Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:34:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_300323APB_FTO_443593
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-04-010-004-020/010022
() 		0204010000NRG23300320233864055 30/03/2023 Irata Nookaraju 0204010WL203946 Irata Nookaraju 00114 APBL0004032 901 901 Processed 04/04/2023 0548114102 Mr IRATA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 901 901
2 Prathipadu AP-04-010-018-038/010139
() 		0204010000NRG23300320233864604 30/03/2023 Baby 0204010WL203985 Baby 00415 SBIN0014774 429 429 Processed 04/04/2023 0548114024 MRS VASA BEBI STATE BANK OF INDIA(508548)
3 Prathipadu AP-04-010-018-038/010149
() 		0204010000NRG23290320233855828 30/03/2023 Mariya 0204010WL203647 Mariya 00415 SBIN0014774 3084 3084 Processed 04/04/2023 0548114022 MRS MARIYA KATTAMURI STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-018-038/010189
() 		0204010000NRG23300320233864613 30/03/2023 Satyavathi 0204010WL203985 Satyavathi 00415 SBIN0014774 859 859 Processed 04/04/2023 0548114125 MRS REKHA SATYAVATHI STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-020-040/010394
() 		0204010000NRG23290320233852752 30/03/2023 Suribabu 0204010WL203528 Suribabu 00415 SBIN0014774 501 501 Processed 04/04/2023 0548114126 MR JUVVALA SURIBABU STATE BANK OF INDIA(508548)
SubTotal 4873 4873
6 Prathipadu AP-04-010-004-020/010004
() 		0204010000NRG23300320233864051 30/03/2023 Gouramma 0204010WL203946 Gouramma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113988 GOURAMMA ICICI BANK LTD(508534)
7 Prathipadu AP-04-010-004-020/010010
() 		0204010000NRG23300320233864052 30/03/2023 Akkamma 0204010WL203946 Akkamma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113979 MRS AKKAYAMMA KASTURI STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-004-020/010013
() 		0204010000NRG23300320233864053 30/03/2023 Ganga 0204010WL203946 Ganga 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113955 Mrs GOTTUPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Prathipadu AP-04-010-004-020/010017
() 		0204010000NRG23300320233864054 30/03/2023 Raghava 0204010WL203946 Raghava 00415 SBIN0020483 225 225 Processed 04/04/2023 0548113965 MRS RAGHAVA MOOLAPARTHI STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-004-020/010022
() 		0204010000NRG23300320233864056 30/03/2023 Satyavathi 0204010WL203946 Satyavathi 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113956 Mrs IRATA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Prathipadu AP-04-010-004-020/010028
() 		0204010000NRG23300320233864057 30/03/2023 Nagamani 0204010WL203946 Nagamani 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113990 MRS PALIKA NAGAMANI STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-004-020/010029
() 		0204010000NRG23300320233864058 30/03/2023 Nageswararao 0204010WL203946 Nageswararao 00415 SBIN0020483 901 901 Processed 04/04/2023 0548114005 MR NAGESWARA RAO VANUM STATE BANK OF INDIA(508548)
13 Prathipadu AP-04-010-004-020/010032
() 		0204010000NRG23300320233864059 30/03/2023 Jaggamma 0204010WL203946 Jaggamma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113959 Jaggamma Rayudu ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-004-020/010038
() 		0204010000NRG23300320233864060 30/03/2023 Ratnam 0204010WL203946 Ratnam 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113984 Ratnam Irata ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-004-020/010042
() 		0204010000NRG23300320233864062 30/03/2023 Lakshmi 0204010WL203946 Lakshmi 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113986 Lakshmi Bandi ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-004-020/010042
() 		0204010000NRG23300320233864061 30/03/2023 Somaraju 0204010WL203946 Somaraju 00415 SBIN0020483 450 450 Processed 04/04/2023 0548114006 Somaraju Bandi ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-004-020/010044
() 		0204010000NRG23300320233864063 30/03/2023 Gaddiyya 0204010WL203946 Gaddiyya 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113960 Mr IRATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
18 Prathipadu AP-04-010-004-020/010047
() 		0204010000NRG23300320233864064 30/03/2023 Lakshmi 0204010WL203946 Lakshmi 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113978 Mrs IRATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-004-020/010055
() 		0204010000NRG23300320233864065 30/03/2023 Musalamma 0204010WL203946 Musalamma 00415 SBIN0020483 675 675 Processed 04/04/2023 0548113983 Musalamma Pasala ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-004-020/010056
() 		0204010000NRG23300320233864066 30/03/2023 Satyavathi 0204010WL203946 Satyavathi 00415 SBIN0020483 450 450 Processed 04/04/2023 0548114001 RAYUDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Prathipadu AP-04-010-004-020/010059
() 		0204010000NRG23300320233864067 30/03/2023 Satyakonda 0204010WL203946 Satyakonda 00415 SBIN0020483 675 675 Processed 04/04/2023 0548113989 Satyakonda Rayudu ICICI BANK LTD(508534)
22 Prathipadu AP-04-010-004-020/010060
() 		0204010000NRG23300320233864068 30/03/2023 Veeralakshmi 0204010WL203946 Veeralakshmi 00415 SBIN0020483 450 450 Processed 04/04/2023 0548113969 MRS RAYUDU VEERALAXMI STATE BANK OF INDIA(508548)
23 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23300320233864070 30/03/2023 Marinamma 0204010WL203946 Marinamma 00415 SBIN0020483 450 450 Processed 04/04/2023 0548113971 MRS KASTURI MARINAMMA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23300320233864069 30/03/2023 Rajabbai 0204010WL203946 Rajabbai 00415 SBIN0020483 450 450 Processed 04/04/2023 0548113958 Mr KASTURI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Prathipadu AP-04-010-004-020/010071
() 		0204010000NRG23300320233864071 30/03/2023 Satyavathi 0204010WL203946 Satyavathi 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113997 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-004-020/010075
() 		0204010000NRG23300320233864073 30/03/2023 Chinnodu 0204010WL203946 Chinnodu 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113953 Mr GOTTUPALLI CHINNODU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Prathipadu AP-04-010-004-020/010075
() 		0204010000NRG23300320233864074 30/03/2023 Rajamma 0204010WL203946 Rajamma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113967 MS GOTTUPALLI RAJAMMA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-004-020/010086
() 		0204010000NRG23300320233864075 30/03/2023 Satyavathi 0204010WL203946 Satyavathi 00415 SBIN0020483 450 450 Processed 04/04/2023 0548113985 Satyavathi Mattaparthi ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-004-020/010092
() 		0204010000NRG23300320233864076 30/03/2023 Manikyam 0204010WL203946 Manikyam 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113963 MRS MANIKYAM MARAVADA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-004-020/010093
() 		0204010000NRG23300320233864077 30/03/2023 Rajababu 0204010WL203946 Rajababu 00415 SBIN0020483 901 901 Processed 04/04/2023 0548114015 Rajababu Irata ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-004-020/010096
() 		0204010000NRG23300320233864078 30/03/2023 Ramana 0204010WL203946 Ramana 00415 SBIN0020483 675 675 Processed 04/04/2023 0548114000 MRS RAMANA IRATA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-004-020/010097
() 		0204010000NRG23300320233864079 30/03/2023 Durga 0204010WL203946 Durga 00415 SBIN0020483 450 450 Processed 04/04/2023 0548114009 MRS DURGA RAYUDU STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-004-020/010099
() 		0204010000NRG23300320233864080 30/03/2023 Talupulamma 0204010WL203946 Talupulamma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113982 MRS RAYUDU TALUPULAMMA STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23300320233864081 30/03/2023 Baburao 0204010WL203946 Baburao 00415 SBIN0020483 675 675 Processed 04/04/2023 0548113966 Baburao Somula ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-004-020/010106
() 		0204010000NRG23300320233864082 30/03/2023 Suramma 0204010WL203946 Suramma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548114017 MRS KOPPISETTI SURAMMA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-004-020/010112
() 		0204010000NRG23300320233864083 30/03/2023 Babji 0204010WL203946 Babji 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113981 MR CHEEDIPALLI BABJI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-004-020/010112
() 		0204010000NRG23300320233864084 30/03/2023 Lakshmi 0204010WL203946 Lakshmi 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113987 MRS CHEEDIPALLI LAKSHMI STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23300320233864085 30/03/2023 Babji 0204010WL203946 Babji 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113993 MR IRATA BABJI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23300320233864086 30/03/2023 Nagamani 0204010WL203946 Nagamani 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113964 Nagamani Irata ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-004-020/010128
() 		0204010000NRG23300320233864087 30/03/2023 Nooka Ratnam 0204010WL203946 Nooka Ratnam 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113994 Nooka Ratnam ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-004-020/010134
() 		0204010000NRG23300320233864088 30/03/2023 Kumari 0204010WL203946 Kumari 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113999 MRS KUMARI SOMALA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-004-020/010143
() 		0204010000NRG23300320233864089 30/03/2023 Ramayamma 0204010WL203946 Ramayamma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113977 Ramayamma Cheedipalli ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-004-020/010146
() 		0204010000NRG23300320233864090 30/03/2023 Achiyyamma 0204010WL203946 Achiyyamma 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113972 MRS RAYUDU ACHHIYYAMMA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-004-020/010148
() 		0204010000NRG23300320233864091 30/03/2023 Veeralakshmi 0204010WL203946 Veeralakshmi 00415 SBIN0020483 901 901 Processed 04/04/2023 0548114016 MRS VEERAYAMMA IRATA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-004-020/010153
() 		0204010000NRG23300320233864092 30/03/2023 Appa Rao 0204010WL203946 Appa Rao 00415 SBIN0020483 450 450 Processed 04/04/2023 0548113980 MR CHAGANTI APPARAO STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-004-020/010155
() 		0204010000NRG23300320233864093 30/03/2023 China Appanna 0204010WL203946 China Appanna 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113954 IRATA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Prathipadu AP-04-010-004-020/010155
() 		0204010000NRG23300320233864094 30/03/2023 Devi 0204010WL203946 Devi 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113952 IRATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Prathipadu AP-04-010-004-020/010167
() 		0204010000NRG23300320233864095 30/03/2023 Kunche Veni 0204010WL203946 Kunche Veni 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113962 MRS KUNCHE VENI SOMALA STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-004-020/010170
() 		0204010000NRG23300320233864096 30/03/2023 seetha 0204010WL203946 seetha 00415 SBIN0020483 450 450 Processed 04/04/2023 0548114021 MRS ADDALA SEETHA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-004-020/010172
() 		0204010000NRG23300320233864097 30/03/2023 Rani 0204010WL203946 Rani 00415 SBIN0020483 901 901 Processed 04/04/2023 0548114013 MRS CHAGANTI RANI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23300320233864098 30/03/2023 Nageswara rao 0204010WL203946 Nageswara rao 00415 SBIN0020483 450 450 Processed 04/04/2023 0548113968 MRS GOTTUPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-004-020/010177
() 		0204010000NRG23300320233864099 30/03/2023 Satyavati 0204010WL203946 Satyavati 00415 SBIN0020483 450 450 Processed 04/04/2023 0548114011 MRS RAYUDU SATYAVATHI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-004-020/010179
() 		0204010000NRG23300320233864100 30/03/2023 Veeraraghava 0204010WL203946 Veeraraghava 00415 SBIN0020483 901 901 Processed 04/04/2023 0548113961 MRS VEERA RAGHAVA RAYUDU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-004-022/010007
() 		0204010000NRG23300320233864016 30/03/2023 Chikatla Rambabu 0204010WL203944 Chikatla Rambabu 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114012 RAMBABU CHEEKATLA ICICI BANK LTD(508534)
55 Prathipadu AP-04-010-004-022/010007
() 		0204010000NRG23300320233864015 30/03/2023 Satyavathi 0204010WL203944 Satyavathi 00415 SBIN0020483 601 601 Processed 04/04/2023 0548113992 Mrs CHEEKATLA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
56 Prathipadu AP-04-010-004-022/010015
() 		0204010000NRG23300320233864017 30/03/2023 Satyavathi 0204010WL203944 Satyavathi 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114136 Mrs BANDI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-004-022/010025
() 		0204010000NRG23300320233864018 30/03/2023 Narayanamma 0204010WL203944 Narayanamma 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113995 Narayanamma Rechukatla ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-004-022/010031
() 		0204010000NRG23300320233864019 30/03/2023 Raja Ratnam 0204010WL203944 Raja Ratnam 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113957 Raja Ratnam Addala ICICI BANK LTD(508534)
59 Prathipadu AP-04-010-004-022/010034
() 		0204010000NRG23300320233864020 30/03/2023 Nageswara Rao 0204010WL203944 Nageswara Rao 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114003 Nageswara Rao Ramudu ICICI BANK LTD(508534)
60 Prathipadu AP-04-010-004-022/010038
() 		0204010000NRG23300320233864021 30/03/2023 Ammaji 0204010WL203944 Ammaji 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113996 Mrs SOMALA AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
61 Prathipadu AP-04-010-004-022/010047
() 		0204010000NRG23300320233864022 30/03/2023 Gairamma 0204010WL203944 Gairamma 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113948 Gairamma Nagupalli ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-004-022/010053
() 		0204010000NRG23300320233864023 30/03/2023 Veera Lakshmi 0204010WL203944 Veera Lakshmi 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114014 MRS VEERA LAKSHMI ADDALA STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-004-022/010054
() 		0204010000NRG23300320233864024 30/03/2023 Nagamani 0204010WL203944 Nagamani 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114004 Nagamani Kurupilli ICICI BANK LTD(508534)
64 Prathipadu AP-04-010-004-022/010055
() 		0204010000NRG23300320233864025 30/03/2023 Ganga Raju 0204010WL203944 Ganga Raju 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114002 GANGA RAJU VANUGULA ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-004-022/010056
() 		0204010000NRG23300320233864026 30/03/2023 Sankuramma 0204010WL203944 Sankuramma 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114010 MRS SANKURAMMA PINAPARTHI STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-004-022/010090
() 		0204010000NRG23300320233864027 30/03/2023 Ramana 0204010WL203944 Ramana 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114008 Mrs RECHUKATLA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Prathipadu AP-04-010-004-022/010094
() 		0204010000NRG23300320233864028 30/03/2023 Mangatayaru 0204010WL203944 Mangatayaru 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113975 MS MANGATAYARU BANDA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-004-022/010109
() 		0204010000NRG23300320233864029 30/03/2023 Mangayamma 0204010WL203944 Mangayamma 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113991 MANGAYAMMA KOTTEM ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-004-022/010110
() 		0204010000NRG23300320233864030 30/03/2023 Naga Raju 0204010WL203944 Naga Raju 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113998 MR BANDA NAGA RAJU STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-004-022/010110
() 		0204010000NRG23300320233864031 30/03/2023 Subba Lakshmi 0204010WL203944 Subba Lakshmi 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113974 MS SUBBHALAXMI BANDAA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-004-022/010114
() 		0204010000NRG23300320233864032 30/03/2023 Gairamma 0204010WL203944 Gairamma 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114007 Mrs MUNDA GAIRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
72 Prathipadu AP-04-010-004-022/010163
() 		0204010000NRG23300320233864033 30/03/2023 Rama krishna 0204010WL203944 Rama krishna 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113970 MR BANDA RAMAKRISHNA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-004-022/010164
() 		0204010000NRG23300320233864035 30/03/2023 Bhulakshmi 0204010WL203944 Bhulakshmi 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114023 MRS BHULAXMI KARRI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-004-022/010167
() 		0204010000NRG23300320233864037 30/03/2023 Venkatalakshmi 0204010WL203944 Venkatalakshmi 00415 SBIN0020483 801 801 Processed 04/04/2023 0548113950 MRS CHODIPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23300320233864038 30/03/2023 Nagajyothi 0204010WL203944 Nagajyothi 00415 SBIN0020483 400 400 Processed 04/04/2023 0548113949 NAGA JYOTHI BANDI ICICI BANK LTD(508534)
76 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23300320233864039 30/03/2023 Veera Venkata Ramana 0204010WL203944 Veera Venkata Ramana 00415 SBIN0020483 801 801 Processed 04/04/2023 0548114135 SOMALA VEERA VENKATARAMANA CANARA BANK(508532)
SubTotal 54529 54529
77 Prathipadu AP-04-010-004-020/010181
() 		0204010000NRG23300320233864101 30/03/2023 Ganga Bhavani 0204010WL203946 Ganga Bhavani 00468 UBIN0532860 901 901 Processed 04/04/2023 0548113976 EEPI GANGA BHAVANI UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-018-038/010051
() 		0204010000NRG23300320233864597 30/03/2023 Rani 0204010WL203985 Rani 00468 UBIN0532860 715 715 Processed 04/04/2023 0548114128 YELETI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Prathipadu AP-04-010-020-040/010250
() 		0204010000NRG23290320233852640 30/03/2023 Manga 0204010WL203526 Manga 00468 UBIN0532860 936 936 Processed 04/04/2023 0548114129 BARNINKALA MANGA UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-020-040/010873
() 		0204010000NRG23290320233852655 30/03/2023 Ramana 0204010WL203526 Ramana 00468 UBIN0532860 936 936 Processed 04/04/2023 0548114130 BARLA RAMANA UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-020-040/011839
() 		0204010000NRG23290320233852690 30/03/2023 Venkatarao 0204010WL203526 Venkatarao 00468 UBIN0532860 749 749 Processed 04/04/2023 0548114134 BUDINA VENKATRAO UNION BANK OF INDIA(508500)
SubTotal 4237 4237
82 Prathipadu AP-04-010-020-040/010041
() 		0204010000NRG23290320233852633 30/03/2023 Bullemma 0204010WL203526 Bullemma 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114046 JUVVALA BULLEMMA UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-020-040/010110
() 		0204010000NRG23290320233852634 30/03/2023 CHINTALA RAJAMMA 0204010WL203526 CHINTALA RAJAMMA 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114056 CHINTALA RAJAMMA UNION BANK OF INDIA(508500)
84 Prathipadu AP-04-010-020-040/010161
() 		0204010000NRG23290320233852750 30/03/2023 Veerraju 0204010WL203528 Veerraju 00468 UBIN0801194 1502 1502 Processed 04/04/2023 0548113939 SIDDI VEERRAJU UNION BANK OF INDIA(508500)
85 Prathipadu AP-04-010-020-040/010166
() 		0204010000NRG23290320233852636 30/03/2023 Sarojini 0204010WL203526 Sarojini 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114073 JUVVALA SAROJINI UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-020-040/010176
() 		0204010000NRG23290320233852637 30/03/2023 Annavaram 0204010WL203526 Annavaram 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114032 SINGULURI ANNAVARAM UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-020-040/010215
() 		0204010000NRG23290320233852638 30/03/2023 Papa 0204010WL203526 Papa 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548113936 MUDADA PAPA UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-020-040/010225
() 		0204010000NRG23290320233852639 30/03/2023 Satyavathi 0204010WL203526 Satyavathi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114092 KANDIPAPPU SATYAVATHI UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-020-040/010269
() 		0204010000NRG23290320233852641 30/03/2023 Kondalarao 0204010WL203526 Kondalarao 00468 UBIN0801194 936 936 Processed 04/04/2023 0548113934 KARRI KONDALARAO UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-020-040/010354
() 		0204010000NRG23290320233852751 30/03/2023 Nookaraju 0204010WL203528 Nookaraju 00468 UBIN0801194 1252 1252 Processed 04/04/2023 0548113940 Mr JUVVALA NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Prathipadu AP-04-010-020-040/010432
() 		0204010000NRG23290320233852643 30/03/2023 Suryanarayana 0204010WL203526 Suryanarayana 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114093 Mr NAGULAPALLI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
92 Prathipadu AP-04-010-020-040/010534
() 		0204010000NRG23290320233852647 30/03/2023 Veeramatala 0204010WL203526 Veeramatala 00468 UBIN0801194 562 562 Processed 04/04/2023 0548113938 MANTHINA VEERAMATTALU UNION BANK OF INDIA(508500)
93 Prathipadu AP-04-010-020-040/010616
() 		0204010000NRG23290320233852648 30/03/2023 Venkatalakshmi 0204010WL203526 Venkatalakshmi 00468 UBIN0801194 749 749 Processed 04/04/2023 0548114062 BEESETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
94 Prathipadu AP-04-010-020-040/010828
() 		0204010000NRG23290320233852753 30/03/2023 Rambabu 0204010WL203528 Rambabu 00468 UBIN0801194 1252 1252 Processed 04/04/2023 0548114089 NANIPALLI RAMBABU UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-020-040/010833
() 		0204010000NRG23290320233852650 30/03/2023 Mariya 0204010WL203526 Mariya 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114096 Mrs VALLURI MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-020-040/010840
() 		0204010000NRG23290320233852651 30/03/2023 Mariyamma 0204010WL203526 Mariyamma 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114064 VALLURI MARIDIMMA UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-020-040/010851
() 		0204010000NRG23290320233852652 30/03/2023 Venkata Ramana 0204010WL203526 Venkata Ramana 00468 UBIN0801194 749 749 Processed 04/04/2023 0548114047 Mr CHILAKAPALLI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Prathipadu AP-04-010-020-040/010865
() 		0204010000NRG23290320233852653 30/03/2023 Appalaswami 0204010WL203526 Appalaswami 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114083 KANTAPUREDDY APPALASWAMY UNION BANK OF INDIA(508500)
99 Prathipadu AP-04-010-020-040/010873
() 		0204010000NRG23290320233852654 30/03/2023 Apparao 0204010WL203526 Apparao 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114100 BARLA CHINNA APPARAO UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-020-040/010916
() 		0204010000NRG23290320233852656 30/03/2023 Apparao 0204010WL203526 Apparao 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114074 DULAPALLI APPARAO UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-020-040/010937
() 		0204010000NRG23290320233852657 30/03/2023 Musaliyya 0204010WL203526 Musaliyya 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114119 Mr JANAPAREDDY MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Prathipadu AP-04-010-020-040/010962
() 		0204010000NRG23290320233852658 30/03/2023 Venkayamma 0204010WL203526 Venkayamma 00468 UBIN0801194 187 187 Processed 04/04/2023 0548114035 CHILAKAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-020-040/010973
() 		0204010000NRG23290320233852659 30/03/2023 Mahalakshmamma 0204010WL203526 Mahalakshmamma 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114037 CHILAKAPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-020-040/010996
() 		0204010000NRG23290320233852660 30/03/2023 Kantam 0204010WL203526 Kantam 00468 UBIN0801194 374 374 Processed 04/04/2023 0548114038 GOONAGANI KANTHAM UNION BANK OF INDIA(508500)
105 Prathipadu AP-04-010-020-040/010998
() 		0204010000NRG23290320233852661 30/03/2023 Raghava 0204010WL203526 Raghava 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114042 RAMABUDDI RAGHAVA UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-020-040/011017
() 		0204010000NRG23290320233852662 30/03/2023 Satyavathi 0204010WL203526 Satyavathi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548113944 KADA SATYAVATHI UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-020-040/011122
() 		0204010000NRG23290320233852754 30/03/2023 Konda 0204010WL203528 Konda 00468 UBIN0801194 1502 1502 Processed 04/04/2023 0548114061 MAGANTI KONDA UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-020-040/011180
() 		0204010000NRG23290320233852663 30/03/2023 Lakshmi 0204010WL203526 Lakshmi 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114048 DULAPALLI LAKSHMI UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-020-040/011182
() 		0204010000NRG23290320233852664 30/03/2023 Ganga 0204010WL203526 Ganga 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114079 KUNDALA GANGA UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-020-040/011184
() 		0204010000NRG23290320233852665 30/03/2023 Varalu 0204010WL203526 Varalu 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114071 ISARAPU VARALAMMA UNION BANK OF INDIA(508500)
111 Prathipadu AP-04-010-020-040/011244
() 		0204010000NRG23290320233852666 30/03/2023 Ramayamma 0204010WL203526 Ramayamma 00468 UBIN0801194 374 374 Processed 04/04/2023 0548113937 BODDAPU RAMAYAMMA UNION BANK OF INDIA(508500)
112 Prathipadu AP-04-010-020-040/011245
() 		0204010000NRG23290320233852667 30/03/2023 Kasulamma 0204010WL203526 Kasulamma 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114030 RAKETI KASULAMMA UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-020-040/011272
() 		0204010000NRG23290320233852668 30/03/2023 Satyavati 0204010WL203526 Satyavati 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114081 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-020-040/011338
() 		0204010000NRG23290320233852669 30/03/2023 CHEPPLA KATAKSHAM 0204010WL203526 CHEPPLA KATAKSHAM 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114078 CHEPPULA KATAKSHAM UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-020-040/011360
() 		0204010000NRG23290320233852670 30/03/2023 Satyavati 0204010WL203526 Satyavati 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548113942 Mrs DEVARA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Prathipadu AP-04-010-020-040/011367
() 		0204010000NRG23290320233852671 30/03/2023 Arajamma 0204010WL203526 Arajamma 00468 UBIN0801194 374 374 Processed 04/04/2023 0548113943 PALLA ARJAMMA UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-020-040/011369
() 		0204010000NRG23290320233852672 30/03/2023 Chinnamma 0204010WL203526 Chinnamma 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114066 BUDDALA CHINNAYAMMA UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-020-040/011383
() 		0204010000NRG23290320233852673 30/03/2023 Peda Chantamma 0204010WL203526 Peda Chantamma 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114041 ESARAPU CHANTAMMA UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-020-040/011393
() 		0204010000NRG23290320233852755 30/03/2023 Lakshmi 0204010WL203528 Lakshmi 00468 UBIN0801194 501 501 Processed 04/04/2023 0548114107 GUDIVADA LAXMI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-020-040/011394
() 		0204010000NRG23290320233852756 30/03/2023 Subbayamma 0204010WL203528 Subbayamma 00468 UBIN0801194 1002 1002 Processed 04/04/2023 0548114028 NANIPALLI SUBBAYAMMA UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-020-040/011399
() 		0204010000NRG23290320233852674 30/03/2023 Appalaraju 0204010WL203526 Appalaraju 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114027 DADI APPALA RAJU UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-020-040/011401
() 		0204010000NRG23290320233852675 30/03/2023 Appalaraajamma 0204010WL203526 Appalaraajamma 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114025 NAKKIREDDY APPALARAJU UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-020-040/011442
() 		0204010000NRG23290320233852676 30/03/2023 Gairamma 0204010WL203526 Gairamma 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114040 DANDA GAIRAMMA UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-020-040/011443
() 		0204010000NRG23290320233852677 30/03/2023 Mahalakshmi 0204010WL203526 Mahalakshmi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114091 MALLAPUREDDY MAHALAKSHMI UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-020-040/011444
() 		0204010000NRG23290320233852678 30/03/2023 Perantalu 0204010WL203526 Perantalu 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114090 KANTAPUREDDY PERANTALU UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-020-040/011450
() 		0204010000NRG23290320233852679 30/03/2023 Veeralakshmi 0204010WL203526 Veeralakshmi 00468 UBIN0801194 749 749 Processed 04/04/2023 0548114045 BARNINKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-020-040/011483
() 		0204010000NRG23290320233852757 30/03/2023 Bhavani 0204010WL203528 Bhavani 00468 UBIN0801194 1502 1502 Processed 04/04/2023 0548114029 JOGA BHAVANI UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-020-040/011483
() 		0204010000NRG23290320233852758 30/03/2023 rammurti 0204010WL203528 rammurti 00468 UBIN0801194 1502 1502 Processed 04/04/2023 0548114076 JOGA RAMMURTHY UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-020-040/011484
() 		0204010000NRG23290320233852681 30/03/2023 Ammaji 0204010WL203526 Ammaji 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114043 EEGALA AMMAJI UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-020-040/011507
() 		0204010000NRG23290320233852682 30/03/2023 Appalaraju 0204010WL203526 Appalaraju 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114121 BARLA APPALARAJU UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-020-040/011634
() 		0204010000NRG23290320233852683 30/03/2023 Kantam 0204010WL203526 Kantam 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114070 Mrs GONAKANI KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Prathipadu AP-04-010-020-040/011736
() 		0204010000NRG23290320233852684 30/03/2023 Ganga 0204010WL203526 Ganga 00468 UBIN0801194 187 187 Processed 04/04/2023 0548114026 GORLA GANGA UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-020-040/011774
() 		0204010000NRG23290320233852685 30/03/2023 Trimurthulu 0204010WL203526 Trimurthulu 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114111 AMARAPALLI TRIMURTHULU UNION BANK OF INDIA(508500)
134 Prathipadu AP-04-010-020-040/011781
() 		0204010000NRG23290320233852686 30/03/2023 Satyaveni 0204010WL203526 Satyaveni 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114059 JAJIMOGGALA NAGA SATYAVENI UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-020-040/011785
() 		0204010000NRG23290320233852687 30/03/2023 Ramalakshmi 0204010WL203526 Ramalakshmi 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114036 ANUSURI RAMALAKSHMI UNION BANK OF INDIA(508500)
136 Prathipadu AP-04-010-020-040/011802
() 		0204010000NRG23290320233852688 30/03/2023 Chantamma 0204010WL203526 Chantamma 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548113941 GURLA CHANTAMMA UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-020-040/011803
() 		0204010000NRG23290320233852689 30/03/2023 nukaraju 0204010WL203526 nukaraju 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114120 MADABALA NOOKARAJU UNION BANK OF INDIA(508500)
138 Prathipadu AP-04-010-020-040/012012
() 		0204010000NRG23290320233852691 30/03/2023 Ammaaji 0204010WL203526 Ammaaji 00468 UBIN0801194 749 749 Processed 04/04/2023 0548113945 KONETI AMMANI UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-020-040/012021
() 		0204010000NRG23290320233852692 30/03/2023 Kantam 0204010WL203526 Kantam 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114085 CHILAKALAPALLI KANTAM UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-020-040/012069
() 		0204010000NRG23290320233852693 30/03/2023 Bebi 0204010WL203526 Bebi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114033 CHILAKALAPALLI BEBI UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-020-040/012089
() 		0204010000NRG23290320233852694 30/03/2023 Ganga 0204010WL203526 Ganga 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114069 EEPU GANGA UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23290320233852695 30/03/2023 Subbalakshmi 0204010WL203526 Subbalakshmi 00468 UBIN0801194 374 374 Processed 04/04/2023 0548114034 MERUKURTHI SUBBALAKSHMI UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-020-040/012093
() 		0204010000NRG23290320233852696 30/03/2023 Suryavati 0204010WL203526 Suryavati 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114080 Mrs GAMPALA SURYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Prathipadu AP-04-010-020-040/012237
() 		0204010000NRG23290320233852697 30/03/2023 Lovalakshmi 0204010WL203526 Lovalakshmi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114065 KOLLUBOYINA LOVALAKSHMI UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-020-040/012344
() 		0204010000NRG23290320233852698 30/03/2023 Devi Durga 0204010WL203526 Devi Durga 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114044 PALLA DEVI DURGA UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23290320233852700 30/03/2023 appalaraju 0204010WL203526 appalaraju 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114103 EEGALA APPALARAJU UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23290320233852699 30/03/2023 Gangaraju 0204010WL203526 Gangaraju 00468 UBIN0801194 749 749 Processed 04/04/2023 0548114068 EEGALA GANGARAJU UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-020-040/012427
() 		0204010000NRG23290320233852759 30/03/2023 Lovakumari 0204010WL203528 Lovakumari 00468 UBIN0801194 751 751 Processed 04/04/2023 0548114039 NAANIPALLI LOVAKUMARI UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-020-040/012428
() 		0204010000NRG23290320233852701 30/03/2023 Gangaraju 0204010WL203526 Gangaraju 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114122 DADISHETTI GANGARAJU UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-020-040/012431
() 		0204010000NRG23290320233852702 30/03/2023 Nukaraju 0204010WL203526 Nukaraju 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114099 CHENNADA NOOKARAJU UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-020-040/012497
() 		0204010000NRG23290320233852703 30/03/2023 Appalaraju 0204010WL203526 Appalaraju 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114108 CHENNADA APPALARAJU UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-020-040/012498
() 		0204010000NRG23290320233852704 30/03/2023 varalamma 0204010WL203526 varalamma 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114082 MATTA VARALAMMA UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-020-040/012503
() 		0204010000NRG23290320233852705 30/03/2023 Raghava 0204010WL203526 Raghava 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114075 SINGIREDDY RAGHAVA UNION BANK OF INDIA(508500)
154 Prathipadu AP-04-010-020-040/012597
() 		0204010000NRG23290320233852706 30/03/2023 naagamaNi 0204010WL203526 naagamaNi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114051 BANDI NAGAMANI UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-020-040/012598
() 		0204010000NRG23290320233852707 30/03/2023 Beby 0204010WL203526 Beby 00468 UBIN0801194 936 936 Processed 04/04/2023 0548113946 GORLA BABY UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-020-040/012625
() 		0204010000NRG23290320233852708 30/03/2023 LOVA KUMARI 0204010WL203526 LOVA KUMARI 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114112 PASUPULETI LOVASURI UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-020-040/012628
() 		0204010000NRG23290320233852709 30/03/2023 SURYUDU 0204010WL203526 SURYUDU 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114053 YADAGALA SURYUDU UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-020-040/012667
() 		0204010000NRG23290320233852710 30/03/2023 veMkatalakshmi 0204010WL203526 veMkatalakshmi 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114097 CHILAKALAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-020-040/012706
() 		0204010000NRG23290320233852711 30/03/2023 padma 0204010WL203526 padma 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114063 KAKI PADMA UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-020-040/012745
() 		0204010000NRG23290320233852760 30/03/2023 mutyalarao 0204010WL203528 mutyalarao 00468 UBIN0801194 1002 1002 Processed 04/04/2023 0548114052 BALJI MUTYALARAO UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-020-040/012756
() 		0204010000NRG23290320233852712 30/03/2023 kantham 0204010WL203526 kantham 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114060 GORLA KANTHAM UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-020-040/012757
() 		0204010000NRG23290320233852713 30/03/2023 appalakonda 0204010WL203526 appalakonda 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114058 ULLANKALA APPALAKONDA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-020-040/012766
() 		0204010000NRG23290320233852714 30/03/2023 yesamma 0204010WL203526 yesamma 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114057 BOMMIDALA YESAMMA UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-020-040/012796
() 		0204010000NRG23290320233852715 30/03/2023 Lova Durgababu 0204010WL203526 Lova Durgababu 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114105 YADAGALA LOVA DURGABABU UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-020-040/012797
() 		0204010000NRG23290320233852716 30/03/2023 Lovatalli 0204010WL203526 Lovatalli 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114077 ARUGULA LOVATALLI UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-020-040/012925
() 		0204010000NRG23290320233852717 30/03/2023 Nageswararao 0204010WL203526 Nageswararao 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114054 MANTHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-020-040/012985
() 		0204010000NRG23290320233852718 30/03/2023 gangadar 0204010WL203526 gangadar 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114067 INTI GANGADHAR UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-020-040/013056
() 		0204010000NRG23290320233852761 30/03/2023 nookaraju 0204010WL203528 nookaraju 00468 UBIN0801194 1502 1502 Processed 04/04/2023 0548114031 BANDI NUKARAJU UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23290320233852762 30/03/2023 Krishna Parvathi 0204010WL203528 Krishna Parvathi 00468 UBIN0801194 751 751 Processed 04/04/2023 0548114072 NANIPALLI KRISHNA PARVATHI UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-020-040/013089
() 		0204010000NRG23290320233852719 30/03/2023 govindaraju 0204010WL203526 govindaraju 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114098 KATAMREDDI GOVINDA RAJU UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-020-040/013140
() 		0204010000NRG23290320233852720 30/03/2023 Nagaraju 0204010WL203526 Nagaraju 00468 UBIN0801194 749 749 Processed 04/04/2023 0548114084 MADABALA NAGARAJU UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-020-040/013225
() 		0204010000NRG23290320233852722 30/03/2023 paddaraju 0204010WL203526 paddaraju 00468 UBIN0801194 562 562 Processed 04/04/2023 0548114104 Mr KOLA PADDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-020-040/013231
() 		0204010000NRG23290320233852723 30/03/2023 ganga 0204010WL203526 ganga 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114114 URLANKALA GANGA UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-020-040/013301
() 		0204010000NRG23290320233852724 30/03/2023 RAJU 0204010WL203526 RAJU 00468 UBIN0801194 187 187 Processed 04/04/2023 0548114123 Mr CHILAKALAPALLI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Prathipadu AP-04-010-020-040/013326
() 		0204010000NRG23290320233852725 30/03/2023 durgabhavani 0204010WL203526 durgabhavani 00468 UBIN0801194 936 936 Processed 04/04/2023 0548114101 CHILAKALAPALLI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Prathipadu AP-04-010-020-040/013428
() 		0204010000NRG23290320233852726 30/03/2023 nookaraju 0204010WL203526 nookaraju 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114109 RAYI NOOKARAJU UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-020-040/013429
() 		0204010000NRG23290320233852727 30/03/2023 ramadevi 0204010WL203526 ramadevi 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114094 CHILAKALAPALLI RAMADEVI UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-020-040/013492
() 		0204010000NRG23290320233852729 30/03/2023 ludhiya 0204010WL203526 ludhiya 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114118 BODDU LUDHIYA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-020-040/013498
() 		0204010000NRG23290320233852730 30/03/2023 bhavani 0204010WL203526 bhavani 00468 UBIN0801194 1123 1123 Processed 04/04/2023 0548114106 NANIPALLI BHAVANI UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-020-040/013663
() 		0204010000NRG23290320233852731 30/03/2023 PAPA 0204010WL203526 PAPA 00468 UBIN0801194 749 749 Processed 04/04/2023 0548114115 ULLANKALA PAPA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-020-040/013675
() 		0204010000NRG23290320233852732 30/03/2023 LAKSHMI 0204010WL203526 LAKSHMI 00468 UBIN0801194 936 936 Processed 04/04/2023 0548113947 BARLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Prathipadu AP-04-010-020-040/013765
() 		0204010000NRG23290320233852763 30/03/2023 Rani babu 0204010WL203528 Rani babu 00468 UBIN0801194 1502 1502 Processed 04/04/2023 0548114113 RAYI RANI BABU UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-020-040/13899
() 		0204010000NRG23290320233852764 30/03/2023 Amarapalli Venkatarao 0204010WL203528 Amarapalli Venkatarao 00468 UBIN0801194 1252 1252 Processed 04/04/2023 0548113935 AMARAPALLI VENKATA RAO UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-020-040/13907
() 		0204010000NRG23290320233852765 30/03/2023 Isarapu Gopanna 0204010WL203528 Isarapu Gopanna 00468 UBIN0801194 250 250 Processed 04/04/2023 0548114124 ISARAPU GOPANNA UNION BANK OF INDIA(508500)
SubTotal 95646 95646
185 Prathipadu AP-04-010-006-029/011148
() 		0204010000NRG23300320233872453 30/03/2023 Ginjala Varahalu 0204010WL204294 Ginjala Varahalu 00468 UBIN0809675 1260 1260 Processed 04/04/2023 0548114110 GINJALA VARAHALU UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-018-038/010016
() 		0204010000NRG23300320233864594 30/03/2023 Trimurtulu 0204010WL203985 Trimurtulu 00468 UBIN0809675 572 572 Processed 04/04/2023 0548114050 VALLU THREEMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
187 Prathipadu AP-04-010-018-038/010029
() 		0204010000NRG23300320233864595 30/03/2023 Surya Rao 0204010WL203985 Surya Rao 00468 UBIN0809675 429 429 Processed 04/04/2023 0548113951 KASIPU SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Prathipadu AP-04-010-018-038/010051
() 		0204010000NRG23300320233864596 30/03/2023 Dharma Raju 0204010WL203985 Dharma Raju 00468 UBIN0809675 859 859 Processed 04/04/2023 0548114020 YELETI DHARMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Prathipadu AP-04-010-018-038/010080
() 		0204010000NRG23300320233864598 30/03/2023 Ramanamma 0204010WL203985 Ramanamma 00468 UBIN0809675 286 286 Processed 04/04/2023 0548114133 MADIKI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Prathipadu AP-04-010-018-038/010081
() 		0204010000NRG23300320233864599 30/03/2023 Jogi Babu 0204010WL203985 Jogi Babu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548114019 MUPPIDI JOGI RAJU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-018-038/010085
() 		0204010000NRG23300320233864601 30/03/2023 Annavaram 0204010WL203985 Annavaram 00468 UBIN0809675 715 715 Processed 04/04/2023 0548113973 VIPATRHY ANNAVARAM UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-018-038/010085
() 		0204010000NRG23300320233864600 30/03/2023 Kusalayya 0204010WL203985 Kusalayya 00468 UBIN0809675 715 715 Processed 04/04/2023 0548114087 VIPPARTHI KASULAYYA UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-018-038/010099
() 		0204010000NRG23300320233864602 30/03/2023 Lovathalli 0204010WL203985 Lovathalli 00468 UBIN0809675 715 715 Processed 04/04/2023 0548114127 KATTUMURI LOVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Prathipadu AP-04-010-018-038/010119
() 		0204010000NRG23300320233864603 30/03/2023 Nagaraju 0204010WL203985 Nagaraju 00468 UBIN0809675 715 715 Processed 04/04/2023 0548114049 SETTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Prathipadu AP-04-010-018-038/010150
() 		0204010000NRG23300320233864605 30/03/2023 Simhachalam 0204010WL203985 Simhachalam 00468 UBIN0809675 859 859 Processed 04/04/2023 0548114117 KATTUMARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 Prathipadu AP-04-010-018-038/010158
() 		0204010000NRG23300320233864606 30/03/2023 Nooka Ratnam 0204010WL203985 Nooka Ratnam 00468 UBIN0809675 859 859 Processed 04/04/2023 0548114132 KURAMDASU NOOKARATNAM UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-018-038/010169
() 		0204010000NRG23300320233864607 30/03/2023 Chintamma 0204010WL203985 Chintamma 00468 UBIN0809675 572 572 Processed 04/04/2023 0548114131 BONDI CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Prathipadu AP-04-010-018-038/010181
() 		0204010000NRG23300320233864609 30/03/2023 Sattibabu 0204010WL203985 Sattibabu 00468 UBIN0809675 859 859 Processed 04/04/2023 0548114095 KUNDALA SATHI BABU UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-018-038/010188
() 		0204010000NRG23300320233864611 30/03/2023 Ammaji 0204010WL203985 Ammaji 00468 UBIN0809675 572 572 Processed 04/04/2023 0548114088 KOLLI AMMAJI UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-018-038/010188
() 		0204010000NRG23300320233864610 30/03/2023 Musalayya 0204010WL203985 Musalayya 00468 UBIN0809675 715 715 Processed 04/04/2023 0548114086 KOLLU MUSALAYYA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-018-038/010189
() 		0204010000NRG23300320233864612 30/03/2023 Babu Rao 0204010WL203985 Babu Rao 00468 UBIN0809675 715 715 Processed 04/04/2023 0548114055 REKHA BABURAO UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-018-038/010262
() 		0204010000NRG23290320233856082 30/03/2023 Devara Rajulu 0204010WL203649 Devara Rajulu 00468 UBIN0809675 3084 3084 Processed 04/04/2023 0548114116 DEVARA RAJULU UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-018-038/11334
() 		0204010000NRG23290320233856084 30/03/2023 Rajumetla Subhalaxmi 0204010WL203651 Rajumetla Subhalaxmi 00468 UBIN0809675 1542 1542 Processed 04/04/2023 0548114018 RAJUMETLA SUBHALAXMI UNION BANK OF INDIA(508500)
SubTotal 16902 16902
Total 177088 177088

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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_443593 District Cooperative Central Bank APBL0004032 Prathipadu 901
2 Prathipadu AP0204010_300323APB_FTO_443593 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 4873
3 Prathipadu AP0204010_300323APB_FTO_443593 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 54529
4 Prathipadu AP0204010_300323APB_FTO_443593 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 4237
5 Prathipadu AP0204010_300323APB_FTO_443593 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 95646
6 Prathipadu AP0204010_300323APB_FTO_443593 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 16902

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