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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_230223APB_FTO_390746
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-04-010-019-039/12554
() 		0204010000NRG23230220233434684 23/02/2023 Saripalli Devi 0204010WL179695 Saripalli Devi 00114 APBL0004032 2570 2570 Processed 29/03/2023 0239390726 Mrs SARIPALLI DEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2570 2570
2 Prathipadu AP-04-010-012-031/010278
() 		0204010000NRG23230220233429729 23/02/2023 Manikyam 0204010WL179373 Manikyam 00168 ICIC0003072 878 878 Processed 29/03/2023 0239390738 MURALISHETTI MANIKYAM ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-012-031/010723
() 		0204010000NRG23230220233429737 23/02/2023 Nokku Gannemma 0204010WL179373 Nokku Gannemma 00168 ICIC0003072 527 527 Processed 29/03/2023 0239390727 NOKKU GANNEMMA ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-012-031/012058
() 		0204010000NRG23230220233429748 23/02/2023 Koppana Pothuraju 0204010WL179373 Koppana Pothuraju 00168 ICIC0003072 878 878 Processed 29/03/2023 0239390728 KOPPANA POTHURAJU ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-012-031/012224
() 		0204010000NRG23230220233429749 23/02/2023 Deena 0204010WL179373 Deena 00168 ICIC0003072 527 527 Processed 29/03/2023 0239390730 POLIMATI DEENA ICICI BANK LTD(508534)
6 Prathipadu AP-04-010-012-031/012307
() 		0204010000NRG23230220233429751 23/02/2023 naagamani 0204010WL179373 naagamani 00168 ICIC0003072 527 527 Processed 29/03/2023 0239390729 VAARA NAGAMANI ICICI BANK LTD(508534)
SubTotal 3337 3337
7 Prathipadu AP-04-010-020-040/010394
() 		0204010000NRG23230220233430914 23/02/2023 Suribabu 0204010WL179424 Suribabu 00415 SBIN0014774 244 244 Processed 29/03/2023 0239390732 MR JUVVALA SURIBABU STATE BANK OF INDIA(508548)
SubTotal 244 244
8 Prathipadu AP-04-010-012-031/011815
() 		0204010000NRG23230220233429745 23/02/2023 Rambabu 0204010WL179373 Rambabu 00415 SBIN0020483 702 702 Processed 29/03/2023 0239390735 MR RAM BABU NEMALA STATE BANK OF INDIA(508548)
SubTotal 702 702
9 Prathipadu AP-04-010-012-031/010579
() 		0204010000NRG23230220233429733 23/02/2023 Santi 0204010WL179373 Santi 00415 SBIN0021387 527 527 Processed 29/03/2023 0239390733 MRS SANTI VARA STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-012-031/010931
() 		0204010000NRG23230220233429740 23/02/2023 Suravarapu Prasadarao 0204010WL179373 Suravarapu Prasadarao 00415 SBIN0021387 878 878 Processed 29/03/2023 0239390736 Mr SURAVARAPU PRASADRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Prathipadu AP-04-010-012-031/011799
() 		0204010000NRG23230220233429744 23/02/2023 Chellayamma 0204010WL179373 Chellayamma 00415 SBIN0021387 702 702 Processed 29/03/2023 0239390737 MRS CHELLAYAMMA SAGARAPU STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-012-031/011869
() 		0204010000NRG23230220233429746 23/02/2023 Rajababu 0204010WL179373 Rajababu 00415 SBIN0021387 527 527 Processed 29/03/2023 0239390734 MR RAJUBABU DODDIPATLA STATE BANK OF INDIA(508548)
SubTotal 2634 2634
13 Prathipadu AP-04-010-012-031/012290
() 		0204010000NRG23230220233429750 23/02/2023 raaMbaabu 0204010WL179373 raaMbaabu 00468 UBIN0532860 702 702 Processed 29/03/2023 0239390731 KOPPANA RAMBABU ICICI BANK LTD(508534)
SubTotal 702 702
14 Prathipadu AP-04-010-012-031/010018
() 		0204010000NRG23230220233429725 23/02/2023 Acchi Raju 0204010WL179373 Acchi Raju 00468 UBIN0801194 878 878 Processed 29/03/2023 0239390710 NAMA ACHIRAJU UNION BANK OF INDIA(508500)
15 Prathipadu AP-04-010-012-031/010050
() 		0204010000NRG23230220233429726 23/02/2023 Subhan Baby 0204010WL179373 Subhan Baby 00468 UBIN0801194 878 878 Processed 29/03/2023 0239390740 SHEIK SUBAN BEEBI ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/010119
() 		0204010000NRG23230220233429727 23/02/2023 Dorababu 0204010WL179373 Dorababu 00468 UBIN0801194 702 702 Processed 29/03/2023 0239390757 SUNKARA DARABBAI UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-012-031/010152
() 		0204010000NRG23230220233429728 23/02/2023 Satyavati 0204010WL179373 Satyavati 00468 UBIN0801194 176 176 Processed 29/03/2023 0239390750 VARDANAPU SATYAVATI ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-012-031/010358
() 		0204010000NRG23230220233429730 23/02/2023 bhavani 0204010WL179373 bhavani 00468 UBIN0801194 702 702 Processed 29/03/2023 0239390723 CHINTAPALLI BHAVANI ICICI BANK LTD(508534)
19 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG23230220233429731 23/02/2023 Chevala China Kamaraju 0204010WL179373 Chevala China Kamaraju 00468 UBIN0801194 702 702 Processed 29/03/2023 0239390741 CHEVALA CHINAKAMARAJU ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG23230220233429732 23/02/2023 Vaaraa Satyavati 0204010WL179373 Vaaraa Satyavati 00468 UBIN0801194 527 527 Processed 29/03/2023 0239390712 VARA SATYAVATHI UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-012-031/010590
() 		0204010000NRG23230220233429734 23/02/2023 Krishna 0204010WL179373 Krishna 00468 UBIN0801194 702 702 Processed 29/03/2023 0239390719 KOPPANA KRISHNA UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-012-031/010635
() 		0204010000NRG23230220233429735 23/02/2023 Gali Bullappi 0204010WL179373 Gali Bullappi 00468 UBIN0801194 527 527 Processed 29/03/2023 0239390715 GALI BULLI APPI ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-012-031/010711
() 		0204010000NRG23230220233429736 23/02/2023 Tirapatirao 0204010WL179373 Tirapatirao 00468 UBIN0801194 351 351 Processed 29/03/2023 0239390699 Mr KARANAM TIRUPATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
24 Prathipadu AP-04-010-012-031/010724
() 		0204010000NRG23230220233429738 23/02/2023 Naagamani 0204010WL179373 Naagamani 00468 UBIN0801194 527 527 Processed 29/03/2023 0239390720 YADAGIRI NAGAMANI UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-012-031/010809
() 		0204010000NRG23230220233429739 23/02/2023 Appayyamma 0204010WL179373 Appayyamma 00468 UBIN0801194 527 527 Processed 29/03/2023 0239390713 KULI APPAYAMMA ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-012-031/011017
() 		0204010000NRG23230220233429741 23/02/2023 Sattibabu 0204010WL179373 Sattibabu 00468 UBIN0801194 878 878 Processed 29/03/2023 0239390721 SHEK SATTAR SAHEB UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-012-031/011295
() 		0204010000NRG23230220233429742 23/02/2023 Bulokam 0204010WL179373 Bulokam 00468 UBIN0801194 702 702 Processed 29/03/2023 0239390702 BHULOKA SHIEK UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-012-031/011579
() 		0204010000NRG23230220233429743 23/02/2023 Chandramma 0204010WL179373 Chandramma 00468 UBIN0801194 527 527 Processed 29/03/2023 0239390701 BATTHINA CHANDRAMMA ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-012-031/012016
() 		0204010000NRG23230220233429747 23/02/2023 Durgarao 0204010WL179373 Durgarao 00468 UBIN0801194 702 702 Processed 29/03/2023 0239390748 DURGARAO ENUGU UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-012-031/012599
() 		0204010000NRG23230220233429752 23/02/2023 asen bibi 0204010WL179373 asen bibi 00468 UBIN0801194 702 702 Processed 29/03/2023 0239390725 SHEK ASEN BEEBI UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-012-031/012855
() 		0204010000NRG23230220233429753 23/02/2023 srinuvasu rao 0204010WL179373 srinuvasu rao 00468 UBIN0801194 527 527 Processed 29/03/2023 0239390739 DEVARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23230220233429754 23/02/2023 Enugu Venkataramana 0204010WL179373 Enugu Venkataramana 00468 UBIN0801194 527 527 Processed 29/03/2023 0239390752 YENUGU VENKATARAMANA ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-019-039/010067
() 		0204010000NRG23230220233435300 23/02/2023 Nagamani 0204010WL179738 Nagamani 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390708 EDIDHA NAGA MANI UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-019-039/010332
() 		0204010000NRG23230220233435396 23/02/2023 meri 0204010WL179762 meri 00468 UBIN0801194 2827 2827 Processed 29/03/2023 0239390706 BATTHINA MERI UNION BANK OF INDIA(508500)
35 Prathipadu AP-04-010-019-039/010856
() 		0204010000NRG23230220233434709 23/02/2023 gannemma 0204010WL179708 gannemma 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390696 SUGASANI GANNEMMA UNION BANK OF INDIA(508500)
36 Prathipadu AP-04-010-019-039/010914
() 		0204010000NRG23230220233434774 23/02/2023 Chakram 0204010WL179713 Chakram 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390744 ISARAPU CHAKRAMMA UNION BANK OF INDIA(508500)
37 Prathipadu AP-04-010-019-039/011461
() 		0204010000NRG23230220233435302 23/02/2023 Chakramma 0204010WL179740 Chakramma 00468 UBIN0801194 3598 3598 Processed 29/03/2023 0239390749 YADLA CHAKRAMMA UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-019-039/011671
() 		0204010000NRG23230220233435251 23/02/2023 Yesuratnam 0204010WL179727 Yesuratnam 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390745 PURRI YESURATNAM UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-019-039/011880
() 		0204010000NRG23230220233435381 23/02/2023 vaneetha 0204010WL179753 vaneetha 00468 UBIN0801194 3598 3598 Processed 29/03/2023 0239390716 PASADHU VANEETHA UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-019-039/011959
() 		0204010000NRG23230220233435310 23/02/2023 chinnarao 0204010WL179747 chinnarao 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390717 Mr SAMANA CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-019-039/012180
() 		0204010000NRG23230220233435382 23/02/2023 anuradha 0204010WL179754 anuradha 00468 UBIN0801194 3598 3598 Processed 29/03/2023 0239390695 CHERUKURI ANURADHA UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-019-039/012192
() 		0204010000NRG23230220233434975 23/02/2023 nagamani 0204010WL179718 nagamani 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390746 BARLA NAGAMANI UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-019-039/012253
() 		0204010000NRG23230220233435392 23/02/2023 veera mani 0204010WL179760 veera mani 00468 UBIN0801194 3598 3598 Processed 29/03/2023 0239390711 DIMMILA VEERA MANI UNION BANK OF INDIA(508500)
44 Prathipadu AP-04-010-019-039/012255
() 		0204010000NRG23230220233435393 23/02/2023 bhavani 0204010WL179761 bhavani 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390714 BATTHINA BHAVANI UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-019-039/012265
() 		0204010000NRG23230220233435354 23/02/2023 parwathi 0204010WL179751 parwathi 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390722 KATTIRI PARWATHI UNION BANK OF INDIA(508500)
46 Prathipadu AP-04-010-019-039/012294
() 		0204010000NRG23230220233435306 23/02/2023 babji 0204010WL179743 babji 00468 UBIN0801194 2313 2313 Processed 29/03/2023 0239390718 SUNDARAPU BABJI UNION BANK OF INDIA(508500)
47 Prathipadu AP-04-010-019-039/012294
() 		0204010000NRG23230220233435305 23/02/2023 lakshmi 0204010WL179743 lakshmi 00468 UBIN0801194 2313 2313 Processed 29/03/2023 0239390700 SUNDARAPU LAKSHMI UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-019-039/012351
() 		0204010000NRG23230220233435309 23/02/2023 ganilakshmi 0204010WL179746 ganilakshmi 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390703 SARIPALLI GANNILAKSHMI UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-019-039/012445
() 		0204010000NRG23230220233434697 23/02/2023 venkata sujatha 0204010WL179699 venkata sujatha 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390697 DANTHULURI VENKATA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Prathipadu AP-04-010-019-039/012454
() 		0204010000NRG23230220233435391 23/02/2023 mahalaxmi 0204010WL179759 mahalaxmi 00468 UBIN0801194 2827 2827 Processed 29/03/2023 0239390743 VASAM MAHALAKSHMI UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-019-039/12560
() 		0204010000NRG23230220233435253 23/02/2023 Saripalli Subhalaxmi 0204010WL179729 Saripalli Subhalaxmi 00468 UBIN0801194 2570 2570 Processed 29/03/2023 0239390705 SARIPALLI SUBBALAXMI UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-020-040/010159
() 		0204010000NRG23230220233430909 23/02/2023 Venkatarao 0204010WL179424 Venkatarao 00468 UBIN0801194 1218 1218 Processed 29/03/2023 0239390753 JUVVALA VENKATA RAO UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-020-040/010184
() 		0204010000NRG23230220233430910 23/02/2023 Ramulu 0204010WL179424 Ramulu 00468 UBIN0801194 731 731 Processed 29/03/2023 0239390751 MANEEDI RAMULU UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-020-040/010349
() 		0204010000NRG23230220233430911 23/02/2023 Abbai 0204010WL179424 Abbai 00468 UBIN0801194 1218 1218 Processed 29/03/2023 0239390704 JUVVALA BULLI ACCHIYYA UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-020-040/010354
() 		0204010000NRG23230220233430912 23/02/2023 Nookaraju 0204010WL179424 Nookaraju 00468 UBIN0801194 974 974 Processed 29/03/2023 0239390754 Mr JUVVALA NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Prathipadu AP-04-010-020-040/010358
() 		0204010000NRG23230220233430913 23/02/2023 JUVVALA VENKATA RAO 0204010WL179424 JUVVALA VENKATA RAO 00468 UBIN0801194 1218 1218 Processed 29/03/2023 0239390724 Mr JUVVALA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-020-040/010440
() 		0204010000NRG23230220233430915 23/02/2023 Nageswararao 0204010WL179424 Nageswararao 00468 UBIN0801194 974 974 Processed 29/03/2023 0239390707 GALLA NAGESWARAO UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-020-040/010587
() 		0204010000NRG23230220233430916 23/02/2023 Appa Rao 0204010WL179424 Appa Rao 00468 UBIN0801194 1218 1218 Processed 29/03/2023 0239390747 THUPATI APPARAO UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-020-040/011122
() 		0204010000NRG23230220233430917 23/02/2023 Konda 0204010WL179424 Konda 00468 UBIN0801194 974 974 Processed 29/03/2023 0239390742 MAGANTI KONDA UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-020-040/011536
() 		0204010000NRG23230220233430918 23/02/2023 Lovaraju 0204010WL179424 Lovaraju 00468 UBIN0801194 1046 1046 Processed 29/03/2023 0239390709 JUVVALA LOVA RAJU UNION BANK OF INDIA(508500)
61 Prathipadu AP-04-010-020-040/013056
() 		0204010000NRG23230220233430919 23/02/2023 nookaraju 0204010WL179424 nookaraju 00468 UBIN0801194 209 209 Processed 29/03/2023 0239390698 BANDI NUKARAJU UNION BANK OF INDIA(508500)
SubTotal 74486 74486
62 Prathipadu AP-04-010-019-039/12545
() 		0204010000NRG23230220233434592 23/02/2023 Gorrela Chakramma 0204010WL179676 Gorrela Chakramma 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390755 GORRELA CHAKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Prathipadu AP-04-010-019-039/12547
() 		0204010000NRG23230220233434605 23/02/2023 Madiki Ramakrishna 0204010WL179679 Madiki Ramakrishna 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390683 MR RAMAKRISHNA MADIKI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-019-039/12548
() 		0204010000NRG23230220233434608 23/02/2023 Degala Manikyam 0204010WL179681 Degala Manikyam 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390684 DEGALA MAANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 Prathipadu AP-04-010-019-039/12550
() 		0204010000NRG23230220233434610 23/02/2023 Pettem Lakshmi 0204010WL179683 Pettem Lakshmi 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390756 PETTUM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Prathipadu AP-04-010-019-039/12552
() 		0204010000NRG23230220233434645 23/02/2023 SARIPIREDDY JYOTHIBABU 0204010WL179690 SARIPIREDDY JYOTHIBABU 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0239390682 SARIPIREDDY JYOTHI BABU UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-019-039/12553
() 		0204010000NRG23230220233434646 23/02/2023 Adapa Devi 0204010WL179691 Adapa Devi 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390689 ADAPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Prathipadu AP-04-010-019-039/12555
() 		0204010000NRG23230220233434698 23/02/2023 Marri Nagaraju 0204010WL179700 Marri Nagaraju 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390691 MARRI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
69 Prathipadu AP-04-010-019-039/12556
() 		0204010000NRG23230220233434703 23/02/2023 Bathula Lakshmi 0204010WL179703 Bathula Lakshmi 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390686 BATHULA LAKSHMI UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-019-039/12558
() 		0204010000NRG23230220233435244 23/02/2023 Bommu Gangamma 0204010WL179722 Bommu Gangamma 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390681 BOMMU GANGAMMA UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-019-039/12559
() 		0204010000NRG23230220233435248 23/02/2023 Madiki Sri Durgabhavani 0204010WL179725 Madiki Sri Durgabhavani 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390688 MADIKI SRI DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-019-039/12562
() 		0204010000NRG23230220233435268 23/02/2023 Yenugu Nagalaxmi 0204010WL179732 Yenugu Nagalaxmi 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390685 ENUGU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Prathipadu AP-04-010-019-039/12563
() 		0204010000NRG23230220233435291 23/02/2023 Uyyala Maridamma 0204010WL179736 Uyyala Maridamma 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390690 UYYALA MARIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Prathipadu AP-04-010-019-039/12564
() 		0204010000NRG23230220233435352 23/02/2023 Bathina Gayatri 0204010WL179749 Bathina Gayatri 00691 IPOS0000001 2570 2570 Processed 29/03/2023 0239390687 BATTINA GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-019-039/12570
() 		0204010000NRG23230220233435389 23/02/2023 Marri Nagachakram 0204010WL179758 Marri Nagachakram 00691 IPOS0000001 3598 3598 Processed 29/03/2023 0239390680 MARRI NAGA CHAKRAM UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-019-039/12571
() 		0204010000NRG23230220233435388 23/02/2023 Patti Chandravathi 0204010WL179757 Patti Chandravathi 00691 IPOS0000001 3598 3598 Processed 29/03/2023 0239390693 PATTI CHANDRAVATHI UNION BANK OF INDIA(508500)
77 Prathipadu AP-04-010-019-039/12572
() 		0204010000NRG23230220233435384 23/02/2023 Pettem Gangabhavani 0204010WL179756 Pettem Gangabhavani 00691 IPOS0000001 3598 3598 Processed 29/03/2023 0239390692 PETTIM GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Prathipadu AP-04-010-019-039/12573
() 		0204010000NRG23230220233435307 23/02/2023 Senapathi Seetha 0204010WL179744 Senapathi Seetha 00691 IPOS0000001 3598 3598 Processed 29/03/2023 0239390694 SENAPATHI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46774 46774
Total 131449 131449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_230223APB_FTO_390746 District Cooperative Central Bank APBL0004032 Prathipadu 2570
2 Prathipadu AP0204010_230223APB_FTO_390746 ICICI BANK ICIC0003072 VOMMANGI 3337
3 Prathipadu AP0204010_230223APB_FTO_390746 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 244
4 Prathipadu AP0204010_230223APB_FTO_390746 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 702
5 Prathipadu AP0204010_230223APB_FTO_390746 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2634
6 Prathipadu AP0204010_230223APB_FTO_390746 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 702
7 Prathipadu AP0204010_230223APB_FTO_390746 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 74486
8 Prathipadu AP0204010_230223APB_FTO_390746 India Post Payments Bank IPOS0000001 KAKINADA 46774

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