Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:06 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_240422APB_FTO_29084
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-04-010-006-029/010830
() 		0204010000NRG23240420220154729 24/04/2022 Suribabu 0204010WL0008848 Suribabu 00048 BKID0008653 1280 1280 Processed 13/05/2022 1153032913 BUDDALA SURI BABU UNION BANK OF INDIA(508500)
SubTotal 1280 1280
2 Prathipadu AP-04-010-005-018/020599
() 		0204010000NRG23240420220150912 24/04/2022 Ramana 0204010WL0008697 Ramana 00048 BKID0008658 918 918 Processed 13/05/2022 1153032924 NEDULLA VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 918 918
3 Prathipadu AP-04-010-006-029/010824
() 		0204010000NRG23240420220154722 24/04/2022 NAMMI APPALAKONDA 0204010WL0008848 NAMMI APPALAKONDA 00051 MAHB0000440 771 771 Processed 13/05/2022 1153032807 NAMMI APPALAKONDA BANK OF MAHARASHTRA(607387)
SubTotal 771 771
4 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23240420220151997 24/04/2022 Kinchi Sanyasamma 0204010WL0008766 Kinchi Sanyasamma 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032823 Mrs KINCHU SANYASAMMA W O PENTAYYA CENTRAL BANK OF INDIA(607115)
5 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23240420220151996 24/04/2022 Pentayya 0204010WL0008766 Pentayya 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032835 Mr KINCHU PENTAYYA S O MALLAYYA CENTRAL BANK OF INDIA(607115)
6 Prathipadu AP-04-010-002-008/010005
() 		0204010000NRG23240420220151999 24/04/2022 Kinchi Rajubabu 0204010WL0008766 Kinchi Rajubabu 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153033025 Mr KINCHU RAJU CENTRAL BANK OF INDIA(607115)
7 Prathipadu AP-04-010-002-008/010005
() 		0204010000NRG23240420220151998 24/04/2022 Kinchi Seeta 0204010WL0008766 Kinchi Seeta 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032821 Mrs KINCHU SEETHA W O NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
8 Prathipadu AP-04-010-002-008/010007
() 		0204010000NRG23240420220152000 24/04/2022 Manga 0204010WL0008766 Manga 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032834 Mrs KINCHU MANGA W O LOVA RAJU CENTRAL BANK OF INDIA(607115)
9 Prathipadu AP-04-010-002-008/010008
() 		0204010000NRG23240420220152001 24/04/2022 Lovamma 0204010WL0008766 Lovamma 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032996 LOTA LOVA HDFC BANK LTD(607152)
10 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG23240420220152003 24/04/2022 Tirunamala Chinna 0204010WL0008766 Tirunamala Chinna 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032815 Mrs THIRUNAMALA CHINNA W O VENKAT RAO CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG23240420220152002 24/04/2022 Tirunamala Venkatarao 0204010WL0008766 Tirunamala Venkatarao 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032818 Mr TIRUNAMALA VENKATA RAO S O NARAANA CENTRAL BANK OF INDIA(607115)
12 Prathipadu AP-04-010-002-008/010010
() 		0204010000NRG23240420220152004 24/04/2022 Nanda Dhanalakshmi 0204010WL0008766 Nanda Dhanalakshmi 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032816 Mrs NANDA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
13 Prathipadu AP-04-010-002-008/010012
() 		0204010000NRG23240420220152005 24/04/2022 Tirunagari Butchalu 0204010WL0008766 Tirunagari Butchalu 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032827 Mrs TIRUNAGARI BUTCHALU W O SATYANARAYA CENTRAL BANK OF INDIA(607115)
14 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23240420220152007 24/04/2022 Matamma 0204010WL0008766 Matamma 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032822 Mrs KINCHU MATHAMMA W O VENKATRAO CENTRAL BANK OF INDIA(607115)
15 Prathipadu AP-04-010-002-008/010015
() 		0204010000NRG23240420220152008 24/04/2022 Kanakam 0204010WL0008766 Kanakam 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032998 Mrs BANNIPATI KANAKAM W O KONDALARAO CENTRAL BANK OF INDIA(607115)
16 Prathipadu AP-04-010-002-008/010019
() 		0204010000NRG23240420220152012 24/04/2022 Challayyamma 0204010WL0008766 Challayyamma 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032999 Mrs PATTEM CHELLAYAMMA W O BAPIRAJU CENTRAL BANK OF INDIA(607115)
17 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23240420220152013 24/04/2022 Chinnarao 0204010WL0008766 Chinnarao 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032824 Mr VADUKULA CHINNARAO CENTRAL BANK OF INDIA(607115)
18 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23240420220152016 24/04/2022 Jalumuri Appayyamma 0204010WL0008766 Jalumuri Appayyamma 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032829 Mrs JALUMURI APPAYAMMA W O GANGA RAJU CENTRAL BANK OF INDIA(607115)
19 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23240420220152015 24/04/2022 Jalumuri Gangaraju 0204010WL0008766 Jalumuri Gangaraju 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032837 Mr JALUMURI GANGARAJU S O VENKATA SWAM CENTRAL BANK OF INDIA(607115)
20 Prathipadu AP-04-010-002-008/010026
() 		0204010000NRG23240420220152018 24/04/2022 Nookalamma 0204010WL0008766 Nookalamma 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032810 PAKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Prathipadu AP-04-010-002-008/010028
() 		0204010000NRG23240420220152019 24/04/2022 T. Satyanarayana 0204010WL0008766 T. Satyanarayana 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032820 Mr TIRUNAGARI SATYANARAYANA S O VENKAT CENTRAL BANK OF INDIA(607115)
22 Prathipadu AP-04-010-002-008/010028
() 		0204010000NRG23240420220152020 24/04/2022 Tirunagari Chinnalamma 0204010WL0008766 Tirunagari Chinnalamma 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153033020 TIRUNAGARI CHINNALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Prathipadu AP-04-010-002-008/010030
() 		0204010000NRG23240420220152021 24/04/2022 Venkayyamma 0204010WL0008766 Venkayyamma 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153033022 Mrs NANDA VENKAYAMMA W O RAJULU CENTRAL BANK OF INDIA(607115)
24 Prathipadu AP-04-010-002-008/010031
() 		0204010000NRG23240420220152022 24/04/2022 Ammaji 0204010WL0008766 Ammaji 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032838 Mrs PATTEM AMMAJI W O PENTAYYA CENTRAL BANK OF INDIA(607115)
25 Prathipadu AP-04-010-002-008/010036
() 		0204010000NRG23240420220152023 24/04/2022 Kakara Lakshmi 0204010WL0008766 Kakara Lakshmi 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032811 Mrs KAKARA LAKSHMI W O DEVUDU CENTRAL BANK OF INDIA(607115)
26 Prathipadu AP-04-010-002-008/010037
() 		0204010000NRG23240420220152024 24/04/2022 Garra Beby 0204010WL0008766 Garra Beby 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032830 Mrs GARRI BABI W O SANKURAYYA CENTRAL BANK OF INDIA(607115)
27 Prathipadu AP-04-010-002-008/010040
() 		0204010000NRG23240420220152026 24/04/2022 Nanda Venkataramana 0204010WL0008766 Nanda Venkataramana 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153032825 MRS VENKATARAMANA NANDA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23240420220152028 24/04/2022 Rajyalakshmi 0204010WL0008766 Rajyalakshmi 00089 CBIN0283001 1507 1507 Processed 13/05/2022 1153032814 JAGGANNAADHAM RAJYALAXMI UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-002-008/010046
() 		0204010000NRG23240420220152029 24/04/2022 Chidara Nagamma 0204010WL0008766 Chidara Nagamma 00089 CBIN0283001 1507 1507 Processed 13/05/2022 1153032812 CHEEDARA NAGABHUSANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23240420220152037 24/04/2022 Pattem Musalamma 0204010WL0008766 Pattem Musalamma 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153033001 Mrs PATTEM MUSALAMMA W O VENAKTARAO CENTRAL BANK OF INDIA(607115)
31 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23240420220152036 24/04/2022 Pattem Venkatarao 0204010WL0008766 Pattem Venkatarao 00089 CBIN0283001 1507 1507 Processed 13/05/2022 1153032836 Mr PATTEM VENKATA RAO CENTRAL BANK OF INDIA(607115)
32 Prathipadu AP-04-010-002-008/010061
() 		0204010000NRG23240420220152039 24/04/2022 Apparao 0204010WL0008766 Apparao 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153033016 Mr GARRI APPA RAO CENTRAL BANK OF INDIA(607115)
33 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23240420220152051 24/04/2022 Chili Lakshmi 0204010WL0008766 Chili Lakshmi 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153033015 SHEELU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23240420220152050 24/04/2022 Chilli Musalayya 0204010WL0008766 Chilli Musalayya 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153033006 MR SHEELU MUSALAYYA STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-002-008/010084
() 		0204010000NRG23240420220152053 24/04/2022 Musari Nookalamma 0204010WL0008766 Musari Nookalamma 00089 CBIN0283001 1540 1540 Processed 13/05/2022 1153033002 MOSARA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23240420220152056 24/04/2022 Chekka Simhachalam 0204010WL0008766 Chekka Simhachalam 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032997 MR SIMHACHALAM CHEKKAA STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23240420220152059 24/04/2022 Bhadram 0204010WL0008766 Bhadram 00089 CBIN0283001 1541 1541 Rejected 13/05/2022 1153032869 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23240420220152058 24/04/2022 Lovaraju 0204010WL0008766 Lovaraju 00089 CBIN0283001 1541 1541 Rejected 13/05/2022 1153033005 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23240420220152061 24/04/2022 Apparao 0204010WL0008766 Apparao 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153033004 JARTHA APPARAO UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23240420220152060 24/04/2022 Jarta Gangaraju 0204010WL0008766 Jarta Gangaraju 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032826 JARTHA GANGARAJU UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23240420220152062 24/04/2022 Lovaraju 0204010WL0008766 Lovaraju 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153032989 Mrs JARTHA LOVARAJU S O GANGARAJU CENTRAL BANK OF INDIA(607115)
42 Prathipadu AP-04-010-002-008/010095
() 		0204010000NRG23240420220152064 24/04/2022 Gouridevi 0204010WL0008766 Gouridevi 00089 CBIN0283001 1541 1541 Processed 13/05/2022 1153033008 NADISETTI GOWRIDEVI UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23240420220152066 24/04/2022 Kannamma 0204010WL0008766 Kannamma 00089 CBIN0283001 1542 1542 Processed 13/05/2022 1153032819 MS GOMU KANNAYAMMA WO APPARAO STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-002-008/010148
() 		0204010000NRG23240420220152067 24/04/2022 Gollapalli Venkata Ramana 0204010WL0008766 Gollapalli Venkata Ramana 00089 CBIN0283001 1542 1542 Processed 13/05/2022 1153032828 Mr GOLLAPALLI VENKATA RAMANA S O VEERA CENTRAL BANK OF INDIA(607115)
45 Prathipadu AP-04-010-002-008/010170
() 		0204010000NRG23240420220152069 24/04/2022 Appayyamma 0204010WL0008766 Appayyamma 00089 CBIN0283001 1542 1542 Processed 13/05/2022 1153033003 PAPPULA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Prathipadu AP-04-010-002-008/010240
() 		0204010000NRG23240420220152073 24/04/2022 arjun 0204010WL0008766 arjun 00089 CBIN0283001 1539 1539 Processed 13/05/2022 1153032813 BETA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66149 66149
47 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23240420220152010 24/04/2022 Yesubabu 0204010WL0008766 Yesubabu 00114 APBL0004032 1541 1541 Processed 13/05/2022 1153032524 MR KANCHUKOTA YESUBABU STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23240420220152034 24/04/2022 Goduju Kannayyamma 0204010WL0008766 Goduju Kannayyamma 00114 APBL0004032 1507 1507 Processed 13/05/2022 1153032527 BODEJU KANNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23240420220152057 24/04/2022 Kannayyamma 0204010WL0008766 Kannayyamma 00114 APBL0004032 1541 1541 Processed 13/05/2022 1153032526 CHEKKA MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
50 Prathipadu AP-04-010-005-018/020482
() 		0204010000NRG23240420220150904 24/04/2022 Kundala satyavathi 0204010WL0008697 Kundala satyavathi 00114 APBL0004032 917 917 Processed 13/05/2022 1153032525 KUNDALA SATYAVATI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Prathipadu AP-04-010-006-029/010337
() 		0204010000NRG23240420220154675 24/04/2022 Nammi Ammaji 0204010WL0008848 Nammi Ammaji 00114 APBL0004032 1284 1284 Processed 13/05/2022 1153032523 NAMI AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 6790 6790
52 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23240420220152014 24/04/2022 Vadukula China Bulli 0204010WL0008766 Vadukula China Bulli 00152 HDFC0002389 1540 1540 Processed 13/05/2022 1153032872 Mrs VADUKULA CHINABULLI W O CHINNARAO CENTRAL BANK OF INDIA(607115)
53 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23240420220152041 24/04/2022 Nanda Atcharao 0204010WL0008766 Nanda Atcharao 00152 HDFC0002389 1541 1541 Processed 13/05/2022 1153033007 NANDA ACHHARAO HDFC BANK LTD(607152)
54 Prathipadu AP-04-010-002-008/010073
() 		0204010000NRG23240420220152046 24/04/2022 Nagabhushanam 0204010WL0008766 Nagabhushanam 00152 HDFC0002389 1541 1541 Processed 13/05/2022 1153032871 JARTA NAGABHUSHANAM HDFC BANK LTD(607152)
55 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23240420220152049 24/04/2022 Jalumuri Kasulamma 0204010WL0008766 Jalumuri Kasulamma 00152 HDFC0002389 1540 1540 Processed 13/05/2022 1153032870 JALUMURI KOSAMMA HDFC BANK LTD(607152)
SubTotal 6162 6162
56 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23240420220152006 24/04/2022 Kinchi Venkatarao 0204010WL0008766 Kinchi Venkatarao 00415 SBIN0003174 1541 1541 Processed 13/05/2022 1153033021 MR KINCHU VENKATARAO STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-002-008/010019
() 		0204010000NRG23240420220152011 24/04/2022 Pattem Bapiraju 0204010WL0008766 Pattem Bapiraju 00415 SBIN0003174 1541 1541 Processed 13/05/2022 1153032991 MR PATTEM BAPIRAJU STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-002-008/010026
() 		0204010000NRG23240420220152017 24/04/2022 Pakala Chinnabbai 0204010WL0008766 Pakala Chinnabbai 00415 SBIN0003174 1540 1540 Processed 13/05/2022 1153032833 Mr PAKALA CHINNABBAI CENTRAL BANK OF INDIA(607115)
59 Prathipadu AP-04-010-002-008/010047
() 		0204010000NRG23240420220152031 24/04/2022 Pagala Somalamma 0204010WL0008766 Pagala Somalamma 00415 SBIN0003174 1507 1507 Processed 13/05/2022 1153033017 MRS PAKALA SOMULAMMA STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-002-008/010056
() 		0204010000NRG23240420220152035 24/04/2022 Apparao 0204010WL0008766 Apparao 00415 SBIN0003174 1507 1507 Processed 13/05/2022 1153033024 BODEJU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Prathipadu AP-04-010-002-008/010061
() 		0204010000NRG23240420220152040 24/04/2022 Appayyamma 0204010WL0008766 Appayyamma 00415 SBIN0003174 1541 1541 Processed 13/05/2022 1153032993 GARRI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23240420220152043 24/04/2022 Jalumuri Simhadri 0204010WL0008766 Jalumuri Simhadri 00415 SBIN0003174 1541 1541 Processed 13/05/2022 1153033023 MR JALUMURI SIMHACHALAM STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-002-008/010068
() 		0204010000NRG23240420220152045 24/04/2022 Mulla Appayyamma 0204010WL0008766 Mulla Appayyamma 00415 SBIN0003174 1541 1541 Processed 13/05/2022 1153032992 MRS APPAYAMMA MURLA STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-002-008/010083
() 		0204010000NRG23240420220152052 24/04/2022 Sattemma 0204010WL0008766 Sattemma 00415 SBIN0003174 1540 1540 Processed 13/05/2022 1153032990 MRS MASARA SATTEMMA STATE BANK OF INDIA(508548)
SubTotal 13799 13799
65 Prathipadu AP-04-010-006-029/010010
() 		0204010000NRG23240420220154596 24/04/2022 Subbarao 0204010WL0008848 Subbarao 00415 SBIN0014774 768 768 Processed 13/05/2022 1153032890 BARLA SUBBARAO UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23240420220154818 24/04/2022 Sesuvulu 0204010WL0008849 Sesuvulu 00415 SBIN0014774 751 751 Processed 13/05/2022 1153032876 MR DASU SESULU STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23240420220154630 24/04/2022 Rajamma 0204010WL0008848 Rajamma 00415 SBIN0014774 1285 1285 Processed 13/05/2022 1153032897 YALAMANCHILI RAJAMMA UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23240420220154632 24/04/2022 Sattibabu 0204010WL0008848 Sattibabu 00415 SBIN0014774 1284 1284 Processed 13/05/2022 1153032880 BOTTA SATYANARAYANA UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-006-029/010137
() 		0204010000NRG23240420220154634 24/04/2022 Muttamma 0204010WL0008848 Muttamma 00415 SBIN0014774 1027 1027 Processed 13/05/2022 1153032963 RONDA MUTTAMMA UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-006-029/010161
() 		0204010000NRG23240420220154831 24/04/2022 Chantamma 0204010WL0008849 Chantamma 00415 SBIN0014774 1002 1002 Processed 13/05/2022 1153032951 MRS DADALA CHANTAMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-006-029/010211
() 		0204010000NRG23240420220154650 24/04/2022 Esubabu 0204010WL0008848 Esubabu 00415 SBIN0014774 1284 1284 Processed 13/05/2022 1153032953 MR BARLA YESU BABU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23240420220154848 24/04/2022 Chakrarao 0204010WL0008849 Chakrarao 00415 SBIN0014774 1028 1028 Processed 13/05/2022 1153032817 MR CHANDRA CHAKRA RAO STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-006-029/010228
() 		0204010000NRG23240420220154849 24/04/2022 Satyavathi 0204010WL0008849 Satyavathi 00415 SBIN0014774 1028 1028 Processed 13/05/2022 1153032891 MRS CHANDKA SATYAVATHI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-006-029/010238
() 		0204010000NRG23240420220154852 24/04/2022 Atchiyyamma 0204010WL0008849 Atchiyyamma 00415 SBIN0014774 1028 1028 Processed 13/05/2022 1153032956 KANDIPUDI ACHHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Prathipadu AP-04-010-006-029/010260
() 		0204010000NRG23240420220154657 24/04/2022 Baburao 0204010WL0008848 Baburao 00415 SBIN0014774 1284 1284 Processed 13/05/2022 1153032944 MADABALA BABURAO UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-006-029/010275
() 		0204010000NRG23240420220154864 24/04/2022 Apparao 0204010WL0008849 Apparao 00415 SBIN0014774 1284 1284 Processed 13/05/2022 1153032878 MR KONA APPA RAO STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-006-029/010275
() 		0204010000NRG23240420220154865 24/04/2022 Ramalakshmi 0204010WL0008849 Ramalakshmi 00415 SBIN0014774 1284 1284 Processed 13/05/2022 1153032892 MRS KONA RAMALAXMI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23240420220154662 24/04/2022 Perantalu 0204010WL0008848 Perantalu 00415 SBIN0014774 1028 1028 Processed 13/05/2022 1153032895 MRS PERANTALU LOKA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-006-029/010298
() 		0204010000NRG23240420220154663 24/04/2022 NOOKARAJU YELAMANCHILI 0204010WL0008848 NOOKARAJU YELAMANCHILI 00415 SBIN0014774 1285 1285 Processed 13/05/2022 1153032964 MR NOOKARAJU YELAMANCHILI STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-006-029/010301
() 		0204010000NRG23240420220154665 24/04/2022 Apparao 0204010WL0008848 Apparao 00415 SBIN0014774 1285 1285 Processed 13/05/2022 1153032879 MR LOKA APPA RAO STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-006-029/010393
() 		0204010000NRG23240420220154692 24/04/2022 Mani 0204010WL0008848 Mani 00415 SBIN0014774 1028 1028 Processed 13/05/2022 1153032945 GONPA MANI UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-006-029/010404
() 		0204010000NRG23240420220154695 24/04/2022 Arjamma 0204010WL0008848 Arjamma 00415 SBIN0014774 1285 1285 Processed 13/05/2022 1153032952 MRS MOLLI ARJAMMA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-006-029/010421
() 		0204010000NRG23240420220154701 24/04/2022 Subbarao 0204010WL0008848 Subbarao 00415 SBIN0014774 1027 1027 Processed 13/05/2022 1153032896 MR VAIBANI SUBBHARAO STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-006-029/010443
() 		0204010000NRG23240420220154878 24/04/2022 Kumari 0204010WL0008849 Kumari 00415 SBIN0014774 1026 1026 Processed 13/05/2022 1153032898 MRS GUDALA KUMARI STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-006-029/010712
() 		0204010000NRG23240420220154710 24/04/2022 Aruna 0204010WL0008848 Aruna 00415 SBIN0014774 1026 1026 Processed 13/05/2022 1153032809 MRS SINGIDI ARUNA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-006-029/010773
() 		0204010000NRG23240420220154893 24/04/2022 Mangayamma 0204010WL0008849 Mangayamma 00415 SBIN0014774 1027 1027 Processed 13/05/2022 1153032954 MRS EEPI MANGAYAMMA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23240420220154713 24/04/2022 Nagamani 0204010WL0008848 Nagamani 00415 SBIN0014774 1283 1283 Processed 13/05/2022 1153032877 MRS MORUKURTHI NAGAMANI STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-006-029/010830
() 		0204010000NRG23240420220154730 24/04/2022 Ammaji 0204010WL0008848 Ammaji 00415 SBIN0014774 1280 1280 Processed 13/05/2022 1153032874 MRS BUDDALA AMMAJI STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-006-029/011204
() 		0204010000NRG23240420220154749 24/04/2022 Satyanarayana 0204010WL0008848 Satyanarayana 00415 SBIN0014774 514 514 Processed 13/05/2022 1153032832 MR SATYANARAYANA AVALA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-006-029/011306
() 		0204010000NRG23240420220154756 24/04/2022 Nagalakshmi 0204010WL0008848 Nagalakshmi 00415 SBIN0014774 1281 1281 Processed 13/05/2022 1153032808 MOLLI NAGALAKSHMI UNION BANK OF INDIA(508500)
91 Prathipadu AP-04-010-006-029/011457
() 		0204010000NRG23240420220154930 24/04/2022 Nani Babu 0204010WL0008849 Nani Babu 00415 SBIN0014774 1282 1282 Processed 13/05/2022 1153032959 MR DADALA NANIBABU STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-006-029/011468
() 		0204010000NRG23240420220154932 24/04/2022 BONDI DHANA LAKSHMI 0204010WL0008849 BONDI DHANA LAKSHMI 00415 SBIN0014774 771 771 Processed 13/05/2022 1153032988 MRS BONDI DHANA LAKSHMI STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-006-029/011546
() 		0204010000NRG23240420220154944 24/04/2022 Chinni 0204010WL0008849 Chinni 00415 SBIN0014774 1285 1285 Processed 13/05/2022 1153032899 MRS NAMMI CHINNA LTI STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-006-029/011599
() 		0204010000NRG23240420220154953 24/04/2022 Srinu 0204010WL0008849 Srinu 00415 SBIN0014774 1028 1028 Processed 13/05/2022 1153032893 SRINU BATTULA ICICI BANK LTD(508534)
95 Prathipadu AP-04-010-006-029/011607
() 		0204010000NRG23240420220154958 24/04/2022 Ramana 0204010WL0008849 Ramana 00415 SBIN0014774 998 998 Processed 13/05/2022 1153032958 MRS SINGIDI RAMANA STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23240420220154783 24/04/2022 SUJATHA 0204010WL0008848 SUJATHA 00415 SBIN0014774 1282 1282 Processed 13/05/2022 1153032901 BUDDALA SUJATHA UNION BANK OF INDIA(508500)
97 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23240420220154789 24/04/2022 GANESH 0204010WL0008848 GANESH 00415 SBIN0014774 1022 1022 Processed 13/05/2022 1153032946 MR BUDDALA GANESH STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-006-029/011659
() 		0204010000NRG23240420220154788 24/04/2022 RAJA BABU 0204010WL0008848 RAJA BABU 00415 SBIN0014774 1026 1026 Processed 13/05/2022 1153032894 BUDDALA RAJA BABU AXIS BANK(607153)
SubTotal 37406 37406
99 Prathipadu AP-04-010-002-008/010053
() 		0204010000NRG23240420220152033 24/04/2022 Kinchi Chinabulli 0204010WL0008766 Kinchi Chinabulli 00415 SBIN0020483 1507 1507 Processed 13/05/2022 1153033000 MRS KINCHU CHINABULLI STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-002-008/010080
() 		0204010000NRG23240420220152048 24/04/2022 Jalumuri Venkatarao 0204010WL0008766 Jalumuri Venkatarao 00415 SBIN0020483 1540 1540 Processed 13/05/2022 1153032868 JALUMURI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Prathipadu AP-04-010-002-008/010086
() 		0204010000NRG23240420220152055 24/04/2022 Ganga 0204010WL0008766 Ganga 00415 SBIN0020483 1540 1540 Processed 13/05/2022 1153033013 MRS GANGA POSAPALLI STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-002-008/010117
() 		0204010000NRG23240420220152065 24/04/2022 Kinchi Tammarao 0204010WL0008766 Kinchi Tammarao 00415 SBIN0020483 1541 1541 Processed 13/05/2022 1153032831 KINCHU TAMMARAO UNION BANK OF INDIA(508500)
103 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23240420220152071 24/04/2022 Raju 0204010WL0008766 Raju 00415 SBIN0020483 1542 1542 Processed 13/05/2022 1153032839 MR BALLIPATI RAJU STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-003-009/010012
() 		0204010000NRG23240420220148775 24/04/2022 Nookaraju 0204010WL0008607 Nookaraju 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032980 MRS PALLA NOOKARAJU STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-003-009/010020
() 		0204010000NRG23240420220148776 24/04/2022 Lakshmi 0204010WL0008607 Lakshmi 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032971 MS DEVARA LAXMI STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-003-009/010059
() 		0204010000NRG23240420220148778 24/04/2022 Chantamma 0204010WL0008607 Chantamma 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032873 MRS DEVARA CHANTAMMA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-003-009/010059
() 		0204010000NRG23240420220148777 24/04/2022 Venkata Rao 0204010WL0008607 Venkata Rao 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032978 MR DEVARA VENKATRAO STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-003-009/010061
() 		0204010000NRG23240420220148779 24/04/2022 Ganga 0204010WL0008607 Ganga 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032972 MS NAKKA GANGA STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23240420220148780 24/04/2022 Ganga Raju 0204010WL0008607 Ganga Raju 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032976 LONDA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Prathipadu AP-04-010-003-009/010086
() 		0204010000NRG23240420220148781 24/04/2022 Ratnam 0204010WL0008607 Ratnam 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032977 MRS LONDA RATNAM STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-003-009/010119
() 		0204010000NRG23240420220148784 24/04/2022 Peddiyya 0204010WL0008607 Peddiyya 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032974 MR NURUKURTHI PEDDIYYA STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-003-009/010133
() 		0204010000NRG23240420220148785 24/04/2022 Lakshmi 0204010WL0008607 Lakshmi 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032985 MRS REESU LAKSHMI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-003-009/010133
() 		0204010000NRG23240420220148786 24/04/2022 SIVA 0204010WL0008607 SIVA 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032986 MR REESU SIVA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-003-009/010149
() 		0204010000NRG23240420220148787 24/04/2022 Satyavathi 0204010WL0008607 Satyavathi 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032983 PONNADA SATYA VATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Prathipadu AP-04-010-003-009/010171
() 		0204010000NRG23240420220148788 24/04/2022 Jogiyamma 0204010WL0008607 Jogiyamma 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032910 MRS PALLA JOGIRAJU STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-003-009/010178
() 		0204010000NRG23240420220148789 24/04/2022 Nageswara Rao 0204010WL0008607 Nageswara Rao 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032982 MR NAGESWARA RAO NADIGATLA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-003-009/010216
() 		0204010000NRG23240420220148790 24/04/2022 Appalakonda 0204010WL0008607 Appalakonda 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032909 MRS LONDA APPALAKONDA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23240420220148792 24/04/2022 Chandravathi 0204010WL0008607 Chandravathi 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032979 MRS PALLA CHANDRAVATHI STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23240420220148791 24/04/2022 Krishna 0204010WL0008607 Krishna 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032973 PALLA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Prathipadu AP-04-010-003-009/010263
() 		0204010000NRG23240420220148793 24/04/2022 Govindu 0204010WL0008607 Govindu 00415 SBIN0020483 920 920 Processed 13/05/2022 1153032975 MR DEVARA GOVIND STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-005-018/011253
() 		0204010000NRG23240420220150866 24/04/2022 nagarathnam 0204010WL0008697 nagarathnam 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032987 MRS NAGARATNAM PAKKURTHI STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-005-018/020010
() 		0204010000NRG23240420220150867 24/04/2022 Chakrarao 0204010WL0008697 Chakrarao 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032966 MR CHAKRA RAO INDALI STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-005-018/020014
() 		0204010000NRG23240420220150868 24/04/2022 Lakshmi 0204010WL0008697 Lakshmi 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032852 MRS LAKSHMI PATARAPALLI STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-005-018/020018
() 		0204010000NRG23240420220150869 24/04/2022 Narayanamma 0204010WL0008697 Narayanamma 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032842 MRS NARAYANAMMA TAMARA STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-005-018/020019
() 		0204010000NRG23240420220150870 24/04/2022 Venkateswararao 0204010WL0008697 Venkateswararao 00415 SBIN0020483 688 688 Processed 13/05/2022 1153032851 CHIKKAM VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
126 Prathipadu AP-04-010-005-018/020045
() 		0204010000NRG23240420220150872 24/04/2022 Appayyamma 0204010WL0008697 Appayyamma 00415 SBIN0020483 688 688 Processed 13/05/2022 1153032968 MRS APPAYAMMA GOMPA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-005-018/020050
() 		0204010000NRG23240420220150873 24/04/2022 Nagamani 0204010WL0008697 Nagamani 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032969 MRS NAGAMANI ALLI STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-005-018/020052
() 		0204010000NRG23240420220150874 24/04/2022 Satyanarayana 0204010WL0008697 Satyanarayana 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032856 DASARI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Prathipadu AP-04-010-005-018/020070
() 		0204010000NRG23240420220150875 24/04/2022 Varalakshmi 0204010WL0008697 Varalakshmi 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032935 MRS ALLI VEERA LAKSHMI STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-005-018/020079
() 		0204010000NRG23240420220150876 24/04/2022 Nagaraju 0204010WL0008697 Nagaraju 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032848 MRS NAGA RAJU KUNDALA STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-005-018/020098
() 		0204010000NRG23240420220150878 24/04/2022 chantamma 0204010WL0008697 chantamma 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032920 MISS CHANTAMMA PAKKURTHI STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-005-018/020098
() 		0204010000NRG23240420220150877 24/04/2022 Suryakantam 0204010WL0008697 Suryakantam 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032862 MRS PAKKURTHI SURYAKANTHAM STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-005-018/020100
() 		0204010000NRG23240420220150879 24/04/2022 Somaraju 0204010WL0008697 Somaraju 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032847 MR SOMARAJU GONELA STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-005-018/020107
() 		0204010000NRG23240420220150880 24/04/2022 Nagamani 0204010WL0008697 Nagamani 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032931 MRS NAGALLA NAGAMANI STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-005-018/020124
() 		0204010000NRG23240420220150881 24/04/2022 Subbarao 0204010WL0008697 Subbarao 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032903 MR GOLLAPALLI SUBBA RAO STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-005-018/020132
() 		0204010000NRG23240420220150882 24/04/2022 Satyavathi 0204010WL0008697 Satyavathi 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032917 MRS ISARAPU SATHYAVATHI STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-005-018/020136
() 		0204010000NRG23240420220150883 24/04/2022 veera chakraveni 0204010WL0008697 veera chakraveni 00415 SBIN0020483 459 459 Processed 13/05/2022 1153032967 MR ALLI LOVARAJU STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-005-018/020141
() 		0204010000NRG23240420220150885 24/04/2022 Satyavathi 0204010WL0008697 Satyavathi 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032846 SATYAVATHI K STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-005-018/020143
() 		0204010000NRG23240420220150886 24/04/2022 Krishna 0204010WL0008697 Krishna 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032861 GONELA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Prathipadu AP-04-010-005-018/020148
() 		0204010000NRG23240420220150887 24/04/2022 Ramalakshmi 0204010WL0008697 Ramalakshmi 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032864 MRS BALAM RAMALAKSHMI STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-005-018/020157
() 		0204010000NRG23240420220150888 24/04/2022 Dharmaraju 0204010WL0008697 Dharmaraju 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032857 CHIKKAM DHARMRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Prathipadu AP-04-010-005-018/020164
() 		0204010000NRG23240420220150889 24/04/2022 Apparao 0204010WL0008697 Apparao 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032933 PADAALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Prathipadu AP-04-010-005-018/020169
() 		0204010000NRG23240420220150890 24/04/2022 Ganga 0204010WL0008697 Ganga 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032925 MRS GANGA KUDE STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-005-018/020187
() 		0204010000NRG23240420220150891 24/04/2022 Perantalu 0204010WL0008697 Perantalu 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032932 SAALAPU PERANTALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
145 Prathipadu AP-04-010-005-018/020191
() 		0204010000NRG23240420220150892 24/04/2022 Ganga Lakshmi 0204010WL0008697 Ganga Lakshmi 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032844 MR PAKKURTHI LAKSHMI STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-005-018/020270
() 		0204010000NRG23240420220150893 24/04/2022 Tatilu 0204010WL0008697 Tatilu 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032936 MR KAYALA AYYANNA STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-005-018/020282
() 		0204010000NRG23240420220150894 24/04/2022 Muralasetti Govindu 0204010WL0008697 Muralasetti Govindu 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032929 MR GOVINDU MURALASETTI STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-005-018/020288
() 		0204010000NRG23240420220150896 24/04/2022 chinnarao 0204010WL0008697 chinnarao 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032922 MR GADULA CHINNARAO STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-005-018/020288
() 		0204010000NRG23240420220150895 24/04/2022 Parvathi 0204010WL0008697 Parvathi 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032965 MS PARVATHI GADULA STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-005-018/020322
() 		0204010000NRG23240420220150898 24/04/2022 Manga 0204010WL0008697 Manga 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032934 MRS MANGA SANABOINA STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-005-018/020330
() 		0204010000NRG23240420220150899 24/04/2022 Veeralakshmi 0204010WL0008697 Veeralakshmi 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032863 MRS PAKKURTHI VEERALAKSHMI STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-005-018/020339
() 		0204010000NRG23240420220150900 24/04/2022 Ramanjaneyulu 0204010WL0008697 Ramanjaneyulu 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032915 MR CHIKKAM RAMANJANEYULU STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-005-018/020396
() 		0204010000NRG23240420220150901 24/04/2022 Egulamma 0204010WL0008697 Egulamma 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032860 MS EGULAMMA KARRI STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-005-018/020459
() 		0204010000NRG23240420220150902 24/04/2022 Sitamma 0204010WL0008697 Sitamma 00415 SBIN0020483 459 459 Processed 13/05/2022 1153032984 MRS NAGALLA SITHA STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-005-018/020477
() 		0204010000NRG23240420220150903 24/04/2022 Appalaraju 0204010WL0008697 Appalaraju 00415 SBIN0020483 917 917 Processed 13/05/2022 1153032865 MRS KORNNI APPALARAJU STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-005-018/020513
() 		0204010000NRG23240420220150905 24/04/2022 Rambabu 0204010WL0008697 Rambabu 00415 SBIN0020483 917 917 Processed 13/05/2022 1153032849 BENUKUM RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
157 Prathipadu AP-04-010-005-018/020516
() 		0204010000NRG23240420220150906 24/04/2022 Suribabu 0204010WL0008697 Suribabu 00415 SBIN0020483 917 917 Processed 13/05/2022 1153032875 MR GANESULA SURI BABU STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-005-018/020517
() 		0204010000NRG23240420220150907 24/04/2022 Venkatrao 0204010WL0008697 Venkatrao 00415 SBIN0020483 917 917 Processed 13/05/2022 1153032867 MR SIRIBOLU VENKATARAO STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-005-018/020522
() 		0204010000NRG23240420220150908 24/04/2022 Balaraju 0204010WL0008697 Balaraju 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032855 MR BALARAJU GANESULU STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-005-018/020576
() 		0204010000NRG23240420220150910 24/04/2022 Ganga Lakshmi 0204010WL0008697 Ganga Lakshmi 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032919 MRS PAKKURTHI GANGALAKSHMI STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-005-018/020582
() 		0204010000NRG23240420220150911 24/04/2022 Durgadevi 0204010WL0008697 Durgadevi 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032845 MRS KUNDALA DURGA DEVI STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-005-018/020602
() 		0204010000NRG23240420220150913 24/04/2022 Satyavati 0204010WL0008697 Satyavati 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032970 MRS URLANKALA SATYAVATHI STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-005-018/020611
() 		0204010000NRG23240420220150914 24/04/2022 Kamesh 0204010WL0008697 Kamesh 00415 SBIN0020483 689 689 Processed 13/05/2022 1153032866 KONGANA KAMESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
164 Prathipadu AP-04-010-005-018/020615
() 		0204010000NRG23240420220150915 24/04/2022 Lovakumari 0204010WL0008697 Lovakumari 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032914 MS BANDI LOVAKUMARI STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-005-018/020666
() 		0204010000NRG23240420220150917 24/04/2022 Saraswathi 0204010WL0008697 Saraswathi 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032916 MRS VANAPALLI SARASWATHI STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-005-018/020672
() 		0204010000NRG23240420220150918 24/04/2022 Chinna Apparao 0204010WL0008697 Chinna Apparao 00415 SBIN0020483 689 689 Processed 13/05/2022 1153032859 MR CHINNA APPA RAO KOLLU STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-005-018/020716
() 		0204010000NRG23240420220150920 24/04/2022 Apparao 0204010WL0008697 Apparao 00415 SBIN0020483 459 459 Processed 13/05/2022 1153032921 MR GAMPA APPARAO STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-005-018/020716
() 		0204010000NRG23240420220150919 24/04/2022 Nagasuri 0204010WL0008697 Nagasuri 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032858 MS NAGA SURI GAMPA STATE BANK OF INDIA(508548)
169 Prathipadu AP-04-010-005-018/020779
() 		0204010000NRG23240420220150921 24/04/2022 Suribabu 0204010WL0008697 Suribabu 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032923 MR INTI SURIBABU STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-005-018/020823
() 		0204010000NRG23240420220150922 24/04/2022 Tammayya 0204010WL0008697 Tammayya 00415 SBIN0020483 919 919 Processed 13/05/2022 1153032911 MR VISWANADHAM TAMMAYYA STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-005-018/020882
() 		0204010000NRG23240420220150923 24/04/2022 talupulamma 0204010WL0008697 talupulamma 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032939 MRS TALUPULAMMA BUDDALA STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-005-018/020884
() 		0204010000NRG23240420220150924 24/04/2022 kumari 0204010WL0008697 kumari 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032938 MRS PAKKURTHI KUMARI STATE BANK OF INDIA(508548)
173 Prathipadu AP-04-010-005-018/020887
() 		0204010000NRG23240420220150925 24/04/2022 suribabu 0204010WL0008697 suribabu 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032902 MR PAKKURTHI SURIBABU STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-005-018/020887
() 		0204010000NRG23240420220150926 24/04/2022 surya vathi 0204010WL0008697 surya vathi 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032937 MRS PAKKURTHI SURYA VATHI STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-005-018/020890
() 		0204010000NRG23240420220150927 24/04/2022 Sivaji 0204010WL0008697 Sivaji 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032853 MR SIVAJI NEDULLA STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-005-018/020895
() 		0204010000NRG23240420220150928 24/04/2022 gangalakshmi 0204010WL0008697 gangalakshmi 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032930 MRS SANABOINA GANGALAKSHMI STATE BANK OF INDIA(508548)
177 Prathipadu AP-04-010-005-018/020960
() 		0204010000NRG23240420220150929 24/04/2022 nageswarao 0204010WL0008697 nageswarao 00415 SBIN0020483 918 918 Processed 13/05/2022 1153032854 MR NAGESWARA RAO POTHULA STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-006-029/010365
() 		0204010000NRG23240420220154682 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00415 SBIN0020483 1026 1026 Processed 13/05/2022 1153032947 MRS SATYAVATHI BARLA STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-006-029/011508
() 		0204010000NRG23240420220154939 24/04/2022 Appa Rao 0204010WL0008849 Appa Rao 00415 SBIN0020483 1285 1285 Processed 13/05/2022 1153032948 MR APPA RAO GINJALA STATE BANK OF INDIA(508548)
SubTotal 75668 75668
180 Prathipadu AP-04-010-002-008/010086
() 		0204010000NRG23240420220152054 24/04/2022 Ramana 0204010WL0008766 Ramana 00415 SBIN0020712 1540 1540 Processed 13/05/2022 1153033012 MR POSAPALLI RAMANA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
181 Prathipadu AP-04-010-005-018/020030
() 		0204010000NRG23240420220150871 24/04/2022 Bhavani 0204010WL0008697 Bhavani 00415 SBIN0020878 918 918 Processed 13/05/2022 1153032918 MS PAKKURTHI BHAVANI STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-005-018/020575
() 		0204010000NRG23240420220150909 24/04/2022 Jogeswararao 0204010WL0008697 Jogeswararao 00415 SBIN0020878 918 918 Processed 13/05/2022 1153032850 NEDULLA JOGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1836 1836
183 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23240420220152009 24/04/2022 Lakshmi 0204010WL0008766 Lakshmi 00415 SBIN0021387 1541 1541 Processed 13/05/2022 1153032955 Mrs KANCHUKOTA LAKSHMI INDIAN BANK(607105)
184 Prathipadu AP-04-010-002-008/010038
() 		0204010000NRG23240420220152025 24/04/2022 Appalaraju 0204010WL0008766 Appalaraju 00415 SBIN0021387 1540 1540 Processed 13/05/2022 1153033009 MR APPALARAJU MAARNIDHI STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23240420220152027 24/04/2022 Ganesh 0204010WL0008766 Ganesh 00415 SBIN0021387 1540 1540 Processed 13/05/2022 1153033014 JAGGANNAADAM GANESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
186 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23240420220152044 24/04/2022 Annavaram 0204010WL0008766 Annavaram 00415 SBIN0021387 1541 1541 Processed 13/05/2022 1153033011 MRS ANNAVARAM JALUMURI STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-002-008/010079
() 		0204010000NRG23240420220152047 24/04/2022 Pottamma 0204010WL0008766 Pottamma 00415 SBIN0021387 1540 1540 Processed 13/05/2022 1153033010 PATTEM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Prathipadu AP-04-010-006-029/010017
() 		0204010000NRG23240420220154602 24/04/2022 Chantibabu 0204010WL0008848 Chantibabu 00415 SBIN0021387 1025 1025 Processed 13/05/2022 1153032907 MR ELLAPU CHANTIBABU STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23240420220154615 24/04/2022 Chinnarao 0204010WL0008848 Chinnarao 00415 SBIN0021387 1285 1285 Processed 13/05/2022 1153032906 MR CHINNARAO PALLA STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-006-029/010085
() 		0204010000NRG23240420220154813 24/04/2022 TOSETTI NAGARATNAM 0204010WL0008849 TOSETTI NAGARATNAM 00415 SBIN0021387 1025 1025 Processed 13/05/2022 1153032942 MRS NAGARATNAM KOSETTI STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-006-029/010151
() 		0204010000NRG23240420220154825 24/04/2022 Chinatalli 0204010WL0008849 Chinatalli 00415 SBIN0021387 1002 1002 Processed 13/05/2022 1153032908 MRS GANGU CHINA THALLI STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-006-029/010164
() 		0204010000NRG23240420220154832 24/04/2022 Chantamma 0204010WL0008849 Chantamma 00415 SBIN0021387 1002 1002 Processed 13/05/2022 1153032943 MRS SANTHAMMA CHANDRADA STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-006-029/010182
() 		0204010000NRG23240420220154645 24/04/2022 David Raju 0204010WL0008848 David Raju 00415 SBIN0021387 1025 1025 Processed 13/05/2022 1153032904 PALIKI DEVID RAJU UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-006-029/010184
() 		0204010000NRG23240420220154841 24/04/2022 Ramayyamma 0204010WL0008849 Ramayyamma 00415 SBIN0021387 1013 1013 Processed 13/05/2022 1153032941 MRS RAAMAYAMMA BARLA STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-006-029/010197
() 		0204010000NRG23240420220154648 24/04/2022 Appalaraju 0204010WL0008848 Appalaraju 00415 SBIN0021387 770 770 Processed 13/05/2022 1153032905 MR APPALARAJU BARLA STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-006-029/010716
() 		0204010000NRG23240420220154884 24/04/2022 sarada 0204010WL0008849 sarada 00415 SBIN0021387 1028 1028 Processed 13/05/2022 1153032912 MR BENDUKURTI SARADA STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-006-029/010718
() 		0204010000NRG23240420220154886 24/04/2022 Durga 0204010WL0008849 Durga 00415 SBIN0021387 1028 1028 Processed 13/05/2022 1153032950 MR ALLI DURGA STATE BANK OF INDIA(508548)
198 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23240420220154922 24/04/2022 Gowri 0204010WL0008849 Gowri 00415 SBIN0021387 1028 1028 Processed 13/05/2022 1153032900 BARLA GOURI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-006-029/011444
() 		0204010000NRG23240420220154928 24/04/2022 EVURI APPALA RAJU 0204010WL0008849 EVURI APPALA RAJU 00415 SBIN0021387 1285 1285 Processed 13/05/2022 1153032962 MR EVURI APPALA RAJU STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-006-029/011464
() 		0204010000NRG23240420220154931 24/04/2022 SHEK MANIKYAM 0204010WL0008849 SHEK MANIKYAM 00415 SBIN0021387 1028 1028 Processed 13/05/2022 1153032949 MRS MANIKYAM SHAIK STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-011-030/010104
() 		0204010000NRG23240420220151033 24/04/2022 Lakshmi 0204010WL0008715 Lakshmi 00415 SBIN0021387 511 511 Processed 13/05/2022 1153032926 LAKSHMI GURUGU ICICI BANK LTD(508534)
202 Prathipadu AP-04-010-011-030/010280
() 		0204010000NRG23240420220151035 24/04/2022 Satyavathi 0204010WL0008715 Satyavathi 00415 SBIN0021387 511 511 Processed 13/05/2022 1153032840 SATYAVATHI GINJALA ICICI BANK LTD(508534)
203 Prathipadu AP-04-010-011-030/010537
() 		0204010000NRG23240420220151036 24/04/2022 Sanyasamma 0204010WL0008715 Sanyasamma 00415 SBIN0021387 511 511 Processed 13/05/2022 1153032927 MRS SANYASAMMA CHEMMA STATE BANK OF INDIA(508548)
204 Prathipadu AP-04-010-011-030/010787
() 		0204010000NRG23240420220151039 24/04/2022 Lakshmi 0204010WL0008715 Lakshmi 00415 SBIN0021387 510 510 Processed 13/05/2022 1153032841 MRS LAXMI NOTTLA STATE BANK OF INDIA(508548)
SubTotal 23289 23289
205 Prathipadu AP-04-010-002-008/010048
() 		0204010000NRG23240420220152032 24/04/2022 Appayyamma 0204010WL0008766 Appayyamma 00468 UBIN0532860 1507 1507 Processed 13/05/2022 1153033019 NANDA APPAYAMMA UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-002-008/010059
() 		0204010000NRG23240420220152038 24/04/2022 Ramanamma 0204010WL0008766 Ramanamma 00468 UBIN0532860 1541 1541 Processed 13/05/2022 1153032994 PAPPULA RAMANAMMA HDFC BANK LTD(607152)
207 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23240420220152042 24/04/2022 Ammaji 0204010WL0008766 Ammaji 00468 UBIN0532860 1541 1541 Processed 13/05/2022 1153032995 NANDA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Prathipadu AP-04-010-003-009/010113
() 		0204010000NRG23240420220148782 24/04/2022 Nuka Raju 0204010WL0008607 Nuka Raju 00468 UBIN0532860 920 920 Processed 13/05/2022 1153033018 KANAGALA NOOKARAJU UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-003-009/010115
() 		0204010000NRG23240420220148783 24/04/2022 Satyavathi 0204010WL0008607 Satyavathi 00468 UBIN0532860 920 920 Processed 13/05/2022 1153032981 DEVARA SATYAVATHI UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-005-018/020138
() 		0204010000NRG23240420220150884 24/04/2022 Gonela Sai babu alias putrarao 0204010WL0008697 Gonela Sai babu alias putrarao 00468 UBIN0532860 689 689 Processed 13/05/2022 1153032928 GONELA SAI BABU ALIAS PUTRARAO UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-005-018/020626
() 		0204010000NRG23240420220150916 24/04/2022 Manikyam 0204010WL0008697 Manikyam 00468 UBIN0532860 919 919 Processed 13/05/2022 1153032843 LINGAMSETTI MANIKYAM UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23240420220154598 24/04/2022 Rambabu 0204010WL0008848 Rambabu 00468 UBIN0532860 1281 1281 Processed 13/05/2022 1153032881 MOLLI RAMBABU UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23240420220154612 24/04/2022 Narasimhamurthi 0204010WL0008848 Narasimhamurthi 00468 UBIN0532860 1285 1285 Processed 13/05/2022 1153032888 NAMMI NARASAYYA UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-006-029/010106
() 		0204010000NRG23240420220154624 24/04/2022 Devi 0204010WL0008848 Devi 00468 UBIN0532860 1285 1285 Processed 13/05/2022 1153032940 MOLLI DEVI UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-006-029/010133
() 		0204010000NRG23240420220154631 24/04/2022 Gangalakshmi 0204010WL0008848 Gangalakshmi 00468 UBIN0532860 1284 1284 Processed 13/05/2022 1153032889 MOLLI GANGA LAKSHMI UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23240420220154827 24/04/2022 Apparao 0204010WL0008849 Apparao 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1153032884 KONDEMPUDI APPA RAO UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-006-029/010360
() 		0204010000NRG23240420220154871 24/04/2022 Yesubabu 0204010WL0008849 Yesubabu 00468 UBIN0532860 1284 1284 Processed 13/05/2022 1153032883 KOLLU YESUBABU UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-006-029/010732
() 		0204010000NRG23240420220154889 24/04/2022 Yesu 0204010WL0008849 Yesu 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1153032961 DEVARA YESU UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23240420220154725 24/04/2022 Rambabu 0204010WL0008848 Rambabu 00468 UBIN0532860 1285 1285 Processed 13/05/2022 1153032882 RONDA RAMBABU UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-006-029/011327
() 		0204010000NRG23240420220154913 24/04/2022 Nagamani 0204010WL0008849 Nagamani 00468 UBIN0532860 1284 1284 Processed 13/05/2022 1153032957 PENUPOTULA NAGAMANI UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-006-029/011344
() 		0204010000NRG23240420220154916 24/04/2022 Nagaraju 0204010WL0008849 Nagaraju 00468 UBIN0532860 1284 1284 Processed 13/05/2022 1153032885 BARLA NAGA RAJU UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-006-029/011399
() 		0204010000NRG23240420220154921 24/04/2022 Lovaraju 0204010WL0008849 Lovaraju 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1153032887 BARLA LOVARAJU UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-006-029/011600
() 		0204010000NRG23240420220154955 24/04/2022 Prasad 0204010WL0008849 Prasad 00468 UBIN0532860 998 998 Processed 13/05/2022 1153032886 PALIKA PRASAD UNION BANK OF INDIA(508500)
SubTotal 22365 22365
224 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23240420220154867 24/04/2022 Subrahmanyam 0204010WL0008849 Subrahmanyam 00468 UBIN0801194 1028 1028 Processed 13/05/2022 1153032520 Mr KONDIPUDI APPARAO SUBRAHMANYAM INDIAN BANK(607105)
225 Prathipadu AP-04-010-006-029/010400
() 		0204010000NRG23240420220154693 24/04/2022 Ammaji 0204010WL0008848 Ammaji 00468 UBIN0801194 1285 1285 Processed 13/05/2022 1153032522 GARA AMMAJI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-006-029/010517
() 		0204010000NRG23240420220154708 24/04/2022 Jyothi 0204010WL0008848 Jyothi 00468 UBIN0801194 1026 1026 Processed 13/05/2022 1153032521 KOLLI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 3339 3339
227 Prathipadu AP-04-010-006-029/010328
() 		0204010000NRG23240420220154671 24/04/2022 Peda Malleswararao 0204010WL0008848 Peda Malleswararao 00468 UBIN0803138 1284 1284 Processed 13/05/2022 1153032519 SUNDARAPALLI PEDA MALLESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1284 1284
228 Prathipadu AP-04-010-006-029/010003
() 		0204010000NRG23240420220154593 24/04/2022 Chanti 0204010WL0008848 Chanti 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032635 SAPPAA CAMTI UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-006-029/010008
() 		0204010000NRG23240420220154594 24/04/2022 Appalakonda 0204010WL0008848 Appalakonda 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032558 GARA APPALAKONDA UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-006-029/010009
() 		0204010000NRG23240420220154595 24/04/2022 Ramalakshmi 0204010WL0008848 Ramalakshmi 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032533 GARA RAMALAXMI UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-006-029/010010
() 		0204010000NRG23240420220154597 24/04/2022 Kannayyamma 0204010WL0008848 Kannayyamma 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032555 BARLA KANNAYYAMMA UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-006-029/010012
() 		0204010000NRG23240420220154599 24/04/2022 Rajulamma 0204010WL0008848 Rajulamma 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032799 MOLLI RAJULAMMA UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23240420220154601 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032553 MOLLI SATYAVATHI UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-006-029/010015
() 		0204010000NRG23240420220154600 24/04/2022 Tatarao 0204010WL0008848 Tatarao 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032545 MALLI TATA RAO UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-006-029/010017
() 		0204010000NRG23240420220154603 24/04/2022 Ammaji 0204010WL0008848 Ammaji 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032714 E AMMAJI UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-006-029/010019
() 		0204010000NRG23240420220154604 24/04/2022 Rajababu 0204010WL0008848 Rajababu 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032746 YALLAPU RAJABABU UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23240420220154805 24/04/2022 Arjunudu 0204010WL0008849 Arjunudu 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032593 CHANDRADA ARJUNUDU UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23240420220154806 24/04/2022 Nagamani 0204010WL0008849 Nagamani 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032702 CHANDRADA NAGAMANI UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-006-029/010027
() 		0204010000NRG23240420220154808 24/04/2022 Veerababu 0204010WL0008849 Veerababu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032738 GONAGALA VEERABABU UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-006-029/010027
() 		0204010000NRG23240420220154807 24/04/2022 Vishnu Maheswararao 0204010WL0008849 Vishnu Maheswararao 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032551 G VISHNUMAHESWARA RAO UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-006-029/010036
() 		0204010000NRG23240420220154605 24/04/2022 Lakshmi 0204010WL0008848 Lakshmi 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032739 ISARAPU LAKSHMI UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-006-029/010037
() 		0204010000NRG23240420220154606 24/04/2022 Putralakshmi 0204010WL0008848 Putralakshmi 00468 UBIN0809675 771 771 Processed 13/05/2022 1153032727 EEGALA PUTHRALAKSHMI UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-006-029/010055
() 		0204010000NRG23240420220154607 24/04/2022 Suryavathi 0204010WL0008848 Suryavathi 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032662 GONAGALA SURYAVATI UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-006-029/010058
() 		0204010000NRG23240420220154609 24/04/2022 NAMMI MANGA 0204010WL0008848 NAMMI MANGA 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032630 NAMMI MANGA UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-006-029/010059
() 		0204010000NRG23240420220154610 24/04/2022 Varalakshmi 0204010WL0008848 Varalakshmi 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032568 YALAMANCHILI VARALAXMI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-006-029/010063
() 		0204010000NRG23240420220154611 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032610 GAARA SATYAVATI UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-006-029/010064
() 		0204010000NRG23240420220154613 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032710 NAMMI SATYAVATHI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23240420220154810 24/04/2022 Gangarao 0204010WL0008849 Gangarao 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032560 GONAGALA GANGARAO UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-006-029/010065
() 		0204010000NRG23240420220154809 24/04/2022 Kumari 0204010WL0008849 Kumari 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032652 GONAGALA KUMARI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-006-029/010069
() 		0204010000NRG23240420220154614 24/04/2022 Nagaratnam 0204010WL0008848 Nagaratnam 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032732 DAKARAPU NAGARATNAM UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-006-029/010074
() 		0204010000NRG23240420220154616 24/04/2022 Trimurthulu 0204010WL0008848 Trimurthulu 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032661 PALLA THRIMURTHULU UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-006-029/010082
() 		0204010000NRG23240420220154811 24/04/2022 Mery 0204010WL0008849 Mery 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032687 PUDI MERY UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-006-029/010084
() 		0204010000NRG23240420220154812 24/04/2022 CHANDRADA MERI 0204010WL0008849 CHANDRADA MERI 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032689 CHANDRADA MARY UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-006-029/010087
() 		0204010000NRG23240420220154617 24/04/2022 Nammi Ramayyamma 0204010WL0008848 Nammi Ramayyamma 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032594 NAMMI RAMAYAMMA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23240420220154618 24/04/2022 Satyanarayana 0204010WL0008848 Satyanarayana 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032598 ADARI SATYANARAYANA UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-006-029/010088
() 		0204010000NRG23240420220154619 24/04/2022 Suryakantham 0204010WL0008848 Suryakantham 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032713 ADARI SURYAKANTAM UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-006-029/010089
() 		0204010000NRG23240420220154620 24/04/2022 Gangaraju 0204010WL0008848 Gangaraju 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032712 YALLAPU GANGARAJU UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-006-029/010094
() 		0204010000NRG23240420220154621 24/04/2022 Adilakshmi 0204010WL0008848 Adilakshmi 00468 UBIN0809675 1271 1271 Processed 13/05/2022 1153032696 PAMPANA BOYINA ADILAKSHMI UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-006-029/010095
() 		0204010000NRG23240420220154622 24/04/2022 Nookaraju 0204010WL0008848 Nookaraju 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032606 MOLLI NOOKARAJU UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-006-029/010103
() 		0204010000NRG23240420220154623 24/04/2022 Srinibabu 0204010WL0008848 Srinibabu 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032744 KOLLU SRINU UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23240420220154625 24/04/2022 Eepi Suryarao 0204010WL0008848 Eepi Suryarao 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032539 EEPI SURYARAO UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-006-029/010109
() 		0204010000NRG23240420220154626 24/04/2022 Mahalakshmi 0204010WL0008848 Mahalakshmi 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032695 EPU MAHALAXMI UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-006-029/010110
() 		0204010000NRG23240420220154627 24/04/2022 Palika Somaratnam 0204010WL0008848 Palika Somaratnam 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032796 PALIKI SOMARATHNAM UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-006-029/010111
() 		0204010000NRG23240420220154628 24/04/2022 Appalanarasa 0204010WL0008848 Appalanarasa 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032700 GONAGALA APPALA NARSA UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23240420220154814 24/04/2022 Musalayya 0204010WL0008849 Musalayya 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032532 CH MUSALAYYA UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23240420220154815 24/04/2022 Raghava 0204010WL0008849 Raghava 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032554 CHANDRADA RAGHAVA UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-006-029/010116
() 		0204010000NRG23240420220154816 24/04/2022 Simhachalam 0204010WL0008849 Simhachalam 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032764 SAINAM SIMHACHALAM UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-006-029/010118
() 		0204010000NRG23240420220154817 24/04/2022 Veera Nageswararao 0204010WL0008849 Veera Nageswararao 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032637 BODAPATI VEERA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
269 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23240420220154819 24/04/2022 Mahalakshmi 0204010WL0008849 Mahalakshmi 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032797 DASU MAHALAXMI UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-006-029/010123
() 		0204010000NRG23240420220154820 24/04/2022 Gangaraju 0204010WL0008849 Gangaraju 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032621 GAARA GANGARAJU UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-006-029/010130
() 		0204010000NRG23240420220154629 24/04/2022 Yalamanchili Raju 0204010WL0008848 Yalamanchili Raju 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032613 YELAMANCHILI RJU UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-006-029/010135
() 		0204010000NRG23240420220154633 24/04/2022 Chinnayyamma 0204010WL0008848 Chinnayyamma 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032679 BOTTA CHINNAYAMMA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-006-029/010139
() 		0204010000NRG23240420220154821 24/04/2022 PALIKA DHANALAKSHMI 0204010WL0008849 PALIKA DHANALAKSHMI 00468 UBIN0809675 1252 1252 Processed 13/05/2022 1153032629 PALIKA DHANALAKSHMI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23240420220154822 24/04/2022 Narayya 0204010WL0008849 Narayya 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032530 SINGIDI NARAYYA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23240420220154636 24/04/2022 Kondababu 0204010WL0008848 Kondababu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032626 DAKARAPU KONDABABU UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-006-029/010143
() 		0204010000NRG23240420220154637 24/04/2022 Nagamani 0204010WL0008848 Nagamani 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032688 DAKARAPU NAGAMANI UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-006-029/010145
() 		0204010000NRG23240420220154823 24/04/2022 Kantam 0204010WL0008849 Kantam 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032691 KANDIPUDI KANTAM UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-006-029/010148
() 		0204010000NRG23240420220154638 24/04/2022 Satyanarayana 0204010WL0008848 Satyanarayana 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032960 GONAGALA SATYANARAYANA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-006-029/010149
() 		0204010000NRG23240420220154824 24/04/2022 Ratnam 0204010WL0008849 Ratnam 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032614 SAPPA RATNAM UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-006-029/010152
() 		0204010000NRG23240420220154826 24/04/2022 Chakramma 0204010WL0008849 Chakramma 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032722 CHANDARADA CHAKRAMMA UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-006-029/010153
() 		0204010000NRG23240420220154641 24/04/2022 Sattiraju 0204010WL0008848 Sattiraju 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032656 OMMI SATYAVATI UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-006-029/010153
() 		0204010000NRG23240420220154640 24/04/2022 Satyanarayana 0204010WL0008848 Satyanarayana 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032618 OMMI CHINA SATTIBABU UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23240420220154828 24/04/2022 Satyavathi 0204010WL0008849 Satyavathi 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032668 KONDEPUDI SATYAVATHI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-006-029/010159
() 		0204010000NRG23240420220154829 24/04/2022 Appalaraju 0204010WL0008849 Appalaraju 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032707 MR APPALARAJU MERUGULA STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-006-029/010160
() 		0204010000NRG23240420220154830 24/04/2022 Venkatalakshmi 0204010WL0008849 Venkatalakshmi 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032590 BURRE VENKATALAKSHMI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-006-029/010170
() 		0204010000NRG23240420220154834 24/04/2022 Ganga Ratnam 0204010WL0008849 Ganga Ratnam 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032659 GONAGALA GANGARATNAM UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-006-029/010170
() 		0204010000NRG23240420220154833 24/04/2022 Musalayya 0204010WL0008849 Musalayya 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032550 G MUSALAYYA UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-006-029/010172
() 		0204010000NRG23240420220154643 24/04/2022 acchiyyamma 0204010WL0008848 acchiyyamma 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032787 GONAGALA ACCHIYYAMMA UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-006-029/010172
() 		0204010000NRG23240420220154642 24/04/2022 Latchayya 0204010WL0008848 Latchayya 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032604 GONAGALA LACHHYYA UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23240420220154835 24/04/2022 Nookaraju 0204010WL0008849 Nookaraju 00468 UBIN0809675 1002 1002 Processed 13/05/2022 1153032528 CHINTHAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-006-029/010177
() 		0204010000NRG23240420220154837 24/04/2022 Abbulu 0204010WL0008849 Abbulu 00468 UBIN0809675 1013 1013 Processed 13/05/2022 1153032690 MERUGULA ABBULU UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-006-029/010178
() 		0204010000NRG23240420220154644 24/04/2022 MORUGULLA MANIKYAM 0204010WL0008848 MORUGULLA MANIKYAM 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032692 MERUGULA MANIKYAM UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-006-029/010179
() 		0204010000NRG23240420220154838 24/04/2022 Chinnatalli 0204010WL0008849 Chinnatalli 00468 UBIN0809675 1013 1013 Processed 13/05/2022 1153032706 MERUGULLA CHINNATALLI UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-006-029/010180
() 		0204010000NRG23240420220154839 24/04/2022 Surya Kumari 0204010WL0008849 Surya Kumari 00468 UBIN0809675 1267 1267 Processed 13/05/2022 1153032725 MERUGULA SEETHA UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-006-029/010181
() 		0204010000NRG23240420220154840 24/04/2022 Appalakonda 0204010WL0008849 Appalakonda 00468 UBIN0809675 1013 1013 Processed 13/05/2022 1153032542 BUDDALA KONDAMMA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-006-029/010185
() 		0204010000NRG23240420220154842 24/04/2022 Morugula Arjunudu 0204010WL0008849 Morugula Arjunudu 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032773 MERUGULA ARJUNUDU UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-006-029/010189
() 		0204010000NRG23240420220154647 24/04/2022 Appalakonda 0204010WL0008848 Appalakonda 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032756 SEERAM APPALAKONDA UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-006-029/010189
() 		0204010000NRG23240420220154646 24/04/2022 Apparao 0204010WL0008848 Apparao 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032565 SEERAM APPARA RAO UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-006-029/010190
() 		0204010000NRG23240420220154843 24/04/2022 Nagamani 0204010WL0008849 Nagamani 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032678 VANAPALLI NAGAMANI UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-006-029/010197
() 		0204010000NRG23240420220154649 24/04/2022 Ammaji 0204010WL0008848 Ammaji 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032653 BARLA AMMAJI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-006-029/010200
() 		0204010000NRG23240420220154844 24/04/2022 Denamma 0204010WL0008849 Denamma 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032669 GAARA DESAMMA UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-006-029/010211
() 		0204010000NRG23240420220154651 24/04/2022 Manikyam 0204010WL0008848 Manikyam 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032556 BARLA MANIKYAM UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-006-029/010214
() 		0204010000NRG23240420220154845 24/04/2022 Jyothi 0204010WL0008849 Jyothi 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032586 BURRE JYOTI UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-006-029/010215
() 		0204010000NRG23240420220154846 24/04/2022 SATTEDA CHITTIPAPA 0204010WL0008849 SATTEDA CHITTIPAPA 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032640 SATHADA CHITTIPAPA UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-006-029/010216
() 		0204010000NRG23240420220154847 24/04/2022 Satyavathi 0204010WL0008849 Satyavathi 00468 UBIN0809675 771 771 Processed 13/05/2022 1153032564 CHANDRADA SATYAVATHI UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-006-029/010222
() 		0204010000NRG23240420220154652 24/04/2022 Ramanamma 0204010WL0008848 Ramanamma 00468 UBIN0809675 770 770 Processed 13/05/2022 1153032704 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23240420220154654 24/04/2022 jalamani 0204010WL0008848 jalamani 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032657 NAMALA JALAMANI UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-006-029/010224
() 		0204010000NRG23240420220154653 24/04/2022 Narasimha Murthy 0204010WL0008848 Narasimha Murthy 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032583 NAMALA NARASIMHA MURTHI UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-006-029/010227
() 		0204010000NRG23240420220154655 24/04/2022 Raghava 0204010WL0008848 Raghava 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032603 EEGALA RAGHAVA UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-006-029/010227
() 		0204010000NRG23240420220154656 24/04/2022 Yesuratnam 0204010WL0008848 Yesuratnam 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032697 EEGALA YESURATNAM UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-006-029/010234
() 		0204010000NRG23240420220154850 24/04/2022 Singidi Satyavathi 0204010WL0008849 Singidi Satyavathi 00468 UBIN0809675 771 771 Processed 13/05/2022 1153032648 SINGIDI SATYAVATI UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-006-029/010235
() 		0204010000NRG23240420220154851 24/04/2022 Maridayya 0204010WL0008849 Maridayya 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032529 SINGIDI MARIDAYYA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-006-029/010241
() 		0204010000NRG23240420220154853 24/04/2022 Gurrayyamma 0204010WL0008849 Gurrayyamma 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032628 SAINAM GURRAYAMMA UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-006-029/010242
() 		0204010000NRG23240420220154854 24/04/2022 Sathada Kamala 0204010WL0008849 Sathada Kamala 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032540 SATTADA KAMALA UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-006-029/010246
() 		0204010000NRG23240420220154856 24/04/2022 Jayalakshmi 0204010WL0008849 Jayalakshmi 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032642 TADI JAYALAKSHMI UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-006-029/010246
() 		0204010000NRG23240420220154857 24/04/2022 Rani 0204010WL0008849 Rani 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032641 THADI RANI UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-006-029/010247
() 		0204010000NRG23240420220154858 24/04/2022 Varahalamma 0204010WL0008849 Varahalamma 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032563 SINGIDI VARAHALAMMA UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-006-029/010262
() 		0204010000NRG23240420220154859 24/04/2022 Nookaraju 0204010WL0008849 Nookaraju 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032627 PENUBOTULA NOOKARAJU UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-006-029/010269
() 		0204010000NRG23240420220154860 24/04/2022 Sahadevudu 0204010WL0008849 Sahadevudu 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032740 CHANDRADA SAHADEVUDU UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-006-029/010269
() 		0204010000NRG23240420220154861 24/04/2022 Srileekha 0204010WL0008849 Srileekha 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032734 CHANDRADA SRILEKHA UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23240420220154862 24/04/2022 Nageswararao 0204010WL0008849 Nageswararao 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032726 CHANDRADA NAGESWARA RAO UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-006-029/010271
() 		0204010000NRG23240420220154863 24/04/2022 Padma 0204010WL0008849 Padma 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032716 CHANDRADA PADMA UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-006-029/010280
() 		0204010000NRG23240420220154866 24/04/2022 Atchiraju 0204010WL0008849 Atchiraju 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032650 EGALA ACHBHIRAJU UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-006-029/010281
() 		0204010000NRG23240420220154868 24/04/2022 Krishnaveni 0204010WL0008849 Krishnaveni 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032682 Mr KONDIPUDI SUBRAHMANYAM KRISHNADEVI INDIAN BANK(607105)
325 Prathipadu AP-04-010-006-029/010287
() 		0204010000NRG23240420220154661 24/04/2022 Sattibabu 0204010WL0008848 Sattibabu 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032600 LOKA SATTIBABU UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-006-029/010298
() 		0204010000NRG23240420220154664 24/04/2022 VENI 0204010WL0008848 VENI 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032801 YALAMANCHILI VENI UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-006-029/010301
() 		0204010000NRG23240420220154666 24/04/2022 Varalakshmi 0204010WL0008848 Varalakshmi 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032655 LOKA VARALAKSHMI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-006-029/010302
() 		0204010000NRG23240420220154869 24/04/2022 Jayalakshmi 0204010WL0008849 Jayalakshmi 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032748 ISARAPU JAYALAXMI UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-006-029/010303
() 		0204010000NRG23240420220154667 24/04/2022 Manikyam 0204010WL0008848 Manikyam 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032681 LOKA MANIKYAM UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-006-029/010326
() 		0204010000NRG23240420220154668 24/04/2022 Appayyamma 0204010WL0008848 Appayyamma 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032754 GONAGALA APPAYAMMA UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-006-029/010327
() 		0204010000NRG23240420220154669 24/04/2022 Appannababu 0204010WL0008848 Appannababu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032803 GONAGALA APPANNABABU UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-006-029/010327
() 		0204010000NRG23240420220154670 24/04/2022 Gonagala Lakshmi 0204010WL0008848 Gonagala Lakshmi 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032793 GONAGALA LAKSHMI UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-006-029/010330
() 		0204010000NRG23240420220154672 24/04/2022 Ronda Ganga 0204010WL0008848 Ronda Ganga 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032781 RONDA GANGA UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23240420220154674 24/04/2022 Durga 0204010WL0008848 Durga 00468 UBIN0809675 1027 1027 Rejected 13/05/2022 1153032683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Prathipadu AP-04-010-006-029/010333
() 		0204010000NRG23240420220154673 24/04/2022 Veerababu 0204010WL0008848 Veerababu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032753 EEPI VEERABABU UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-006-029/010349
() 		0204010000NRG23240420220154677 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032644 BOBBILLI SATYAVATHI UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-006-029/010353
() 		0204010000NRG23240420220154678 24/04/2022 MAHA LAKSHMI 0204010WL0008848 MAHA LAKSHMI 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032784 GARA MAHA LAKSHMI UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-006-029/010360
() 		0204010000NRG23240420220154872 24/04/2022 Manga 0204010WL0008849 Manga 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032741 KOLLU MANGA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-006-029/010362
() 		0204010000NRG23240420220154680 24/04/2022 Nagamani 0204010WL0008848 Nagamani 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032684 OMMI NAGAMANI UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-006-029/010362
() 		0204010000NRG23240420220154679 24/04/2022 Pedda Sattiraju 0204010WL0008848 Pedda Sattiraju 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032750 OMMI PEDDA SATTI BABU UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-006-029/010368
() 		0204010000NRG23240420220154683 24/04/2022 Mahalakshmi 0204010WL0008848 Mahalakshmi 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032605 PAKURTHI MAHALAXMI UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-006-029/010370
() 		0204010000NRG23240420220154873 24/04/2022 Nookaraju 0204010WL0008849 Nookaraju 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032623 KOLA NUKARATNAM UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23240420220154685 24/04/2022 Nagamani 0204010WL0008848 Nagamani 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032664 MOLLI NAGAMANI UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-006-029/010372
() 		0204010000NRG23240420220154684 24/04/2022 Sattibabu 0204010WL0008848 Sattibabu 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032619 MOLLI SATTIBABU UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23240420220154687 24/04/2022 Chantamma 0204010WL0008848 Chantamma 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032547 GARA CHANTI UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-006-029/010379
() 		0204010000NRG23240420220154686 24/04/2022 Musili 0204010WL0008848 Musili 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032546 GARA MUSALI UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-006-029/010381
() 		0204010000NRG23240420220154688 24/04/2022 varalakshmi 0204010WL0008848 varalakshmi 00468 UBIN0809675 1028 1028 Rejected 13/05/2022 1153032680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 Prathipadu AP-04-010-006-029/010382
() 		0204010000NRG23240420220154689 24/04/2022 Chakramma 0204010WL0008848 Chakramma 00468 UBIN0809675 1280 1280 Processed 13/05/2022 1153032705 PALLA CHAKRAMMA UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-006-029/010383
() 		0204010000NRG23240420220154690 24/04/2022 Ramanamma 0204010WL0008848 Ramanamma 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032578 LOKA RAMANAMMA UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-006-029/010387
() 		0204010000NRG23240420220154691 24/04/2022 Kumari 0204010WL0008848 Kumari 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032608 MUMMIDIVARAPU KUMARI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-006-029/010402
() 		0204010000NRG23240420220154694 24/04/2022 Appayyamma 0204010WL0008848 Appayyamma 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032639 KALAGAANI APPALAKONDA UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23240420220154697 24/04/2022 Nagaraju 0204010WL0008848 Nagaraju 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032607 MOLLI NAGARAJU UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-006-029/010406
() 		0204010000NRG23240420220154698 24/04/2022 Chittamma 0204010WL0008848 Chittamma 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032622 MUMMIDIVARAPU CHITTAMMA UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-006-029/010406
() 		0204010000NRG23240420220154699 24/04/2022 Veeralakshmi 0204010WL0008848 Veeralakshmi 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032671 ERRAVARAPU VEERALAXMI UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-006-029/010412
() 		0204010000NRG23240420220154875 24/04/2022 Rajamani 0204010WL0008849 Rajamani 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032717 PENUBOTHULA RAJAMANI UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-006-029/010413
() 		0204010000NRG23240420220154700 24/04/2022 Lakshmi 0204010WL0008848 Lakshmi 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032675 EGALA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
357 Prathipadu AP-04-010-006-029/010426
() 		0204010000NRG23240420220154702 24/04/2022 Sattibabu 0204010WL0008848 Sattibabu 00468 UBIN0809675 770 770 Processed 13/05/2022 1153032587 MR SATHIBABU DEPA STATE BANK OF INDIA(508548)
358 Prathipadu AP-04-010-006-029/010431
() 		0204010000NRG23240420220154876 24/04/2022 Adilakshmi 0204010WL0008849 Adilakshmi 00468 UBIN0809675 770 770 Processed 13/05/2022 1153032624 NAMMI ADILAKSHMI UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-006-029/010432
() 		0204010000NRG23240420220154703 24/04/2022 Chantamma 0204010WL0008848 Chantamma 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032708 GARA CHANTAMMA UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-006-029/010442
() 		0204010000NRG23240420220154877 24/04/2022 Musalamma 0204010WL0008849 Musalamma 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032595 OMMI MUSALAMMA UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23240420220154880 24/04/2022 Durga 0204010WL0008849 Durga 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032728 BURRE DURGA UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-006-029/010454
() 		0204010000NRG23240420220154879 24/04/2022 Nageswararao 0204010WL0008849 Nageswararao 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032581 BURRE NAGESWARAO UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-006-029/010456
() 		0204010000NRG23240420220154704 24/04/2022 Lakshmanarao 0204010WL0008848 Lakshmanarao 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032747 MANYAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-006-029/010456
() 		0204010000NRG23240420220154705 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032632 MANYAM SATYAVATI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-006-029/010457
() 		0204010000NRG23240420220154707 24/04/2022 Nagaratnam 0204010WL0008848 Nagaratnam 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032755 BARLLA NAGARATHNAM UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-006-029/010457
() 		0204010000NRG23240420220154706 24/04/2022 Yesubabu 0204010WL0008848 Yesubabu 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032552 BARLA YESU BABU UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-006-029/010677
() 		0204010000NRG23240420220154709 24/04/2022 Subbalakshmi 0204010WL0008848 Subbalakshmi 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032599 GONAGALA SUBBHALAXMI UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-006-029/010708
() 		0204010000NRG23240420220154881 24/04/2022 Veera Bulli 0204010WL0008849 Veera Bulli 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032709 KANDIPUDI VEERABULLI UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-006-029/010716
() 		0204010000NRG23240420220154883 24/04/2022 Chakramma 0204010WL0008849 Chakramma 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032758 BENDUKURTI CHAKRAMM UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-006-029/010728
() 		0204010000NRG23240420220154887 24/04/2022 Nagaratnam 0204010WL0008849 Nagaratnam 00468 UBIN0809675 1285 1285 Rejected 13/05/2022 1153032535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Prathipadu AP-04-010-006-029/010732
() 		0204010000NRG23240420220154888 24/04/2022 Sattibabu 0204010WL0008849 Sattibabu 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032617 DEVARA SATHIBABU UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-006-029/010749
() 		0204010000NRG23240420220154890 24/04/2022 Manga 0204010WL0008849 Manga 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032631 PALLI MANGA UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-006-029/010754
() 		0204010000NRG23240420220154711 24/04/2022 Bebi 0204010WL0008848 Bebi 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032561 NAMMI BEBI UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-006-029/010754
() 		0204010000NRG23240420220154712 24/04/2022 Devulu 0204010WL0008848 Devulu 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032582 NAMMI DEVULLU UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-006-029/010775
() 		0204010000NRG23240420220154714 24/04/2022 Rajubabu 0204010WL0008848 Rajubabu 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032549 MURUKURTI RAJA BABU UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-006-029/010782
() 		0204010000NRG23240420220154715 24/04/2022 Nagamani 0204010WL0008848 Nagamani 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032715 ABOUT NAGAMANI UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-006-029/010783
() 		0204010000NRG23240420220154716 24/04/2022 Barla Subba Lakshmi 0204010WL0008848 Barla Subba Lakshmi 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032651 BARNIMKULA SUBBHALAKSHMI UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-006-029/010792
() 		0204010000NRG23240420220154717 24/04/2022 Appalaraju 0204010WL0008848 Appalaraju 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032572 PATARAPALLI APPALA RAJU UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-006-029/010808
() 		0204010000NRG23240420220154718 24/04/2022 Chantamma 0204010WL0008848 Chantamma 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032611 DULI CHANTAMMA UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-006-029/010809
() 		0204010000NRG23240420220154719 24/04/2022 Kamaraju 0204010WL0008848 Kamaraju 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032694 RAAJAMENU KAAMARAAJU UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23240420220154721 24/04/2022 Lakshmi 0204010WL0008848 Lakshmi 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032749 PALLA LAXMI UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-006-029/010811
() 		0204010000NRG23240420220154720 24/04/2022 Satyanarayana 0204010WL0008848 Satyanarayana 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032609 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-006-029/010812
() 		0204010000NRG23240420220154894 24/04/2022 Nagaraju 0204010WL0008849 Nagaraju 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032782 BARLA NAGARAJU UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-006-029/010819
() 		0204010000NRG23240420220154895 24/04/2022 Nagamma 0204010WL0008849 Nagamma 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032597 GOMPA NAGAMMA UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-006-029/010826
() 		0204010000NRG23240420220154724 24/04/2022 Rajamma 0204010WL0008848 Rajamma 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032674 KILLADI RAJU UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-006-029/010826
() 		0204010000NRG23240420220154723 24/04/2022 Simhadri 0204010WL0008848 Simhadri 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032559 KILADI SIMHADRI RAO UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-006-029/010827
() 		0204010000NRG23240420220154726 24/04/2022 Appalakonda 0204010WL0008848 Appalakonda 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032562 RONDA APPALAKONDA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-006-029/010828
() 		0204010000NRG23240420220154728 24/04/2022 apparao 0204010WL0008848 apparao 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032580 MAMIDI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
389 Prathipadu AP-04-010-006-029/010828
() 		0204010000NRG23240420220154727 24/04/2022 MAMIDI NOOKALAMMA 0204010WL0008848 MAMIDI NOOKALAMMA 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032579 MAMIDI APPARAO UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23240420220154897 24/04/2022 Govindamma 0204010WL0008849 Govindamma 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032663 PALLA GOVINDAMMA UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-006-029/010833
() 		0204010000NRG23240420220154896 24/04/2022 Satyanarayana 0204010WL0008849 Satyanarayana 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032531 PALLA SATYANARAYANA UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-006-029/010834
() 		0204010000NRG23240420220154731 24/04/2022 Nagamani 0204010WL0008848 Nagamani 00468 UBIN0809675 1280 1280 Processed 13/05/2022 1153032573 EGALA NAGAMANI UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-006-029/010835
() 		0204010000NRG23240420220154732 24/04/2022 Lakshmi 0204010WL0008848 Lakshmi 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032711 BOTTA LAXMI UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-006-029/010837
() 		0204010000NRG23240420220154733 24/04/2022 Apparao 0204010WL0008848 Apparao 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032584 MOLLI APPARAO UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-006-029/010837
() 		0204010000NRG23240420220154734 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032698 MOLLI SATYAVATI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-006-029/010884
() 		0204010000NRG23240420220154898 24/04/2022 Varahalu 0204010WL0008849 Varahalu 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032751 CHITTI VARAHALU UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-006-029/010886
() 		0204010000NRG23240420220154899 24/04/2022 lakshmi 0204010WL0008849 lakshmi 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032718 BARLA LAKSHMI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-006-029/010888
() 		0204010000NRG23240420220154735 24/04/2022 Lakshmi 0204010WL0008848 Lakshmi 00468 UBIN0809675 1024 1024 Processed 13/05/2022 1153032634 EEPU LAKSHMI UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-006-029/010890
() 		0204010000NRG23240420220154736 24/04/2022 Jogiraju 0204010WL0008848 Jogiraju 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032588 EEGALA JOGIRAJU UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-006-029/010894
() 		0204010000NRG23240420220154901 24/04/2022 Gangu Bullemma 0204010WL0008849 Gangu Bullemma 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032538 GAMGU BULLEMMA UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-006-029/011030
() 		0204010000NRG23240420220154737 24/04/2022 MOLLI RAMBABU 0204010WL0008848 MOLLI RAMBABU 00468 UBIN0809675 1280 1280 Processed 13/05/2022 1153032536 MOLLI RAMBABU UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-006-029/011034
() 		0204010000NRG23240420220154902 24/04/2022 Lakshmi 0204010WL0008849 Lakshmi 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032693 SINGIDI LAKSHMI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-006-029/011041
() 		0204010000NRG23240420220154903 24/04/2022 Nagamani 0204010WL0008849 Nagamani 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032745 LOKA NAGAMANI UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-006-029/011053
() 		0204010000NRG23240420220154738 24/04/2022 BUDDALA APPARAO 0204010WL0008848 BUDDALA APPARAO 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032795 BUDDALA APPARAO UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-006-029/011053
() 		0204010000NRG23240420220154739 24/04/2022 Chittamma 0204010WL0008848 Chittamma 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032730 BUDDALA CHITTAMMA UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-006-029/011055
() 		0204010000NRG23240420220154740 24/04/2022 Bebi 0204010WL0008848 Bebi 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032667 MORUKURTI BEBI UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-006-029/011080
() 		0204010000NRG23240420220154741 24/04/2022 Pothuraju 0204010WL0008848 Pothuraju 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032601 AAVALA POTHURAJU UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-006-029/011081
() 		0204010000NRG23240420220154742 24/04/2022 Yarrayamma 0204010WL0008848 Yarrayamma 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032729 PALLA YERAYAMMA UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-006-029/011082
() 		0204010000NRG23240420220154743 24/04/2022 MOLLI VARALAKSHMI 0204010WL0008848 MOLLI VARALAKSHMI 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032768 MOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-006-029/011092
() 		0204010000NRG23240420220154904 24/04/2022 Arjunudu 0204010WL0008849 Arjunudu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032602 CHANDRADA ARJUNARAO UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23240420220154906 24/04/2022 NUKALAMMA 0204010WL0008849 NUKALAMMA 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032672 BONDU NOOKALAMMA UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-006-029/011099
() 		0204010000NRG23240420220154905 24/04/2022 VENKATALAXMI 0204010WL0008849 VENKATALAXMI 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032654 B VENKATA LAXMI UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-006-029/011129
() 		0204010000NRG23240420220154907 24/04/2022 Rajulu 0204010WL0008849 Rajulu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032616 CHUKKALA RAJULU UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-006-029/011129
() 		0204010000NRG23240420220154908 24/04/2022 satyavathi 0204010WL0008849 satyavathi 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032666 CUKKALA SATYAVATI UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-006-029/011175
() 		0204010000NRG23240420220154745 24/04/2022 Chittamma 0204010WL0008848 Chittamma 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032638 CHANKA CHITTAMMA UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-006-029/011175
() 		0204010000NRG23240420220154744 24/04/2022 Krishna 0204010WL0008848 Krishna 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032792 CHANDKA KRISHNA UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-006-029/011177
() 		0204010000NRG23240420220154909 24/04/2022 SARIPALLI SANTHI 0204010WL0008849 SARIPALLI SANTHI 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032775 SARIPALLI SANTHI UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-006-029/011184
() 		0204010000NRG23240420220154746 24/04/2022 Nagamani 0204010WL0008848 Nagamani 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032658 AVALA NAGAMANI UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-006-029/011187
() 		0204010000NRG23240420220154910 24/04/2022 Devullu 0204010WL0008849 Devullu 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032757 MR EGALA DEVULU STATE BANK OF INDIA(508548)
420 Prathipadu AP-04-010-006-029/011187
() 		0204010000NRG23240420220154911 24/04/2022 Nagalaskhmi 0204010WL0008849 Nagalaskhmi 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032701 EEGALA NAGALAXMI UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-006-029/011197
() 		0204010000NRG23240420220154747 24/04/2022 Kannarao 0204010WL0008848 Kannarao 00468 UBIN0809675 771 771 Processed 13/05/2022 1153032589 GARA KANNARAO UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-006-029/011197
() 		0204010000NRG23240420220154748 24/04/2022 Varalakshmi 0204010WL0008848 Varalakshmi 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032736 GARA VARALAXMI UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-006-029/011204
() 		0204010000NRG23240420220154750 24/04/2022 SAtyavati 0204010WL0008848 SAtyavati 00468 UBIN0809675 770 770 Processed 13/05/2022 1153032660 AVALA SATHYANARAYANA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-006-029/011218
() 		0204010000NRG23240420220154751 24/04/2022 Lovatalli 0204010WL0008848 Lovatalli 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032645 MAMIDI LOVATALLI UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-006-029/011243
() 		0204010000NRG23240420220154912 24/04/2022 Lakshmi 0204010WL0008849 Lakshmi 00468 UBIN0809675 514 514 Processed 13/05/2022 1153032575 BARRE LAKSHMI UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-006-029/011249
() 		0204010000NRG23240420220154752 24/04/2022 Satyaveni 0204010WL0008848 Satyaveni 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032752 AVALA SATYA VENI CANARA BANK(508532)
427 Prathipadu AP-04-010-006-029/011253
() 		0204010000NRG23240420220154753 24/04/2022 Yesubabu 0204010WL0008848 Yesubabu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032577 AVALA YESUBABU UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-006-029/011293
() 		0204010000NRG23240420220154754 24/04/2022 Varalakshmi 0204010WL0008848 Varalakshmi 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032779 MOLLI VARALAKSHMI UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-006-029/011306
() 		0204010000NRG23240420220154755 24/04/2022 Acchibabu 0204010WL0008848 Acchibabu 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032596 MOLLI ACHIBABU UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-006-029/011324
() 		0204010000NRG23240420220154757 24/04/2022 Kappalati Kumari 0204010WL0008848 Kappalati Kumari 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032543 KAPPALATI KUMARI UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-006-029/011326
() 		0204010000NRG23240420220154758 24/04/2022 Varahalu 0204010WL0008848 Varahalu 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032537 MRS VARAHALU RUKANI STATE BANK OF INDIA(508548)
432 Prathipadu AP-04-010-006-029/011328
() 		0204010000NRG23240420220154914 24/04/2022 Gangabhavani 0204010WL0008849 Gangabhavani 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032643 BOBBILI GANGABHAVANI UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-006-029/011342
() 		0204010000NRG23240420220154915 24/04/2022 Chakram 0204010WL0008849 Chakram 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032548 BARLA CHAKRAM UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23240420220154919 24/04/2022 CHINTALA MARINITALLI 0204010WL0008849 CHINTALA MARINITALLI 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032724 CHINTALA MARINITALLI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-006-029/011381
() 		0204010000NRG23240420220154918 24/04/2022 CHINTALA NARAYANAMURTHY 0204010WL0008849 CHINTALA NARAYANAMURTHY 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032791 CHINTALA NARAYANAMURTHI UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-006-029/011388
() 		0204010000NRG23240420220154920 24/04/2022 Appalaraju 0204010WL0008849 Appalaraju 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032765 MERUGULA APPALARAJU UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-006-029/011405
() 		0204010000NRG23240420220154923 24/04/2022 Srinivasa Rao 0204010WL0008849 Srinivasa Rao 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032574 CHINTAPALLI SREENIVAS RAO UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-006-029/011406
() 		0204010000NRG23240420220154760 24/04/2022 Manga 0204010WL0008848 Manga 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032806 ALLU MANGA UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-006-029/011406
() 		0204010000NRG23240420220154759 24/04/2022 Surya Satya Narayanamurthy 0204010WL0008848 Surya Satya Narayanamurthy 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032771 ALLU SURYA NARAYANA MURTHY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
440 Prathipadu AP-04-010-006-029/011408
() 		0204010000NRG23240420220154761 24/04/2022 Chakramma 0204010WL0008848 Chakramma 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032673 ISARAPU CHAKRAMMA UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23240420220154924 24/04/2022 Apparao 0204010WL0008849 Apparao 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032591 MADABALA APPARAO UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-006-029/011413
() 		0204010000NRG23240420220154925 24/04/2022 Manikyam 0204010WL0008849 Manikyam 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032723 MADABALA MANIKYAM UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-006-029/011423
() 		0204010000NRG23240420220154927 24/04/2022 Durga 0204010WL0008849 Durga 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032544 MIRIYALA DURGA UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-006-029/011423
() 		0204010000NRG23240420220154926 24/04/2022 Esamma 0204010WL0008849 Esamma 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032620 MIRYALA EESMMA UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-006-029/011438
() 		0204010000NRG23240420220154764 24/04/2022 Pedda Yesamma 0204010WL0008848 Pedda Yesamma 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032567 KOLLU PEDDAYESAMMA UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-006-029/011439
() 		0204010000NRG23240420220154766 24/04/2022 Devi 0204010WL0008848 Devi 00468 UBIN0809675 1281 1281 Rejected 13/05/2022 1153032742 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 Prathipadu AP-04-010-006-029/011439
() 		0204010000NRG23240420220154765 24/04/2022 Siva 0204010WL0008848 Siva 00468 UBIN0809675 1025 1025 Processed 13/05/2022 1153032802 GAARA SIVA UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-006-029/011440
() 		0204010000NRG23240420220154768 24/04/2022 Lovatalli 0204010WL0008848 Lovatalli 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032636 LOKA LOVATALLI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-006-029/011440
() 		0204010000NRG23240420220154767 24/04/2022 Suribabu 0204010WL0008848 Suribabu 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032777 LOKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
450 Prathipadu AP-04-010-006-029/011449
() 		0204010000NRG23240420220154769 24/04/2022 Bangaram 0204010WL0008848 Bangaram 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032778 GARA BANGARAM UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-006-029/011449
() 		0204010000NRG23240420220154770 24/04/2022 Parvathi 0204010WL0008848 Parvathi 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032776 GARA PARVATHI UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-006-029/011456
() 		0204010000NRG23240420220154929 24/04/2022 Kumari 0204010WL0008849 Kumari 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032719 SINGIDI KUMARI UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23240420220154933 24/04/2022 CHANDRADA ACHI BABU 0204010WL0008849 CHANDRADA ACHI BABU 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032790 CHANDRADA ACHIBABU UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-006-029/011494
() 		0204010000NRG23240420220154934 24/04/2022 KUMARI 0204010WL0008849 KUMARI 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032703 CHANDRADA KUMARI UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-006-029/011500
() 		0204010000NRG23240420220154771 24/04/2022 Naga Mani 0204010WL0008848 Naga Mani 00468 UBIN0809675 1281 1281 Processed 13/05/2022 1153032585 KASIMEDA NAGAMANI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-006-029/011502
() 		0204010000NRG23240420220154935 24/04/2022 Laccha Babu 0204010WL0008849 Laccha Babu 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032761 YALAMANCHALI LACCHABABU UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-006-029/011502
() 		0204010000NRG23240420220154936 24/04/2022 Nagamani 0204010WL0008849 Nagamani 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032566 YALAMANCHALI SATYA UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-006-029/011504
() 		0204010000NRG23240420220154938 24/04/2022 Kannatalli 0204010WL0008849 Kannatalli 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032762 GORSA KANNATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Prathipadu AP-04-010-006-029/011504
() 		0204010000NRG23240420220154937 24/04/2022 Nageswarao 0204010WL0008849 Nageswarao 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032625 GORSA NAGAESWARRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
460 Prathipadu AP-04-010-006-029/011519
() 		0204010000NRG23240420220154941 24/04/2022 Durga 0204010WL0008849 Durga 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032615 KOLLU DURGA UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-006-029/011522
() 		0204010000NRG23240420220154772 24/04/2022 Konda Baabu 0204010WL0008848 Konda Baabu 00468 UBIN0809675 1279 1279 Processed 13/05/2022 1153032633 PALLA KONDABABU UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-006-029/011522
() 		0204010000NRG23240420220154773 24/04/2022 Varalakshmi 0204010WL0008848 Varalakshmi 00468 UBIN0809675 1023 1023 Processed 13/05/2022 1153032774 PALLA VARALAKSHMI UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-006-029/011524
() 		0204010000NRG23240420220154942 24/04/2022 Nooka Raju 0204010WL0008849 Nooka Raju 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032612 KANDIPALLI NOOKARAJU UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-006-029/011549
() 		0204010000NRG23240420220154945 24/04/2022 Chandra 0204010WL0008849 Chandra 00468 UBIN0809675 1247 1247 Processed 13/05/2022 1153032766 ALLU CHANDRA UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-006-029/011566
() 		0204010000NRG23240420220154946 24/04/2022 venkata lakshmi 0204010WL0008849 venkata lakshmi 00468 UBIN0809675 1247 1247 Processed 13/05/2022 1153032576 BOTTA VENKATALAXMI UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23240420220154948 24/04/2022 Lovababu 0204010WL0008849 Lovababu 00468 UBIN0809675 998 998 Processed 13/05/2022 1153032569 MERUGULA LOVA BABU UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-006-029/011569
() 		0204010000NRG23240420220154947 24/04/2022 Lovakumari 0204010WL0008849 Lovakumari 00468 UBIN0809675 499 499 Processed 13/05/2022 1153032737 MERUGULA LOVAKUMARI UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-006-029/011570
() 		0204010000NRG23240420220154774 24/04/2022 Satyavathi 0204010WL0008848 Satyavathi 00468 UBIN0809675 1279 1279 Processed 13/05/2022 1153032780 MISS ABOUTHULA SATYA VENI STATE BANK OF INDIA(508548)
469 Prathipadu AP-04-010-006-029/011571
() 		0204010000NRG23240420220154950 24/04/2022 Ammaji 0204010WL0008849 Ammaji 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032686 PALLA AMMAJI UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-006-029/011571
() 		0204010000NRG23240420220154949 24/04/2022 Veera Babu 0204010WL0008849 Veera Babu 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032798 PALLA VEERA BABU UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-006-029/011590
() 		0204010000NRG23240420220154951 24/04/2022 Yesamma 0204010WL0008849 Yesamma 00468 UBIN0809675 1285 1285 Processed 13/05/2022 1153032570 MRS MIRIYALA YASAMMA STATE BANK OF INDIA(508548)
472 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23240420220154776 24/04/2022 Naga Satyavathi 0204010WL0008848 Naga Satyavathi 00468 UBIN0809675 1279 1279 Processed 13/05/2022 1153032571 GARA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-006-029/011594
() 		0204010000NRG23240420220154775 24/04/2022 Ramana 0204010WL0008848 Ramana 00468 UBIN0809675 1023 1023 Processed 13/05/2022 1153032772 GARA RAMANA UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-006-029/011597
() 		0204010000NRG23240420220154952 24/04/2022 Appalaraju 0204010WL0008849 Appalaraju 00468 UBIN0809675 499 499 Processed 13/05/2022 1153032647 VANAPALLI APPALARAJU UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-006-029/011599
() 		0204010000NRG23240420220154954 24/04/2022 Ramu 0204010WL0008849 Ramu 00468 UBIN0809675 1028 1028 Processed 13/05/2022 1153032665 BATHULA RAMU UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-006-029/011600
() 		0204010000NRG23240420220154956 24/04/2022 Parvathi 0204010WL0008849 Parvathi 00468 UBIN0809675 998 998 Processed 13/05/2022 1153032649 PALIKA PARVATHI UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-006-029/011608
() 		0204010000NRG23240420220154777 24/04/2022 Chilakamma 0204010WL0008848 Chilakamma 00468 UBIN0809675 1279 1279 Processed 13/05/2022 1153032541 GARA CHILAKAMMA UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-006-029/011611
() 		0204010000NRG23240420220154959 24/04/2022 Venkata laxmi 0204010WL0008849 Venkata laxmi 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032720 AKULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23240420220154961 24/04/2022 Chandravathi 0204010WL0008849 Chandravathi 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032721 SOMIREDDI CHANDRAVATHI UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-006-029/011613
() 		0204010000NRG23240420220154960 24/04/2022 Chinababu 0204010WL0008849 Chinababu 00468 UBIN0809675 1284 1284 Processed 13/05/2022 1153032592 SOMIREDDI CHINABABU UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-006-029/011624
() 		0204010000NRG23240420220154778 24/04/2022 siva 0204010WL0008848 siva 00468 UBIN0809675 1279 1279 Processed 13/05/2022 1153032763 NAMMI SIVA UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-006-029/011628
() 		0204010000NRG23240420220154962 24/04/2022 ammaji 0204010WL0008849 ammaji 00468 UBIN0809675 1283 1283 Processed 13/05/2022 1153032789 GUMMADI AMMAJI UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-006-029/011633
() 		0204010000NRG23240420220154779 24/04/2022 DURGA BHAVANI 0204010WL0008848 DURGA BHAVANI 00468 UBIN0809675 1279 1279 Processed 13/05/2022 1153032759 GINJALA DURGA BHAVANI UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-006-029/011635
() 		0204010000NRG23240420220154780 24/04/2022 shesamma 0204010WL0008848 shesamma 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032731 NAMMI SHESAMMA UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-006-029/011638
() 		0204010000NRG23240420220154963 24/04/2022 Abotu RAJU 0204010WL0008849 Abotu RAJU 00468 UBIN0809675 1027 1027 Processed 13/05/2022 1153032804 ABOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
486 Prathipadu AP-04-010-006-029/011639
() 		0204010000NRG23240420220154781 24/04/2022 seetha 0204010WL0008848 seetha 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032788 PALLA SEETHA UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-006-029/011643
() 		0204010000NRG23240420220154782 24/04/2022 NOOKARAJU 0204010WL0008848 NOOKARAJU 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032794 BUDDALA NOOKARAJU UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-006-029/011644
() 		0204010000NRG23240420220154785 24/04/2022 ARJAMANI 0204010WL0008848 ARJAMANI 00468 UBIN0809675 1282 1282 Processed 13/05/2022 1153032733 GONAGALA ARJAMANI UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-006-029/011649
() 		0204010000NRG23240420220154786 24/04/2022 LOVATALLI 0204010WL0008848 LOVATALLI 00468 UBIN0809675 1026 1026 Processed 13/05/2022 1153032760 MOLLI LOVATALLI UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23240420220154791 24/04/2022 MANGA GOVINDU 0204010WL0008848 MANGA GOVINDU 00468 UBIN0809675 1022 1022 Processed 13/05/2022 1153032743 KOLLU MANGA GOVINDU UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-006-029/011667
() 		0204010000NRG23240420220154790 24/04/2022 TATAJI 0204010WL0008848 TATAJI 00468 UBIN0809675 1277 1277 Processed 13/05/2022 1153032783 KOLLU TATAJI UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-006-029/011672
() 		0204010000NRG23240420220154793 24/04/2022 APPALARAJU 0204010WL0008848 APPALARAJU 00468 UBIN0809675 1022 1022 Processed 13/05/2022 1153032786 LOKA APPALARAJU UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-006-029/011672
() 		0204010000NRG23240420220154792 24/04/2022 TRIMURTULU 0204010WL0008848 TRIMURTULU 00468 UBIN0809675 1022 1022 Processed 13/05/2022 1153032800 LOKA TRIMURTULU UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-006-029/011680
() 		0204010000NRG23240420220154795 24/04/2022 DEVI 0204010WL0008848 DEVI 00468 UBIN0809675 1022 1022 Processed 13/05/2022 1153032785 REKHA DEVI UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-006-029/011680
() 		0204010000NRG23240420220154794 24/04/2022 SIVABABU 0204010WL0008848 SIVABABU 00468 UBIN0809675 1022 1022 Processed 13/05/2022 1153032769 REKHA SIVABABU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Prathipadu AP-04-010-011-030/010044
() 		0204010000NRG23240420220151030 24/04/2022 Nagalakshmi 0204010WL0008715 Nagalakshmi 00468 UBIN0809675 511 511 Processed 13/05/2022 1153032670 Nagalakshmi Bojja ICICI BANK LTD(508534)
497 Prathipadu AP-04-010-011-030/010099
() 		0204010000NRG23240420220151031 24/04/2022 Gangayyamma 0204010WL0008715 Gangayyamma 00468 UBIN0809675 511 511 Processed 13/05/2022 1153032685 BUDDALA GANGAYAMMA UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-011-030/010103
() 		0204010000NRG23240420220151032 24/04/2022 Satyavathi 0204010WL0008715 Satyavathi 00468 UBIN0809675 511 511 Processed 13/05/2022 1153032699 TELU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
499 Prathipadu AP-04-010-011-030/010188
() 		0204010000NRG23240420220151034 24/04/2022 Lakshmi 0204010WL0008715 Lakshmi 00468 UBIN0809675 511 511 Processed 13/05/2022 1153032557 GORLA LAXMI UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-011-030/010781
() 		0204010000NRG23240420220151037 24/04/2022 Parvati 0204010WL0008715 Parvati 00468 UBIN0809675 511 511 Processed 13/05/2022 1153032767 GUMMADI PARVATI UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-011-030/010785
() 		0204010000NRG23240420220151038 24/04/2022 Rajaratnam 0204010WL0008715 Rajaratnam 00468 UBIN0809675 510 510 Processed 13/05/2022 1153032735 RAJARATNAM GUMMIDI ICICI BANK LTD(508534)
502 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23240420220151040 24/04/2022 Naga Satya 0204010WL0008715 Naga Satya 00468 UBIN0809675 510 510 Processed 13/05/2022 1153032770 RAPARTHI NAGA SATYA UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-011-030/010914
() 		0204010000NRG23240420220151041 24/04/2022 Gandepalli Nagamani 0204010WL0008715 Gandepalli Nagamani 00468 UBIN0809675 510 510 Processed 13/05/2022 1153032805 MRS GANDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 311596 311596
504 Prathipadu AP-04-010-006-029/010244
() 		0204010000NRG23240420220154855 24/04/2022 Lakshmi 0204010WL0008849 Lakshmi 00468 UBIN0815411 1284 1284 Processed 13/05/2022 1153032534 MRS LAXMI KANDIPUDI STATE BANK OF INDIA(508548)
505 Prathipadu AP-04-010-006-029/010390
() 		0204010000NRG23240420220154874 24/04/2022 Ramanamma 0204010WL0008849 Ramanamma 00468 UBIN0815411 1283 1283 Processed 13/05/2022 1153032677 EEGALA RAMANAMMA UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-006-029/010405
() 		0204010000NRG23240420220154696 24/04/2022 Mahalakshmi 0204010WL0008848 Mahalakshmi 00468 UBIN0815411 1027 1027 Rejected 13/05/2022 1153032676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
507 Prathipadu AP-04-010-006-029/010709
() 		0204010000NRG23240420220154882 24/04/2022 Musalamma 0204010WL0008849 Musalamma 00468 UBIN0815411 1284 1284 Processed 13/05/2022 1153032646 BODAPATI MUSLAMMA UNION BANK OF INDIA(508500)
SubTotal 4878 4878
508 Prathipadu AP-04-010-005-018/020302
() 		0204010000NRG23240420220150897 24/04/2022 Nagasuri 0204010WL0008697 Nagasuri 00691 IPOS0000001 918 918 Processed 13/05/2022 1153032518 MATLA NAGASURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
Total 579988 579988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_240422APB_FTO_29084 Bank of India BKID0008653 TUNI 1280
2 Prathipadu AP0204010_240422APB_FTO_29084 Bank of India BKID0008658 SAMALKOT 918
3 Prathipadu AP0204010_240422APB_FTO_29084 Bank of Maharastra MAHB0000440 KAKINADA 771
4 Prathipadu AP0204010_240422APB_FTO_29084 Central Bank Of India CBIN0283001 GOWRAMPETA 66149
5 Prathipadu AP0204010_240422APB_FTO_29084 District Cooperative Central Bank APBL0004032 Prathipadu 6790
6 Prathipadu AP0204010_240422APB_FTO_29084 HDFC Bank HDFC0002389 TUNI 6162
7 Prathipadu AP0204010_240422APB_FTO_29084 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 13799
8 Prathipadu AP0204010_240422APB_FTO_29084 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 37406
9 Prathipadu AP0204010_240422APB_FTO_29084 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 75668
10 Prathipadu AP0204010_240422APB_FTO_29084 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 1540
11 Prathipadu AP0204010_240422APB_FTO_29084 STATE BANK OF INDIA SBIN0020878 VISHAKHAPATNAM LAWSON S BAY COLONY 1836
12 Prathipadu AP0204010_240422APB_FTO_29084 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 23289
13 Prathipadu AP0204010_240422APB_FTO_29084 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 22365
14 Prathipadu AP0204010_240422APB_FTO_29084 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 3339
15 Prathipadu AP0204010_240422APB_FTO_29084 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1284
16 Prathipadu AP0204010_240422APB_FTO_29084 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 311596
17 Prathipadu AP0204010_240422APB_FTO_29084 UNION BANK OF INDIA UBIN0815411 GANGURU 4878
18 Prathipadu AP0204010_240422APB_FTO_29084 India Post Payments Bank IPOS0000001 RAJAHMUNDRY 918

Download In Excel