420220204344 27/04/2022 MADI SRINU 0204010WL0010884 MADI SRINU 00415 SBIN0014774 1426 1426 Processed 16/05/2022 1243375627 SRINU MAADI ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-008-025/010123
() 		0204010000NRG23270420220204356 27/04/2022 Chandrarao 0204010WL0010884 Chandrarao 00415 SBIN0014774 1426 1426 Processed 16/05/2022 1243375593 MR KADIMI CHANDRA RAO LTI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-008-025/010125
() 		0204010000NRG23270420220204358 27/04/2022 Yesamma 0204010WL0010884 Yesamma 00415 SBIN0014774 1433 1433 Processed 16/05/2022 1243375672 MRS KURUMALLA YESAMMA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-008-025/010148
() 		0204010000NRG23270420220204364 27/04/2022 Satyanarayana 0204010WL0010884 Satyanarayana 00415 SBIN0014774 1432 1432 Processed 16/05/2022 1243375624 MR TETAKAYALA SATYANARAYANA LTI STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-008-025/010154
() 		0204010000NRG23270420220204365 27/04/2022 KURUMALLA APPARAO 0204010WL0010884 KURUMALLA APPARAO 00415 SBIN0014774 1432 1432 Processed 16/05/2022 1243375647 KURUMALLA APPARAO ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-008-025/010157
() 		0204010000NRG23270420220204366 27/04/2022 Veera Babu 0204010WL0010884 Veera Babu 00415 SBIN0014774 955 955 Processed 16/05/2022 1243375622 VEERABABU KURUMALLA KOTAK MAHINDRA BANK LTD(607420)
59 Prathipadu AP-04-010-008-025/010174
() 		0204010000NRG23270420220204367 27/04/2022 Ganganagasiva 0204010WL0010884 Ganganagasiva 00415 SBIN0014774 955 955 Processed 16/05/2022 1243375619 MEDASANI GANGA NAGA SIVA UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-008-025/010225
() 		0204010000NRG23270420220204374 27/04/2022 Adinarayana 0204010WL0010884 Adinarayana 00415 SBIN0014774 1434 1434 Processed 16/05/2022 1243375673 MOTUKURI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Prathipadu AP-04-010-008-025/010265
() 		0204010000NRG23270420220204377 27/04/2022 GANASULA BABU RAO 0204010WL0010884 GANASULA BABU RAO 00415 SBIN0014774 1433 1433 Processed 16/05/2022 1243375653 MR GANASULA BABU RAO STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-008-025/010271
() 		0204010000NRG23270420220204378 27/04/2022 Nukaraju 0204010WL0010884 Nukaraju 00415 SBIN0014774 1433 1433 Processed 16/05/2022 1243375652 MR NADIGATLA NOOKA RAJU STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-008-025/010288
() 		0204010000NRG23270420220204384 27/04/2022 Babuji 0204010WL0010884 Babuji 00415 SBIN0014774 1195 1195 Processed 16/05/2022 1243375616 MR KARANAM BABJI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-008-025/010374
() 		0204010000NRG23270420220204395 27/04/2022 Gangadara 0204010WL0010884 Gangadara 00415 SBIN0014774 1195 1195 Processed 16/05/2022 1243375618 MR JILAKARRA GANGADHAR STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG23270420220204396 27/04/2022 Chinasubbarao 0204010WL0010884 Chinasubbarao 00415 SBIN0014774 1434 1434 Processed 16/05/2022 1243375589 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Prathipadu AP-04-010-008-025/010429
() 		0204010000NRG23270420220204401 27/04/2022 Ramakrishna 0204010WL0010884 Ramakrishna 00415 SBIN0014774 1428 1428 Processed 16/05/2022 1243375621 MR KURUMALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-008-025/010438
() 		0204010000NRG23270420220204402 27/04/2022 Ganeswara Rao 0204010WL0010884 Ganeswara Rao 00415 SBIN0014774 1190 1190 Processed 16/05/2022 1243375620 MR CHIKKIREDDY GANESWARA RAO STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-008-025/010452
() 		0204010000NRG23270420220204406 27/04/2022 Nageswararao 0204010WL0010884 Nageswararao 00415 SBIN0014774 1428 1428 Processed 16/05/2022 1243375590 JILAKARRA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Prathipadu AP-04-010-008-025/010457
() 		0204010000NRG23270420220204407 27/04/2022 Venkateswararao 0204010WL0010884 Venkateswararao 00415 SBIN0014774 952 952 Processed 16/05/2022 1243375591 GATTIM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG23270420220204428 27/04/2022 Hari krishna 0204010WL0010884 Hari krishna 00415 SBIN0014774 1433 1433 Processed 16/05/2022 1243375661 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-008-025/010681
() 		0204010000NRG23270420220204429 27/04/2022 Nagaratnam 0204010WL0010884 Nagaratnam 00415 SBIN0014774 1426 1426 Processed 16/05/2022 1243375654 JILAKARRA NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG23270420220204430 27/04/2022 Rajiv 0204010WL0010884 Rajiv 00415 SBIN0014774 1426 1426 Processed 16/05/2022 1243375646 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
73 Prathipadu AP-04-010-008-025/010710
() 		0204010000NRG23270420220204437 27/04/2022 Srinu 0204010WL0010884 Srinu 00415 SBIN0014774 1434 1434 Processed 16/05/2022 1243375708 SRINU NADIPALLI ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-010-028/010727
() 		0204010000NRG23270420220203464 27/04/2022 Satya Narayana 0204010WL0010836 Satya Narayana 00415 SBIN0014774 839 839 Processed 16/05/2022 1243375707 MR MAILAPALLI PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 72221 72221
75 Prathipadu AP-04-010-001-010/010002
() 		0204010000NRG23270420220203770 27/04/2022 KAKURI BHAVANI 0204010WL0010854 KAKURI BHAVANI 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375676 MRS KAKURI DURGA BHAVANI STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-001-010/010010
() 		0204010000NRG23270420220203771 27/04/2022 Venkata Lakshmi 0204010WL0010854 Venkata Lakshmi 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375663 MS VENKATA LAKSHMI EERLA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-001-010/010012
() 		0204010000NRG23270420220203772 27/04/2022 Chinnalamma 0204010WL0010854 Chinnalamma 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375664 Chinnalamma Potturi ICICI BANK LTD(508534)
78 Prathipadu AP-04-010-001-010/010014
() 		0204010000NRG23270420220203774 27/04/2022 Subbalakshmi 0204010WL0010854 Subbalakshmi 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375665 SUBBALAKSHMI POTTURI ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-001-010/010014
() 		0204010000NRG23270420220203773 27/04/2022 Venkataramana 0204010WL0010854 Venkataramana 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375668 VENKATARAMANA POTTURI ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-001-010/010016
() 		0204010000NRG23270420220203776 27/04/2022 Challayyamma 0204010WL0010854 Challayyamma 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375666 MS CHELLAYAMMA POTTURI STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-001-010/010037
() 		0204010000NRG23270420220203778 27/04/2022 Venkayyamma 0204010WL0010854 Venkayyamma 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375677 VENKAYYAMMA DURAJU ICICI BANK LTD(508534)
82 Prathipadu AP-04-010-001-010/010057
() 		0204010000NRG23270420220203779 27/04/2022 Lakshmi 0204010WL0010854 Lakshmi 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375680 MR NAGESWARA RAO MEDISHETTI STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-001-010/010107
() 		0204010000NRG23270420220203780 27/04/2022 Venkatalakshmi 0204010WL0010854 Venkatalakshmi 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375696 VENKATALAKSHMI MURLA ICICI BANK LTD(508534)
84 Prathipadu AP-04-010-001-010/010111
() 		0204010000NRG23270420220203781 27/04/2022 Krishna 0204010WL0010854 Krishna 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375674 LOTHA KRISHNA S O CHITTABBAI BANK OF INDIA(508505)
85 Prathipadu AP-04-010-001-010/010113
() 		0204010000NRG23270420220203782 27/04/2022 Sharada 0204010WL0010854 Sharada 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375667 MRS MURLLA SARADH STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-001-010/010115
() 		0204010000NRG23270420220203783 27/04/2022 Gangabhavani 0204010WL0010854 Gangabhavani 00415 SBIN0020483 770 770 Processed 16/05/2022 1243375675 GANGABHAVANI DURAJU ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-007-026/010274
() 		0204010000NRG23270420220204036 27/04/2022 Nookaratnam 0204010WL0010880 Nookaratnam 00415 SBIN0020483 1028 1028 Processed 16/05/2022 1243375650 MRS NOOKARATNAM BANDI STATE BANK OF INDIA(508548)
SubTotal 10268 10268
88 Prathipadu AP-04-010-007-026/010209
() 		0204010000NRG23270420220204013 27/04/2022 Errayamma 0204010WL0010880 Errayamma 00415 SBIN0021387 1026 1026 Processed 16/05/2022 1243375630 KORAPU ERAKAMMA UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23270420220204017 27/04/2022 Lakshmi 0204010WL0010880 Lakshmi 00415 SBIN0021387 1026 1026 Processed 16/05/2022 1243375599 MRS LAKSHMI KORAPU STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-008-025/010601
() 		0204010000NRG23270420220204423 27/04/2022 Premakumari 0204010WL0010884 Premakumari 00415 SBIN0021387 1194 1194 Processed 16/05/2022 1243375709 SIVAKOTI PREMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3246 3246
91 Prathipadu AP-04-010-001-010/010017
() 		0204010000NRG23270420220203777 27/04/2022 Lakshmi 0204010WL0010854 Lakshmi 00468 UBIN0532860 770 770 Processed 16/05/2022 1243375662 MRS EERLA LASHMI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23270420220204018 27/04/2022 Gangamma 0204010WL0010880 Gangamma 00468 UBIN0532860 1026 1026 Processed 16/05/2022 1243375597 THOTA GANGAMMA MPPS THOTAPALLI UNION BANK OF INDIA(508500)
93 Prathipadu AP-04-010-008-025/010708
() 		0204010000NRG23270420220204436 27/04/2022 rani 0204010WL0010884 rani 00468 UBIN0532860 1434 1434 Processed 16/05/2022 1243375656 Mrs RANI BADE BANK OF MAHARASHTRA(607387)
94 Prathipadu AP-04-010-010-028/010222
() 		0204010000NRG23270420220203390 27/04/2022 China Appayamma 0204010WL0010836 China Appayamma 00468 UBIN0532860 839 839 Processed 16/05/2022 1243375706 APPAYAMMA BODAPATI UNION BANK OF INDIA(508500)
SubTotal 4069 4069
95 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23270420220203997 27/04/2022 Veerababu 0204010WL0010880 Veerababu 00468 UBIN0801194 769 769 Processed 16/05/2022 1243375264 RECHUKATLA VEERABABU UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-010-028/010854
() 		0204010000NRG23270420220203478 27/04/2022 Satyavati 0204010WL0010836 Satyavati 00468 UBIN0801194 1049 1049 Processed 16/05/2022 1243375413 SATYAVATHI SALAM UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-010-028/010884
() 		0204010000NRG23270420220203479 27/04/2022 Lakshmanarao 0204010WL0010836 Lakshmanarao 00468 UBIN0801194 1049 1049 Processed 16/05/2022 1243375457 MAMIDIPAKA LAKSHMANARAO UNION BANK OF INDIA(508500)
SubTotal 2867 2867
98 Prathipadu AP-04-010-010-028/010212
() 		0204010000NRG23270420220203387 27/04/2022 Lakshmi 0204010WL0010836 Lakshmi 00468 UBIN0803031 1049 1049 Processed 16/05/2022 1243375411 LAXMI ALLI UNION BANK OF INDIA(508500)
SubTotal 1049 1049
99 Prathipadu AP-04-010-007-026/010002
() 		0204010000NRG23270420220203926 27/04/2022 Tammam Dora 0204010WL0010880 Tammam Dora 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375270 KURRA THAMMAYYA UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23270420220203929 27/04/2022 Appala Raju 0204010WL0010880 Appala Raju 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375321 PEDYALA APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23270420220203930 27/04/2022 Rajyalakshmi 0204010WL0010880 Rajyalakshmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375322 PENDYALA RAJYALAKSHMI UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-007-026/010009
() 		0204010000NRG23270420220203931 27/04/2022 Musali 0204010WL0010880 Musali 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375298 YENUGU MALLA RAO UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-007-026/010011
() 		0204010000NRG23270420220203932 27/04/2022 sunitha 0204010WL0010880 sunitha 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375612 MRS PENDYALA SUNITHA STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-007-026/010014
() 		0204010000NRG23270420220203934 27/04/2022 Dharma Raju 0204010WL0010880 Dharma Raju 00468 UBIN0809675 514 514 Processed 16/05/2022 1243375325 GORAKAPUDI DHARMARAJU UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-007-026/010017
() 		0204010000NRG23270420220203937 27/04/2022 Srinu 0204010WL0010880 Srinu 00468 UBIN0809675 770 770 Processed 16/05/2022 1243375485 ENUGU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
106 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23270420220203940 27/04/2022 Appalaraju 0204010WL0010880 Appalaraju 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375510 TULLI APPALARAJU UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-007-026/010020
() 		0204010000NRG23270420220203938 27/04/2022 Ganga Rao 0204010WL0010880 Ganga Rao 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375290 THALLI GANGA RAO UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-007-026/010027
() 		0204010000NRG23270420220203941 27/04/2022 Arjuna Rao 0204010WL0010880 Arjuna Rao 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375326 ANISETTI ARJUNARAO UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-007-026/010029
() 		0204010000NRG23270420220203944 27/04/2022 aNISETTI Ramanna Dora 0204010WL0010880 aNISETTI Ramanna Dora 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375456 ANISETTI RAMANNA DORA UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-007-026/010033
() 		0204010000NRG23270420220203946 27/04/2022 Satti Babu 0204010WL0010880 Satti Babu 00468 UBIN0809675 769 769 Processed 16/05/2022 1243375562 RECHUKATLA SATTIBABU UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-007-026/010039
() 		0204010000NRG23270420220203949 27/04/2022 Krishna 0204010WL0010880 Krishna 00468 UBIN0809675 1025 1025 Processed 16/05/2022 1243375575 RECHUKATLA KRISHNA UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-007-026/010046
() 		0204010000NRG23270420220203952 27/04/2022 Chinna Rao 0204010WL0010880 Chinna Rao 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375602 BANDI CHINNARAO UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-007-026/010050
() 		0204010000NRG23270420220203954 27/04/2022 Chandrayyadora 0204010WL0010880 Chandrayyadora 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375331 ENUMALAYYA CHANDRAYYA DHORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Prathipadu AP-04-010-007-026/010053
() 		0204010000NRG23270420220203955 27/04/2022 sivalakshmi 0204010WL0010880 sivalakshmi 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375330 PENDYALA SIVA LAKSHMI UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-007-026/010054
() 		0204010000NRG23270420220203956 27/04/2022 Nagamani 0204010WL0010880 Nagamani 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375432 TULLI NAGAMANI UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-007-026/010062
() 		0204010000NRG23270420220203959 27/04/2022 Venkata Ramana 0204010WL0010880 Venkata Ramana 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375291 GORAKAPUDI VENKATARAO UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-007-026/010065
() 		0204010000NRG23270420220203960 27/04/2022 Akkayamma 0204010WL0010880 Akkayamma 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375315 PENDYALA AKKAMMA UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-007-026/010065
() 		0204010000NRG23270420220203961 27/04/2022 Venkata Rao 0204010WL0010880 Venkata Rao 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375336 PENDYALA VENKATA RAO UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-007-026/010070
() 		0204010000NRG23270420220203963 27/04/2022 Varalakshmi 0204010WL0010880 Varalakshmi 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375512 CHANDAKA VARALAKSHMI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-007-026/010078
() 		0204010000NRG23270420220203965 27/04/2022 Nookalamma 0204010WL0010880 Nookalamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375452 KONDAMANCHILI NUKALAMMA UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-007-026/010081
() 		0204010000NRG23270420220203966 27/04/2022 Kannamma 0204010WL0010880 Kannamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375428 KABOJU KANNAMMA UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-007-026/010082
() 		0204010000NRG23270420220203967 27/04/2022 Ganga 0204010WL0010880 Ganga 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375334 MODOJU GANGA UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-007-026/010085
() 		0204010000NRG23270420220203968 27/04/2022 Ganga Raju 0204010WL0010880 Ganga Raju 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375396 KORAPU GANGA RAJU UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-007-026/010088
() 		0204010000NRG23270420220203970 27/04/2022 Mallesh 0204010WL0010880 Mallesh 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375305 K MALLESU UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23270420220203971 27/04/2022 Venkata Rao 0204010WL0010880 Venkata Rao 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375294 BODUJU VENKATA RAO UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-007-026/010096
() 		0204010000NRG23270420220203973 27/04/2022 Satyanarayana 0204010WL0010880 Satyanarayana 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375421 MANGA SATYANARAYANA UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-007-026/010103
() 		0204010000NRG23270420220203974 27/04/2022 raj kumar 0204010WL0010880 raj kumar 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375594 THOTA RAJ KUMAR UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-007-026/010109
() 		0204010000NRG23270420220203977 27/04/2022 Lakshmi 0204010WL0010880 Lakshmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375537 THOTA LAKSHMI UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-007-026/010110
() 		0204010000NRG23270420220203978 27/04/2022 China Pentamma 0204010WL0010880 China Pentamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375531 THOTA CHINA PENTAMMA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23270420220203979 27/04/2022 Kannayamma 0204010WL0010880 Kannayamma 00468 UBIN0809675 1026 1026 Rejected 16/05/2022 1243375393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Prathipadu AP-04-010-007-026/010117
() 		0204010000NRG23270420220203980 27/04/2022 Simhachalam 0204010WL0010880 Simhachalam 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375534 BAIPA SIMHACHALAM UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-007-026/010118
() 		0204010000NRG23270420220203981 27/04/2022 Rajubabu 0204010WL0010880 Rajubabu 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375317 SIGIREDDY RAJA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Prathipadu AP-04-010-007-026/010119
() 		0204010000NRG23270420220203982 27/04/2022 Ramana 0204010WL0010880 Ramana 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375490 MOTUKUTHI VENKATARAMANA UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-007-026/010121
() 		0204010000NRG23270420220203984 27/04/2022 Nagam Appana Dora 0204010WL0010880 Nagam Appana Dora 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375565 NAGAM APPANNADORA UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-007-026/010127
() 		0204010000NRG23270420220203986 27/04/2022 Maridiyya 0204010WL0010880 Maridiyya 00468 UBIN0809675 513 513 Processed 16/05/2022 1243375548 KONA MARINIYYA UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-007-026/010129
() 		0204010000NRG23270420220203988 27/04/2022 VENKANNABABU 0204010WL0010880 VENKANNABABU 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375454 ANISETTI VENKANNA BABU UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23270420220203989 27/04/2022 Yarramma 0204010WL0010880 Yarramma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375333 KORAPU ERRAMMA UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23270420220203991 27/04/2022 Chennayamma 0204010WL0010880 Chennayamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375306 GAMPA BENNAMMA UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-007-026/010144
() 		0204010000NRG23270420220203992 27/04/2022 Sudarsana Babu 0204010WL0010880 Sudarsana Babu 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375324 ANISETTI SUDARSHAN BABU UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23270420220203994 27/04/2022 Krishna Murty 0204010WL0010880 Krishna Murty 00468 UBIN0809675 1025 1025 Processed 16/05/2022 1243375557 BANDI KRISHNA UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-007-026/010150
() 		0204010000NRG23270420220203996 27/04/2022 Lakshmi 0204010WL0010880 Lakshmi 00468 UBIN0809675 769 769 Processed 16/05/2022 1243375553 RECHUKATLA LAKSHMI UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-007-026/010159
() 		0204010000NRG23270420220204001 27/04/2022 Suri Babu 0204010WL0010880 Suri Babu 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375570 VELUGULA SURIBABU IDBI BANK(607095)
143 Prathipadu AP-04-010-007-026/010173
() 		0204010000NRG23270420220204003 27/04/2022 Appa Rao 0204010WL0010880 Appa Rao 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375669 BAIPA APPARAO UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-007-026/010179
() 		0204010000NRG23270420220204006 27/04/2022 Akkayamma 0204010WL0010880 Akkayamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375571 MANNEPALLI AKKAYAMMA UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-007-026/010183
() 		0204010000NRG23270420220204008 27/04/2022 Raju 0204010WL0010880 Raju 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375285 BANDI RAJU UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-007-026/010192
() 		0204010000NRG23270420220204009 27/04/2022 Mangamma 0204010WL0010880 Mangamma 00468 UBIN0809675 257 257 Processed 16/05/2022 1243375328 DEVARA MAMGAYAMMA UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-007-026/010202
() 		0204010000NRG23270420220204010 27/04/2022 Ammaji 0204010WL0010880 Ammaji 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375427 MANGA AMMAJI UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-007-026/010203
() 		0204010000NRG23270420220204011 27/04/2022 Mallayamma 0204010WL0010880 Mallayamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375284 MADEM MALLAYAMMA UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-007-026/010207
() 		0204010000NRG23270420220204012 27/04/2022 Mariyamma 0204010WL0010880 Mariyamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375430 ANNIKA MARINAMMA UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-007-026/010213
() 		0204010000NRG23270420220204014 27/04/2022 Ramanamma 0204010WL0010880 Ramanamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375451 KORAPU RAMANAMMA UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23270420220204015 27/04/2022 Bodamma 0204010WL0010880 Bodamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375450 KORAPU BODAMMA UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23270420220204016 27/04/2022 Pottiyya 0204010WL0010880 Pottiyya 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375547 KORAPU POTTIYYA UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23270420220204019 27/04/2022 Nageswara Rao 0204010WL0010880 Nageswara Rao 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375422 KORAPU NAGESHWARA RAO UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-007-026/010226
() 		0204010000NRG23270420220204020 27/04/2022 Varalakshmi 0204010WL0010880 Varalakshmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375525 KORAPU VARALAKSHMI UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-007-026/010231
() 		0204010000NRG23270420220204021 27/04/2022 Mariyamma 0204010WL0010880 Mariyamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375302 PITTALA MARINAMMA UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23270420220204022 27/04/2022 Krishna 0204010WL0010880 Krishna 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375569 KORAPU KRISHNA UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23270420220204023 27/04/2022 Nookalamma 0204010WL0010880 Nookalamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375493 KORAPU NOOKALAMMA UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23270420220204025 27/04/2022 Satyavathi 0204010WL0010880 Satyavathi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375529 MRS SATYAVATHI TUMPATI STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23270420220204024 27/04/2022 Soma Raju 0204010WL0010880 Soma Raju 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375273 T SOMARAJU UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23270420220204027 27/04/2022 Gopi 0204010WL0010880 Gopi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375489 MANGA GOPI UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23270420220204028 27/04/2022 lovaratnam 0204010WL0010880 lovaratnam 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375572 MANGA LOVA RATNAM UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23270420220204026 27/04/2022 Musalamma 0204010WL0010880 Musalamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375332 MANGA MUSALAMMA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23270420220204032 27/04/2022 chinarao 0204010WL0010880 chinarao 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375679 RECHUKATLA CHINNARAO UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23270420220204033 27/04/2022 LOVABABU 0204010WL0010880 LOVABABU 00468 UBIN0809675 771 771 Processed 16/05/2022 1243375561 RECHUKATLA LOVABABU UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-007-026/010259
() 		0204010000NRG23270420220204035 27/04/2022 China Airaju 0204010WL0010880 China Airaju 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375318 MR ANISHETTI CHINNAIRAJU STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23270420220204038 27/04/2022 Nagayamma 0204010WL0010880 Nagayamma 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375542 RECHUKATLA NAGAYAMMA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-007-026/010286
() 		0204010000NRG23270420220204039 27/04/2022 Nanaji 0204010WL0010880 Nanaji 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375320 ANISETTI NANAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Prathipadu AP-04-010-007-026/010304
() 		0204010000NRG23270420220204040 27/04/2022 Nukaratnam 0204010WL0010880 Nukaratnam 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375539 MATLA NUKARATNAM UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-007-026/010309
() 		0204010000NRG23270420220204041 27/04/2022 Romala Narayanamma 0204010WL0010880 Romala Narayanamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375272 ROMALA NARAYANAMMA BANK OF INDIA(508505)
170 Prathipadu AP-04-010-007-026/010343
() 		0204010000NRG23270420220204043 27/04/2022 THOTA LOVARAJU 0204010WL0010880 THOTA LOVARAJU 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375564 THOTA LOVARAJU UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-007-026/010380
() 		0204010000NRG23270420220204049 27/04/2022 Subbalakshmi 0204010WL0010880 Subbalakshmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375267 CHEDULURI SUBBALAKSHMI UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23270420220204050 27/04/2022 Lovaraju 0204010WL0010880 Lovaraju 00468 UBIN0809675 1026 1026 Rejected 16/05/2022 1243375552 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 Prathipadu AP-04-010-007-026/010390
() 		0204010000NRG23270420220204051 27/04/2022 PEKETI SIVA 0204010WL0010880 PEKETI SIVA 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375455 PEKETI SIVA UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-007-026/010397
() 		0204010000NRG23270420220204052 27/04/2022 Surya Prakash Rao 0204010WL0010880 Surya Prakash Rao 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375292 MR ROMALA SURYA PRAKASH RAO STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-007-026/010416
() 		0204010000NRG23270420220204053 27/04/2022 Devi 0204010WL0010880 Devi 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375533 YALAMANCHILI DEVI UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-007-026/010423
() 		0204010000NRG23270420220204054 27/04/2022 Sitaratnam 0204010WL0010880 Sitaratnam 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375507 BODOJU SITHARATNAM UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23270420220204056 27/04/2022 Pushpa 0204010WL0010880 Pushpa 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375573 BODOJU PUSPA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-007-026/010456
() 		0204010000NRG23270420220204059 27/04/2022 Arjamma 0204010WL0010880 Arjamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375643 KORAPU ARJAM UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-007-026/010470
() 		0204010000NRG23270420220204061 27/04/2022 TULASI 0204010WL0010880 TULASI 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375495 KESHANAKURTHY TULASI UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-007-026/010474
() 		0204010000NRG23270420220204063 27/04/2022 sarOja 0204010WL0010880 sarOja 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375265 MRS KORAPU SAROJA STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-007-026/010474
() 		0204010000NRG23270420220204062 27/04/2022 Siva 0204010WL0010880 Siva 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375580 PANUGOTHU SHIVA UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-007-026/010479
() 		0204010000NRG23270420220204064 27/04/2022 aadi lakShmi 0204010WL0010880 aadi lakShmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375581 Annika Adhilakshmi IDFC BANK LIMITED(608117)
183 Prathipadu AP-04-010-007-026/010480
() 		0204010000NRG23270420220204066 27/04/2022 vara lakshmi 0204010WL0010880 vara lakshmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375494 BANDI VARALAKSHMI UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-007-026/010481
() 		0204010000NRG23270420220204067 27/04/2022 divya 0204010WL0010880 divya 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375604 KORAPU DIVYA BANK OF BARODA(606985)
185 Prathipadu AP-04-010-007-026/010491
() 		0204010000NRG23270420220204071 27/04/2022 devi 0204010WL0010880 devi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375487 BANDI DEVI UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-007-026/010492
() 		0204010000NRG23270420220204072 27/04/2022 KORAPU RAJYA LAKSHMI 0204010WL0010880 KORAPU RAJYA LAKSHMI 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375657 KORAPU RAJYALAKSHMI UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-007-026/010493
() 		0204010000NRG23270420220204073 27/04/2022 vishnu Chakram 0204010WL0010880 vishnu Chakram 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375536 TULLI VISHNU CHAKRAM UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-007-026/010499
() 		0204010000NRG23270420220204075 27/04/2022 saiprasad 0204010WL0010880 saiprasad 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375568 SIMHADRI SAI PRASAD UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-007-026/010501
() 		0204010000NRG23270420220204076 27/04/2022 venkatalakshmi 0204010WL0010880 venkatalakshmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375601 Mrs THONTA VENKATA LAXMI D O DONGABABU CENTRAL BANK OF INDIA(607115)
190 Prathipadu AP-04-010-007-026/010502
() 		0204010000NRG23270420220204077 27/04/2022 laxmi 0204010WL0010880 laxmi 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375528 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-007-026/010503
() 		0204010000NRG23270420220204078 27/04/2022 manamma 0204010WL0010880 manamma 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375600 KORAPU MANAMMA UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-007-026/010505
() 		0204010000NRG23270420220204081 27/04/2022 VENKATALAKSHMI 0204010WL0010880 VENKATALAKSHMI 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375453 VELUGULA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Prathipadu AP-04-010-007-026/010510
() 		0204010000NRG23270420220204083 27/04/2022 RAJESWARI 0204010WL0010880 RAJESWARI 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375697 MALLIREDDY RAJESWARI UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-007-026/010511
() 		0204010000NRG23270420220204085 27/04/2022 chaMdra kumAri 0204010WL0010880 chaMdra kumAri 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375603 MANGA CHANDRA KUMARI UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-007-026/010512
() 		0204010000NRG23270420220204086 27/04/2022 lova satyanarayana 0204010WL0010880 lova satyanarayana 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375319 ANISETTI LOVA SATYANARAYANA UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-007-026/010521
() 		0204010000NRG23270420220204089 27/04/2022 Ramesh 0204010WL0010880 Ramesh 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375670 ANISHETTI RAMESH UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-007-026/010529
() 		0204010000NRG23270420220204090 27/04/2022 sudarsana ayyappadora 0204010WL0010880 sudarsana ayyappadora 00468 UBIN0809675 1022 1022 Processed 16/05/2022 1243375631 SIMHADRI SUDARSHANA AYYAPPA DORA UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-007-026/010532
() 		0204010000NRG23270420220204091 27/04/2022 Arjuna 0204010WL0010880 Arjuna 00468 UBIN0809675 1014 1014 Processed 16/05/2022 1243375559 ENUGU ARJUNA UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-007-026/010534
() 		0204010000NRG23270420220204092 27/04/2022 chinnayya 0204010WL0010880 chinnayya 00468 UBIN0809675 771 771 Processed 16/05/2022 1243375560 ENUGU CHINNAYYA CANARA BANK(508532)
200 Prathipadu AP-04-010-007-026/010541
() 		0204010000NRG23270420220204094 27/04/2022 lovaprasad 0204010WL0010880 lovaprasad 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375304 ROMALA LOVAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Prathipadu AP-04-010-007-026/010544
() 		0204010000NRG23270420220204095 27/04/2022 gangadhar 0204010WL0010880 gangadhar 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375551 GANASULA GANGADHAR UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-007-026/010552
() 		0204010000NRG23270420220204097 27/04/2022 Narayana 0204010WL0010880 Narayana 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375461 MANGA NARAYANA UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-007-026/010557
() 		0204010000NRG23270420220204100 27/04/2022 Sekhar 0204010WL0010880 Sekhar 00468 UBIN0809675 769 769 Processed 16/05/2022 1243375632 ANISHETTI SEKHAR UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-007-026/010560
() 		0204010000NRG23270420220204102 27/04/2022 Rajamma 0204010WL0010880 Rajamma 00468 UBIN0809675 760 760 Processed 16/05/2022 1243375323 MANEPALLI RAJAMMA UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-007-026/010563
() 		0204010000NRG23270420220204103 27/04/2022 ANISETTY 0204010WL0010880 ANISETTY 00468 UBIN0809675 1026 1026 Rejected 16/05/2022 1243375682 A/c Blocked or Frozen
206 Prathipadu AP-04-010-007-026/010564
() 		0204010000NRG23270420220204104 27/04/2022 KORAPU 0204010WL0010880 KORAPU 00468 UBIN0809675 1024 1024 Processed 16/05/2022 1243375639 MISS DURGAMMA DUKKARA STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-007-026/010566
() 		0204010000NRG23270420220204105 27/04/2022 siva 0204010WL0010880 siva 00468 UBIN0809675 1026 1026 Processed 16/05/2022 1243375503 MORUKURHTI SIVA UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-008-025/010002
() 		0204010000NRG23270420220204300 27/04/2022 Nookalamma 0204010WL0010884 Nookalamma 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375389 CHITTIMURI NUKALAMMA UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23270420220204301 27/04/2022 YASARAPU SANYASI 0204010WL0010884 YASARAPU SANYASI 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375375 SANYASI YESARAPU ICICI BANK LTD(508534)
210 Prathipadu AP-04-010-008-025/010004
() 		0204010000NRG23270420220204302 27/04/2022 Yesamma 0204010WL0010884 Yesamma 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375530 YESARPU YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Prathipadu AP-04-010-008-025/010005
() 		0204010000NRG23270420220204303 27/04/2022 Lovatalli 0204010WL0010884 Lovatalli 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375378 MOTUKURI LOVATALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Prathipadu AP-04-010-008-025/010006
() 		0204010000NRG23270420220204304 27/04/2022 Konda 0204010WL0010884 Konda 00468 UBIN0809675 1194 1194 Processed 16/05/2022 1243375390 CHINDADA KONDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Prathipadu AP-04-010-008-025/010007
() 		0204010000NRG23270420220204305 27/04/2022 Ramana 0204010WL0010884 Ramana 00468 UBIN0809675 716 716 Processed 16/05/2022 1243375518 RAMANA CHINDADA ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-008-025/010008
() 		0204010000NRG23270420220204306 27/04/2022 Lakshmi 0204010WL0010884 Lakshmi 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375380 NADIPALLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Prathipadu AP-04-010-008-025/010010
() 		0204010000NRG23270420220204307 27/04/2022 Manga 0204010WL0010884 Manga 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375446 Manga Motukuri ICICI BANK LTD(508534)
216 Prathipadu AP-04-010-008-025/010013
() 		0204010000NRG23270420220204308 27/04/2022 Mariyamma 0204010WL0010884 Mariyamma 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375532 MARIYAMMA MADI ICICI BANK LTD(508534)
217 Prathipadu AP-04-010-008-025/010015
() 		0204010000NRG23270420220204309 27/04/2022 Esubabu 0204010WL0010884 Esubabu 00468 UBIN0809675 956 956 Processed 16/05/2022 1243375371 ESUBABU MOTUKURI ICICI BANK LTD(508534)
218 Prathipadu AP-04-010-008-025/010017
() 		0204010000NRG23270420220204310 27/04/2022 Lakshmi 0204010WL0010884 Lakshmi 00468 UBIN0809675 956 956 Processed 16/05/2022 1243375504 YENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-008-025/010019
() 		0204010000NRG23270420220204311 27/04/2022 Satyavathi 0204010WL0010884 Satyavathi 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375535 SATYAVATHI MOTUKURI ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-008-025/010020
() 		0204010000NRG23270420220204312 27/04/2022 Manga 0204010WL0010884 Manga 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375381 ENUGUPALLI MANGA UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-008-025/010023
() 		0204010000NRG23270420220204314 27/04/2022 Surya Kantham 0204010WL0010884 Surya Kantham 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375520 ENUGUPALLI SURYAKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Prathipadu AP-04-010-008-025/010024
() 		0204010000NRG23270420220204315 27/04/2022 Nallamma 0204010WL0010884 Nallamma 00468 UBIN0809675 955 955 Processed 16/05/2022 1243375394 MOTUKURI NALLAMMA UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23270420220204317 27/04/2022 Nookalamma 0204010WL0010884 Nookalamma 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375523 MOTUKURI NUKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Prathipadu AP-04-010-008-025/010026
() 		0204010000NRG23270420220204316 27/04/2022 Venkata Swamy 0204010WL0010884 Venkata Swamy 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375584 VENKATA SWAMY MOTUKURI ICICI BANK LTD(508534)
225 Prathipadu AP-04-010-008-025/010031
() 		0204010000NRG23270420220204319 27/04/2022 Manga 0204010WL0010884 Manga 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375513 MOTUKURI MANGA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-008-025/010034
() 		0204010000NRG23270420220204320 27/04/2022 Ganga 0204010WL0010884 Ganga 00468 UBIN0809675 717 717 Processed 16/05/2022 1243375391 MOTUKURI GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Prathipadu AP-04-010-008-025/010036
() 		0204010000NRG23270420220204321 27/04/2022 Manikyam 0204010WL0010884 Manikyam 00468 UBIN0809675 715 715 Processed 16/05/2022 1243375374 YENUGUPALLI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Prathipadu AP-04-010-008-025/010042
() 		0204010000NRG23270420220204322 27/04/2022 Rajamma 0204010WL0010884 Rajamma 00468 UBIN0809675 954 954 Processed 16/05/2022 1243375431 ENUGUPALLI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Prathipadu AP-04-010-008-025/010044
() 		0204010000NRG23270420220204323 27/04/2022 Kantamma 0204010WL0010884 Kantamma 00468 UBIN0809675 1430 1430 Processed 16/05/2022 1243375526 CHITTUMURI KANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Prathipadu AP-04-010-008-025/010045
() 		0204010000NRG23270420220204324 27/04/2022 Konda Babu 0204010WL0010884 Konda Babu 00468 UBIN0809675 1430 1430 Processed 16/05/2022 1243375280 KONDA BABU CHITTUMURI ICICI BANK LTD(508534)
231 Prathipadu AP-04-010-008-025/010050
() 		0204010000NRG23270420220204325 27/04/2022 Yesamma 0204010WL0010884 Yesamma 00468 UBIN0809675 1430 1430 Processed 16/05/2022 1243375527 MADI ESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Prathipadu AP-04-010-008-025/010051
() 		0204010000NRG23270420220204326 27/04/2022 MOTUKURI MUSALAMMA 0204010WL0010884 MOTUKURI MUSALAMMA 00468 UBIN0809675 1430 1430 Processed 16/05/2022 1243375462 MOTUKURI MUSALAMMA UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-008-025/010053
() 		0204010000NRG23270420220204327 27/04/2022 Perantalu 0204010WL0010884 Perantalu 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375281 MODUKURI PERANTALU UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-008-025/010054
() 		0204010000NRG23270420220204328 27/04/2022 Lakshmi 0204010WL0010884 Lakshmi 00468 UBIN0809675 956 956 Processed 16/05/2022 1243375519 ENUGUPALLI LAKSHMI UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-008-025/010056
() 		0204010000NRG23270420220204329 27/04/2022 Lova Raju 0204010WL0010884 Lova Raju 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375540 LOVA RAJU MOTUKURI ICICI BANK LTD(508534)
236 Prathipadu AP-04-010-008-025/010063
() 		0204010000NRG23270420220204331 27/04/2022 Musalamma 0204010WL0010884 Musalamma 00468 UBIN0809675 717 717 Processed 16/05/2022 1243375316 YENUGUPALLI MUSALAMMA UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-008-025/010066
() 		0204010000NRG23270420220204333 27/04/2022 Manga 0204010WL0010884 Manga 00468 UBIN0809675 1195 1195 Processed 16/05/2022 1243375521 MANGA MOTUKURI ICICI BANK LTD(508534)
238 Prathipadu AP-04-010-008-025/010067
() 		0204010000NRG23270420220204334 27/04/2022 KANCHARLA LOVA 0204010WL0010884 KANCHARLA LOVA 00468 UBIN0809675 1195 1195 Processed 16/05/2022 1243375395 LOVA KANCHARLA ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-008-025/010070
() 		0204010000NRG23270420220204336 27/04/2022 Appayyamma 0204010WL0010884 Appayyamma 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375511 MOTUKURI APPAYAMMA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-008-025/010071
() 		0204010000NRG23270420220204337 27/04/2022 Pamulamma 0204010WL0010884 Pamulamma 00468 UBIN0809675 712 712 Processed 16/05/2022 1243375377 DADALA PAMULAMMA UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23270420220204339 27/04/2022 Eswarudu 0204010WL0010884 Eswarudu 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375364 ESWARUDU MOTUKURI ICICI BANK LTD(508534)
242 Prathipadu AP-04-010-008-025/010073
() 		0204010000NRG23270420220204338 27/04/2022 Pandavulu 0204010WL0010884 Pandavulu 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375491 MOTUKURI PANDAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Prathipadu AP-04-010-008-025/010074
() 		0204010000NRG23270420220204340 27/04/2022 Satyavathi 0204010WL0010884 Satyavathi 00468 UBIN0809675 712 712 Processed 16/05/2022 1243375524 MOTUKURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Prathipadu AP-04-010-008-025/010077
() 		0204010000NRG23270420220204341 27/04/2022 Chakramma 0204010WL0010884 Chakramma 00468 UBIN0809675 1424 1424 Processed 16/05/2022 1243375365 MOTUKURI CHAKRAMMA UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-008-025/010079
() 		0204010000NRG23270420220204342 27/04/2022 Subbalakshmi 0204010WL0010884 Subbalakshmi 00468 UBIN0809675 1186 1186 Processed 16/05/2022 1243375522 MADI SUBBALAKSHMI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-008-025/010086
() 		0204010000NRG23270420220204343 27/04/2022 Chandramma 0204010WL0010884 Chandramma 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375363 CHANDRAMMA BENDUKURTHI ICICI BANK LTD(508534)
247 Prathipadu AP-04-010-008-025/010094
() 		0204010000NRG23270420220204345 27/04/2022 Savitri 0204010WL0010884 Savitri 00468 UBIN0809675 1189 1189 Processed 16/05/2022 1243375492 IRATA SAVITRI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
248 Prathipadu AP-04-010-008-025/010095
() 		0204010000NRG23270420220204346 27/04/2022 Appayamma 0204010WL0010884 Appayamma 00468 UBIN0809675 1189 1189 Processed 16/05/2022 1243375509 MAADI APPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Prathipadu AP-04-010-008-025/010096
() 		0204010000NRG23270420220204347 27/04/2022 Tallamma 0204010WL0010884 Tallamma 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375376 BEERA TALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Prathipadu AP-04-010-008-025/010097
() 		0204010000NRG23270420220204348 27/04/2022 Dandamma 0204010WL0010884 Dandamma 00468 UBIN0809675 1427 1427 Processed 16/05/2022 1243375303 VAKAPALLI DANDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Prathipadu AP-04-010-008-025/010101
() 		0204010000NRG23270420220204349 27/04/2022 KURUMALLA SATYANARAYANA 0204010WL0010884 KURUMALLA SATYANARAYANA 00468 UBIN0809675 1427 1427 Processed 16/05/2022 1243375579 KURUMALLA SATYANARAYANA ICICI BANK LTD(508534)
252 Prathipadu AP-04-010-008-025/010105
() 		0204010000NRG23270420220204350 27/04/2022 VATTIKOLLA RATNAM 0204010WL0010884 VATTIKOLLA RATNAM 00468 UBIN0809675 952 952 Processed 16/05/2022 1243375671 MRS VATTIKOLLA RATNAM STATE BANK OF INDIA(508548)
253 Prathipadu AP-04-010-008-025/010112
() 		0204010000NRG23270420220204351 27/04/2022 Ganniyya 0204010WL0010884 Ganniyya 00468 UBIN0809675 1427 1427 Processed 16/05/2022 1243375275 GANNIYYA KEERTHI ICICI BANK LTD(508534)
254 Prathipadu AP-04-010-008-025/010115
() 		0204010000NRG23270420220204352 27/04/2022 KURUMALLA NAGABHUSHANAM 0204010WL0010884 KURUMALLA NAGABHUSHANAM 00468 UBIN0809675 1190 1190 Processed 16/05/2022 1243375314 KURUMALLA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 Prathipadu AP-04-010-008-025/010116
() 		0204010000NRG23270420220204353 27/04/2022 Raaju 0204010WL0010884 Raaju 00468 UBIN0809675 1427 1427 Processed 16/05/2022 1243375297 RAAJU KURAMALLA ICICI BANK LTD(508534)
256 Prathipadu AP-04-010-008-025/010118
() 		0204010000NRG23270420220204354 27/04/2022 Paparao 0204010WL0010884 Paparao 00468 UBIN0809675 1427 1427 Processed 16/05/2022 1243375300 KADIMI PAPARAO UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-008-025/010120
() 		0204010000NRG23270420220204355 27/04/2022 Nookaraju 0204010WL0010884 Nookaraju 00468 UBIN0809675 1190 1190 Processed 16/05/2022 1243375278 KURUMALLA NOOKARAJU ICICI BANK LTD(508534)
258 Prathipadu AP-04-010-008-025/010124
() 		0204010000NRG23270420220204357 27/04/2022 nagaraju 0204010WL0010884 nagaraju 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375545 KURUMALLA NAGARAJU UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-008-025/010130
() 		0204010000NRG23270420220204359 27/04/2022 Suryarao 0204010WL0010884 Suryarao 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375293 KURUMALLA SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Prathipadu AP-04-010-008-025/010132
() 		0204010000NRG23270420220204360 27/04/2022 Arjulamma 0204010WL0010884 Arjulamma 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375419 MOTUKURI ARJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Prathipadu AP-04-010-008-025/010133
() 		0204010000NRG23270420220204361 27/04/2022 MOTUKURI PEDDI RAJU 0204010WL0010884 MOTUKURI PEDDI RAJU 00468 UBIN0809675 1188 1188 Processed 16/05/2022 1243375443 MOTUKURI PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Prathipadu AP-04-010-008-025/010145
() 		0204010000NRG23270420220204362 27/04/2022 GANASULA RAJU 0204010WL0010884 GANASULA RAJU 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375655 RAJU GANASULA ICICI BANK LTD(508534)
263 Prathipadu AP-04-010-008-025/010146
() 		0204010000NRG23270420220204363 27/04/2022 Adinarayana 0204010WL0010884 Adinarayana 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375312 JILAKARRA ADINARAYANA UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-008-025/010191
() 		0204010000NRG23270420220204368 27/04/2022 Apparao 0204010WL0010884 Apparao 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375296 MR APPA RAO JEELAKARRA STATE BANK OF INDIA(508548)
265 Prathipadu AP-04-010-008-025/010197
() 		0204010000NRG23270420220204369 27/04/2022 Nagaraju 0204010WL0010884 Nagaraju 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375274 TETAKAYALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Prathipadu AP-04-010-008-025/010201
() 		0204010000NRG23270420220204370 27/04/2022 Yesubabu 0204010WL0010884 Yesubabu 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375299 MR MATLA YESUBABU STATE BANK OF INDIA(508548)
267 Prathipadu AP-04-010-008-025/010216
() 		0204010000NRG23270420220204371 27/04/2022 Baburao 0204010WL0010884 Baburao 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375309 TEKU BABURAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Prathipadu AP-04-010-008-025/010220
() 		0204010000NRG23270420220204372 27/04/2022 Prasannakumari 0204010WL0010884 Prasannakumari 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375373 PRASANNAKUMARI MADI ICICI BANK LTD(508534)
269 Prathipadu AP-04-010-008-025/010223
() 		0204010000NRG23270420220204373 27/04/2022 Vijaya 0204010WL0010884 Vijaya 00468 UBIN0809675 1194 1194 Processed 16/05/2022 1243375517 YENUGUPALLI VIJAYA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-008-025/010258
() 		0204010000NRG23270420220204375 27/04/2022 Krishana 0204010WL0010884 Krishana 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375295 MAMIDALA KRISHNA UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG23270420220204376 27/04/2022 Simhachalam 0204010WL0010884 Simhachalam 00468 UBIN0809675 1195 1195 Processed 16/05/2022 1243375611 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-008-025/010274
() 		0204010000NRG23270420220204379 27/04/2022 Bulokanad 0204010WL0010884 Bulokanad 00468 UBIN0809675 1433 1433 Processed 16/05/2022 1243375301 NADIGATLA BHOOLOKNATH UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-008-025/010278
() 		0204010000NRG23270420220204381 27/04/2022 Somaraju 0204010WL0010884 Somaraju 00468 UBIN0809675 956 956 Processed 16/05/2022 1243375313 SOMARAJU GHANAASULA ICICI BANK LTD(508534)
274 Prathipadu AP-04-010-008-025/010297
() 		0204010000NRG23270420220204385 27/04/2022 Narasayya 0204010WL0010884 Narasayya 00468 UBIN0809675 956 956 Processed 16/05/2022 1243375541 Guda Narasayya ICICI BANK LTD(508534)
275 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG23270420220204386 27/04/2022 Krishna 0204010WL0010884 Krishna 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375543 MR MAINALA KRISHNA STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-008-025/010314
() 		0204010000NRG23270420220204387 27/04/2022 Apparao 0204010WL0010884 Apparao 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375544 Mainala Apparao ICICI BANK LTD(508534)
277 Prathipadu AP-04-010-008-025/010316
() 		0204010000NRG23270420220204389 27/04/2022 Somaraju 0204010WL0010884 Somaraju 00468 UBIN0809675 716 716 Processed 16/05/2022 1243375699 KURUMALLA SOMARAJU UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-008-025/010320
() 		0204010000NRG23270420220204390 27/04/2022 Ramana 0204010WL0010884 Ramana 00468 UBIN0809675 1194 1194 Processed 16/05/2022 1243375577 YELAMANCHALI VENKATRAO UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-008-025/010341
() 		0204010000NRG23270420220204391 27/04/2022 Gangaraju 0204010WL0010884 Gangaraju 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375578 MAINALA GANGARAJU UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-008-025/010346
() 		0204010000NRG23270420220204392 27/04/2022 Ramana 0204010WL0010884 Ramana 00468 UBIN0809675 1432 1432 Processed 16/05/2022 1243375613 MR JILAKARRA RAMANA STATE BANK OF INDIA(508548)
281 Prathipadu AP-04-010-008-025/010361
() 		0204010000NRG23270420220204393 27/04/2022 Appayamma 0204010WL0010884 Appayamma 00468 UBIN0809675 1195 1195 Processed 16/05/2022 1243375514 SURYARAO YERUGAPALLI ICICI BANK LTD(508534)
282 Prathipadu AP-04-010-008-025/010368
() 		0204010000NRG23270420220204394 27/04/2022 Aggirama Krishna 0204010WL0010884 Aggirama Krishna 00468 UBIN0809675 956 956 Processed 16/05/2022 1243375308 RAMAKRISHNA TETAKAYALA ICICI BANK LTD(508534)
283 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG23270420220204398 27/04/2022 Chandramma 0204010WL0010884 Chandramma 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375370 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-008-025/010406
() 		0204010000NRG23270420220204399 27/04/2022 Paluri Chandrarao 0204010WL0010884 Paluri Chandrarao 00468 UBIN0809675 956 956 Processed 16/05/2022 1243375546 PALURI CHANDRA RAO UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-008-025/010420
() 		0204010000NRG23270420220204400 27/04/2022 Paidiyya 0204010WL0010884 Paidiyya 00468 UBIN0809675 1428 1428 Processed 16/05/2022 1243375268 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-008-025/010451
() 		0204010000NRG23270420220204405 27/04/2022 Suryarao 0204010WL0010884 Suryarao 00468 UBIN0809675 1428 1428 Processed 16/05/2022 1243375277 JILAKARRA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Prathipadu AP-04-010-008-025/010462
() 		0204010000NRG23270420220204408 27/04/2022 Satyanarayana 0204010WL0010884 Satyanarayana 00468 UBIN0809675 1190 1190 Processed 16/05/2022 1243375276 JEELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-008-025/010468
() 		0204010000NRG23270420220204409 27/04/2022 Satyanarayana 0204010WL0010884 Satyanarayana 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375678 GUDA SATYANARAYANA UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23270420220204411 27/04/2022 Durgabhavani 0204010WL0010884 Durgabhavani 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375550 MOTUKURI DURGA BHAVANI UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23270420220204410 27/04/2022 Lovaraju 0204010WL0010884 Lovaraju 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375366 LOVARAJU MOTUKURI ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG23270420220204412 27/04/2022 Jyothi 0204010WL0010884 Jyothi 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375345 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-008-025/010512
() 		0204010000NRG23270420220204413 27/04/2022 Babji 0204010WL0010884 Babji 00468 UBIN0809675 951 951 Processed 16/05/2022 1243375310 KADIMI BABJI ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-008-025/010532
() 		0204010000NRG23270420220204414 27/04/2022 Mariyamma 0204010WL0010884 Mariyamma 00468 UBIN0809675 1189 1189 Processed 16/05/2022 1243375392 MARIYAMMA YENUGUPALLI ICICI BANK LTD(508534)
294 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23270420220204415 27/04/2022 Lovaraju 0204010WL0010884 Lovaraju 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375368 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-008-025/010577
() 		0204010000NRG23270420220204416 27/04/2022 MOTUKURI RATNAM 0204010WL0010884 MOTUKURI RATNAM 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375483 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG23270420220204418 27/04/2022 Kumari 0204010WL0010884 Kumari 00468 UBIN0809675 951 951 Processed 16/05/2022 1243375566 MADI KUMARI UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-008-025/010580
() 		0204010000NRG23270420220204417 27/04/2022 Prakash 0204010WL0010884 Prakash 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375367 PRAKASH MADI ICICI BANK LTD(508534)
298 Prathipadu AP-04-010-008-025/010585
() 		0204010000NRG23270420220204420 27/04/2022 Rajulamma 0204010WL0010884 Rajulamma 00468 UBIN0809675 1189 1189 Processed 16/05/2022 1243375388 YENUGUPALLI RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG23270420220204421 27/04/2022 RAni 0204010WL0010884 RAni 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375486 MADI RANI UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG23270420220204422 27/04/2022 Lovakumari 0204010WL0010884 Lovakumari 00468 UBIN0809675 955 955 Processed 16/05/2022 1243375563 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23270420220204424 27/04/2022 Mani 0204010WL0010884 Mani 00468 UBIN0809675 1194 1194 Processed 16/05/2022 1243375426 MANI MOTUKURI ICICI BANK LTD(508534)
302 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG23270420220204425 27/04/2022 Rani 0204010WL0010884 Rani 00468 UBIN0809675 1194 1194 Processed 16/05/2022 1243375549 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-008-025/010648
() 		0204010000NRG23270420220204427 27/04/2022 Chinnarao 0204010WL0010884 Chinnarao 00468 UBIN0809675 955 955 Processed 16/05/2022 1243375271 COOLI CHINNA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Prathipadu AP-04-010-008-025/010703
() 		0204010000NRG23270420220204433 27/04/2022 MOTUKURI APPANNA 0204010WL0010884 MOTUKURI APPANNA 00468 UBIN0809675 951 951 Processed 16/05/2022 1243375369 APPANNA MOTUKOORI ICICI BANK LTD(508534)
305 Prathipadu AP-04-010-008-025/010704
() 		0204010000NRG23270420220204434 27/04/2022 Srinu 0204010WL0010884 Srinu 00468 UBIN0809675 1426 1426 Processed 16/05/2022 1243375382 KADIMI SRINU UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG23270420220204435 27/04/2022 Chiranjeevi 0204010WL0010884 Chiranjeevi 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375372 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-008-025/010712
() 		0204010000NRG23270420220204438 27/04/2022 siva krishna 0204010WL0010884 siva krishna 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375327 MOTUKURI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG23270420220204439 27/04/2022 Rama siva 0204010WL0010884 Rama siva 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375576 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG23270420220204440 27/04/2022 Naga krishna 0204010WL0010884 Naga krishna 00468 UBIN0809675 1434 1434 Processed 16/05/2022 1243375554 Nagakrishna Guda ICICI BANK LTD(508534)
310 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23270420220203348 27/04/2022 Nagaratnam 0204010WL0010836 Nagaratnam 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375402 PALLA NAGARATNAM UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-010-028/010010
() 		0204010000NRG23270420220203349 27/04/2022 Nagamma 0204010WL0010836 Nagamma 00468 UBIN0809675 1027 1027 Processed 16/05/2022 1243375357 NAGAMANI PALLA UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23270420220203350 27/04/2022 Ramachandrarao 0204010WL0010836 Ramachandrarao 00468 UBIN0809675 1284 1284 Processed 16/05/2022 1243375286 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-010-028/010020
() 		0204010000NRG23270420220203351 27/04/2022 Lingayya 0204010WL0010836 Lingayya 00468 UBIN0809675 1284 1284 Processed 16/05/2022 1243375335 DESIREDDY LINGAIAH UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23270420220203352 27/04/2022 Vijaya 0204010WL0010836 Vijaya 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375582 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
315 Prathipadu AP-04-010-010-028/010027
() 		0204010000NRG23270420220203353 27/04/2022 Paparao 0204010WL0010836 Paparao 00468 UBIN0809675 1284 1284 Processed 16/05/2022 1243375508 DESIREDDY PAPARAO UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-010-028/010029
() 		0204010000NRG23270420220203354 27/04/2022 Veeraswamy 0204010WL0010836 Veeraswamy 00468 UBIN0809675 1284 1284 Processed 16/05/2022 1243375458 BAIPA VEERASWAMY UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-010-028/010032
() 		0204010000NRG23270420220203355 27/04/2022 Ganga 0204010WL0010836 Ganga 00468 UBIN0809675 1028 1028 Processed 16/05/2022 1243375420 GANGA GORLA UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23270420220203356 27/04/2022 Ramana 0204010WL0010836 Ramana 00468 UBIN0809675 1284 1284 Processed 16/05/2022 1243375538 THEDE RAMANA UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-010-028/010038
() 		0204010000NRG23270420220203357 27/04/2022 Panduranga 0204010WL0010836 Panduranga 00468 UBIN0809675 1284 1284 Processed 16/05/2022 1243375506 PANDURANGA MEDIKOND UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-010-028/010043
() 		0204010000NRG23270420220203358 27/04/2022 Nookaraju 0204010WL0010836 Nookaraju 00468 UBIN0809675 226 226 Processed 16/05/2022 1243375386 NOOKARAJU PIRATI UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-010-028/010049
() 		0204010000NRG23270420220203359 27/04/2022 Suryudu 0204010WL0010836 Suryudu 00468 UBIN0809675 903 903 Processed 16/05/2022 1243375496 SURYUDU GADULA UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-010-028/010050
() 		0204010000NRG23270420220203360 27/04/2022 Lakshmi 0204010WL0010836 Lakshmi 00468 UBIN0809675 1128 1128 Processed 16/05/2022 1243375447 GADULA LAKSHMI UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23270420220203361 27/04/2022 Appa Rao 0204010WL0010836 Appa Rao 00468 UBIN0809675 903 903 Processed 16/05/2022 1243375362 APPARAO KOLA UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-010-028/010068
() 		0204010000NRG23270420220203362 27/04/2022 Satyavathi 0204010WL0010836 Satyavathi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375440 SATYAVATHI ESASAM UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-010-028/010091
() 		0204010000NRG23270420220203363 27/04/2022 Satish 0204010WL0010836 Satish 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375415 SATISH KUMISETTY UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23270420220203364 27/04/2022 Sanyasirao 0204010WL0010836 Sanyasirao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375361 SANYASIRAO GANDREDDI UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23270420220203365 27/04/2022 Satyavati 0204010WL0010836 Satyavati 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375360 SATYAVATHI GANDREDDI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-010-028/010115
() 		0204010000NRG23270420220203366 27/04/2022 Satyavati 0204010WL0010836 Satyavati 00468 UBIN0809675 210 210 Processed 16/05/2022 1243375475 RAYAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-010-028/010120
() 		0204010000NRG23270420220203367 27/04/2022 Naga Suri 0204010WL0010836 Naga Suri 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375404 NAGASURI ALLI UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-010-028/010124
() 		0204010000NRG23270420220203368 27/04/2022 Siri Satyavati 0204010WL0010836 Siri Satyavati 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375383 SATYAVATHI ALLI UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-010-028/010125
() 		0204010000NRG23270420220203369 27/04/2022 Lova Lakshmi 0204010WL0010836 Lova Lakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375424 LOVALAXMI REKHA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-010-028/010135
() 		0204010000NRG23270420220203370 27/04/2022 Guramma 0204010WL0010836 Guramma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375289 BALLA GURRAYAMMA UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-010-028/010144
() 		0204010000NRG23270420220203371 27/04/2022 Satti Babu 0204010WL0010836 Satti Babu 00468 UBIN0809675 1049 1049 Rejected 16/05/2022 1243375555 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 Prathipadu AP-04-010-010-028/010147
() 		0204010000NRG23270420220203372 27/04/2022 Satyavathi 0204010WL0010836 Satyavathi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375499 SATYAVATH BAIPA UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-010-028/010152
() 		0204010000NRG23270420220203373 27/04/2022 Lova Talli 0204010WL0010836 Lova Talli 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375407 LOVA THILUM UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-010-028/010153
() 		0204010000NRG23270420220203374 27/04/2022 Aparna 0204010WL0010836 Aparna 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375439 APARNA MOGILI UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23270420220203375 27/04/2022 Musili 0204010WL0010836 Musili 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375441 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23270420220203376 27/04/2022 Appa Rao 0204010WL0010836 Appa Rao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375341 APPARAO ALLI UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23270420220203377 27/04/2022 Vara Lakshmi 0204010WL0010836 Vara Lakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375347 VARALAXMI ALLI UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-010-028/010186
() 		0204010000NRG23270420220203379 27/04/2022 Appala Raju 0204010WL0010836 Appala Raju 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375337 APPALARAJU EEPU UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-010-028/010198
() 		0204010000NRG23270420220203380 27/04/2022 Papa Rao 0204010WL0010836 Papa Rao 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375474 ISSASAM PAPARAO UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-010-028/010200
() 		0204010000NRG23270420220203381 27/04/2022 Nagaratnam 0204010WL0010836 Nagaratnam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375352 NAGARATNAM JANKALA UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23270420220203382 27/04/2022 Trimurtulu 0204010WL0010836 Trimurtulu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375350 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-010-028/010206
() 		0204010000NRG23270420220203383 27/04/2022 Ratnam 0204010WL0010836 Ratnam 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375346 RATNAM ALLI UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-010-028/010207
() 		0204010000NRG23270420220203384 27/04/2022 Nerelamma 0204010WL0010836 Nerelamma 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375463 KAKARA NERELLAMMA UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23270420220203386 27/04/2022 Chintalu 0204010WL0010836 Chintalu 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375354 GURRALA CHINTALU UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-010-028/010213
() 		0204010000NRG23270420220203388 27/04/2022 Ganga 0204010WL0010836 Ganga 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375412 GANGA NAMBARU UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-010-028/010221
() 		0204010000NRG23270420220203389 27/04/2022 Konda Babu 0204010WL0010836 Konda Babu 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375478 PADALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Prathipadu AP-04-010-010-028/010226
() 		0204010000NRG23270420220203391 27/04/2022 Chinalakshmi 0204010WL0010836 Chinalakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375379 LAKSHMI EEGALA UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-010-028/010227
() 		0204010000NRG23270420220203392 27/04/2022 Bujjamma 0204010WL0010836 Bujjamma 00468 UBIN0809675 629 629 Processed 16/05/2022 1243375444 BUJJAMMA IRUGULA UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-010-028/010232
() 		0204010000NRG23270420220203393 27/04/2022 Ratnam 0204010WL0010836 Ratnam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375449 GUNAPARTHI RATHNAM UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-010-028/010241
() 		0204010000NRG23270420220203394 27/04/2022 Veera Swamy 0204010WL0010836 Veera Swamy 00468 UBIN0809675 419 419 Processed 16/05/2022 1243375460 BAIPA VEERASWAMY UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23270420220203395 27/04/2022 manikumari 0204010WL0010836 manikumari 00468 UBIN0809675 197 197 Processed 16/05/2022 1243375498 MANIKUMARI BAIPA UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-010-028/010254
() 		0204010000NRG23270420220203396 27/04/2022 Rubhiti 0204010WL0010836 Rubhiti 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375459 MAHEDRADA UMADEVI UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23270420220203397 27/04/2022 Krishna 0204010WL0010836 Krishna 00468 UBIN0809675 983 983 Processed 16/05/2022 1243375429 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23270420220203398 27/04/2022 Appa Rao 0204010WL0010836 Appa Rao 00468 UBIN0809675 983 983 Processed 16/05/2022 1243375287 MUPPIDI APPARAO UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23270420220203399 27/04/2022 Nooka Ratnam 0204010WL0010836 Nooka Ratnam 00468 UBIN0809675 983 983 Processed 16/05/2022 1243375471 MUPPIDI NUKARATNAM UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-010-028/010274
() 		0204010000NRG23270420220203400 27/04/2022 Mani Talli 0204010WL0010836 Mani Talli 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375473 KUNCHE MANITHALLI UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-010-028/010277
() 		0204010000NRG23270420220203402 27/04/2022 Bhushanam 0204010WL0010836 Bhushanam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375437 BHUSHANAM IRATA UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-010-028/010277
() 		0204010000NRG23270420220203401 27/04/2022 Yegilayya 0204010WL0010836 Yegilayya 00468 UBIN0809675 419 419 Processed 16/05/2022 1243375438 YEGULAYYA IRATA UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-010-028/010287
() 		0204010000NRG23270420220203403 27/04/2022 Mani Talli 0204010WL0010836 Mani Talli 00468 UBIN0809675 629 629 Processed 16/05/2022 1243375464 LODA MANI THALLI UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23270420220203405 27/04/2022 Aruna 0204010WL0010836 Aruna 00468 UBIN0809675 629 629 Processed 16/05/2022 1243375433 ARUNA BAIPA UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23270420220203404 27/04/2022 Nagu 0204010WL0010836 Nagu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375434 NAGU BAIPA UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23270420220203406 27/04/2022 Baipa Bhadram 0204010WL0010836 Baipa Bhadram 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375445 BHADRAM BAIPA UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-010-028/010300
() 		0204010000NRG23270420220203407 27/04/2022 Appala Konda 0204010WL0010836 Appala Konda 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375500 APPALAKONDA MAHENDRADA UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-010-028/010302
() 		0204010000NRG23270420220203408 27/04/2022 Jama 0204010WL0010836 Jama 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375466 PAKA JAYA UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23270420220203409 27/04/2022 Peda Appa Rao 0204010WL0010836 Peda Appa Rao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375448 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-010-028/010311
() 		0204010000NRG23270420220203410 27/04/2022 Satyavathi 0204010WL0010836 Satyavathi 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375425 SATYAVATHI BODAPATI UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-010-028/010316
() 		0204010000NRG23270420220203411 27/04/2022 Nookalamma 0204010WL0010836 Nookalamma 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375468 BAIPA CHITTAMMA UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23270420220203412 27/04/2022 Nooka Raju 0204010WL0010836 Nooka Raju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375469 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-010-028/010330
() 		0204010000NRG23270420220203413 27/04/2022 Narsa Ratnam 0204010WL0010836 Narsa Ratnam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375488 ESSASI NARSAVENI UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-010-028/010340
() 		0204010000NRG23270420220203414 27/04/2022 Sita Ratnam 0204010WL0010836 Sita Ratnam 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375414 SITARATNAM THADI UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-010-028/010341
() 		0204010000NRG23270420220203415 27/04/2022 Veera Swamy 0204010WL0010836 Veera Swamy 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375470 RANI PAKA UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-010-028/010360
() 		0204010000NRG23270420220203416 27/04/2022 Appalakonda 0204010WL0010836 Appalakonda 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375480 TADI APPALAKONDA UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23270420220203417 27/04/2022 Jyogulu 0204010WL0010836 Jyogulu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375556 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Prathipadu AP-04-010-010-028/010385
() 		0204010000NRG23270420220203418 27/04/2022 Adilakshmi 0204010WL0010836 Adilakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375472 JANKALA ADILAKSHMI UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23270420220203419 27/04/2022 Musili Ane Ayyappa 0204010WL0010836 Musili Ane Ayyappa 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375476 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-010-028/010413
() 		0204010000NRG23270420220203420 27/04/2022 Satyavathi 0204010WL0010836 Satyavathi 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375399 SATYAVATHI EEGALA UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-010-028/010423
() 		0204010000NRG23270420220203421 27/04/2022 Nagaratnam 0204010WL0010836 Nagaratnam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375338 NAGARATNAM BURA UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23270420220203423 27/04/2022 Kumari 0204010WL0010836 Kumari 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375356 KUMARI PAILA UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23270420220203422 27/04/2022 Satti Babu 0204010WL0010836 Satti Babu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375417 SATHIBABU PAILA UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-010-028/010429
() 		0204010000NRG23270420220203424 27/04/2022 Venkata Rao 0204010WL0010836 Venkata Rao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375558 MEKALA VENKATARAO UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-010-028/010439
() 		0204010000NRG23270420220203425 27/04/2022 Raju 0204010WL0010836 Raju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375484 SENAPATHI RAJU UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-010-028/010445
() 		0204010000NRG23270420220203426 27/04/2022 Ramanamma 0204010WL0010836 Ramanamma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375348 RAMANAMMA KATTAMURI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23270420220203427 27/04/2022 Naga Raju 0204010WL0010836 Naga Raju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375409 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-010-028/010462
() 		0204010000NRG23270420220203428 27/04/2022 Somulamma 0204010WL0010836 Somulamma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375406 ALLI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Prathipadu AP-04-010-010-028/010473
() 		0204010000NRG23270420220203429 27/04/2022 Papa 0204010WL0010836 Papa 00468 UBIN0809675 419 419 Processed 16/05/2022 1243375400 PAPA NETALA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-010-028/010477
() 		0204010000NRG23270420220203430 27/04/2022 Subhadramma 0204010WL0010836 Subhadramma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375351 GANESHULA SUBADRAMMA UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-010-028/010478
() 		0204010000NRG23270420220203431 27/04/2022 Ganga 0204010WL0010836 Ganga 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375353 GANGA BANDAM UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23270420220203432 27/04/2022 Appa Rao 0204010WL0010836 Appa Rao 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375311 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-010-028/010483
() 		0204010000NRG23270420220203433 27/04/2022 Subba Lakshmi 0204010WL0010836 Subba Lakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375358 SUBBALAXMI CHITTUMURI UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-010-028/010485
() 		0204010000NRG23270420220203434 27/04/2022 Manga 0204010WL0010836 Manga 00468 UBIN0809675 419 419 Processed 16/05/2022 1243375497 MANGA PANDRADA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-010-028/010486
() 		0204010000NRG23270420220203435 27/04/2022 Nookalamma 0204010WL0010836 Nookalamma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375339 AVALA NOOKALAMMA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-010-028/010491
() 		0204010000NRG23270420220203436 27/04/2022 Kantam 0204010WL0010836 Kantam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375343 EEGALA KANTAM UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-010-028/010515
() 		0204010000NRG23270420220203438 27/04/2022 Appalaraju 0204010WL0010836 Appalaraju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375502 EAGALA APPARAO UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-010-028/010520
() 		0204010000NRG23270420220203439 27/04/2022 Chakramma 0204010WL0010836 Chakramma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375384 CHAKRALAXMI EESARAPU UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-010-028/010525
() 		0204010000NRG23270420220203440 27/04/2022 gadula Chakram 0204010WL0010836 gadula Chakram 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375279 GADULA CHAKRAM UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-010-028/010529
() 		0204010000NRG23270420220203441 27/04/2022 Lakshmi 0204010WL0010836 Lakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375283 PAKKURTHI LAXMI UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23270420220203442 27/04/2022 Babji 0204010WL0010836 Babji 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375344 JANKALA BABJEE UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23270420220203445 27/04/2022 Venkataramana 0204010WL0010836 Venkataramana 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375340 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23270420220203446 27/04/2022 Musalamma 0204010WL0010836 Musalamma 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375342 MUSALAMMA KOLLI UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-010-028/010563
() 		0204010000NRG23270420220203447 27/04/2022 Satyavathi 0204010WL0010836 Satyavathi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375515 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23270420220203448 27/04/2022 Devullu 0204010WL0010836 Devullu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375403 DEMULLU JANKALA UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23270420220203449 27/04/2022 Lovalakshmi 0204010WL0010836 Lovalakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375398 LOVALAXMI JANKALA UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-010-028/010575
() 		0204010000NRG23270420220203450 27/04/2022 Simhadri Nageswarao 0204010WL0010836 Simhadri Nageswarao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375442 NAGESWARAO SIMHADRI UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-010-028/010579
() 		0204010000NRG23270420220203451 27/04/2022 Mangaraju 0204010WL0010836 Mangaraju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375385 MANGARAJU GANDREDDY UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-010-028/010580
() 		0204010000NRG23270420220203452 27/04/2022 Sathibabu 0204010WL0010836 Sathibabu 00468 UBIN0809675 629 629 Processed 16/05/2022 1243375567 NANDAVARAPU SATTIBABU UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-010-028/010583
() 		0204010000NRG23270420220203453 27/04/2022 Talupulamma 0204010WL0010836 Talupulamma 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375349 THALUPULAMMA JANKALA UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23270420220203454 27/04/2022 Lakshmanarao 0204010WL0010836 Lakshmanarao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375408 NAKKA LAXMANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
410 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23270420220203455 27/04/2022 Krishna Bagavan 0204010WL0010836 Krishna Bagavan 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375405 KRISHNABHAGAVAN JANKALA UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23270420220203456 27/04/2022 Satyavathi 0204010WL0010836 Satyavathi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375465 YASARAPU SATYAVATI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-010-028/010624
() 		0204010000NRG23270420220203457 27/04/2022 Lakshmi 0204010WL0010836 Lakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375355 LAKSHMI PAILA UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-010-028/010626
() 		0204010000NRG23270420220203458 27/04/2022 Bapanayya 0204010WL0010836 Bapanayya 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375423 BAPIRAJU PADALA UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23270420220203459 27/04/2022 Kameswari 0204010WL0010836 Kameswari 00468 UBIN0809675 629 629 Processed 16/05/2022 1243375467 YASARAPU KAMESWARI UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-010-028/010644
() 		0204010000NRG23270420220203460 27/04/2022 Manikhayam 0204010WL0010836 Manikhayam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375387 BANDHAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 Prathipadu AP-04-010-010-028/010662
() 		0204010000NRG23270420220203461 27/04/2022 Venkayamma 0204010WL0010836 Venkayamma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375479 KOLLU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Prathipadu AP-04-010-010-028/010668
() 		0204010000NRG23270420220203462 27/04/2022 Kumari 0204010WL0010836 Kumari 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375516 CHITTIMURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23270420220203463 27/04/2022 Satyavati 0204010WL0010836 Satyavati 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375359 SATYAVATHI PENTAKOTA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-010-028/010731
() 		0204010000NRG23270420220203465 27/04/2022 Nukaraju 0204010WL0010836 Nukaraju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375307 PALLA NOOKA RAJU UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-010-028/010737
() 		0204010000NRG23270420220203466 27/04/2022 Tolem Sathibabu 0204010WL0010836 Tolem Sathibabu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375436 SATYANARAYANA THOLEM UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-010-028/010759
() 		0204010000NRG23270420220203468 27/04/2022 Appalakonda 0204010WL0010836 Appalakonda 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375282 ALLI APPALAKONDA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-010-028/010774
() 		0204010000NRG23270420220203469 27/04/2022 Musalayya 0204010WL0010836 Musalayya 00468 UBIN0809675 210 210 Processed 16/05/2022 1243375501 MUSALAYYA MAHENDRADA UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-010-028/010788
() 		0204010000NRG23270420220203470 27/04/2022 Chintalamma 0204010WL0010836 Chintalamma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375477 GONAGALA CHINTALAMMA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-010-028/010794
() 		0204010000NRG23270420220203471 27/04/2022 Seethayamma 0204010WL0010836 Seethayamma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375288 DASARI SEETHAYAMMA UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-010-028/010799
() 		0204010000NRG23270420220203472 27/04/2022 Kulla Varalakshmi 0204010WL0010836 Kulla Varalakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375700 KULLA VARALAXMI UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23270420220203473 27/04/2022 Appalaraju 0204010WL0010836 Appalaraju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375482 VEDULLA APPALARAJU UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23270420220203474 27/04/2022 Nageswara Rao 0204010WL0010836 Nageswara Rao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375681 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-010-028/010804
() 		0204010000NRG23270420220203475 27/04/2022 Nagayamma 0204010WL0010836 Nagayamma 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375397 NAGAYAMMA GADULA UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-010-028/010805
() 		0204010000NRG23270420220203476 27/04/2022 Simhachalam 0204010WL0010836 Simhachalam 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375505 MUPPIDI SIMHACHALAM UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23270420220203477 27/04/2022 Prakasharao 0204010WL0010836 Prakasharao 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375416 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-010-028/010894
() 		0204010000NRG23270420220203480 27/04/2022 Lakshmi 0204010WL0010836 Lakshmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375269 KUNCHA LAKSHMI UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23270420220203481 27/04/2022 Nagaraju 0204010WL0010836 Nagaraju 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375329 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-010-028/010932
() 		0204010000NRG23270420220203483 27/04/2022 Chiranjeevulu 0204010WL0010836 Chiranjeevulu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375410 MRS NAKKA CHIRANJEEVULU STATE BANK OF INDIA(508548)
434 Prathipadu AP-04-010-010-028/010952
() 		0204010000NRG23270420220203484 27/04/2022 Veera Babu 0204010WL0010836 Veera Babu 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375644 GURRALA VEERA BABU UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-010-028/010953
() 		0204010000NRG23270420220203485 27/04/2022 lakShmi 0204010WL0010836 lakShmi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375401 LAKSHMI CHITTUMURI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-010-028/010954
() 		0204010000NRG23270420220203486 27/04/2022 SrAvaNi 0204010WL0010836 SrAvaNi 00468 UBIN0809675 1049 1049 Processed 16/05/2022 1243375574 CHITTIMURI SRAVANI UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-010-028/010971
() 		0204010000NRG23270420220203488 27/04/2022 kumari 0204010WL0010836 kumari 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375418 KUMARI YASARAPU UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-010-028/010978
() 		0204010000NRG23270420220203489 27/04/2022 nagalakshmi 0204010WL0010836 nagalakshmi 00468 UBIN0809675 210 210 Processed 16/05/2022 1243375481 SARIKA NAGALAKSHMI UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-010-028/011001
() 		0204010000NRG23270420220203490 27/04/2022 Nooka Raju 0204010WL0010836 Nooka Raju 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375435 NOOKARAJU SARIKA UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-010-028/011003
() 		0204010000NRG23270420220203491 27/04/2022 MERY 0204010WL0010836 MERY 00468 UBIN0809675 839 839 Processed 16/05/2022 1243375698 SARIKA MERY UNION BANK OF INDIA(508500)
SubTotal 362797 362797
441 Prathipadu AP-04-010-007-026/010013
() 		0204010000NRG23270420220203933 27/04/2022 Cheduluri Satyanarayana 0204010WL0010880 Cheduluri Satyanarayana 00468 UBIN0CG7141 1026 1026 Processed 16/05/2022 1243375695 CHEDULURI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Prathipadu AP-04-010-007-026/010156
() 		0204010000NRG23270420220204000 27/04/2022 Anisetti Tata Rao 0204010WL0010880 Anisetti Tata Rao 00468 UBIN0CG7141 1026 1026 Processed 16/05/2022 1243375637 ANISHETTI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2052 2052
443 Prathipadu AP-04-010-008-025/010022
() 		0204010000NRG23270420220204313 27/04/2022 MOTUKURI RATNAM 0204010WL0010884 MOTUKURI RATNAM 00468 UBIN0CG7174 1433 1433 Processed 16/05/2022 1243375586 MOTUKURI RATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Prathipadu AP-04-010-008-025/010027
() 		0204010000NRG23270420220204318 27/04/2022 DEYYALA NAGAMANI 0204010WL0010884 DEYYALA NAGAMANI 00468 UBIN0CG7174 1433 1433 Processed 16/05/2022 1243375610 DEYYALA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Prathipadu AP-04-010-008-025/010279
() 		0204010000NRG23270420220204382 27/04/2022 VATTIKUTI TATARAO 0204010WL0010884 VATTIKUTI TATARAO 00468 UBIN0CG7174 1433 1433 Processed 16/05/2022 1243375710 VATTIKUTI TATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
446 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG23270420220204388 27/04/2022 Ganasula Satyanarayana 0204010WL0010884 Ganasula Satyanarayana 00468 UBIN0CG7174 1432 1432 Processed 16/05/2022 1243375625 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
447 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG23270420220204403 27/04/2022 KURUMALLA SATHIBABU 0204010WL0010884 KURUMALLA SATHIBABU 00468 UBIN0CG7174 1428 1428 Processed 16/05/2022 1243375626 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7159 7159
Total 473720 473720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_270422APB_FTO_32846 Central Bank Of India CBIN0283001 GOWRAMPETA 1026
2 Prathipadu AP0204010_270422APB_FTO_32846 District Cooperative Central Bank APBL0004046 Tuni 1026
3 Prathipadu AP0204010_270422APB_FTO_32846 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 5940
4 Prathipadu AP0204010_270422APB_FTO_32846 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 72221
5 Prathipadu AP0204010_270422APB_FTO_32846 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 10268
6 Prathipadu AP0204010_270422APB_FTO_32846 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 3246
7 Prathipadu AP0204010_270422APB_FTO_32846 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 4069
8 Prathipadu AP0204010_270422APB_FTO_32846 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 2867
9 Prathipadu AP0204010_270422APB_FTO_32846 UNION BANK OF INDIA UBIN0803031 KAKINADA 1049
10 Prathipadu AP0204010_270422APB_FTO_32846 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 362797
11 Prathipadu AP0204010_270422APB_FTO_32846 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 2052
12 Prathipadu AP0204010_270422APB_FTO_32846 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 7159

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