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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_240422APB_FTO_29241
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-04-010-017-037/012705
() 		0204010000NRG23240420220160357 24/04/2022 siva parvati 0204010WL0009066 siva parvati 00114 APBL0004032 1026 1026 Processed 13/05/2022 1152982240 YELUSURI SIVA PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-019-039/011896
() 		0204010000NRG23240420220159499 24/04/2022 Uta venkatrao 0204010WL0009043 Uta venkatrao 00114 APBL0004032 2438 2438 Processed 13/05/2022 1152982239 UTA VENKATARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-019-039/012348
() 		0204010000NRG23240420220159427 24/04/2022 Marothi apparao 0204010WL0009037 Marothi apparao 00114 APBL0004032 1410 1410 Processed 13/05/2022 1152982241 MAROTHI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4874 4874
4 Prathipadu AP-04-010-016-035/010002
() 		0204010000NRG23240420220158630 24/04/2022 Yohanu 0204010WL0009026 Yohanu 00415 SBIN0020483 1028 1028 Processed 13/05/2022 1152982450 YOHANU PALETI ICICI BANK LTD(508534)
5 Prathipadu AP-04-010-016-035/010014
() 		0204010000NRG23240420220158636 24/04/2022 gangamma 0204010WL0009026 gangamma 00415 SBIN0020483 1028 1028 Processed 13/05/2022 1152982456 PALETI GANGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-016-035/010101
() 		0204010000NRG23240420220158663 24/04/2022 Chittibabu 0204010WL0009026 Chittibabu 00415 SBIN0020483 1026 1026 Processed 13/05/2022 1152982457 MR PALETI CHITTIBABU STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-019-039/011984
() 		0204010000NRG23240420220159408 24/04/2022 yesubabu 0204010WL0009037 yesubabu 00415 SBIN0020483 1410 1410 Processed 13/05/2022 1152982374 MR DESETTI YESUBABU STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-019-039/012005
() 		0204010000NRG23240420220159437 24/04/2022 lova satya appalaraju 0204010WL0009038 lova satya appalaraju 00415 SBIN0020483 1908 1908 Processed 13/05/2022 1152982375 MR OMMI LOVA SATYA APPALARAJU STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-019-039/012092
() 		0204010000NRG23240420220159414 24/04/2022 chinnibabu 0204010WL0009037 chinnibabu 00415 SBIN0020483 1410 1410 Processed 13/05/2022 1152982386 MADIKI CHINNI BABU SOUTH INDIAN BANK(607167)
SubTotal 7810 7810
10 Prathipadu AP-04-010-017-037/010814
() 		0204010000NRG23240420220160214 24/04/2022 Dayaamani 0204010WL0009066 Dayaamani 00415 SBIN0021172 1015 1015 Processed 13/05/2022 1152982388 DIDDI DAYAMANI UNION BANK OF INDIA(508500)
SubTotal 1015 1015
11 Prathipadu AP-04-010-016-035/010065
() 		0204010000NRG23240420220158646 24/04/2022 Suryarao 0204010WL0009026 Suryarao 00415 SBIN0021338 956 956 Processed 13/05/2022 1152982424 SURYARAO ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-016-035/010140
() 		0204010000NRG23240420220158671 24/04/2022 Suresh 0204010WL0009026 Suresh 00415 SBIN0021338 1028 1028 Processed 13/05/2022 1152982426 Suresh Paaleti ICICI BANK LTD(508534)
SubTotal 1984 1984
13 Prathipadu AP-04-010-016-035/010007
() 		0204010000NRG23240420220158633 24/04/2022 Samyul 0204010WL0009026 Samyul 00415 SBIN0021387 1028 1028 Processed 13/05/2022 1152982451 MURLAPUDI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-016-035/010023
() 		0204010000NRG23240420220158638 24/04/2022 Suribabu 0204010WL0009026 Suribabu 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982461 MR KANDHUKURI SURI BABU STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-016-035/010043
() 		0204010000NRG23240420220158641 24/04/2022 Dharmaraju 0204010WL0009026 Dharmaraju 00415 SBIN0021387 1002 1002 Processed 13/05/2022 1152982480 MOYYETI DHARMARAJU UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-016-035/010044
() 		0204010000NRG23240420220158642 24/04/2022 Mariyamma 0204010WL0009026 Mariyamma 00415 SBIN0021387 1002 1002 Processed 13/05/2022 1152982473 MARLAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
17 Prathipadu AP-04-010-016-035/010049
() 		0204010000NRG23240420220158643 24/04/2022 Dongayya 0204010WL0009026 Dongayya 00415 SBIN0021387 1002 1002 Processed 13/05/2022 1152982479 KANDUKURI DONGAIAH UNION BANK OF INDIA(508500)
18 Prathipadu AP-04-010-016-035/010051
() 		0204010000NRG23240420220158645 24/04/2022 Veerababu 0204010WL0009026 Veerababu 00415 SBIN0021387 956 956 Processed 13/05/2022 1152982437 GODAGALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-016-035/010065
() 		0204010000NRG23240420220158647 24/04/2022 Mariyamma 0204010WL0009026 Mariyamma 00415 SBIN0021387 956 956 Processed 13/05/2022 1152982458 MR YEGGADA MARIYAMMA STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23240420220158652 24/04/2022 Nagabhushanam 0204010WL0009026 Nagabhushanam 00415 SBIN0021387 1002 1002 Processed 13/05/2022 1152982478 KAKADA NAGABHUSHANAM UNION BANK OF INDIA(508500)
21 Prathipadu AP-04-010-016-035/010092
() 		0204010000NRG23240420220158658 24/04/2022 Ganga 0204010WL0009026 Ganga 00415 SBIN0021387 1002 1002 Processed 13/05/2022 1152982475 MARLAPUDI GANGA UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-016-035/010167
() 		0204010000NRG23240420220158672 24/04/2022 vijay kumarbabu 0204010WL0009026 vijay kumarbabu 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982476 MOYYETI VIJAY KUMAR BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Prathipadu AP-04-010-017-037/010017
() 		0204010000NRG23240420220160158 24/04/2022 Suryakantam 0204010WL0009066 Suryakantam 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982443 SURYAKANTAM DIDDI ICICI BANK LTD(508534)
24 Prathipadu AP-04-010-017-037/010084
() 		0204010000NRG23240420220160160 24/04/2022 Atchiyamma 0204010WL0009066 Atchiyamma 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982434 MUCCHAKARLA ATCHIYAMMA ICICI BANK LTD(508534)
25 Prathipadu AP-04-010-017-037/010086
() 		0204010000NRG23240420220160161 24/04/2022 Ammajamma 0204010WL0009066 Ammajamma 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982401 MRS AMMAJAMMA MUCHAKARLLA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-017-037/010093
() 		0204010000NRG23240420220160164 24/04/2022 Kannayamma 0204010WL0009066 Kannayamma 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982425 DULI KANNAYAMMA UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-017-037/010099
() 		0204010000NRG23240420220160165 24/04/2022 Veerababu 0204010WL0009066 Veerababu 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982369 BULIPE VEERABABU UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-017-037/010203
() 		0204010000NRG23240420220160168 24/04/2022 Kumari 0204010WL0009066 Kumari 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982469 PEDAPATIKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
29 Prathipadu AP-04-010-017-037/010203
() 		0204010000NRG23240420220160167 24/04/2022 Nataneelu 0204010WL0009066 Nataneelu 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982430 MR NATHANEELU PEDAPATI STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23240420220160170 24/04/2022 Raghava 0204010WL0009066 Raghava 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982399 MRS RAGHAVA PEETALA STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-017-037/010264
() 		0204010000NRG23240420220160169 24/04/2022 Suribabu 0204010WL0009066 Suribabu 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982383 PEETHALA SURIBABU UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-017-037/010297
() 		0204010000NRG23240420220160173 24/04/2022 Simhachalam 0204010WL0009066 Simhachalam 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982452 MRS SIMHACHALAM GEDDADA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-017-037/010299
() 		0204010000NRG23240420220160174 24/04/2022 Lakshmi 0204010WL0009066 Lakshmi 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982371 MRS LAKSHMI DAKE STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-017-037/010318
() 		0204010000NRG23240420220160181 24/04/2022 Kumari 0204010WL0009066 Kumari 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982404 KUMARI BULIPE ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-017-037/010318
() 		0204010000NRG23240420220160180 24/04/2022 Prasadarao 0204010WL0009066 Prasadarao 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982410 BULIPE PRASADARAO UNION BANK OF INDIA(508500)
36 Prathipadu AP-04-010-017-037/010386
() 		0204010000NRG23240420220160182 24/04/2022 Seharatnam 0204010WL0009066 Seharatnam 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982454 PEDAPATISESHARATNAM FINCARE SMALL FINANCE BANK LTD(608304)
37 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23240420220160185 24/04/2022 Butchiyya 0204010WL0009066 Butchiyya 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982393 BUTCHIYYA THOTA ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-017-037/010440
() 		0204010000NRG23240420220160187 24/04/2022 Arjamma 0204010WL0009066 Arjamma 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982397 MOORA ARJAMMA UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-017-037/010470
() 		0204010000NRG23240420220160191 24/04/2022 Satyavati 0204010WL0009066 Satyavati 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982411 SATYAVATI MUVVALA ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-017-037/010620
() 		0204010000NRG23240420220160192 24/04/2022 Rani 0204010WL0009066 Rani 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982445 RANI MOORA ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-017-037/010634
() 		0204010000NRG23240420220160195 24/04/2022 Manga 0204010WL0009066 Manga 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982385 MRS MANGA PULI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-017-037/010657
() 		0204010000NRG23240420220160196 24/04/2022 Nani Babu 0204010WL0009066 Nani Babu 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982471 MR NANIBABU CHIKKALA STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-017-037/010657
() 		0204010000NRG23240420220160197 24/04/2022 Pushpa Ratnam 0204010WL0009066 Pushpa Ratnam 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982242 MRS CHIKKALA PUSHPARATNAM STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-017-037/010682
() 		0204010000NRG23240420220160201 24/04/2022 Ratnakumari 0204010WL0009066 Ratnakumari 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982406 RATNAKUMARI KALLA ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-017-037/010721
() 		0204010000NRG23240420220160204 24/04/2022 Abbai 0204010WL0009066 Abbai 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982362 POKALA SURYANARAYANA ICICI BANK LTD(508534)
46 Prathipadu AP-04-010-017-037/010751
() 		0204010000NRG23240420220160205 24/04/2022 Bhadram 0204010WL0009066 Bhadram 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982463 MADINE CHINA BHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-017-037/010752
() 		0204010000NRG23240420220160206 24/04/2022 Venkata Lakshmi 0204010WL0009066 Venkata Lakshmi 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982460 MR MAJJURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-017-037/010755
() 		0204010000NRG23240420220160207 24/04/2022 Satyavathi 0204010WL0009066 Satyavathi 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982387 MRS SATYAVATHI DIDDI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23240420220160210 24/04/2022 Chakramma 0204010WL0009066 Chakramma 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982466 ILLANKI CHAKRAMMA UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-017-037/010784
() 		0204010000NRG23240420220160209 24/04/2022 Tatarao 0204010WL0009066 Tatarao 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982465 MR THATARAO ILLANKI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23240420220160212 24/04/2022 Nageswararao 0204010WL0009066 Nageswararao 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982431 NAGESWARARAO MURA ICICI BANK LTD(508534)
52 Prathipadu AP-04-010-017-037/010837
() 		0204010000NRG23240420220160216 24/04/2022 Satyavati 0204010WL0009066 Satyavati 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982372 MRS BATHINA SATYAVATHI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23240420220160218 24/04/2022 Veerayamma 0204010WL0009066 Veerayamma 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982444 MRS VEERAYAMMA GEDDADA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-017-037/010858
() 		0204010000NRG23240420220160220 24/04/2022 Papa 0204010WL0009066 Papa 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982440 MRS PAPA MURA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-017-037/010860
() 		0204010000NRG23240420220160221 24/04/2022 Nukarathnam 0204010WL0009066 Nukarathnam 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982408 NUKARATHNAM MADE ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-017-037/010866
() 		0204010000NRG23240420220160223 24/04/2022 Veeraganni 0204010WL0009066 Veeraganni 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982412 MEDAPATIVEERAGANI FINCARE SMALL FINANCE BANK LTD(608304)
57 Prathipadu AP-04-010-017-037/010872
() 		0204010000NRG23240420220160224 24/04/2022 Bebi 0204010WL0009066 Bebi 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982400 MEDAPATIBEBY FINCARE SMALL FINANCE BANK LTD(608304)
58 Prathipadu AP-04-010-017-037/010876
() 		0204010000NRG23240420220160225 24/04/2022 Talupulamma 0204010WL0009066 Talupulamma 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982441 MRS TALUPULAMMA DAKE STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-017-037/010879
() 		0204010000NRG23240420220160227 24/04/2022 Raju 0204010WL0009066 Raju 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982367 MR RAJU MURA STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-017-037/010879
() 		0204010000NRG23240420220160226 24/04/2022 Satyaveni 0204010WL0009066 Satyaveni 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982370 MRS SATYAVENI MOORA STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-017-037/010881
() 		0204010000NRG23240420220160229 24/04/2022 Vimala 0204010WL0009066 Vimala 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982455 VIMALA YADDU ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-017-037/010889
() 		0204010000NRG23240420220160230 24/04/2022 Suryakantam 0204010WL0009066 Suryakantam 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982439 MRS SURYAKANTHAM BOYIDI STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-017-037/010921
() 		0204010000NRG23240420220160234 24/04/2022 Saraswathi 0204010WL0009066 Saraswathi 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982390 MooraSaraswathi FINCARE SMALL FINANCE BANK LTD(608304)
64 Prathipadu AP-04-010-017-037/010922
() 		0204010000NRG23240420220160235 24/04/2022 Chandramma 0204010WL0009066 Chandramma 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982394 MRS CHANDRAMMA MOORA STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-017-037/011036
() 		0204010000NRG23240420220160245 24/04/2022 Satyanarayana 0204010WL0009066 Satyanarayana 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982427 SINGILIDEVI SATYANARAYANA AND S VEERALAK UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-017-037/011037
() 		0204010000NRG23240420220160246 24/04/2022 Abbai 0204010WL0009066 Abbai 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982396 TAMGIDAPALLI ABBAAYI ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-017-037/011051
() 		0204010000NRG23240420220160248 24/04/2022 Ganeswararao 0204010WL0009066 Ganeswararao 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982378 MR GANESWARARAO YEDLA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-017-037/011052
() 		0204010000NRG23240420220160249 24/04/2022 Bhadram 0204010WL0009066 Bhadram 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982468 MRS BHADRAM THAMMANA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-017-037/011064
() 		0204010000NRG23240420220160250 24/04/2022 Bujjamma 0204010WL0009066 Bujjamma 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982413 BUJJAMMA INAKOTI ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-017-037/011079
() 		0204010000NRG23240420220160252 24/04/2022 vindesu 0204010WL0009066 vindesu 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982366 MR EDDU VINDESU STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-017-037/011096
() 		0204010000NRG23240420220160253 24/04/2022 Nagamani 0204010WL0009066 Nagamani 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982403 NAGAMANI VAANAASI ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-017-037/011133
() 		0204010000NRG23240420220160256 24/04/2022 Appalaraju 0204010WL0009066 Appalaraju 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982377 MRS APPALARAJU SEENDRIPU STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-017-037/011282
() 		0204010000NRG23240420220160264 24/04/2022 Chinatalli 0204010WL0009066 Chinatalli 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982432 CHINATALLI GALLAA ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-017-037/011291
() 		0204010000NRG23240420220160265 24/04/2022 Ramalakshmi 0204010WL0009066 Ramalakshmi 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982438 RAMALAKSHMI GALI ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23240420220160267 24/04/2022 Appalaraju 0204010WL0009066 Appalaraju 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982395 MR APPALARAJU CHINTALA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-017-037/011300
() 		0204010000NRG23240420220160266 24/04/2022 Chandrakala 0204010WL0009066 Chandrakala 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982405 CHINTHALA CHANDRAKALA UNION BANK OF INDIA(508500)
77 Prathipadu AP-04-010-017-037/011301
() 		0204010000NRG23240420220160268 24/04/2022 Bullemma 0204010WL0009066 Bullemma 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982379 MRS BULLIMMA ENUGUPALLI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-017-037/011304
() 		0204010000NRG23240420220160271 24/04/2022 Veerababu 0204010WL0009066 Veerababu 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982433 BATTINA VEERABABU UNION BANK OF INDIA(508500)
79 Prathipadu AP-04-010-017-037/011332
() 		0204010000NRG23240420220160275 24/04/2022 Veeraganeswararao 0204010WL0009066 Veeraganeswararao 00415 SBIN0021387 1015 1015 Processed 13/05/2022 1152982376 VEERAGANESWARARAO BIRRE ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-017-037/011369
() 		0204010000NRG23240420220160277 24/04/2022 Veerraghava 0204010WL0009066 Veerraghava 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982380 VEERRAGHAVA MURA ICICI BANK LTD(508534)
81 Prathipadu AP-04-010-017-037/011588
() 		0204010000NRG23240420220160280 24/04/2022 Bhadhram 0204010WL0009066 Bhadhram 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982464 MR BHADRAM KANTA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-017-037/011674
() 		0204010000NRG23240420220160282 24/04/2022 Chittamma 0204010WL0009066 Chittamma 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982472 MRS CHITTAMMA BACCHALA STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-017-037/011681
() 		0204010000NRG23240420220160283 24/04/2022 Ammaji 0204010WL0009066 Ammaji 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982477 MALAGAMTI AMMAANEE ICICI BANK LTD(508534)
84 Prathipadu AP-04-010-017-037/011763
() 		0204010000NRG23240420220160287 24/04/2022 Subbalakshmi 0204010WL0009066 Subbalakshmi 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982453 DakeSubbaLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
85 Prathipadu AP-04-010-017-037/011786
() 		0204010000NRG23240420220160288 24/04/2022 Suryavati 0204010WL0009066 Suryavati 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982429 MRS SURYAVATHI UMMIDI STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-017-037/011848
() 		0204010000NRG23240420220160292 24/04/2022 Gannemma 0204010WL0009066 Gannemma 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982447 PAKALAPATI GANNEMMA ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-017-037/011901
() 		0204010000NRG23240420220160296 24/04/2022 Mariyamm 0204010WL0009066 Mariyamm 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982449 MRS MARIYAMMA GEDDADA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-017-037/011901
() 		0204010000NRG23240420220160295 24/04/2022 Rambabu 0204010WL0009066 Rambabu 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982448 MR RAMBABU GEDDADA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-017-037/011910
() 		0204010000NRG23240420220160298 24/04/2022 APPANNA 0204010WL0009066 APPANNA 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982462 MR APPANNA TIMIRISETTY STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-017-037/011911
() 		0204010000NRG23240420220160299 24/04/2022 Bhadram 0204010WL0009066 Bhadram 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982435 MRS BHADRAM CHITRA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-017-037/011913
() 		0204010000NRG23240420220160300 24/04/2022 Bhadram 0204010WL0009066 Bhadram 00415 SBIN0021387 1026 1026 Rejected 13/05/2022 1152982459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Prathipadu AP-04-010-017-037/011915
() 		0204010000NRG23240420220160301 24/04/2022 Lakshmi 0204010WL0009066 Lakshmi 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982442 MRS LAKSHMI SEENDRAPU STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-017-037/011966
() 		0204010000NRG23240420220160303 24/04/2022 Veeraghavamma 0204010WL0009066 Veeraghavamma 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982363 GORLA RAGHAVA ICICI BANK LTD(508534)
94 Prathipadu AP-04-010-017-037/011991
() 		0204010000NRG23240420220160304 24/04/2022 Venkatalakshmi 0204010WL0009066 Venkatalakshmi 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982398 MRS VENKATALAKSHMI MADE STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23240420220160309 24/04/2022 Ganeswararao 0204010WL0009066 Ganeswararao 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982428 Mr MADHE GANESHWAR RAO TELANGANA GRAMEENA BANK(607195)
96 Prathipadu AP-04-010-017-037/012091
() 		0204010000NRG23240420220160310 24/04/2022 VIdyavathi 0204010WL0009066 VIdyavathi 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982474 MRS MADHE VIDHYAVATHI STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23240420220160325 24/04/2022 chinnarao 0204010WL0009066 chinnarao 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982391 MR CHINNARAO GOPISETTY STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-017-037/012243
() 		0204010000NRG23240420220160327 24/04/2022 venkata lakshmi 0204010WL0009066 venkata lakshmi 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982389 MRS VENKATALAXMI PERAVARAPU STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-017-037/012250
() 		0204010000NRG23240420220160328 24/04/2022 chiranjivi 0204010WL0009066 chiranjivi 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982402 MADE CHIRANJEEVI UNION BANK OF INDIA(508500)
100 Prathipadu AP-04-010-017-037/012256
() 		0204010000NRG23240420220160332 24/04/2022 SATYAVATHI 0204010WL0009066 SATYAVATHI 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982470 NeelapalliSatyavathy FINCARE SMALL FINANCE BANK LTD(608304)
101 Prathipadu AP-04-010-017-037/012308
() 		0204010000NRG23240420220160339 24/04/2022 nagalakshmi 0204010WL0009066 nagalakshmi 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982446 DASARI NAGA LAXMI ICICI BANK LTD(508534)
102 Prathipadu AP-04-010-017-037/012324
() 		0204010000NRG23240420220160340 24/04/2022 SANYASI RAO 0204010WL0009066 SANYASI RAO 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982409 MR SANYASIRAO GANTHAKURI STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-017-037/012353
() 		0204010000NRG23240420220160342 24/04/2022 sambhamurthy 0204010WL0009066 sambhamurthy 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982436 EERUGULA SAMBHAMURTHY UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-017-037/012415
() 		0204010000NRG23240420220160344 24/04/2022 TRIMURTHULU 0204010WL0009066 TRIMURTHULU 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982384 MR TRIMURTHULU BERI STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-017-037/012419
() 		0204010000NRG23240420220160346 24/04/2022 LAKSHMI 0204010WL0009066 LAKSHMI 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982365 MRS LAKSHMI KOTNI STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23240420220160348 24/04/2022 AMMAJI 0204010WL0009066 AMMAJI 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982382 MRS AMMAJI NEELAM STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-017-037/012427
() 		0204010000NRG23240420220160349 24/04/2022 SURIBABU 0204010WL0009066 SURIBABU 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982381 MR SURIBABU NEELAM STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-017-037/012437
() 		0204010000NRG23240420220160351 24/04/2022 VENKATA LAXMI 0204010WL0009066 VENKATA LAXMI 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982364 MRS NEELAM VENKATA LAKSHMI STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-017-037/012584
() 		0204010000NRG23240420220160356 24/04/2022 Bhadram 0204010WL0009066 Bhadram 00415 SBIN0021387 1026 1026 Processed 13/05/2022 1152982368 ENUGUPALLI BHADRAM UNION BANK OF INDIA(508500)
110 Prathipadu AP-04-010-019-039/011333
() 		0204010000NRG23240420220159368 24/04/2022 Suribabu 0204010WL0009037 Suribabu 00415 SBIN0021387 1410 1410 Processed 13/05/2022 1152982373 GORRELA SURI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Prathipadu AP-04-010-019-039/012009
() 		0204010000NRG23240420220159412 24/04/2022 chanti 0204010WL0009037 chanti 00415 SBIN0021387 1410 1410 Processed 13/05/2022 1152982467 MR CHINTHAPALLI CHANTI STATE BANK OF INDIA(508548)
SubTotal 101501 101501
112 Prathipadu AP-04-010-016-035/010003
() 		0204010000NRG23240420220158631 24/04/2022 Vijaykumar 0204010WL0009026 Vijaykumar 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982357 MANJETI VIJAYAKUMAR UNION BANK OF INDIA(508500)
113 Prathipadu AP-04-010-016-035/010005
() 		0204010000NRG23240420220158632 24/04/2022 Appalaraju 0204010WL0009026 Appalaraju 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982323 MANGA APPARAO UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-016-035/010013
() 		0204010000NRG23240420220158635 24/04/2022 Gopi 0204010WL0009026 Gopi 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982327 Mr NANUBILLI VENKATA KRISHNA INDIAN BANK(607105)
115 Prathipadu AP-04-010-016-035/010013
() 		0204010000NRG23240420220158634 24/04/2022 Trimurthulu 0204010WL0009026 Trimurthulu 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982295 NANIBILLI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Prathipadu AP-04-010-016-035/010023
() 		0204010000NRG23240420220158637 24/04/2022 Satyavathi 0204010WL0009026 Satyavathi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982414 KANDHUKURI SATYAVATHI UNION BANK OF INDIA(508500)
117 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23240420220158640 24/04/2022 Chanti 0204010WL0009026 Chanti 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982336 MARLAPUDI CHANTI UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23240420220158639 24/04/2022 Rani 0204010WL0009026 Rani 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982354 MARLAPUDI RANI UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-016-035/010049
() 		0204010000NRG23240420220158644 24/04/2022 Suvarthamma 0204010WL0009026 Suvarthamma 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1152982309 KANDHUKURI SUVARTHAMMA UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23240420220158648 24/04/2022 Rajabbai 0204010WL0009026 Rajabbai 00468 UBIN0532860 956 956 Processed 13/05/2022 1152982420 VANGALAPUDI RAJABBAYI UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23240420220158649 24/04/2022 Satyavathi 0204010WL0009026 Satyavathi 00468 UBIN0532860 956 956 Processed 13/05/2022 1152982421 VANGALAPUDI SATHYAVATHI UNION BANK OF INDIA(508500)
122 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23240420220158650 24/04/2022 vamsi 0204010WL0009026 vamsi 00468 UBIN0532860 956 956 Processed 13/05/2022 1152982342 VANGALAPUDI VAMSI UNION BANK OF INDIA(508500)
123 Prathipadu AP-04-010-016-035/010071
() 		0204010000NRG23240420220158651 24/04/2022 Yesubabu 0204010WL0009026 Yesubabu 00468 UBIN0532860 956 956 Processed 13/05/2022 1152982301 MALLAPUDI YESUBABU UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23240420220158653 24/04/2022 Mariyamma 0204010WL0009026 Mariyamma 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1152982415 KAKADA MARIYAMMA UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-016-035/010082
() 		0204010000NRG23240420220158654 24/04/2022 Yesamma 0204010WL0009026 Yesamma 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1152982416 UNDRASAPU YESAMMA UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-016-035/010083
() 		0204010000NRG23240420220158655 24/04/2022 Venkata Swamy 0204010WL0009026 Venkata Swamy 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1152982422 UNDRASAPU VENKATASWAMY UNION BANK OF INDIA(508500)
127 Prathipadu AP-04-010-016-035/010085
() 		0204010000NRG23240420220158657 24/04/2022 Raju 0204010WL0009026 Raju 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1152982302 RAJU MOYYETI ICICI BANK LTD(508534)
128 Prathipadu AP-04-010-016-035/010094
() 		0204010000NRG23240420220158659 24/04/2022 Apparao 0204010WL0009026 Apparao 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1152982418 PALETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Prathipadu AP-04-010-016-035/010094
() 		0204010000NRG23240420220158660 24/04/2022 Mariyamma 0204010WL0009026 Mariyamma 00468 UBIN0532860 1002 1002 Processed 13/05/2022 1152982417 PALETI MARIYAMMA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-016-035/010099
() 		0204010000NRG23240420220158662 24/04/2022 Malakshmi 0204010WL0009026 Malakshmi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982419 PALETI MAHALAKSHMI UNION BANK OF INDIA(508500)
131 Prathipadu AP-04-010-016-035/010099
() 		0204010000NRG23240420220158661 24/04/2022 Papa 0204010WL0009026 Papa 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982423 YEGGADA MARY UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-016-035/010105
() 		0204010000NRG23240420220158664 24/04/2022 Suryarao 0204010WL0009026 Suryarao 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982289 KANDUKURI SURYA RAO UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-016-035/010109
() 		0204010000NRG23240420220158665 24/04/2022 Jeevaratnam 0204010WL0009026 Jeevaratnam 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982299 JEEVARATNAM ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-016-035/010111
() 		0204010000NRG23240420220158666 24/04/2022 Haribabu 0204010WL0009026 Haribabu 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982247 MR ARJUNARAO BODDU STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-016-035/010112
() 		0204010000NRG23240420220158667 24/04/2022 Rajulu 0204010WL0009026 Rajulu 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982308 Rajulu Boddu ICICI BANK LTD(508534)
136 Prathipadu AP-04-010-016-035/010117
() 		0204010000NRG23240420220158668 24/04/2022 Ramakrishna 0204010WL0009026 Ramakrishna 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982288 MR RAMA KRISHNA BODDU STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-016-035/010128
() 		0204010000NRG23240420220158670 24/04/2022 Marthamma 0204010WL0009026 Marthamma 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982339 Mrs DULAPALLI MARTAMMA INDIAN BANK(607105)
138 Prathipadu AP-04-010-016-035/010128
() 		0204010000NRG23240420220158669 24/04/2022 Ramayamma 0204010WL0009026 Ramayamma 00468 UBIN0532860 1028 1028 Processed 13/05/2022 1152982304 PALETI RAMAYAMMA UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-016-035/010169
() 		0204010000NRG23240420220158673 24/04/2022 Ratnam 0204010WL0009026 Ratnam 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982346 PALETI RATHNAM UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-016-035/010172
() 		0204010000NRG23240420220158674 24/04/2022 nagendhra babu 0204010WL0009026 nagendhra babu 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982341 PALETI NAGENDHRABABU UNION BANK OF INDIA(508500)
141 Prathipadu AP-04-010-017-037/010082
() 		0204010000NRG23240420220160159 24/04/2022 Ammaji 0204010WL0009066 Ammaji 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982287 MUCHAKARLA AMMAJI UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-017-037/010088
() 		0204010000NRG23240420220160163 24/04/2022 Appalakonda 0204010WL0009066 Appalakonda 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982300 APPALAKONDA DULI ICICI BANK LTD(508534)
143 Prathipadu AP-04-010-017-037/010088
() 		0204010000NRG23240420220160162 24/04/2022 Ramana 0204010WL0009066 Ramana 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982313 DULI RAMANA UNION BANK OF INDIA(508500)
144 Prathipadu AP-04-010-017-037/010294
() 		0204010000NRG23240420220160171 24/04/2022 Subba Lakshmi 0204010WL0009066 Subba Lakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982274 BOSETTI SUBBALAKSHMI UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-017-037/010300
() 		0204010000NRG23240420220160175 24/04/2022 Venkataratnam 0204010WL0009066 Venkataratnam 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982260 VENKATARATNAM ICICI BANK LTD(508534)
146 Prathipadu AP-04-010-017-037/010302
() 		0204010000NRG23240420220160176 24/04/2022 Ramalakshmi 0204010WL0009066 Ramalakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982352 KONGU RAMALAKSHMI UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-017-037/010304
() 		0204010000NRG23240420220160178 24/04/2022 Chinni 0204010WL0009066 Chinni 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982252 CHINNI MUVVALA ICICI BANK LTD(508534)
148 Prathipadu AP-04-010-017-037/010304
() 		0204010000NRG23240420220160177 24/04/2022 Jogalamma 0204010WL0009066 Jogalamma 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982407 MUVVALA JANGALAYYA UNION BANK OF INDIA(508500)
149 Prathipadu AP-04-010-017-037/010307
() 		0204010000NRG23240420220160179 24/04/2022 Appalaraju 0204010WL0009066 Appalaraju 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982251 MuvvalaAppalaraju FINCARE SMALL FINANCE BANK LTD(608304)
150 Prathipadu AP-04-010-017-037/010402
() 		0204010000NRG23240420220160183 24/04/2022 Veerababu 0204010WL0009066 Veerababu 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982324 KOTTETI VEERABABU UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-017-037/010416
() 		0204010000NRG23240420220160184 24/04/2022 Appalaraju 0204010WL0009066 Appalaraju 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982279 GOMPA APPALARAJU AXIS BANK(607153)
152 Prathipadu AP-04-010-017-037/010430
() 		0204010000NRG23240420220160186 24/04/2022 Sundaram 0204010WL0009066 Sundaram 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982310 SUNDARAM THOTA ICICI BANK LTD(508534)
153 Prathipadu AP-04-010-017-037/010442
() 		0204010000NRG23240420220160188 24/04/2022 Ganga 0204010WL0009066 Ganga 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982340 GANGA POKALA ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-017-037/010449
() 		0204010000NRG23240420220160189 24/04/2022 Raju 0204010WL0009066 Raju 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982272 BOTTA RAJU UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-017-037/010459
() 		0204010000NRG23240420220160190 24/04/2022 Nooka Ratnam 0204010WL0009066 Nooka Ratnam 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982253 YENUGUPALLI NOOKARATNAM UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-017-037/010623
() 		0204010000NRG23240420220160193 24/04/2022 Nagamani 0204010WL0009066 Nagamani 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982303 MUTTADA NAGAMANI ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-017-037/010633
() 		0204010000NRG23240420220160194 24/04/2022 Butchiyyamma 0204010WL0009066 Butchiyyamma 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982353 SHEK BUCCHAMMA ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-017-037/010666
() 		0204010000NRG23240420220160199 24/04/2022 Papa 0204010WL0009066 Papa 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982292 PAPA MAJJURI ICICI BANK LTD(508534)
159 Prathipadu AP-04-010-017-037/010672
() 		0204010000NRG23240420220160200 24/04/2022 Ratnam 0204010WL0009066 Ratnam 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982271 MURA RATNAM W O VENKATARAO PRATHIPADU UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-017-037/010684
() 		0204010000NRG23240420220160202 24/04/2022 Nagamani 0204010WL0009066 Nagamani 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982262 MRS EDDU NAGAMANI STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-017-037/010686
() 		0204010000NRG23240420220160203 24/04/2022 Manikyam 0204010WL0009066 Manikyam 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982263 MANIKYAM BATTINA ICICI BANK LTD(508534)
162 Prathipadu AP-04-010-017-037/010758
() 		0204010000NRG23240420220160208 24/04/2022 Satyavathi 0204010WL0009066 Satyavathi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982284 PATTHI SATYAVATI UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-017-037/010785
() 		0204010000NRG23240420220160211 24/04/2022 Babji 0204010WL0009066 Babji 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982321 GADDADA BABJI UNION BANK OF INDIA(508500)
164 Prathipadu AP-04-010-017-037/010799
() 		0204010000NRG23240420220160213 24/04/2022 Subalakshmi 0204010WL0009066 Subalakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982319 MURA SUBBALAKSHMI UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-017-037/010835
() 		0204010000NRG23240420220160215 24/04/2022 Manga Lakshmi 0204010WL0009066 Manga Lakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982283 SALADI NAGALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Prathipadu AP-04-010-017-037/010838
() 		0204010000NRG23240420220160217 24/04/2022 Kamaraju 0204010WL0009066 Kamaraju 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982290 GEDDADA KAMARAJU UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-017-037/010839
() 		0204010000NRG23240420220160219 24/04/2022 Gangalakshmi 0204010WL0009066 Gangalakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982297 MRS GANGA LAKSHMI KONA STATE BANK OF INDIA(508548)
168 Prathipadu AP-04-010-017-037/010863
() 		0204010000NRG23240420220160222 24/04/2022 Chittipapa 0204010WL0009066 Chittipapa 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982257 CHITTIPAPA GEDDADA ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-017-037/010880
() 		0204010000NRG23240420220160228 24/04/2022 Suryakantam 0204010WL0009066 Suryakantam 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982325 RAJALA SURYAKANTAM UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-017-037/010890
() 		0204010000NRG23240420220160231 24/04/2022 Aruna 0204010WL0009066 Aruna 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982254 MR ARUNA GORCHI STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-017-037/010891
() 		0204010000NRG23240420220160232 24/04/2022 Nagalakshmi 0204010WL0009066 Nagalakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982314 NAGALAKSHMI GORCHI ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-017-037/010917
() 		0204010000NRG23240420220160233 24/04/2022 Chakramma 0204010WL0009066 Chakramma 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982333 CHAKRAMMA KADUGULA ICICI BANK LTD(508534)
173 Prathipadu AP-04-010-017-037/010964
() 		0204010000NRG23240420220160237 24/04/2022 Bhagyaratnam 0204010WL0009066 Bhagyaratnam 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982256 BHAGYARATNAM KAKARA ICICI BANK LTD(508534)
174 Prathipadu AP-04-010-017-037/010973
() 		0204010000NRG23240420220160238 24/04/2022 Chakramma 0204010WL0009066 Chakramma 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982285 MRS CHAKRAM KONDI STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-017-037/010990
() 		0204010000NRG23240420220160239 24/04/2022 Ganeswararao 0204010WL0009066 Ganeswararao 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982264 VANAPARTHI GANESWARARAO ICICI BANK LTD(508534)
176 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23240420220160241 24/04/2022 Lovakumari 0204010WL0009066 Lovakumari 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982305 DAKE LOVAKUMARI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-017-037/011008
() 		0204010000NRG23240420220160240 24/04/2022 Satyanarayana 0204010WL0009066 Satyanarayana 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982349 DAKE SATYANARAYANA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-017-037/011012
() 		0204010000NRG23240420220160242 24/04/2022 Lova 0204010WL0009066 Lova 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982359 GUTTULA LOVA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-017-037/011013
() 		0204010000NRG23240420220160243 24/04/2022 Lakshmi 0204010WL0009066 Lakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982276 Lakshmi Geddada ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-017-037/011020
() 		0204010000NRG23240420220160244 24/04/2022 Nageswara Rao 0204010WL0009066 Nageswara Rao 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982244 NAMASANI NAGAESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
181 Prathipadu AP-04-010-017-037/011046
() 		0204010000NRG23240420220160247 24/04/2022 Chakramma 0204010WL0009066 Chakramma 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982266 SANGANA CHAKRAMMA ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-017-037/011073
() 		0204010000NRG23240420220160251 24/04/2022 Ganga 0204010WL0009066 Ganga 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982270 NEELAPALLI GANGA UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-017-037/011103
() 		0204010000NRG23240420220160255 24/04/2022 Venkataratnam 0204010WL0009066 Venkataratnam 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982246 TAMANNA VEMKATA RATNAM ICICI BANK LTD(508534)
184 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23240420220160258 24/04/2022 Manga 0204010WL0009066 Manga 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982294 MANGA BERI ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-017-037/011163
() 		0204010000NRG23240420220160257 24/04/2022 Ramakrishna 0204010WL0009066 Ramakrishna 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982293 MR RAMAKRISHNA BHERI STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-017-037/011170
() 		0204010000NRG23240420220160259 24/04/2022 Chellarao 0204010WL0009066 Chellarao 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982358 BODAPUDI CHELLARAO UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-017-037/011187
() 		0204010000NRG23240420220160260 24/04/2022 Veerabaabu 0204010WL0009066 Veerabaabu 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982269 BERI VEERA BABU UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-017-037/011191
() 		0204010000NRG23240420220160261 24/04/2022 Venkanna 0204010WL0009066 Venkanna 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982306 CHILAKAMARTHY VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Prathipadu AP-04-010-017-037/011201
() 		0204010000NRG23240420220160262 24/04/2022 Varalakshmi 0204010WL0009066 Varalakshmi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982268 GURUMANIKULA VARALAKSHMI UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-017-037/011281
() 		0204010000NRG23240420220160263 24/04/2022 Nandana Devi 0204010WL0009066 Nandana Devi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982258 NANDANA DEVI INJARAPU ICICI BANK LTD(508534)
191 Prathipadu AP-04-010-017-037/011302
() 		0204010000NRG23240420220160269 24/04/2022 Nagamani 0204010WL0009066 Nagamani 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982320 NAGAMANI BURA ICICI BANK LTD(508534)
192 Prathipadu AP-04-010-017-037/011304
() 		0204010000NRG23240420220160272 24/04/2022 satyavathi 0204010WL0009066 satyavathi 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982335 BATTINASATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
193 Prathipadu AP-04-010-017-037/011318
() 		0204010000NRG23240420220160273 24/04/2022 Atchiraju 0204010WL0009066 Atchiraju 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982275 Mrs GUDIVADA ACCHI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
194 Prathipadu AP-04-010-017-037/011321
() 		0204010000NRG23240420220160274 24/04/2022 Ananthalakshmni 0204010WL0009066 Ananthalakshmni 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982281 ANANTHALAKSHMNI ICICI BANK LTD(508534)
195 Prathipadu AP-04-010-017-037/011333
() 		0204010000NRG23240420220160276 24/04/2022 Ramana 0204010WL0009066 Ramana 00468 UBIN0532860 1015 1015 Processed 13/05/2022 1152982245 SEENDRIPU RAMANA SEENDRIPU ANANTHALAKS UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-017-037/011382
() 		0204010000NRG23240420220160278 24/04/2022 Venkatalakshmi 0204010WL0009066 Venkatalakshmi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982278 VENKATALAKSHMI KAKARA ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-017-037/011512
() 		0204010000NRG23240420220160279 24/04/2022 Suryarao 0204010WL0009066 Suryarao 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982312 SEENDRIPU SURYA RAO UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-017-037/011660
() 		0204010000NRG23240420220160281 24/04/2022 Suribabu 0204010WL0009066 Suribabu 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982326 DIDDI SURIBAABU ICICI BANK LTD(508534)
199 Prathipadu AP-04-010-017-037/011732
() 		0204010000NRG23240420220160284 24/04/2022 Kumari 0204010WL0009066 Kumari 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982392 VADDEE KUMARI UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-017-037/011740
() 		0204010000NRG23240420220160285 24/04/2022 Bhavani 0204010WL0009066 Bhavani 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982348 YenugupalliGangaBhavani FINCARE SMALL FINANCE BANK LTD(608304)
201 Prathipadu AP-04-010-017-037/011740
() 		0204010000NRG23240420220160286 24/04/2022 Veerabbai 0204010WL0009066 Veerabbai 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982347 ENUGUPALLI VEERAABBAI UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-017-037/011799
() 		0204010000NRG23240420220160289 24/04/2022 Satya Narayana 0204010WL0009066 Satya Narayana 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982277 GANISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23240420220160291 24/04/2022 Manga 0204010WL0009066 Manga 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982360 PAKALAPATI MANGA UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-017-037/011842
() 		0204010000NRG23240420220160290 24/04/2022 Nukaraju 0204010WL0009066 Nukaraju 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982328 PAKALAPATI NOOKARAJU UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-017-037/011849
() 		0204010000NRG23240420220160293 24/04/2022 Veeralakshmi 0204010WL0009066 Veeralakshmi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982315 PAKALAPATI VEERALAXMI UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-017-037/011854
() 		0204010000NRG23240420220160294 24/04/2022 Nagamani 0204010WL0009066 Nagamani 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982250 BELE NAGAMANI UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-017-037/011908
() 		0204010000NRG23240420220160297 24/04/2022 Ravanamma 0204010WL0009066 Ravanamma 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982261 CHITRA RAVANAMMA UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-017-037/011948
() 		0204010000NRG23240420220160302 24/04/2022 Gouri 0204010WL0009066 Gouri 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982259 GURUMANIKALA GOWRI UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-017-037/012078
() 		0204010000NRG23240420220160305 24/04/2022 govindaraju 0204010WL0009066 govindaraju 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982291 MADINE GOVINDARAJU UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-017-037/012079
() 		0204010000NRG23240420220160306 24/04/2022 Tamma Rao 0204010WL0009066 Tamma Rao 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982334 GURUMANIKULA THAMMARAO UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-017-037/012082
() 		0204010000NRG23240420220160307 24/04/2022 Chandravathi 0204010WL0009066 Chandravathi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982265 CHANDRAVATI TAMMANA ICICI BANK LTD(508534)
212 Prathipadu AP-04-010-017-037/012124
() 		0204010000NRG23240420220160311 24/04/2022 raghagava 0204010WL0009066 raghagava 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982350 ALAPU RAGHAVULU UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-017-037/012137
() 		0204010000NRG23240420220160312 24/04/2022 Veeramani 0204010WL0009066 Veeramani 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982307 THORRETI VEERAMANI ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-017-037/012191
() 		0204010000NRG23240420220160315 24/04/2022 bebi 0204010WL0009066 bebi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982318 MATLA BEBI UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-017-037/012191
() 		0204010000NRG23240420220160314 24/04/2022 subbareddi 0204010WL0009066 subbareddi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982316 MATLA SUBBARAO UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-017-037/012193
() 		0204010000NRG23240420220160316 24/04/2022 abbai 0204010WL0009066 abbai 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982331 CHILAKAMARTHI ABBAYI UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-017-037/012202
() 		0204010000NRG23240420220160317 24/04/2022 srinu 0204010WL0009066 srinu 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982317 BATHULA SREENU UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-017-037/012206
() 		0204010000NRG23240420220160318 24/04/2022 ganeswarao 0204010WL0009066 ganeswarao 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982248 BHERI GANESWARARAO S O BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Prathipadu AP-04-010-017-037/012207
() 		0204010000NRG23240420220160319 24/04/2022 ramana 0204010WL0009066 ramana 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982249 MR RAMANA CHILAKAMARTHY STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-017-037/012216
() 		0204010000NRG23240420220160320 24/04/2022 Nagamani 0204010WL0009066 Nagamani 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982330 SANGANA NAGAMANI UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-017-037/012220
() 		0204010000NRG23240420220160321 24/04/2022 rambabu 0204010WL0009066 rambabu 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982351 AATTHI RAMBABU UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-017-037/012240
() 		0204010000NRG23240420220160324 24/04/2022 jayalakshmi 0204010WL0009066 jayalakshmi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982311 PERAVARAPU JAYALAXMI UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-017-037/012241
() 		0204010000NRG23240420220160326 24/04/2022 kumari 0204010WL0009066 kumari 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982338 GOPISETTI KUMARI UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-017-037/012250
() 		0204010000NRG23240420220160329 24/04/2022 lalitha 0204010WL0009066 lalitha 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982356 MADE LALITHA UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-017-037/012256
() 		0204010000NRG23240420220160333 24/04/2022 GANGA BHAVANI 0204010WL0009066 GANGA BHAVANI 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982355 NEELAPALLI GANGA BHAVANI UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-017-037/012256
() 		0204010000NRG23240420220160331 24/04/2022 RAJU 0204010WL0009066 RAJU 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982344 NEELAPALLI RAJU UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-017-037/012262
() 		0204010000NRG23240420220160334 24/04/2022 lova lakshmi 0204010WL0009066 lova lakshmi 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982280 MAJJURI LOVA LAXMI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-017-037/012275
() 		0204010000NRG23240420220160335 24/04/2022 SURIBABU 0204010WL0009066 SURIBABU 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982296 CHITRA SURI BABU UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-017-037/012276
() 		0204010000NRG23240420220160336 24/04/2022 VARAMBABU 0204010WL0009066 VARAMBABU 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982343 MAJJURI VARAMBABU UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-017-037/012278
() 		0204010000NRG23240420220160338 24/04/2022 MANGA 0204010WL0009066 MANGA 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982267 GUDIMANIKALA MANGA UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-017-037/012329
() 		0204010000NRG23240420220160341 24/04/2022 MAHALAKSHMI 0204010WL0009066 MAHALAKSHMI 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982255 BETHA MAHA LAXMI ICICI BANK LTD(508534)
232 Prathipadu AP-04-010-017-037/012353
() 		0204010000NRG23240420220160343 24/04/2022 appalaraju 0204010WL0009066 appalaraju 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982282 EERUGULA APPALA RAJU UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-017-037/012418
() 		0204010000NRG23240420220160345 24/04/2022 SATYANARAYANA 0204010WL0009066 SATYANARAYANA 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982329 PAKALAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-017-037/012425
() 		0204010000NRG23240420220160347 24/04/2022 TRIMURTHULU 0204010WL0009066 TRIMURTHULU 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982322 KURRU TRIMURTHULU UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-017-037/012430
() 		0204010000NRG23240420220160350 24/04/2022 nageswararao 0204010WL0009066 nageswararao 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982345 TAMPARA NAGESWARARAO UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-017-037/012446
() 		0204010000NRG23240420220160352 24/04/2022 BHADRAM 0204010WL0009066 BHADRAM 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982243 SINGLIDEVI BHADRAM UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-017-037/012499
() 		0204010000NRG23240420220160355 24/04/2022 nagamani 0204010WL0009066 nagamani 00468 UBIN0532860 1026 1026 Processed 13/05/2022 1152982332 ATTHI NAGAMANI UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-019-039/010155
() 		0204010000NRG23240420220159248 24/04/2022 Raghava 0204010WL0009037 Raghava 00468 UBIN0532860 939 939 Processed 13/05/2022 1152982159 BARLA RAGHAVA UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-019-039/010265
() 		0204010000NRG23240420220159264 24/04/2022 Ramana 0204010WL0009037 Ramana 00468 UBIN0532860 1410 1410 Processed 13/05/2022 1152982286 KARRI VENKATA RAMANA ALIAS RAMANA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-019-039/010450
() 		0204010000NRG23240420220159285 24/04/2022 Eeswara Rao 0204010WL0009037 Eeswara Rao 00468 UBIN0532860 1410 1410 Processed 13/05/2022 1152982337 KANTA ESWARA RAO CANARA BANK(508532)
241 Prathipadu AP-04-010-019-039/010992
() 		0204010000NRG23240420220159336 24/04/2022 Ratnam 0204010WL0009037 Ratnam 00468 UBIN0532860 1410 1410 Processed 13/05/2022 1152982273 ALLIMILLI RATNAM UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-019-039/011052
() 		0204010000NRG23240420220159346 24/04/2022 Satish 0204010WL0009037 Satish 00468 UBIN0532860 1410 1410 Processed 13/05/2022 1152982298 SARIPALLI SATISH UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-019-039/011829
() 		0204010000NRG23240420220159394 24/04/2022 krishnamraju 0204010WL0009037 krishnamraju 00468 UBIN0532860 1410 1410 Processed 13/05/2022 1152982138 SIMGIDI KRISHNAMRAJU UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-019-039/011941
() 		0204010000NRG23240420220159405 24/04/2022 suribabu 0204010WL0009037 suribabu 00468 UBIN0532860 1409 1409 Processed 13/05/2022 1152982361 PEDIREDDY SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 137670 137670
245 Prathipadu AP-04-010-019-039/010031
() 		0204010000NRG23240420220159227 24/04/2022 Varalakshmi 0204010WL0009037 Varalakshmi 00468 UBIN0801011 1410 1410 Processed 13/05/2022 1152982201 BANDARU VARALAXMI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-019-039/010137
() 		0204010000NRG23240420220159247 24/04/2022 Subbalakshmi 0204010WL0009037 Subbalakshmi 00468 UBIN0801011 1410 1410 Processed 13/05/2022 1152982108 EERELLA SUBBALAKSHMI UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-019-039/010217
() 		0204010000NRG23240420220159255 24/04/2022 Samudralu 0204010WL0009037 Samudralu 00468 UBIN0801011 1175 1175 Processed 13/05/2022 1152982184 EERALLA SAMUDRALU UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-019-039/010258
() 		0204010000NRG23240420220159262 24/04/2022 Musili 0204010WL0009037 Musili 00468 UBIN0801011 1175 1175 Processed 13/05/2022 1152982047 PATHI VENKATASWAMY UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-019-039/011024
() 		0204010000NRG23240420220159340 24/04/2022 Kumari 0204010WL0009037 Kumari 00468 UBIN0801011 1175 1175 Processed 13/05/2022 1152982178 MADIKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 6345 6345
250 Prathipadu AP-04-010-019-039/010003
() 		0204010000NRG23240420220159220 24/04/2022 Satyanarayana 0204010WL0009037 Satyanarayana 00468 UBIN0801194 470 470 Processed 13/05/2022 1152982162 SARIPALLI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
251 Prathipadu AP-04-010-019-039/010003
() 		0204010000NRG23240420220159219 24/04/2022 Tatabbayi 0204010WL0009037 Tatabbayi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982128 SARIPALLI TATABBAYI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-019-039/010004
() 		0204010000NRG23240420220159221 24/04/2022 Manikyam 0204010WL0009037 Manikyam 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982173 BANDARU MANIKYAM UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-019-039/010009
() 		0204010000NRG23240420220159222 24/04/2022 Mery 0204010WL0009037 Mery 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982181 SEEKOLE MERY UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-019-039/010015
() 		0204010000NRG23240420220159223 24/04/2022 Sanyasirao 0204010WL0009037 Sanyasirao 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982129 KATTIRI SANYASIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
255 Prathipadu AP-04-010-019-039/010021
() 		0204010000NRG23240420220159225 24/04/2022 Papa 0204010WL0009037 Papa 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982193 UNDRU PAAPA UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-019-039/010025
() 		0204010000NRG23240420220159226 24/04/2022 Raghava 0204010WL0009037 Raghava 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982187 SAMPATI RAGHAVA UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-019-039/010038
() 		0204010000NRG23240420220159228 24/04/2022 Mahalakshmi 0204010WL0009037 Mahalakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982188 GANDHAM MAHALAKSHMI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-019-039/010050
() 		0204010000NRG23240420220159229 24/04/2022 Jala Ganika 0204010WL0009037 Jala Ganika 00468 UBIN0801194 1411 1411 Processed 13/05/2022 1152982197 DEVARA JALAGANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Prathipadu AP-04-010-019-039/010053
() 		0204010000NRG23240420220159230 24/04/2022 Lova Lakshmi 0204010WL0009037 Lova Lakshmi 00468 UBIN0801194 1411 1411 Processed 13/05/2022 1152982116 BANDARU LOVALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
260 Prathipadu AP-04-010-019-039/010056
() 		0204010000NRG23240420220159231 24/04/2022 Lakshmi 0204010WL0009037 Lakshmi 00468 UBIN0801194 1176 1176 Processed 13/05/2022 1152982200 BANDARU LAXMI UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-019-039/010058
() 		0204010000NRG23240420220159232 24/04/2022 Pamulamma 0204010WL0009037 Pamulamma 00468 UBIN0801194 1176 1176 Processed 13/05/2022 1152982125 GEDDAM PAVULAMMA UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-019-039/010061
() 		0204010000NRG23240420220159233 24/04/2022 Chandra 0204010WL0009037 Chandra 00468 UBIN0801194 1176 1176 Processed 13/05/2022 1152982182 MADIKI CHANDRA UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-019-039/010066
() 		0204010000NRG23240420220159234 24/04/2022 Edida Lakshmi 0204010WL0009037 Edida Lakshmi 00468 UBIN0801194 1176 1176 Processed 13/05/2022 1152982189 EDIDA LAXMI UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-019-039/010075
() 		0204010000NRG23240420220159235 24/04/2022 Nookaratnam 0204010WL0009037 Nookaratnam 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982095 BATTINA NUKARATNAM UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-019-039/010081
() 		0204010000NRG23240420220159236 24/04/2022 Appalaraju 0204010WL0009037 Appalaraju 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982050 UNDRU APPALA RAJU UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-019-039/010094
() 		0204010000NRG23240420220159237 24/04/2022 Dayamani 0204010WL0009037 Dayamani 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982085 BATHINA DAYAMANI UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-019-039/010098
() 		0204010000NRG23240420220159238 24/04/2022 Raju 0204010WL0009037 Raju 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982044 VEMAGIRI RAJU UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-019-039/010105
() 		0204010000NRG23240420220159239 24/04/2022 Kumari 0204010WL0009037 Kumari 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982053 CHINTAPALLI KUMARI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-019-039/010113
() 		0204010000NRG23240420220159240 24/04/2022 Nageswaramma 0204010WL0009037 Nageswaramma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982093 BOORA NAGESWARAMMA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-019-039/010116
() 		0204010000NRG23240420220159241 24/04/2022 Manga 0204010WL0009037 Manga 00468 UBIN0801194 705 705 Processed 13/05/2022 1152982153 SAPPA MANGA UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-019-039/010117
() 		0204010000NRG23240420220159242 24/04/2022 Appalaraju 0204010WL0009037 Appalaraju 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982099 RONDA APPALARAJU UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-019-039/010119
() 		0204010000NRG23240420220159243 24/04/2022 Nageswararao 0204010WL0009037 Nageswararao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982081 MAKKA NAGESWARARAO UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-019-039/010120
() 		0204010000NRG23240420220159244 24/04/2022 Chakram 0204010WL0009037 Chakram 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982150 MADIKI CHAKRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
274 Prathipadu AP-04-010-019-039/010126
() 		0204010000NRG23240420220159245 24/04/2022 Satyavathi 0204010WL0009037 Satyavathi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982132 SARIPALLI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Prathipadu AP-04-010-019-039/010128
() 		0204010000NRG23240420220159246 24/04/2022 Gangaraju 0204010WL0009037 Gangaraju 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982055 SAREPALLI GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Prathipadu AP-04-010-019-039/010183
() 		0204010000NRG23240420220159218 24/04/2022 Veeralakshmi 0204010WL0009036 Veeralakshmi 00468 UBIN0801194 954 954 Processed 13/05/2022 1152982061 ADAPA VEERA LASKHMI UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-019-039/010184
() 		0204010000NRG23240420220159249 24/04/2022 Apparao 0204010WL0009037 Apparao 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982056 PETTUM CHINA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
278 Prathipadu AP-04-010-019-039/010206
() 		0204010000NRG23240420220159251 24/04/2022 Ammaji 0204010WL0009037 Ammaji 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982130 RAYUDU AMMAJI UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-019-039/010209
() 		0204010000NRG23240420220159252 24/04/2022 Nagamani 0204010WL0009037 Nagamani 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982084 CHINTAPALLI NAGAMANI UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-019-039/010214
() 		0204010000NRG23240420220159253 24/04/2022 Appala Konda 0204010WL0009037 Appala Konda 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982103 SARIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-019-039/010215
() 		0204010000NRG23240420220159254 24/04/2022 Ganga 0204010WL0009037 Ganga 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982076 ROMALA GANGA UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-019-039/010226
() 		0204010000NRG23240420220159256 24/04/2022 Ramanamma 0204010WL0009037 Ramanamma 00468 UBIN0801194 705 705 Processed 13/05/2022 1152982058 KONA RAVANAMMA UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-019-039/010228
() 		0204010000NRG23240420220159257 24/04/2022 Mariya Ratnam 0204010WL0009037 Mariya Ratnam 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982122 UNDRU MARIYA RATNAM UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-019-039/010248
() 		0204010000NRG23240420220159259 24/04/2022 Lakshmi 0204010WL0009037 Lakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982192 BOTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Prathipadu AP-04-010-019-039/010249
() 		0204010000NRG23240420220159260 24/04/2022 Chadrayamma 0204010WL0009037 Chadrayamma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982098 ADAPA CHANDRAMMA UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-019-039/010252
() 		0204010000NRG23240420220159498 24/04/2022 Jagga Rao 0204010WL0009042 Jagga Rao 00468 UBIN0801194 2438 2438 Processed 13/05/2022 1152982065 TUMU JAGGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Prathipadu AP-04-010-019-039/010264
() 		0204010000NRG23240420220159263 24/04/2022 Prakasa Rao 0204010WL0009037 Prakasa Rao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982183 LODA PRAKASH RAO UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-019-039/010275
() 		0204010000NRG23240420220159265 24/04/2022 Papamma 0204010WL0009037 Papamma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982206 BOORA PAPAMMA UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-019-039/010278
() 		0204010000NRG23240420220159266 24/04/2022 ganilakshmi 0204010WL0009037 ganilakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982222 MARRI GANI LAKSHMI UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-019-039/010295
() 		0204010000NRG23240420220159267 24/04/2022 Appala Raju 0204010WL0009037 Appala Raju 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982115 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-019-039/010296
() 		0204010000NRG23240420220159268 24/04/2022 Lakshmi 0204010WL0009037 Lakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982073 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-019-039/010298
() 		0204010000NRG23240420220159269 24/04/2022 Manikyam 0204010WL0009037 Manikyam 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982165 MANIKYAM THUMU UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-019-039/010299
() 		0204010000NRG23240420220159270 24/04/2022 Suryakantam 0204010WL0009037 Suryakantam 00468 UBIN0801194 705 705 Processed 13/05/2022 1152982046 SURYAKANTAM YENNU UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-019-039/010300
() 		0204010000NRG23240420220159271 24/04/2022 Ganga 0204010WL0009037 Ganga 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982164 PATTI GANGA UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-019-039/010308
() 		0204010000NRG23240420220159272 24/04/2022 Narayya 0204010WL0009037 Narayya 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982212 PEDIREDDI NARAYYA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-019-039/010320
() 		0204010000NRG23240420220159273 24/04/2022 Seetha 0204010WL0009037 Seetha 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982102 BANDARU SEETA UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-019-039/010323
() 		0204010000NRG23240420220159274 24/04/2022 Peddulu 0204010WL0009037 Peddulu 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982219 POTHULA PEDDINTULU UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-019-039/010330
() 		0204010000NRG23240420220159275 24/04/2022 Ganga Raju 0204010WL0009037 Ganga Raju 00468 UBIN0801194 469 469 Processed 13/05/2022 1152982177 RAJABOYINA GANGA RAJU UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-019-039/010337
() 		0204010000NRG23240420220159276 24/04/2022 Ganga Raju 0204010WL0009037 Ganga Raju 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982207 THOOMU GANGA RAJU UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-019-039/010338
() 		0204010000NRG23240420220159277 24/04/2022 Ravayamma 0204010WL0009037 Ravayamma 00468 UBIN0801194 1174 1174 Processed 13/05/2022 1152982135 PALLA RAMALAKSHMI UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-019-039/010357
() 		0204010000NRG23240420220159278 24/04/2022 Simhachalam 0204010WL0009037 Simhachalam 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982137 VIPPARTHI SIMHACHALAM UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-019-039/010369
() 		0204010000NRG23240420220159279 24/04/2022 Kondayya 0204010WL0009037 Kondayya 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982186 PETTUM KONDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Prathipadu AP-04-010-019-039/010380
() 		0204010000NRG23240420220159280 24/04/2022 Ramakrishna 0204010WL0009037 Ramakrishna 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982208 TUMU RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Prathipadu AP-04-010-019-039/010388
() 		0204010000NRG23240420220159281 24/04/2022 Krishna 0204010WL0009037 Krishna 00468 UBIN0801194 1174 1174 Processed 13/05/2022 1152982117 EEGALA KRISHNA UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-019-039/010424
() 		0204010000NRG23240420220159282 24/04/2022 Srinivas 0204010WL0009037 Srinivas 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982158 KOYYA SRINU UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-019-039/010443
() 		0204010000NRG23240420220159284 24/04/2022 Lachhabbai 0204010WL0009037 Lachhabbai 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982149 PETTIM LACHABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
307 Prathipadu AP-04-010-019-039/010457
() 		0204010000NRG23240420220159286 24/04/2022 Naga Lakshmi 0204010WL0009037 Naga Lakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982204 REKA NAGAMANI UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-019-039/010475
() 		0204010000NRG23240420220159287 24/04/2022 Arjunna 0204010WL0009037 Arjunna 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982179 PEDIREDDY ARJANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
309 Prathipadu AP-04-010-019-039/010476
() 		0204010000NRG23240420220159288 24/04/2022 Dora Abbai 0204010WL0009037 Dora Abbai 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982054 PEDDIREDDY DORABBAI UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-019-039/010494
() 		0204010000NRG23240420220159289 24/04/2022 Appa Rao 0204010WL0009037 Appa Rao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982180 KOLLU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
311 Prathipadu AP-04-010-019-039/010495
() 		0204010000NRG23240420220159290 24/04/2022 Appala Raju 0204010WL0009037 Appala Raju 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982107 ARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-019-039/010496
() 		0204010000NRG23240420220159291 24/04/2022 Subhadra 0204010WL0009037 Subhadra 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982196 SARIPALLI SUBHADRA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-019-039/010498
() 		0204010000NRG23240420220159292 24/04/2022 Suseela 0204010WL0009037 Suseela 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982087 NAKKA SUSHILA UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-019-039/010501
() 		0204010000NRG23240420220159293 24/04/2022 Naga Suryudu 0204010WL0009037 Naga Suryudu 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982090 ALLAM NAGA SURIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
315 Prathipadu AP-04-010-019-039/010510
() 		0204010000NRG23240420220159294 24/04/2022 Suryakantam 0204010WL0009037 Suryakantam 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982110 SARIPALLI SURYAKANTHAM UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-019-039/010518
() 		0204010000NRG23240420220159295 24/04/2022 Veera Lakshmi 0204010WL0009037 Veera Lakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982190 SARIPALLI VARA LAKSHMI UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-019-039/010526
() 		0204010000NRG23240420220159296 24/04/2022 Ganga 0204010WL0009037 Ganga 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982141 OMMI GANGA UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-019-039/010535
() 		0204010000NRG23240420220159298 24/04/2022 Ammaji 0204010WL0009037 Ammaji 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982195 MADIKI AMMAJI UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-019-039/010575
() 		0204010000NRG23240420220159299 24/04/2022 Appa Rao 0204010WL0009037 Appa Rao 00468 UBIN0801194 1408 1408 Processed 13/05/2022 1152982068 SARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-019-039/010576
() 		0204010000NRG23240420220159300 24/04/2022 Nooka Ratnam 0204010WL0009037 Nooka Ratnam 00468 UBIN0801194 939 939 Processed 13/05/2022 1152982161 NAKKA NUKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Prathipadu AP-04-010-019-039/010578
() 		0204010000NRG23240420220159301 24/04/2022 Ammaji 0204010WL0009037 Ammaji 00468 UBIN0801194 1174 1174 Processed 13/05/2022 1152982088 EAGALA AMMAJI UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-019-039/010587
() 		0204010000NRG23240420220159302 24/04/2022 Satti Babu 0204010WL0009037 Satti Babu 00468 UBIN0801194 939 939 Processed 13/05/2022 1152982230 KARRI SATTIBABU UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-019-039/010606
() 		0204010000NRG23240420220159304 24/04/2022 Lakshmi 0204010WL0009037 Lakshmi 00468 UBIN0801194 705 705 Processed 13/05/2022 1152982067 BUTHUKURI LAKSHMI UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-019-039/010607
() 		0204010000NRG23240420220159305 24/04/2022 Suryakumari 0204010WL0009037 Suryakumari 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982211 MADIKI SURYAKUMARI UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-019-039/010609
() 		0204010000NRG23240420220159306 24/04/2022 Dharma Raju 0204010WL0009037 Dharma Raju 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982226 DIMMILA DHARMARAJU UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-019-039/010609
() 		0204010000NRG23240420220159307 24/04/2022 Ganga Bhavani 0204010WL0009037 Ganga Bhavani 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982124 DIMMILA GANGA BHAVANI UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-019-039/010613
() 		0204010000NRG23240420220159308 24/04/2022 Raja Rao 0204010WL0009037 Raja Rao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982062 NARIPIREDDY RAJA RAO UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-019-039/010647
() 		0204010000NRG23240420220159309 24/04/2022 Ammaji 0204010WL0009037 Ammaji 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982139 GOMPA AMMAJI UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-019-039/010649
() 		0204010000NRG23240420220159310 24/04/2022 Veerraghava 0204010WL0009037 Veerraghava 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982134 LOTHA RAGHAVA UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-019-039/010650
() 		0204010000NRG23240420220159311 24/04/2022 Ganilakshmi 0204010WL0009037 Ganilakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982123 BARLA GANGALAKSHMI UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-019-039/010653
() 		0204010000NRG23240420220159312 24/04/2022 Ammaji 0204010WL0009037 Ammaji 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982136 DANTA AMMAJI UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-019-039/010657
() 		0204010000NRG23240420220159313 24/04/2022 Chittamma 0204010WL0009037 Chittamma 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982083 ROWTU CHITTAMMA UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-019-039/010659
() 		0204010000NRG23240420220159314 24/04/2022 Apparao 0204010WL0009037 Apparao 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982157 GUDIWADA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Prathipadu AP-04-010-019-039/010662
() 		0204010000NRG23240420220159315 24/04/2022 Veeramma 0204010WL0009037 Veeramma 00468 UBIN0801194 1174 1174 Processed 13/05/2022 1152982094 DIMMALA VEERAMMA UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-019-039/010665
() 		0204010000NRG23240420220159316 24/04/2022 Ammaji 0204010WL0009037 Ammaji 00468 UBIN0801194 705 705 Processed 13/05/2022 1152982069 AVALA AMMAJI UNION BANK OF INDIA(508500)
336 Prathipadu AP-04-010-019-039/010763
() 		0204010000NRG23240420220159317 24/04/2022 Manikyam 0204010WL0009037 Manikyam 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982072 SARIPALLI MANIKYAM UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-019-039/010777
() 		0204010000NRG23240420220159319 24/04/2022 Saripalli Sathibabu 0204010WL0009037 Saripalli Sathibabu 00468 UBIN0801194 939 939 Processed 13/05/2022 1152982205 SARIPALLI SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Prathipadu AP-04-010-019-039/010777
() 		0204010000NRG23240420220159318 24/04/2022 Simhadri 0204010WL0009037 Simhadri 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982140 SAARIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-019-039/010792
() 		0204010000NRG23240420220159497 24/04/2022 Krishna 0204010WL0009041 Krishna 00468 UBIN0801194 1908 1908 Processed 13/05/2022 1152982126 PAALETI KRISHNA UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-019-039/010851
() 		0204010000NRG23240420220159320 24/04/2022 Gurrayyamma 0204010WL0009037 Gurrayyamma 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982097 PASADU GURRAYYAMMA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-019-039/010859
() 		0204010000NRG23240420220159321 24/04/2022 Satyavathi 0204010WL0009037 Satyavathi 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982152 VASAM SATYAVATI UNION BANK OF INDIA(508500)
342 Prathipadu AP-04-010-019-039/010860
() 		0204010000NRG23240420220159322 24/04/2022 Narayanamma 0204010WL0009037 Narayanamma 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982133 KOMARI NARAYANAMMA UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-019-039/010868
() 		0204010000NRG23240420220159324 24/04/2022 Appalaraju 0204010WL0009037 Appalaraju 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982163 APPALARAJU SARIPALLI UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-019-039/010870
() 		0204010000NRG23240420220159325 24/04/2022 Krishna 0204010WL0009037 Krishna 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982218 RAMISETTY KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
345 Prathipadu AP-04-010-019-039/010889
() 		0204010000NRG23240420220159326 24/04/2022 Ammaji 0204010WL0009037 Ammaji 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982071 SARIPALLI AMMAJI UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-019-039/010912
() 		0204010000NRG23240420220159327 24/04/2022 Ganga 0204010WL0009037 Ganga 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982191 SARIPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
347 Prathipadu AP-04-010-019-039/010913
() 		0204010000NRG23240420220159328 24/04/2022 Suryakantam 0204010WL0009037 Suryakantam 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982143 SAREPALLI SURYAKANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
348 Prathipadu AP-04-010-019-039/010921
() 		0204010000NRG23240420220159329 24/04/2022 Rajabbai 0204010WL0009037 Rajabbai 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982070 SARIPALLI RAJU UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-019-039/010929
() 		0204010000NRG23240420220159330 24/04/2022 Chakralakshmi 0204010WL0009037 Chakralakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982203 GOMPA CHAKRALAXMI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-019-039/010936
() 		0204010000NRG23240420220159331 24/04/2022 Venkatalakshmi 0204010WL0009037 Venkatalakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982078 DEVARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-019-039/010948
() 		0204010000NRG23240420220159332 24/04/2022 Chinabulli 0204010WL0009037 Chinabulli 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982147 CHINTAPALLI CHINABULLI UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-019-039/010959
() 		0204010000NRG23240420220159333 24/04/2022 Venkatalakshmi 0204010WL0009037 Venkatalakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982077 KONA VENKATA LAXMI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-019-039/010961
() 		0204010000NRG23240420220159334 24/04/2022 Sheshulu 0204010WL0009037 Sheshulu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982223 SARIPALLI NAGALAKSHMI UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-019-039/010985
() 		0204010000NRG23240420220159335 24/04/2022 Suryakantam 0204010WL0009037 Suryakantam 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982086 DEVARA SURYAKANTHAM UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-019-039/011012
() 		0204010000NRG23240420220159337 24/04/2022 Rajulamma 0204010WL0009037 Rajulamma 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982074 MADIKI RAJULAMMA UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-019-039/011015
() 		0204010000NRG23240420220159338 24/04/2022 Applaraju 0204010WL0009037 Applaraju 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982064 CHINTAPALLI APPALARAJU UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-019-039/011016
() 		0204010000NRG23240420220159339 24/04/2022 Papa 0204010WL0009037 Papa 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982118 EERELLA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Prathipadu AP-04-010-019-039/011030
() 		0204010000NRG23240420220159341 24/04/2022 Arjunudu 0204010WL0009037 Arjunudu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982148 RAYUDU ARJAMMA UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-019-039/011037
() 		0204010000NRG23240420220159342 24/04/2022 Manga 0204010WL0009037 Manga 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982075 MADIKI MANGA UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-019-039/011039
() 		0204010000NRG23240420220159343 24/04/2022 Maidamma 0204010WL0009037 Maidamma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982127 SARIPALLI MARIDAMMA UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-019-039/011040
() 		0204010000NRG23240420220159344 24/04/2022 ganga lakshmi 0204010WL0009037 ganga lakshmi 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982198 SARIPALLI GANGA LAXMI UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-019-039/011050
() 		0204010000NRG23240420220159345 24/04/2022 Maidamma 0204010WL0009037 Maidamma 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982121 EDURUPAKA MARIDAMMA UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-019-039/011084
() 		0204010000NRG23240420220159347 24/04/2022 Savitri 0204010WL0009037 Savitri 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982154 Mrs KACHHA SAVITRI CENTRAL BANK OF INDIA(607115)
364 Prathipadu AP-04-010-019-039/011085
() 		0204010000NRG23240420220159348 24/04/2022 Subbalakshmi 0204010WL0009037 Subbalakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982120 UDATHA SUBBALAKSHMI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-019-039/011088
() 		0204010000NRG23240420220159349 24/04/2022 Venkatalakshmi 0204010WL0009037 Venkatalakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982057 ISARAPU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-019-039/011099
() 		0204010000NRG23240420220159350 24/04/2022 China Dorabbai 0204010WL0009037 China Dorabbai 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982220 PEDIREDDY DORABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 Prathipadu AP-04-010-019-039/011100
() 		0204010000NRG23240420220159351 24/04/2022 Rambabu 0204010WL0009037 Rambabu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982131 KARRI RAMBABU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-019-039/011119
() 		0204010000NRG23240420220159352 24/04/2022 Booramma 0204010WL0009037 Booramma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982079 MALAGANTI BORAMMA UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-019-039/011134
() 		0204010000NRG23240420220159353 24/04/2022 Lakshmi 0204010WL0009037 Lakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982060 EEGALA LAKSHMI UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-019-039/011136
() 		0204010000NRG23240420220159354 24/04/2022 Rani 0204010WL0009037 Rani 00468 UBIN0801194 705 705 Processed 13/05/2022 1152982051 MARRI RANI UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-019-039/011156
() 		0204010000NRG23240420220159355 24/04/2022 Ramalakshmi 0204010WL0009037 Ramalakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982080 KURAMDASU RAMA LAKSHMI UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-019-039/011162
() 		0204010000NRG23240420220159356 24/04/2022 Satyavati 0204010WL0009037 Satyavati 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982091 MADINE SATYAVATHI UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-019-039/011206
() 		0204010000NRG23240420220159357 24/04/2022 Ratnam 0204010WL0009037 Ratnam 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982096 RATNAM GUNDA UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-019-039/011260
() 		0204010000NRG23240420220159358 24/04/2022 Saaripalli ppalaraju 0204010WL0009037 Saaripalli ppalaraju 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982202 SAARIPALLI APPALARAJU UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-019-039/011268
() 		0204010000NRG23240420220159359 24/04/2022 siva ganga 0204010WL0009037 siva ganga 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982142 BARNINKA SHIVA GANGA UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-019-039/011271
() 		0204010000NRG23240420220159360 24/04/2022 Chandravati 0204010WL0009037 Chandravati 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982210 CHINTHAPALLI CHANDRAVATI UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-019-039/011276
() 		0204010000NRG23240420220159361 24/04/2022 Chittipapa 0204010WL0009037 Chittipapa 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982155 EERELLA CHITTIPAPA UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-019-039/011284
() 		0204010000NRG23240420220159362 24/04/2022 Krishnababu 0204010WL0009037 Krishnababu 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982209 MADIKI KRISHNA BABU UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-019-039/011299
() 		0204010000NRG23240420220159363 24/04/2022 Manikyam 0204010WL0009037 Manikyam 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982100 YALLA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
380 Prathipadu AP-04-010-019-039/011302
() 		0204010000NRG23240420220159364 24/04/2022 Krishnababu 0204010WL0009037 Krishnababu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982045 SEEKOLU KRISHNA BABU UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-019-039/011315
() 		0204010000NRG23240420220159365 24/04/2022 Satyavati 0204010WL0009037 Satyavati 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982145 CHITTIMURI SATYAVATI UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-019-039/011320
() 		0204010000NRG23240420220159366 24/04/2022 bullamma 0204010WL0009037 bullamma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982176 BATTINA BULLAPPI UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-019-039/011328
() 		0204010000NRG23240420220159367 24/04/2022 Eswara Rao 0204010WL0009037 Eswara Rao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982109 GORRELA ESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Prathipadu AP-04-010-019-039/011363
() 		0204010000NRG23240420220159369 24/04/2022 Krishnaveni 0204010WL0009037 Krishnaveni 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982104 KRISHNAVENI SARIPALLI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-019-039/011366
() 		0204010000NRG23240420220159370 24/04/2022 Chinnibabu 0204010WL0009037 Chinnibabu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982225 RACHAPALLI CHINNIBABU UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-019-039/011404
() 		0204010000NRG23240420220159371 24/04/2022 Atchiraju 0204010WL0009037 Atchiraju 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982101 PASADI ATCHIRAJU UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-019-039/011432
() 		0204010000NRG23240420220159372 24/04/2022 Subbarao 0204010WL0009037 Subbarao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982171 SUGUSANI SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
388 Prathipadu AP-04-010-019-039/011438
() 		0204010000NRG23240420220159373 24/04/2022 Satyanaryana 0204010WL0009037 Satyanaryana 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982105 MAROTHI SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
389 Prathipadu AP-04-010-019-039/011476
() 		0204010000NRG23240420220159374 24/04/2022 Nukaraju 0204010WL0009037 Nukaraju 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982059 EEGALA NUKARAJU UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-019-039/011521
() 		0204010000NRG23240420220159376 24/04/2022 Appalakonda 0204010WL0009037 Appalakonda 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982199 SARIPALLI APPALAKONDA UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-019-039/011589
() 		0204010000NRG23240420220159377 24/04/2022 nagamani 0204010WL0009037 nagamani 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982231 BEJAVADA NAGAMANI UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-019-039/011629
() 		0204010000NRG23240420220159378 24/04/2022 Nukalamma 0204010WL0009037 Nukalamma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982052 CHINTAPALLI NOOKLAMMA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-019-039/011635
() 		0204010000NRG23240420220159379 24/04/2022 Ramana 0204010WL0009037 Ramana 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982092 ISARAPU RAMANA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-019-039/011680
() 		0204010000NRG23240420220159380 24/04/2022 Rajababu 0204010WL0009037 Rajababu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982113 PITTAKOTA RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
395 Prathipadu AP-04-010-019-039/011692
() 		0204010000NRG23240420220159381 24/04/2022 Nukaraju 0204010WL0009037 Nukaraju 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982106 SIKOLU NOOKARAJU UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-019-039/011730
() 		0204010000NRG23240420220159382 24/04/2022 Arjamma 0204010WL0009037 Arjamma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982048 NALLA ARJAMMA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-019-039/011745
() 		0204010000NRG23240420220159383 24/04/2022 Lakshmi 0204010WL0009037 Lakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982170 MASA LAKSHMI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-019-039/011759
() 		0204010000NRG23240420220159384 24/04/2022 Krishna 0204010WL0009037 Krishna 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982175 BOTTA KRISHNA UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-019-039/011771
() 		0204010000NRG23240420220159385 24/04/2022 manga 0204010WL0009037 manga 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982216 BUDDALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Prathipadu AP-04-010-019-039/011772
() 		0204010000NRG23240420220159386 24/04/2022 veeralakshmi 0204010WL0009037 veeralakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982146 KOLLUBOYINA VEERA LAKSHMI UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-019-039/011780
() 		0204010000NRG23240420220159387 24/04/2022 veeralakshmi 0204010WL0009037 veeralakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982114 MARCH VEERALAKSHMI UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-019-039/011784
() 		0204010000NRG23240420220159388 24/04/2022 chakram 0204010WL0009037 chakram 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982089 PETTUM CHAKRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
403 Prathipadu AP-04-010-019-039/011792
() 		0204010000NRG23240420220159389 24/04/2022 parvathi 0204010WL0009037 parvathi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982111 PASADI PARVATHI UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-019-039/011800
() 		0204010000NRG23240420220159390 24/04/2022 VENKATRAO 0204010WL0009037 VENKATRAO 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982221 GOLLAPALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
405 Prathipadu AP-04-010-019-039/011807
() 		0204010000NRG23240420220159391 24/04/2022 Arjunna 0204010WL0009037 Arjunna 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982049 MADIKI ARJUNUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Prathipadu AP-04-010-019-039/011816
() 		0204010000NRG23240420220159392 24/04/2022 kumari 0204010WL0009037 kumari 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982227 YEDURUPAKA KUMARI UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-019-039/011818
() 		0204010000NRG23240420220159393 24/04/2022 satyavathi 0204010WL0009037 satyavathi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982112 KOLLU SATYAVATHI UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-019-039/011834
() 		0204010000NRG23240420220159395 24/04/2022 chandrarao 0204010WL0009037 chandrarao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982119 PDHIREDDY CHANDRARAO UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-019-039/011870
() 		0204010000NRG23240420220159396 24/04/2022 vijaykumar 0204010WL0009037 vijaykumar 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982174 URLANKALA VIJAYAKUMAR UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-019-039/011881
() 		0204010000NRG23240420220159397 24/04/2022 appalaraju 0204010WL0009037 appalaraju 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982066 NARPIREDDI APPALA RAJU UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-019-039/011885
() 		0204010000NRG23240420220159398 24/04/2022 rajeswari 0204010WL0009037 rajeswari 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982144 BEJAVADA RAJESWARI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-019-039/011888
() 		0204010000NRG23240420220159399 24/04/2022 veeralakshmi 0204010WL0009037 veeralakshmi 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982166 VEERALAXMI BARNAMKALA UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-019-039/011893
() 		0204010000NRG23240420220159400 24/04/2022 bura raju 0204010WL0009037 bura raju 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982194 BURA RAJU UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-019-039/011902
() 		0204010000NRG23240420220159401 24/04/2022 sattibabu 0204010WL0009037 sattibabu 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982172 PURALASETTI SATTIBABU UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-019-039/011918
() 		0204010000NRG23240420220159402 24/04/2022 martha 0204010WL0009037 martha 00468 UBIN0801194 1174 1174 Processed 13/05/2022 1152982228 MADIKI MARTHA UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-019-039/011933
() 		0204010000NRG23240420220159403 24/04/2022 kranthi 0204010WL0009037 kranthi 00468 UBIN0801194 939 939 Processed 13/05/2022 1152982160 MISS ERELLA KRANTHI STATE BANK OF INDIA(508548)
417 Prathipadu AP-04-010-019-039/011935
() 		0204010000NRG23240420220159404 24/04/2022 appalaraju 0204010WL0009037 appalaraju 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982234 GALI APPALARAJU UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-019-039/011961
() 		0204010000NRG23240420220159407 24/04/2022 venkatasiva 0204010WL0009037 venkatasiva 00468 UBIN0801194 1409 1409 Processed 13/05/2022 1152982232 ARATA VENKATA SIVA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-019-039/012008
() 		0204010000NRG23240420220159411 24/04/2022 madhu 0204010WL0009037 madhu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982224 MRS DRAKSHARAPU MADHU STATE BANK OF INDIA(508548)
420 Prathipadu AP-04-010-019-039/012008
() 		0204010000NRG23240420220159410 24/04/2022 Ravi Kumar 0204010WL0009037 Ravi Kumar 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982156 MR DRAKSHARAPU RAVIKUMAR STATE BANK OF INDIA(508548)
421 Prathipadu AP-04-010-019-039/012065
() 		0204010000NRG23240420220159413 24/04/2022 satyavathi 0204010WL0009037 satyavathi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982236 VEMAGIRI SATYAVATI UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-019-039/012123
() 		0204010000NRG23240420220159415 24/04/2022 satyanarayana 0204010WL0009037 satyanarayana 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982082 PAMPANABOINA SATYANARAYANA UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-019-039/012152
() 		0204010000NRG23240420220159417 24/04/2022 surya narayana 0204010WL0009037 surya narayana 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982167 SURYANARAYANA KOYYA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-019-039/012158
() 		0204010000NRG23240420220159418 24/04/2022 nageswara rao 0204010WL0009037 nageswara rao 00468 UBIN0801194 705 705 Processed 13/05/2022 1152982217 MAMIDI NAGESWARARAO UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-019-039/012160
() 		0204010000NRG23240420220159419 24/04/2022 perantalu 0204010WL0009037 perantalu 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982151 MARRI PARANTALU UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-019-039/012183
() 		0204010000NRG23240420220159420 24/04/2022 venkatalakshmi 0204010WL0009037 venkatalakshmi 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982213 DEVARA VENKATA LAXMI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-019-039/012202
() 		0204010000NRG23240420220159421 24/04/2022 Nanaji 0204010WL0009037 Nanaji 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982185 YALLA NANAJI UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-019-039/012236
() 		0204010000NRG23240420220159423 24/04/2022 somaraju 0204010WL0009037 somaraju 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982235 UMMIDI SOMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Prathipadu AP-04-010-019-039/012242
() 		0204010000NRG23240420220159424 24/04/2022 nallamma 0204010WL0009037 nallamma 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982229 MRS MANYAM NALLAMMA STATE BANK OF INDIA(508548)
430 Prathipadu AP-04-010-019-039/012285
() 		0204010000NRG23240420220159425 24/04/2022 mariya 0204010WL0009037 mariya 00468 UBIN0801194 1175 1175 Processed 13/05/2022 1152982169 AYINAVILLI MARIYA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-019-039/012331
() 		0204010000NRG23240420220159426 24/04/2022 nagalaxmi 0204010WL0009037 nagalaxmi 00468 UBIN0801194 940 940 Processed 13/05/2022 1152982233 BATTINA NAGALAXMI UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-019-039/012391
() 		0204010000NRG23240420220159428 24/04/2022 Kruparao 0204010WL0009037 Kruparao 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982215 PEDIREDDY KRUPARAO UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-019-039/012410
() 		0204010000NRG23240420220159430 24/04/2022 Sobhana 0204010WL0009037 Sobhana 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982214 DEVARA SOBHANA UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-019-039/012413
() 		0204010000NRG23240420220159431 24/04/2022 venkataratnam 0204010WL0009037 venkataratnam 00468 UBIN0801194 1410 1410 Processed 13/05/2022 1152982063 VOMMI VENKATARATNAM UNION BANK OF INDIA(508500)
SubTotal 236736 236736
435 Prathipadu AP-04-010-017-037/012463
() 		0204010000NRG23240420220160354 24/04/2022 GOVINDU 0204010WL0009066 GOVINDU 00468 UBIN0803138 1026 1026 Processed 13/05/2022 1152982237 CHITTIBOINA GOVINDU UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-017-037/012463
() 		0204010000NRG23240420220160353 24/04/2022 VENKATA LAKSHMI 0204010WL0009066 VENKATA LAKSHMI 00468 UBIN0803138 1026 1026 Processed 13/05/2022 1152982238 CHITTIBOYINA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2052 2052
437 Prathipadu AP-04-010-019-039/010229
() 		0204010000NRG23240420220159258 24/04/2022 Raju Babu 0204010WL0009037 Raju Babu 00468 UBIN0803596 1175 1175 Processed 13/05/2022 1152982168 MADIKI RAJA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1175 1175
438 Prathipadu AP-04-010-016-035/010083
() 		0204010000NRG23240420220158656 24/04/2022 Arjamma 0204010WL0009026 Arjamma 00691 IPOS0000001 1002 1002 Processed 13/05/2022 1152982043 UNDRASAPU ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Prathipadu AP-04-010-019-039/010250
() 		0204010000NRG23240420220159261 24/04/2022 Saripalli Rajamma 0204010WL0009037 Saripalli Rajamma 00691 IPOS0000001 1410 1410 Processed 13/05/2022 1152982042 SARIPALLI RAJAMMA UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-019-039/010862
() 		0204010000NRG23240420220159323 24/04/2022 Satyavathi 0204010WL0009037 Satyavathi 00691 IPOS0000001 1409 1409 Processed 13/05/2022 1152982041 ARUGULLA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 3821 3821
Total 504983 504983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_240422APB_FTO_29241 District Cooperative Central Bank APBL0004032 Prathipadu 4874
2 Prathipadu AP0204010_240422APB_FTO_29241 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 7810
3 Prathipadu AP0204010_240422APB_FTO_29241 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 1015
4 Prathipadu AP0204010_240422APB_FTO_29241 STATE BANK OF INDIA SBIN0021338 YELESWARAM 1984
5 Prathipadu AP0204010_240422APB_FTO_29241 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 101501
6 Prathipadu AP0204010_240422APB_FTO_29241 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 137670
7 Prathipadu AP0204010_240422APB_FTO_29241 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 6345
8 Prathipadu AP0204010_240422APB_FTO_29241 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 236736
9 Prathipadu AP0204010_240422APB_FTO_29241 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 2052
10 Prathipadu AP0204010_240422APB_FTO_29241 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 1175
11 Prathipadu AP0204010_240422APB_FTO_29241 India Post Payments Bank IPOS0000001 KAKINADA 3821

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