Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:34:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_300323APB_FTO_443600
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-004-017/010267
() 		0204010000NRG23300320233864331 30/03/2023 Rathana kumari 0204010WL203954 Rathana kumari 00415 SBIN0000850 1016 1016 Processed 04/04/2023 0548113739 MISS MAMPA RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1016 1016
2 Prathipadu AP-04-010-011-030/010117
() 		0204010000NRG23300320233872125 30/03/2023 Babji 0204010WL204257 Babji 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113718 Babji Rasamsetti ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-011-030/010136
() 		0204010000NRG23300320233872133 30/03/2023 Nookaraju 0204010WL204257 Nookaraju 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113695 NOOKARAJU MUDDA ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-011-030/010265
() 		0204010000NRG23300320233872183 30/03/2023 Chakrararao 0204010WL204257 Chakrararao 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113693 CHAKRARARAO MAHADAASU ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-011-030/010270
() 		0204010000NRG23300320233872186 30/03/2023 Vvbrahmaraju 0204010WL204257 Vvbrahmaraju 00415 SBIN0014774 716 716 Processed 04/04/2023 0548113754 VVBrahmaraju Pokala ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-011-030/010334
() 		0204010000NRG23300320233872200 30/03/2023 Baburao 0204010WL204257 Baburao 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113821 BABURAO VISWANADULA ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-011-030/010357
() 		0204010000NRG23300320233872204 30/03/2023 Dorababu 0204010WL204257 Dorababu 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113738 DORABABU KUMPATLA ICICI BANK LTD(508534)
8 Prathipadu AP-04-010-011-030/010372
() 		0204010000NRG23300320233872213 30/03/2023 Yesubabu 0204010WL204257 Yesubabu 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113741 Mr DULLA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Prathipadu AP-04-010-011-030/010543
() 		0204010000NRG23300320233872230 30/03/2023 Dorabbayi 0204010WL204257 Dorabbayi 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113737 DORABBAYI ATHI ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-011-030/010571
() 		0204010000NRG23300320233872238 30/03/2023 Veerayyadora 0204010WL204257 Veerayyadora 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113694 MR DULLA VEERA BABU STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-011-030/010796
() 		0204010000NRG23300320233872282 30/03/2023 Veera Venkata Satyanarayana 0204010WL204257 Veera Venkata Satyanarayana 00415 SBIN0014774 955 955 Processed 04/04/2023 0548113840 MR KOTTU VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-018-038/010210
() 		0204010000NRG23300320233864614 30/03/2023 Naga Raju 0204010WL203985 Naga Raju 00415 SBIN0014774 715 715 Processed 04/04/2023 0548113729 GAMPALA NAGA RAJU UNION BANK OF INDIA(508500)
13 Prathipadu AP-04-010-018-038/010241
() 		0204010000NRG23300320233864620 30/03/2023 Lakshmi 0204010WL203985 Lakshmi 00415 SBIN0014774 715 715 Processed 04/04/2023 0548113730 MRS KUNCHE LAKSHMI STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-018-038/010279
() 		0204010000NRG23300320233864625 30/03/2023 Esuratnam 0204010WL203985 Esuratnam 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113752 MRS BONDI YESURATNAM STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-018-038/010280
() 		0204010000NRG23300320233864627 30/03/2023 Nagaratnam 0204010WL203985 Nagaratnam 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113819 MRS NAGARATNAM BONDI STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-018-038/010459
() 		0204010000NRG23300320233864642 30/03/2023 Venkata Lakshmi 0204010WL203985 Venkata Lakshmi 00415 SBIN0014774 715 715 Processed 04/04/2023 0548113701 VALLU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-018-038/010468
() 		0204010000NRG23300320233864643 30/03/2023 Seetha 0204010WL203985 Seetha 00415 SBIN0014774 715 715 Processed 04/04/2023 0548113684 MRS REKHA SEETHA STATE BANK OF INDIA(508548)
18 Prathipadu AP-04-010-018-038/010469
() 		0204010000NRG23300320233864645 30/03/2023 Bhavani 0204010WL203985 Bhavani 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113842 MR REKA BHAVANI STATE BANK OF INDIA(508548)
19 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG23300320233864646 30/03/2023 Rambabu 0204010WL203985 Rambabu 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113802 MR PAMPANABOYINA RAMBABU STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-018-038/010510
() 		0204010000NRG23300320233864648 30/03/2023 Ramulamma 0204010WL203985 Ramulamma 00415 SBIN0014774 572 572 Processed 04/04/2023 0548113717 MRS SRIKOLU RAMULAMMA STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-018-038/010513
() 		0204010000NRG23300320233864651 30/03/2023 Chittamma 0204010WL203985 Chittamma 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113716 GUDALA CHITTIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Prathipadu AP-04-010-018-038/010551
() 		0204010000NRG23300320233864653 30/03/2023 Chandra 0204010WL203985 Chandra 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113715 MRS MANUKONDA CHANDRA STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-018-038/010618
() 		0204010000NRG23300320233864660 30/03/2023 Nerlamma 0204010WL203985 Nerlamma 00415 SBIN0014774 572 572 Processed 04/04/2023 0548113818 OLLU NERELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Prathipadu AP-04-010-018-038/010942
() 		0204010000NRG23300320233864668 30/03/2023 Nageswararao 0204010WL203985 Nageswararao 00415 SBIN0014774 715 715 Processed 04/04/2023 0548113843 CHAMANDRI NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Prathipadu AP-04-010-018-038/011209
() 		0204010000NRG23300320233864674 30/03/2023 Varalakshmi 0204010WL203985 Varalakshmi 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113711 MRS VARALAKSHMI EPI STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-018-038/011322
() 		0204010000NRG23300320233864683 30/03/2023 Bala balaji 0204010WL203985 Bala balaji 00415 SBIN0014774 859 859 Processed 04/04/2023 0548113751 INDANA BALABALAJI STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-018-038/011322
() 		0204010000NRG23300320233864684 30/03/2023 VenkataLakshmi 0204010WL203985 VenkataLakshmi 00415 SBIN0014774 715 715 Processed 04/04/2023 0548113750 MRS INDANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 21617 21617
28 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23300320233864277 30/03/2023 Egulamma 0204010WL203954 Egulamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113798 EGULAMMA RAMOJU ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-004-017/010008
() 		0204010000NRG23300320233864278 30/03/2023 Errayyamma 0204010WL203954 Errayyamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113835 Mrs GUDEM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Prathipadu AP-04-010-004-017/010010
() 		0204010000NRG23300320233864279 30/03/2023 Koringi Malayyamma 0204010WL203954 Koringi Malayyamma 00415 SBIN0020483 813 813 Processed 04/04/2023 0548113810 MALAYYAMMA KERINGU ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23300320233864280 30/03/2023 Rajamma 0204010WL203954 Rajamma 00415 SBIN0020483 407 407 Processed 04/04/2023 0548113778 RAJAMMA ANNIKA ICICI BANK LTD(508534)
32 Prathipadu AP-04-010-004-017/010019
() 		0204010000NRG23300320233864281 30/03/2023 Venkayyamma 0204010WL203954 Venkayyamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113826 VENKAYYAMMA CHITTOJU ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-004-017/010020
() 		0204010000NRG23300320233864282 30/03/2023 Sanyasamma 0204010WL203954 Sanyasamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113811 MRS SANYASAMMA PITECHUKA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-004-017/010028
() 		0204010000NRG23300320233864283 30/03/2023 Bullemma 0204010WL203954 Bullemma 00415 SBIN0020483 813 813 Processed 04/04/2023 0548113796 MRS TARUM BULLAMMA STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-004-017/010031
() 		0204010000NRG23300320233864284 30/03/2023 Ganga 0204010WL203954 Ganga 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113813 GANGA BILLI ICICI BANK LTD(508534)
36 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23300320233864285 30/03/2023 Dhanam 0204010WL203954 Dhanam 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113825 DHANAM PALOJU ICICI BANK LTD(508534)
37 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23300320233864286 30/03/2023 Lakshmi 0204010WL203954 Lakshmi 00415 SBIN0020483 203 203 Processed 04/04/2023 0548113829 LAKSHMI PALOJU ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-004-017/010036
() 		0204010000NRG23300320233864287 30/03/2023 Nookalamma 0204010WL203954 Nookalamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113776 MS NOOKALAMMA MAMPA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-004-017/010039
() 		0204010000NRG23300320233864288 30/03/2023 Satyavathi 0204010WL203954 Satyavathi 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113807 MRS SATYAVATHI BENNOJU STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-004-017/010048
() 		0204010000NRG23300320233864289 30/03/2023 Yegulamma 0204010WL203954 Yegulamma 00415 SBIN0020483 407 407 Processed 04/04/2023 0548113832 Mrs PICHUKA EGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23300320233864290 30/03/2023 Gangamma 0204010WL203954 Gangamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113790 GANGAMMA MADEM ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-004-017/010055
() 		0204010000NRG23300320233864291 30/03/2023 Musallamma 0204010WL203954 Musallamma 00415 SBIN0020483 407 407 Processed 04/04/2023 0548113824 Mr KALIMKOTA MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Prathipadu AP-04-010-004-017/010056
() 		0204010000NRG23300320233864292 30/03/2023 Lakshmi 0204010WL203954 Lakshmi 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113833 LAKSHMI BALOJU ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-004-017/010059
() 		0204010000NRG23300320233864293 30/03/2023 Baby 0204010WL203954 Baby 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113823 BABY PATTEM ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23300320233864294 30/03/2023 Rajulu 0204010WL203954 Rajulu 00415 SBIN0020483 813 813 Processed 04/04/2023 0548113820 Mr PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
46 Prathipadu AP-04-010-004-017/010069
() 		0204010000NRG23300320233864295 30/03/2023 Parvathi 0204010WL203954 Parvathi 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113787 MS PARVATHI PICCHUKA STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23300320233864296 30/03/2023 Bennamma 0204010WL203954 Bennamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113791 BENNAMMA GUDEM ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23300320233864297 30/03/2023 Arjunudu 0204010WL203954 Arjunudu 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113779 ARJUNUDU ANNIKA ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-004-017/010080
() 		0204010000NRG23300320233864298 30/03/2023 Devayya 0204010WL203954 Devayya 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113777 DEVAYYA DABBAKOTA ICICI BANK LTD(508534)
50 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23300320233864299 30/03/2023 Chinnarao 0204010WL203954 Chinnarao 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113788 CHINNARAO SUPARTI ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23300320233864300 30/03/2023 Somalamma 0204010WL203954 Somalamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113793 SOMALAMMA SUPARTI ICICI BANK LTD(508534)
52 Prathipadu AP-04-010-004-017/010096
() 		0204010000NRG23300320233864301 30/03/2023 Egulamma 0204010WL203954 Egulamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113834 EGULAMMA MADEM ICICI BANK LTD(508534)
53 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23300320233864302 30/03/2023 Rambabu 0204010WL203954 Rambabu 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113759 RAMBABU PICHCHUKA ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-004-017/010103
() 		0204010000NRG23300320233864303 30/03/2023 Nookalamma 0204010WL203954 Nookalamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113789 NOOKALAMMA KANCHAM ICICI BANK LTD(508534)
55 Prathipadu AP-04-010-004-017/010105
() 		0204010000NRG23300320233864304 30/03/2023 Lakshmayya 0204010WL203954 Lakshmayya 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113792 LAKSHMAYYA GUDEM ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-004-017/010107
() 		0204010000NRG23300320233864305 30/03/2023 Manga 0204010WL203954 Manga 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113828 Mrs BENNOJA MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23300320233864306 30/03/2023 Musalayya 0204010WL203954 Musalayya 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113827 MUSALAYYA PATTEM ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23300320233864307 30/03/2023 Satyavathi 0204010WL203954 Satyavathi 00415 SBIN0020483 813 813 Processed 04/04/2023 0548113830 MRS PATTEM SATYAVATHI STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-004-017/010111
() 		0204010000NRG23300320233864308 30/03/2023 Chinnamma 0204010WL203954 Chinnamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113786 Mrs PITLA CHINNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
60 Prathipadu AP-04-010-004-017/010133
() 		0204010000NRG23300320233864309 30/03/2023 Narayanamma 0204010WL203954 Narayanamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113809 MS NARAYANAMMA RAMOJU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-004-017/010135
() 		0204010000NRG23300320233864310 30/03/2023 Gouramma 0204010WL203954 Gouramma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113837 GOURAMMA GUDEM ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23300320233864311 30/03/2023 Musalayya 0204010WL203954 Musalayya 00415 SBIN0020483 813 813 Processed 04/04/2023 0548113780 MUSALAYYA MADEM ICICI BANK LTD(508534)
63 Prathipadu AP-04-010-004-017/010144
() 		0204010000NRG23300320233864312 30/03/2023 Ramulamma 0204010WL203954 Ramulamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113784 MRS RAMULAMMA NAGOJU STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23300320233864313 30/03/2023 China Nagamani 0204010WL203954 China Nagamani 00415 SBIN0020483 407 407 Processed 04/04/2023 0548113838 MRS CHINNA NAGAMANI TUTTA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23300320233864314 30/03/2023 Parvathi 0204010WL203954 Parvathi 00415 SBIN0020483 813 813 Processed 04/04/2023 0548113785 PARVATHI SUPARTHI ICICI BANK LTD(508534)
66 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23300320233864315 30/03/2023 Marinamma 0204010WL203954 Marinamma 00415 SBIN0020483 407 407 Processed 04/04/2023 0548113815 MARINAMMA BILLI ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-004-017/010157
() 		0204010000NRG23300320233864316 30/03/2023 Sankuramma 0204010WL203954 Sankuramma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113817 MRS GUDEM SANKURAMMA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23300320233864317 30/03/2023 Lakshmi 0204010WL203954 Lakshmi 00415 SBIN0020483 407 407 Processed 04/04/2023 0548113812 LAKSHMI GUDEM ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-004-017/010167
() 		0204010000NRG23300320233864318 30/03/2023 Pallamma 0204010WL203954 Pallamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113805 PALLAMMA NAGOJU ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-004-017/010173
() 		0204010000NRG23300320233864319 30/03/2023 Venkayyamma 0204010WL203954 Venkayyamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113816 VENKAYYAMMA KARRI ICICI BANK LTD(508534)
71 Prathipadu AP-04-010-004-017/010182
() 		0204010000NRG23300320233864320 30/03/2023 Mallamma 0204010WL203954 Mallamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113836 MALLAMMA RAMOJU ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23300320233864321 30/03/2023 Elambari 0204010WL203954 Elambari 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113782 Mrs GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23300320233864322 30/03/2023 Peda Nagamani 0204010WL203954 Peda Nagamani 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113794 Peda Nagamani Tutta ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-004-017/010240
() 		0204010000NRG23300320233864324 30/03/2023 Marinamma 0204010WL203954 Marinamma 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113799 MARINAMMA GUDEM ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23300320233864325 30/03/2023 Devi 0204010WL203954 Devi 00415 SBIN0020483 203 203 Processed 04/04/2023 0548113797 MRS TARUM DEVI STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23300320233864326 30/03/2023 Ananta Lakshmi 0204010WL203954 Ananta Lakshmi 00415 SBIN0020483 407 407 Processed 04/04/2023 0548113781 MRS TARUM ANANTA LAKSHMI STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23300320233864327 30/03/2023 Ratnam 0204010WL203954 Ratnam 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113806 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-004-017/010256
() 		0204010000NRG23300320233864328 30/03/2023 Rajyalakshmi 0204010WL203954 Rajyalakshmi 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113814 RAJYALAKSHMI ANNIKA ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-004-017/010258
() 		0204010000NRG23300320233864329 30/03/2023 Pavani 0204010WL203954 Pavani 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113800 PAVANI PATTEM ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-004-017/010260
() 		0204010000NRG23300320233864330 30/03/2023 Lakshmi 0204010WL203954 Lakshmi 00415 SBIN0020483 1016 1016 Processed 04/04/2023 0548113795 LAKSHMI BILLI ICICI BANK LTD(508534)
81 Prathipadu AP-04-010-011-030/010094
() 		0204010000NRG23300320233872111 30/03/2023 Vennela Esubabu 0204010WL204257 Vennela Esubabu 00415 SBIN0020483 955 955 Processed 04/04/2023 0548113841 VENNELA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47696 47696
82 Prathipadu AP-04-010-011-030/010017
() 		0204010000NRG23300320233872074 30/03/2023 Trimurthulu 0204010WL204257 Trimurthulu 00415 SBIN0021387 716 716 Processed 04/04/2023 0548113822 Trimurthulu Moga ICICI BANK LTD(508534)
83 Prathipadu AP-04-010-011-030/010048
() 		0204010000NRG23300320233872086 30/03/2023 Rajamma 0204010WL204257 Rajamma 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113783 MRS RAJAMMA BANGARAM STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-011-030/010057
() 		0204010000NRG23300320233872093 30/03/2023 Satyavathi 0204010WL204257 Satyavathi 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113772 SATYAVATHI MEDISETTI ICICI BANK LTD(508534)
85 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23300320233872116 30/03/2023 Lakshmi 0204010WL204257 Lakshmi 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113770 LAKSHMI GURUGU ICICI BANK LTD(508534)
86 Prathipadu AP-04-010-011-030/010111
() 		0204010000NRG23300320233872122 30/03/2023 Suryakantam 0204010WL204257 Suryakantam 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113766 MRS SURYAKANTAM BONDU STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-011-030/010229
() 		0204010000NRG23300320233872168 30/03/2023 Venkata Swamy 0204010WL204257 Venkata Swamy 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113768 MR ULUSU VENKATASWAMY STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-011-030/010251
() 		0204010000NRG23300320233872175 30/03/2023 Subbarao 0204010WL204257 Subbarao 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113763 Subbarao Sindripu ICICI BANK LTD(508534)
89 Prathipadu AP-04-010-011-030/010253
() 		0204010000NRG23300320233872178 30/03/2023 Maheswararao 0204010WL204257 Maheswararao 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113760 MAHESWARARAO SINDRIPU ICICI BANK LTD(508534)
90 Prathipadu AP-04-010-011-030/010274
() 		0204010000NRG23300320233872190 30/03/2023 Vijaya 0204010WL204257 Vijaya 00415 SBIN0021387 239 239 Processed 04/04/2023 0548113844 Vijaya Dhanekula ICICI BANK LTD(508534)
91 Prathipadu AP-04-010-011-030/010280
() 		0204010000NRG23300320233872192 30/03/2023 Satyavathi 0204010WL204257 Satyavathi 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113762 SATYAVATHI GINJALA ICICI BANK LTD(508534)
92 Prathipadu AP-04-010-011-030/010306
() 		0204010000NRG23300320233872199 30/03/2023 Rambabu 0204010WL204257 Rambabu 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113771 Mr NAAMALA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
93 Prathipadu AP-04-010-011-030/010335
() 		0204010000NRG23300320233872201 30/03/2023 Veerabbai 0204010WL204257 Veerabbai 00415 SBIN0021387 239 239 Processed 04/04/2023 0548113767 VEERABBAI GEDA ICICI BANK LTD(508534)
94 Prathipadu AP-04-010-011-030/010380
() 		0204010000NRG23300320233872215 30/03/2023 Srinu 0204010WL204257 Srinu 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113765 MR SRINU NARALASETTI STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-011-030/010383
() 		0204010000NRG23300320233872216 30/03/2023 Venkanna 0204010WL204257 Venkanna 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113775 MR VENKATARAMANA NARALASETTI STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-011-030/010456
() 		0204010000NRG23300320233872223 30/03/2023 Appayyamma 0204010WL204257 Appayyamma 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113761 MRS APPAYAMMA BONDU STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-011-030/010530
() 		0204010000NRG23300320233872224 30/03/2023 Jogiraju 0204010WL204257 Jogiraju 00415 SBIN0021387 716 716 Processed 04/04/2023 0548113773 JOGIRAJU RAMADEVU ICICI BANK LTD(508534)
98 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23300320233872227 30/03/2023 Sanyasamma 0204010WL204257 Sanyasamma 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113774 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-011-030/010579
() 		0204010000NRG23300320233872242 30/03/2023 Adinarayana 0204010WL204257 Adinarayana 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113808 ADINARAYANA LOKAREDDY ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-011-030/010586
() 		0204010000NRG23300320233872247 30/03/2023 Nagababu 0204010WL204257 Nagababu 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113764 MR NAGABABU JUVVADULA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-011-030/010826
() 		0204010000NRG23300320233872290 30/03/2023 NALLABBAI 0204010WL204257 NALLABBAI 00415 SBIN0021387 955 955 Processed 04/04/2023 0548113845 MR ADAPA NALLA ABBAI STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-018-038/010278
() 		0204010000NRG23300320233864624 30/03/2023 Mariya 0204010WL203985 Mariya 00415 SBIN0021387 715 715 Processed 04/04/2023 0548113801 MRS MARIYA BONDI STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-018-038/010585
() 		0204010000NRG23300320233864656 30/03/2023 Rootamma 0204010WL203985 Rootamma 00415 SBIN0021387 715 715 Processed 04/04/2023 0548113847 MRS ROOTHAMMA MADIKI STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-018-038/010653
() 		0204010000NRG23300320233864662 30/03/2023 Lovamma 0204010WL203985 Lovamma 00415 SBIN0021387 859 859 Processed 04/04/2023 0548113839 MUPPIDI LOVATHALLI UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-020-040/14063
() 		0204010000NRG23290320233852733 30/03/2023 YALLA SUBHADRA 0204010WL203526 YALLA SUBHADRA 00415 SBIN0021387 749 749 Processed 04/04/2023 0548113848 YALLA SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 20228 20228
106 Prathipadu AP-04-010-011-030/010037
() 		0204010000NRG23300320233872082 30/03/2023 Rajababu 0204010WL204257 Rajababu 00468 UBIN0532860 716 716 Processed 04/04/2023 0548113769 THUNGALA RAJUBABU UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-011-030/010129
() 		0204010000NRG23300320233872130 30/03/2023 Ramaswamy 0204010WL204257 Ramaswamy 00468 UBIN0532860 955 955 Processed 04/04/2023 0548113831 MR PINNAM RAMASWAMI STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-011-030/010272
() 		0204010000NRG23300320233872187 30/03/2023 Pallayya 0204010WL204257 Pallayya 00468 UBIN0532860 955 955 Processed 04/04/2023 0548113803 TALU PALLAIAH UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-011-030/010272
() 		0204010000NRG23300320233872188 30/03/2023 Satyavathi 0204010WL204257 Satyavathi 00468 UBIN0532860 955 955 Processed 04/04/2023 0548113804 TELU SATYAVATI UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-011-030/010707
() 		0204010000NRG23300320233872259 30/03/2023 Ganeswara Rao 0204010WL204257 Ganeswara Rao 00468 UBIN0532860 955 955 Processed 04/04/2023 0548113846 PETRAM VEERA GANESWARA RAO UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-018-038/010427
() 		0204010000NRG23300320233864640 30/03/2023 Ollu Govindu 0204010WL203985 Ollu Govindu 00468 UBIN0532860 859 859 Processed 04/04/2023 0548113670 OLLU GOVINDU UNION BANK OF INDIA(508500)
SubTotal 5395 5395
112 Prathipadu AP-04-010-004-017/010002
() 		0204010000NRG23300320233864276 30/03/2023 Gudem Devi 0204010WL203954 Gudem Devi 00468 UBIN0801046 1016 1016 Processed 04/04/2023 0548113758 MRS GUDEM DEVI STATE BANK OF INDIA(508548)
SubTotal 1016 1016
113 Prathipadu AP-04-010-011-030/010180
() 		0204010000NRG23300320233872152 30/03/2023 Krishna 0204010WL204257 Krishna 00468 UBIN0801194 955 955 Processed 04/04/2023 0548113648 KRISHNA ULUSU ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-011-030/010786
() 		0204010000NRG23300320233872271 30/03/2023 Suribabu 0204010WL204257 Suribabu 00468 UBIN0801194 955 955 Processed 04/04/2023 0548113650 SURIBABU PILLI ICICI BANK LTD(508534)
115 Prathipadu AP-04-010-020-040/010162
() 		0204010000NRG23290320233852635 30/03/2023 SINGULURI SURYAKANTHAM 0204010WL203526 SINGULURI SURYAKANTHAM 00468 UBIN0801194 749 749 Processed 04/04/2023 0548113659 SINGULURI SURYAKANTHAM UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-020-040/010351
() 		0204010000NRG23290320233852642 30/03/2023 Satyanarayanamma 0204010WL203526 Satyanarayanamma 00468 UBIN0801194 749 749 Processed 04/04/2023 0548113655 SIKOLLU SATYANARAYANAMMA UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-020-040/010466
() 		0204010000NRG23290320233852644 30/03/2023 Chinalakshmi 0204010WL203526 Chinalakshmi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548113653 DADALA LAKSHMI UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-020-040/010470
() 		0204010000NRG23290320233852645 30/03/2023 Lovamma 0204010WL203526 Lovamma 00468 UBIN0801194 562 562 Processed 04/04/2023 0548113656 Mrs GUDALA LOVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Prathipadu AP-04-010-020-040/010514
() 		0204010000NRG23290320233852646 30/03/2023 Nagamani 0204010WL203526 Nagamani 00468 UBIN0801194 749 749 Processed 04/04/2023 0548113657 KOLLUBOINA NAGAMANI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-020-040/010694
() 		0204010000NRG23290320233852649 30/03/2023 Suryarao 0204010WL203526 Suryarao 00468 UBIN0801194 749 749 Processed 04/04/2023 0548113652 VALLURI SURYARAO UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-020-040/011464
() 		0204010000NRG23290320233852680 30/03/2023 Sanyasamma 0204010WL203526 Sanyasamma 00468 UBIN0801194 562 562 Processed 04/04/2023 0548113658 LODAGALA SANYASAMMA UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-020-040/013164
() 		0204010000NRG23290320233852721 30/03/2023 Esu babu 0204010WL203526 Esu babu 00468 UBIN0801194 749 749 Processed 04/04/2023 0548113654 KOTTHURU ESUBABU UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-020-040/013451
() 		0204010000NRG23290320233852728 30/03/2023 venkatrao 0204010WL203526 venkatrao 00468 UBIN0801194 936 936 Processed 04/04/2023 0548113649 Mr ALLADI VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 8651 8651
124 Prathipadu AP-04-010-011-030/010036
() 		0204010000NRG23300320233872081 30/03/2023 Pettrum Uma Maheswararao 0204010WL204257 Pettrum Uma Maheswararao 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113740 PETTRUM UMA MAHESWARARAO UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-011-030/010043
() 		0204010000NRG23300320233872085 30/03/2023 Chellarao 0204010WL204257 Chellarao 00468 UBIN0809675 716 716 Processed 04/04/2023 0548113736 Chellarao Namala ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-011-030/010073
() 		0204010000NRG23300320233872099 30/03/2023 Rajulu 0204010WL204257 Rajulu 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113661 RAVURI RAJU UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-011-030/010093
() 		0204010000NRG23300320233872110 30/03/2023 Nagaraju 0204010WL204257 Nagaraju 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113735 Pilli Nageswararao ICICI BANK LTD(508534)
128 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23300320233872113 30/03/2023 Gangayyamma 0204010WL204257 Gangayyamma 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113686 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23300320233872115 30/03/2023 Satyavathi 0204010WL204257 Satyavathi 00468 UBIN0809675 478 478 Processed 04/04/2023 0548113687 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Prathipadu AP-04-010-011-030/010106
() 		0204010000NRG23300320233872118 30/03/2023 Ramannamma 0204010WL204257 Ramannamma 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113673 BEERA RAMANAMMA UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-011-030/010107
() 		0204010000NRG23300320233872119 30/03/2023 Satyavathi 0204010WL204257 Satyavathi 00468 UBIN0809675 716 716 Processed 04/04/2023 0548113664 SATYAVATHI ALLI ICICI BANK LTD(508534)
132 Prathipadu AP-04-010-011-030/010112
() 		0204010000NRG23300320233872123 30/03/2023 Lakshmi 0204010WL204257 Lakshmi 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113688 BONDU LAXMI UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-011-030/010134
() 		0204010000NRG23300320233872132 30/03/2023 Bullabbai 0204010WL204257 Bullabbai 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113753 BULLABBAI MUDDA ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-011-030/010203
() 		0204010000NRG23300320233872159 30/03/2023 Lovatalli 0204010WL204257 Lovatalli 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113712 BONDDU LOVA TALLI UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-011-030/010226
() 		0204010000NRG23300320233872165 30/03/2023 Latchababu 0204010WL204257 Latchababu 00468 UBIN0809675 716 716 Processed 04/04/2023 0548113691 MAHADASU LACCHABABU UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-011-030/010242
() 		0204010000NRG23300320233872171 30/03/2023 Satyanarayana 0204010WL204257 Satyanarayana 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113660 Mr DASARI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
137 Prathipadu AP-04-010-011-030/010261
() 		0204010000NRG23300320233872182 30/03/2023 Nageswararao 0204010WL204257 Nageswararao 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113685 MR NAGESWARARAO AMARAADI STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-011-030/010268
() 		0204010000NRG23300320233872184 30/03/2023 Vvsnarayanamurthy 0204010WL204257 Vvsnarayanamurthy 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113690 DULLA VEERA VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Prathipadu AP-04-010-011-030/010278
() 		0204010000NRG23300320233872191 30/03/2023 Satyanarayana 0204010WL204257 Satyanarayana 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113713 POKALA SATYANARAYANA UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-011-030/010288
() 		0204010000NRG23300320233872193 30/03/2023 Satyanarayana 0204010WL204257 Satyanarayana 00468 UBIN0809675 716 716 Processed 04/04/2023 0548113669 A SATYANARAYANA UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-011-030/010339
() 		0204010000NRG23300320233872202 30/03/2023 Venkata Ramarao 0204010WL204257 Venkata Ramarao 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113692 VENKATA RAMARAO NARSI ICICI BANK LTD(508534)
142 Prathipadu AP-04-010-011-030/010598
() 		0204010000NRG23300320233872248 30/03/2023 Nukaratnam 0204010WL204257 Nukaratnam 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113651 Nukaratnam Ganta ICICI BANK LTD(508534)
143 Prathipadu AP-04-010-011-030/010700
() 		0204010000NRG23300320233872256 30/03/2023 Appalakonda 0204010WL204257 Appalakonda 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113677 SINGIDI APPALAKONDA UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-011-030/010700
() 		0204010000NRG23300320233872257 30/03/2023 Simhachalam 0204010WL204257 Simhachalam 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113696 SINGIDI SIMHACHALAM UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-011-030/010708
() 		0204010000NRG23300320233872260 30/03/2023 Ramana 0204010WL204257 Ramana 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113676 PETTRUM VENKATA RAMANA ALIS RAMANA AND UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-011-030/010738
() 		0204010000NRG23300320233872262 30/03/2023 Venkatasiva 0204010WL204257 Venkatasiva 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113689 VENKATASIVA ELUBANDI ICICI BANK LTD(508534)
147 Prathipadu AP-04-010-011-030/010798
() 		0204010000NRG23300320233872283 30/03/2023 Satyanarayana 0204010WL204257 Satyanarayana 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113756 PADAM SATYANARAYANA UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-011-030/010804
() 		0204010000NRG23300320233872284 30/03/2023 Yarramsetti Sattibabu 0204010WL204257 Yarramsetti Sattibabu 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113698 YARRAMSHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-011-030/010862
() 		0204010000NRG23300320233872300 30/03/2023 Ganesh 0204010WL204257 Ganesh 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113697 NAAMALA GANESH UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-011-030/010892
() 		0204010000NRG23300320233872305 30/03/2023 LOVALAKSHMI 0204010WL204257 LOVALAKSHMI 00468 UBIN0809675 955 955 Processed 04/04/2023 0548113699 VANASETTI LOVALAKSHMI UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-018-038/010210
() 		0204010000NRG23300320233864615 30/03/2023 Mariyamma 0204010WL203985 Mariyamma 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113714 GAMPALA MARIYAMMA UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-018-038/010214
() 		0204010000NRG23300320233864616 30/03/2023 Chakramma 0204010WL203985 Chakramma 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113723 POTTURI CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Prathipadu AP-04-010-018-038/010221
() 		0204010000NRG23300320233864617 30/03/2023 Krishna 0204010WL203985 Krishna 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113706 MRS SETTI KRISHNA STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-018-038/010226
() 		0204010000NRG23300320233864618 30/03/2023 Ramayamma 0204010WL203985 Ramayamma 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113725 MADI RAVANAMMA UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-018-038/010241
() 		0204010000NRG23300320233864619 30/03/2023 Subba Rao 0204010WL203985 Subba Rao 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113722 KUNCHE SUBBARAO UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-018-038/010246
() 		0204010000NRG23300320233864621 30/03/2023 Bala Raju 0204010WL203985 Bala Raju 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113678 MARAMPUDI BALARAJU UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-018-038/010257
() 		0204010000NRG23300320233864622 30/03/2023 Esubabu 0204010WL203985 Esubabu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113720 BARLA YESU BABU UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-018-038/010257
() 		0204010000NRG23300320233864623 30/03/2023 Manga 0204010WL203985 Manga 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113726 BARLA MANGA UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-018-038/010280
() 		0204010000NRG23300320233864626 30/03/2023 Suryarao 0204010WL203985 Suryarao 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113682 BONDI SURYA RAO UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-018-038/010290
() 		0204010000NRG23300320233864629 30/03/2023 nurathnam 0204010WL203985 nurathnam 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113680 BUDAMKAYALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Prathipadu AP-04-010-018-038/010290
() 		0204010000NRG23300320233864628 30/03/2023 Surya Prakash 0204010WL203985 Surya Prakash 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113733 BUDAMKAYALA SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Prathipadu AP-04-010-018-038/010303
() 		0204010000NRG23300320233864630 30/03/2023 Nerallamma 0204010WL203985 Nerallamma 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113668 BONTHU NERELLAMMA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-018-038/010306
() 		0204010000NRG23300320233864631 30/03/2023 Mahalakshmi 0204010WL203985 Mahalakshmi 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113728 CHIKKALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-018-038/010310
() 		0204010000NRG23300320233864633 30/03/2023 Bhavani 0204010WL203985 Bhavani 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113707 REKHA DURGA UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-018-038/010310
() 		0204010000NRG23300320233864632 30/03/2023 Esubabu 0204010WL203985 Esubabu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113666 REKHA ESUBABU UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-018-038/010327
() 		0204010000NRG23300320233864634 30/03/2023 Kantam 0204010WL203985 Kantam 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113702 KATTUMURI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 Prathipadu AP-04-010-018-038/010378
() 		0204010000NRG23300320233864635 30/03/2023 Kumari 0204010WL203985 Kumari 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113662 KADA KUMARI UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-018-038/010394
() 		0204010000NRG23300320233864636 30/03/2023 Satyavathi 0204010WL203985 Satyavathi 00468 UBIN0809675 429 429 Processed 04/04/2023 0548113708 VLLU SATYAVATHI UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-018-038/010397
() 		0204010000NRG23300320233864637 30/03/2023 Lakshmi 0204010WL203985 Lakshmi 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113705 VALLU LAXMI UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-018-038/010408
() 		0204010000NRG23300320233864638 30/03/2023 Chakram 0204010WL203985 Chakram 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113734 REKA CHAKRAM UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-018-038/010425
() 		0204010000NRG23300320233864639 30/03/2023 Devudamma 0204010WL203985 Devudamma 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113700 KATTUMURI DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Prathipadu AP-04-010-018-038/010427
() 		0204010000NRG23300320233864641 30/03/2023 manga 0204010WL203985 manga 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113724 VLLU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Prathipadu AP-04-010-018-038/010469
() 		0204010000NRG23300320233864644 30/03/2023 Manikyam 0204010WL203985 Manikyam 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113681 REKA MANIKYAM UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-018-038/010505
() 		0204010000NRG23300320233864647 30/03/2023 Chakra Lakshmi 0204010WL203985 Chakra Lakshmi 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113703 PAMPANABOYINA CHAKRALEKHA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-018-038/010512
() 		0204010000NRG23300320233864650 30/03/2023 Satyavathi 0204010WL203985 Satyavathi 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113719 EANDUGUPALLI SATYAVATHI UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-018-038/010551
() 		0204010000NRG23300320233864652 30/03/2023 Manukonda Dharma Raju 0204010WL203985 Manukonda Dharma Raju 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113727 MANUKONDA DHARMARAJU UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-018-038/010567
() 		0204010000NRG23300320233864654 30/03/2023 Chantamma 0204010WL203985 Chantamma 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113757 REKHA CHANTAMMA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-018-038/010573
() 		0204010000NRG23300320233864655 30/03/2023 Anantha Lakshmi 0204010WL203985 Anantha Lakshmi 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113755 PALIVELA ANANTHA LAXMI UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-018-038/010591
() 		0204010000NRG23300320233864657 30/03/2023 Kantam 0204010WL203985 Kantam 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113746 JAGU KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 Prathipadu AP-04-010-018-038/010618
() 		0204010000NRG23300320233864659 30/03/2023 Durga Prasad 0204010WL203985 Durga Prasad 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113731 OLLU DURGA PRASAD UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-018-038/010618
() 		0204010000NRG23300320233864658 30/03/2023 Mahalakshmi 0204010WL203985 Mahalakshmi 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113675 OLLU MAHALAKSHMI UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-018-038/010642
() 		0204010000NRG23300320233864661 30/03/2023 Suryudu 0204010WL203985 Suryudu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113663 UDRASAPU SURUDU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Prathipadu AP-04-010-018-038/010746
() 		0204010000NRG23300320233864663 30/03/2023 Chandra 0204010WL203985 Chandra 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113674 MANUKONDA CHANDRA UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-018-038/010890
() 		0204010000NRG23300320233864665 30/03/2023 China Apparao 0204010WL203985 China Apparao 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113710 BADITHIBOYINA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Prathipadu AP-04-010-018-038/010890
() 		0204010000NRG23300320233864666 30/03/2023 Subadramma 0204010WL203985 Subadramma 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113709 BADITHIBOYINA SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Prathipadu AP-04-010-018-038/010893
() 		0204010000NRG23300320233864667 30/03/2023 Apprarao 0204010WL203985 Apprarao 00468 UBIN0809675 572 572 Processed 04/04/2023 0548113665 KAKARA APPARAO UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-018-038/010942
() 		0204010000NRG23300320233864669 30/03/2023 Lakshmi 0204010WL203985 Lakshmi 00468 UBIN0809675 572 572 Processed 04/04/2023 0548113732 CHAMANDRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Prathipadu AP-04-010-018-038/011186
() 		0204010000NRG23300320233864670 30/03/2023 Ginjala gurrayya 0204010WL203985 Ginjala gurrayya 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113747 GINJALA GURRAYYA UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-018-038/011208
() 		0204010000NRG23300320233864671 30/03/2023 Gangadhar 0204010WL203985 Gangadhar 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113671 REKA GANGADHARA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-018-038/011208
() 		0204010000NRG23300320233864672 30/03/2023 Yesuratnam 0204010WL203985 Yesuratnam 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113672 Mrs REKHA YESURATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
191 Prathipadu AP-04-010-018-038/011209
() 		0204010000NRG23300320233864673 30/03/2023 Veeraraghavulu 0204010WL203985 Veeraraghavulu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113704 Mr EPI VEERA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
192 Prathipadu AP-04-010-018-038/011257
() 		0204010000NRG23300320233864675 30/03/2023 bullemmai 0204010WL203985 bullemmai 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113667 PANCHADI BULLAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Prathipadu AP-04-010-018-038/011259
() 		0204010000NRG23300320233864676 30/03/2023 haribabu 0204010WL203985 haribabu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113683 ISARAPU HARIBABU UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-018-038/011286
() 		0204010000NRG23300320233864678 30/03/2023 Manga 0204010WL203985 Manga 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113721 PALURI MANGA UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-018-038/011311
() 		0204010000NRG23300320233864679 30/03/2023 rajkumar 0204010WL203985 rajkumar 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113679 PANCHADI RAJKUMAR UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-018-038/011314
() 		0204010000NRG23300320233864680 30/03/2023 balaji 0204010WL203985 balaji 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113745 REKHA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Prathipadu AP-04-010-018-038/011320
() 		0204010000NRG23300320233864682 30/03/2023 Kundala Lakshmi Durga 0204010WL203985 Kundala Lakshmi Durga 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113748 KUNDLA LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Prathipadu AP-04-010-018-038/11326
() 		0204010000NRG23300320233864685 30/03/2023 Kolli Krishnababu 0204010WL203985 Kolli Krishnababu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113742 KOLLI KRISHNA BABU UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-018-038/11326
() 		0204010000NRG23300320233864686 30/03/2023 Kolli Naga Lakshmi 0204010WL203985 Kolli Naga Lakshmi 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113749 MRS KOLLI NAGA LAKSHMI STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-018-038/11328
() 		0204010000NRG23300320233864688 30/03/2023 Chamandi krishna 0204010WL203985 Chamandi krishna 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113743 CHAMANDI KRISHNA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-018-038/11328
() 		0204010000NRG23300320233864689 30/03/2023 Chamandi Sravani 0204010WL203985 Chamandi Sravani 00468 UBIN0809675 859 859 Processed 04/04/2023 0548113744 CHAMANDI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63989 63989
202 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23300320233864323 30/03/2023 Lakshmi 0204010WL203954 Lakshmi 00691 IPOS0000001 203 203 Processed 04/04/2023 0548113645 Mrs PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
203 Prathipadu AP-04-010-004-017/10289
() 		0204010000NRG23300320233864332 30/03/2023 Ch.gangaraju 0204010WL203954 Ch.gangaraju 00691 IPOS0000001 1016 1016 Processed 04/04/2023 0548113646 GANGARAJU CHITTOJU ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-011-030/10922
() 		0204010000NRG23300320233872309 30/03/2023 Kanchi Satyavathi 0204010WL204257 Kanchi Satyavathi 00691 IPOS0000001 955 955 Processed 04/04/2023 0548113647 KANCHI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2174 2174
Total 171782 171782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_300323APB_FTO_443600 STATE BANK OF INDIA SBIN0000850 KAKINADA 1016
2 Prathipadu AP0204010_300323APB_FTO_443600 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 21617
3 Prathipadu AP0204010_300323APB_FTO_443600 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 47696
4 Prathipadu AP0204010_300323APB_FTO_443600 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 20228
5 Prathipadu AP0204010_300323APB_FTO_443600 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 5395
6 Prathipadu AP0204010_300323APB_FTO_443600 UNION BANK OF INDIA UBIN0801046 DOWLESWARAM 1016
7 Prathipadu AP0204010_300323APB_FTO_443600 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 8651
8 Prathipadu AP0204010_300323APB_FTO_443600 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 63989
9 Prathipadu AP0204010_300323APB_FTO_443600 India Post Payments Bank IPOS0000001 KAKINADA 2174

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