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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:58:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_060622APB_FTO_72154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-004-020/010028
() 		0204010000NRG23030620221353888 06/06/2022 Musili 0204010WL0033737 Musili 00048 BKID0008656 879 879 Processed 27/07/2022 3339360856 Musili Paliki ICICI BANK LTD(508534)
SubTotal 879 879
2 Prathipadu AP-04-010-004-020/010022
() 		0204010000NRG23030620221353885 06/06/2022 Irata Nookaraju 0204010WL0033737 Irata Nookaraju 00114 APBL0004032 879 879 Processed 27/07/2022 3339360429 Mr IRATA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
3 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23030620221346221 06/06/2022 Subbalakshmi 0204010WL0033646 Subbalakshmi 00114 APBL0004032 610 610 Processed 27/07/2022 3339360312 Mrs SIVAKOTI SUBBA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
4 Prathipadu AP-04-010-014-033/010274
() 		0204010000NRG23030620221346236 06/06/2022 Maridamma 0204010WL0033646 Maridamma 00114 APBL0004032 606 606 Processed 27/07/2022 3339360313 GOLLAPALLI MARIDIYYA UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-014-033/010286
() 		0204010000NRG23030620221346245 06/06/2022 Appayyamma 0204010WL0033646 Appayyamma 00114 APBL0004032 611 611 Processed 27/07/2022 3339360314 Mrs YAMMULA APPAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-014-033/010352
() 		0204010000NRG23030620221346274 06/06/2022 Seeta 0204010WL0033646 Seeta 00114 APBL0004032 610 610 Processed 27/07/2022 3339360427 Mrs DIMMALA SEETHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Prathipadu AP-04-010-014-033/010412
() 		0204010000NRG23030620221346308 06/06/2022 Dayamani 0204010WL0033646 Dayamani 00114 APBL0004032 606 606 Processed 27/07/2022 3339360428 Mrs VIPPARTHI DAYAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Prathipadu AP-04-010-020-040/012705
() 		0204010000NRG23020620221320421 06/06/2022 srinivasu 0204010WL0033373 srinivasu 00114 APBL0004032 1380 1380 Processed 27/07/2022 3339360430 Mr PALLA SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 5302 5302
9 Prathipadu AP-04-010-012-031/010223
() 		0204010000NRG23020620221332923 06/06/2022 Surya Chakrarao 0204010WL0033519 Surya Chakrarao 00168 ICIC0003072 880 880 Processed 27/07/2022 3339360567 GOPU SURYA CHAKRARAO ICICI BANK LTD(508534)
10 Prathipadu AP-04-010-012-031/010541
() 		0204010000NRG23020620221332971 06/06/2022 Bonala Chakrababu 0204010WL0033519 Bonala Chakrababu 00168 ICIC0003072 880 880 Processed 27/07/2022 3339360572 BONALA CHAKRABABU ICICI BANK LTD(508534)
11 Prathipadu AP-04-010-012-031/010591
() 		0204010000NRG23020620221332982 06/06/2022 Nadakurthi Bhaskara Rao 0204010WL0033519 Nadakurthi Bhaskara Rao 00168 ICIC0003072 1320 1320 Processed 27/07/2022 3339360569 NADAKURTHI BHASKARARAO ICICI BANK LTD(508534)
12 Prathipadu AP-04-010-012-031/010591
() 		0204010000NRG23020620221332983 06/06/2022 Nadakurthi Satyavathi 0204010WL0033519 Nadakurthi Satyavathi 00168 ICIC0003072 1320 1320 Processed 27/07/2022 3339360568 NADAKURTHI SATYAVATHI ICICI BANK LTD(508534)
13 Prathipadu AP-04-010-012-031/010677
() 		0204010000NRG23020620221332989 06/06/2022 Satarbi 0204010WL0033519 Satarbi 00168 ICIC0003072 1318 1318 Processed 27/07/2022 3339360573 SHEIK SATTARBI ICICI BANK LTD(508534)
14 Prathipadu AP-04-010-012-031/010715
() 		0204010000NRG23020620221332993 06/06/2022 Chavala Pedditlamma 0204010WL0033519 Chavala Pedditlamma 00168 ICIC0003072 879 879 Processed 27/07/2022 3339360571 CHEVALA PEDDINTLAMMA ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-012-031/010924
() 		0204010000NRG23020620221333021 06/06/2022 vemana swamiramarao 0204010WL0033519 vemana swamiramarao 00168 ICIC0003072 1099 1099 Processed 27/07/2022 3339360570 VEMANA SWAMY RAMARAO ICICI BANK LTD(508534)
16 Prathipadu AP-04-010-012-031/010961
() 		0204010000NRG23020620221333026 06/06/2022 Koppana dorababu 0204010WL0033519 Koppana dorababu 00168 ICIC0003072 1319 1319 Processed 27/07/2022 3339360574 KOPPANA DORABABU ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23030620221346175 06/06/2022 Siva Satyanarayana 0204010WL0033646 Siva Satyanarayana 00168 ICIC0003072 610 610 Processed 27/07/2022 3339360198 SIVA SATYANARAYANA ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-014-033/010348
() 		0204010000NRG23030620221346273 06/06/2022 Vishnuchakram 0204010WL0033646 Vishnuchakram 00168 ICIC0003072 606 606 Processed 27/07/2022 3339360197 VISHNUCHAKRAM SURNEEDI ICICI BANK LTD(508534)
SubTotal 10231 10231
19 Prathipadu AP-04-010-004-020/010015
() 		0204010000NRG23030620221353879 06/06/2022 Manasa 0204010WL0033737 Manasa 00415 SBIN0002731 660 660 Processed 27/07/2022 3339360860 MS MANASA NAGULAPALLI STATE BANK OF INDIA(508548)
SubTotal 660 660
20 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG23030620221350722 06/06/2022 PALIKA SHEKAR 0204010WL0033693 PALIKA SHEKAR 00415 SBIN0002794 1119 1119 Processed 27/07/2022 3339360915 PALIKA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 1119 1119
21 Prathipadu AP-04-010-008-025/010275
() 		0204010000NRG23030620221350664 06/06/2022 Sattibabu 0204010WL0033693 Sattibabu 00415 SBIN0003174 1119 1119 Processed 27/07/2022 3339360563 MR SATYANARAYANA YEDDU STATE BANK OF INDIA(508548)
SubTotal 1119 1119
22 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23030620221346539 06/06/2022 Kannarao 0204010WL0033647 Kannarao 00415 SBIN0005883 1106 1106 Processed 27/07/2022 3339360566 Mr RAMOJU KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
23 Prathipadu AP-04-010-014-033/010341
() 		0204010000NRG23030620221346268 06/06/2022 Nageswararao 0204010WL0033646 Nageswararao 00415 SBIN0005883 610 610 Processed 27/07/2022 3339360562 Mr PALIKA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1716 1716
24 Prathipadu AP-04-010-012-031/010185
() 		0204010000NRG23020620221332915 06/06/2022 Sadhanala Nagamani 0204010WL0033519 Sadhanala Nagamani 00415 SBIN0007084 1320 1320 Processed 27/07/2022 3339360974 SADANALA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
25 Prathipadu AP-04-010-008-025/010265
() 		0204010000NRG23030620221350660 06/06/2022 GANASULA BABU RAO 0204010WL0033693 GANASULA BABU RAO 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339360579 MR GANASULA BABU RAO STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-008-025/010271
() 		0204010000NRG23030620221350662 06/06/2022 Nukaraju 0204010WL0033693 Nukaraju 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339360578 MR NADIGATLA NOOKA RAJU STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-008-025/010288
() 		0204010000NRG23030620221350668 06/06/2022 Babuji 0204010WL0033693 Babuji 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339360564 MR KARANAM BABJI STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-008-025/010372
() 		0204010000NRG23030620221350679 06/06/2022 Krishna 0204010WL0033693 Krishna 00415 SBIN0014774 1080 1080 Processed 27/07/2022 3339360580 MAMIDALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Prathipadu AP-04-010-008-025/010374
() 		0204010000NRG23030620221350681 06/06/2022 Gangadara 0204010WL0033693 Gangadara 00415 SBIN0014774 1120 1120 Processed 27/07/2022 3339360576 MR JILAKARRA GANGADHAR STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-008-025/010374
() 		0204010000NRG23030620221350682 06/06/2022 Jilakara Ratnam 0204010WL0033693 Jilakara Ratnam 00415 SBIN0014774 1120 1120 Processed 27/07/2022 3339360637 MRS JILAKARRA RATNAM STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-008-025/010379
() 		0204010000NRG23030620221350683 06/06/2022 Chinasubbarao 0204010WL0033693 Chinasubbarao 00415 SBIN0014774 1120 1120 Processed 27/07/2022 3339360581 KADIMI CHINASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Prathipadu AP-04-010-008-025/010438
() 		0204010000NRG23030620221350689 06/06/2022 Ganeswara Rao 0204010WL0033693 Ganeswara Rao 00415 SBIN0014774 1120 1120 Processed 27/07/2022 3339360582 MR CHIKKIREDDY GANESWARA RAO STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-008-025/010457
() 		0204010000NRG23030620221350693 06/06/2022 Venkateswararao 0204010WL0033693 Venkateswararao 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339360632 GATTIM VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Prathipadu AP-04-010-008-025/010635
() 		0204010000NRG23030620221350713 06/06/2022 Mahadevudu 0204010WL0033693 Mahadevudu 00415 SBIN0014774 1118 1118 Processed 27/07/2022 3339360577 Mr Vattikuti Mahadevudu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Prathipadu AP-04-010-008-025/010657
() 		0204010000NRG23030620221350715 06/06/2022 Hari krishna 0204010WL0033693 Hari krishna 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339360714 MR MOTUKURI HARIKRISHNA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-008-025/010668
() 		0204010000NRG23030620221350716 06/06/2022 MADI RAJU 0204010WL0033693 MADI RAJU 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339360583 MR MADI RAJU STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-008-025/010690
() 		0204010000NRG23030620221350717 06/06/2022 Rajiv 0204010WL0033693 Rajiv 00415 SBIN0014774 1119 1119 Processed 27/07/2022 3339360670 MADI RAJEEV PUNJAB NATIONAL BANK(508568)
38 Prathipadu AP-04-010-010-028/010514
() 		0204010000NRG23020620221322076 06/06/2022 Appa Rao 0204010WL0033402 Appa Rao 00415 SBIN0014774 436 436 Processed 27/07/2022 3339360818 MR APPARAO GADULA STATE BANK OF INDIA(508548)
SubTotal 14947 14947
39 Prathipadu AP-04-010-004-022/010179
() 		0204010000NRG23030620221354209 06/06/2022 Ravi dora 0204010WL0033739 Ravi dora 00415 SBIN0018328 683 683 Processed 27/07/2022 3339360565 MR RAVI DORA BANDI STATE BANK OF INDIA(508548)
SubTotal 683 683
40 Prathipadu AP-04-010-004-017/010001
() 		0204010000NRG23030620221346466 06/06/2022 Anantalakshmi 0204010WL0033647 Anantalakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360757 MS ANANTHA LAXMI BENNOJU STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-004-017/010003
() 		0204010000NRG23030620221346468 06/06/2022 Chakramma 0204010WL0033647 Chakramma 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360732 Mrs PICHUKA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
42 Prathipadu AP-04-010-004-017/010004
() 		0204010000NRG23030620221346469 06/06/2022 Gouri 0204010WL0033647 Gouri 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360335 GOURI MADEM ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23030620221346470 06/06/2022 Egulamma 0204010WL0033647 Egulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360698 EGULAMMA RAMOJU ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-004-017/010008
() 		0204010000NRG23030620221346471 06/06/2022 Errayyamma 0204010WL0033647 Errayyamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360334 Mrs GUDEM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
45 Prathipadu AP-04-010-004-017/010010
() 		0204010000NRG23030620221346472 06/06/2022 Koringi Malayyamma 0204010WL0033647 Koringi Malayyamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360723 MALAYYAMMA KERINGU ICICI BANK LTD(508534)
46 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23030620221346473 06/06/2022 Tengalla China Apparao 0204010WL0033647 Tengalla China Apparao 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360738 APPARAO TANGILLA ICICI BANK LTD(508534)
47 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23030620221346474 06/06/2022 Venkatalakshmi 0204010WL0033647 Venkatalakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360731 MRS TAMGELLA VENKATA LAXMI STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-004-017/010014
() 		0204010000NRG23030620221346475 06/06/2022 Chinabulli 0204010WL0033647 Chinabulli 00415 SBIN0020483 663 663 Processed 27/07/2022 3339360332 CHINABULLI MARIYA ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-004-017/010016
() 		0204010000NRG23030620221346476 06/06/2022 chinnari 0204010WL0033647 chinnari 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360345 MRS GUDEM CHINNARI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23030620221346477 06/06/2022 Rajamma 0204010WL0033647 Rajamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360653 RAJAMMA ANNIKA ICICI BANK LTD(508534)
51 Prathipadu AP-04-010-004-017/010019
() 		0204010000NRG23030620221346478 06/06/2022 Venkayyamma 0204010WL0033647 Venkayyamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360761 VENKAYYAMMA CHITTOJU ICICI BANK LTD(508534)
52 Prathipadu AP-04-010-004-017/010020
() 		0204010000NRG23030620221346479 06/06/2022 Sanyasamma 0204010WL0033647 Sanyasamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360724 MRS SANYASAMMA PITECHUKA STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23030620221346480 06/06/2022 Gouramma 0204010WL0033647 Gouramma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360701 GOURAMMA PINNINTI ICICI BANK LTD(508534)
54 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23030620221346481 06/06/2022 Koteswararao 0204010WL0033647 Koteswararao 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360315 Mr PINNINTI KOTESWARA RAO INDIAN BANK(607105)
55 Prathipadu AP-04-010-004-017/010026
() 		0204010000NRG23030620221346482 06/06/2022 Egulamma 0204010WL0033647 Egulamma 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360343 EGULAMMA GUDEM ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-004-017/010027
() 		0204010000NRG23030620221346483 06/06/2022 Venkataramana 0204010WL0033647 Venkataramana 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360649 MR CHITTOJU VENKATARAMANA STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-004-017/010028
() 		0204010000NRG23030620221346484 06/06/2022 Bullemma 0204010WL0033647 Bullemma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360696 MRS TARUM BULLAMMA STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-004-017/010029
() 		0204010000NRG23030620221346485 06/06/2022 Nookalamma 0204010WL0033647 Nookalamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360711 NOOKALAMMA RAMOJU ICICI BANK LTD(508534)
59 Prathipadu AP-04-010-004-017/010031
() 		0204010000NRG23030620221346486 06/06/2022 Ganga 0204010WL0033647 Ganga 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360728 GANGA BILLI ICICI BANK LTD(508534)
60 Prathipadu AP-04-010-004-017/010032
() 		0204010000NRG23030620221346488 06/06/2022 Bhavani 0204010WL0033647 Bhavani 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360693 MRS TUMPATI BHAVANI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-004-017/010032
() 		0204010000NRG23030620221346487 06/06/2022 Satyavathi 0204010WL0033647 Satyavathi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360730 MRS TUMPATI SATYAVATHI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-004-017/010033
() 		0204010000NRG23030620221346489 06/06/2022 Venkatalakshmi 0204010WL0033647 Venkatalakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360346 Mrs PATTEM VENKATALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
63 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23030620221346490 06/06/2022 Dhanam 0204010WL0033647 Dhanam 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360760 DHANAM PALOJU ICICI BANK LTD(508534)
64 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23030620221346491 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360320 LAKSHMI PALOJU ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-004-017/010035
() 		0204010000NRG23030620221346492 06/06/2022 Chakramma 0204010WL0033647 Chakramma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360356 Mrs KOPPULA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-004-017/010036
() 		0204010000NRG23030620221346493 06/06/2022 Nookalamma 0204010WL0033647 Nookalamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360650 MS NOOKALAMMA MAMPA STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-004-017/010037
() 		0204010000NRG23030620221346494 06/06/2022 Venkatalakshmi 0204010WL0033647 Venkatalakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360737 MRS DABBAKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-004-017/010038
() 		0204010000NRG23030620221346495 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360725 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-004-017/010039
() 		0204010000NRG23030620221346496 06/06/2022 Satyavathi 0204010WL0033647 Satyavathi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360712 MRS SATYAVATHI BENNOJU STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-004-017/010043
() 		0204010000NRG23030620221346497 06/06/2022 Nookaratnam 0204010WL0033647 Nookaratnam 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360319 Mrs CHITTOJU NOOKA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
71 Prathipadu AP-04-010-004-017/010045
() 		0204010000NRG23030620221346498 06/06/2022 Venkatalakshmi 0204010WL0033647 Venkatalakshmi 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360754 VENKATALAKSHMI TARUM ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-004-017/010048
() 		0204010000NRG23030620221346499 06/06/2022 Yegulamma 0204010WL0033647 Yegulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360327 Mrs PICHUKA EGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23030620221346500 06/06/2022 Gangamma 0204010WL0033647 Gangamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360684 GANGAMMA MADEM ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23030620221346501 06/06/2022 Musalamma 0204010WL0033647 Musalamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360679 Mrs BENNOJU MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
75 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23030620221346502 06/06/2022 Venkatalakshmi 0204010WL0033647 Venkatalakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360688 Mrs BENNOJU VENKATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Prathipadu AP-04-010-004-017/010053
() 		0204010000NRG23030620221346504 06/06/2022 Rajamma 0204010WL0033647 Rajamma 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360318 Mrs PATTEM RAJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
77 Prathipadu AP-04-010-004-017/010053
() 		0204010000NRG23030620221346503 06/06/2022 Veeraswamy 0204010WL0033647 Veeraswamy 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360676 MR VEERA SWAMY PATTEM STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-004-017/010055
() 		0204010000NRG23030620221346505 06/06/2022 Musallamma 0204010WL0033647 Musallamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360758 Mr KALIMKOTA MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
79 Prathipadu AP-04-010-004-017/010056
() 		0204010000NRG23030620221346506 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360328 LAKSHMI BALOJU ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23030620221346508 06/06/2022 Aliveni 0204010WL0033647 Aliveni 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360667 Mrs TUTTA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
81 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23030620221346507 06/06/2022 Rambabu 0204010WL0033647 Rambabu 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360669 MR TUTTA RAMBABU STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-004-017/010059
() 		0204010000NRG23030620221346510 06/06/2022 Baby 0204010WL0033647 Baby 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360756 BABY PATTEM ICICI BANK LTD(508534)
83 Prathipadu AP-04-010-004-017/010059
() 		0204010000NRG23030620221346509 06/06/2022 Gangaraju 0204010WL0033647 Gangaraju 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360755 MR PATTAM GANGA RAJU STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-004-017/010060
() 		0204010000NRG23030620221346511 06/06/2022 Gudem Sattibabu 0204010WL0033647 Gudem Sattibabu 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360347 SATTIBABU GUDEM ICICI BANK LTD(508534)
85 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23030620221346513 06/06/2022 Rajulu 0204010WL0033647 Rajulu 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360739 Mr PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Prathipadu AP-04-010-004-017/010062
() 		0204010000NRG23030620221346514 06/06/2022 Singaramma 0204010WL0033647 Singaramma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360660 SINGARAMMA NAGOJU ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-004-017/010063
() 		0204010000NRG23030620221346515 06/06/2022 Ramulamma 0204010WL0033647 Ramulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360682 RAMULAMMA GUDEM ICICI BANK LTD(508534)
88 Prathipadu AP-04-010-004-017/010067
() 		0204010000NRG23030620221346516 06/06/2022 Veeramma 0204010WL0033647 Veeramma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360683 VEERAMMA GUDEM ICICI BANK LTD(508534)
89 Prathipadu AP-04-010-004-017/010069
() 		0204010000NRG23030620221346517 06/06/2022 Parvathi 0204010WL0033647 Parvathi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360677 MS PARVATHI PICCHUKA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23030620221346518 06/06/2022 Bennamma 0204010WL0033647 Bennamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360685 BENNAMMA GUDEM ICICI BANK LTD(508534)
91 Prathipadu AP-04-010-004-017/010072
() 		0204010000NRG23030620221346519 06/06/2022 Egulamma 0204010WL0033647 Egulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360652 MS YEGULAMMA SINGIREDLA STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-004-017/010076
() 		0204010000NRG23030620221346521 06/06/2022 Satyavathi 0204010WL0033647 Satyavathi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360718 MRS SATYAVATHI SINGIREDLA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23030620221346522 06/06/2022 Arjunudu 0204010WL0033647 Arjunudu 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360654 ARJUNUDU ANNIKA ICICI BANK LTD(508534)
94 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23030620221346523 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360690 MRS LAKSHMI ANNIKA STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-004-017/010078
() 		0204010000NRG23030620221346524 06/06/2022 Rajyalakshmi 0204010WL0033647 Rajyalakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360979 MRS TARUM RAJESWARI STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-004-017/010079
() 		0204010000NRG23030620221346525 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360341 MRS LAXMI PATTEM STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-004-017/010080
() 		0204010000NRG23030620221346526 06/06/2022 Devayya 0204010WL0033647 Devayya 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360651 DEVAYYA DABBAKOTA ICICI BANK LTD(508534)
98 Prathipadu AP-04-010-004-017/010083
() 		0204010000NRG23030620221346527 06/06/2022 Rajulamma 0204010WL0033647 Rajulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360354 MRS NAGOJU RAJULAMMA STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-004-017/010084
() 		0204010000NRG23030620221346528 06/06/2022 Rajulamma 0204010WL0033647 Rajulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360331 MS RAJULAMMA PATTEM STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-004-017/010087
() 		0204010000NRG23030620221346529 06/06/2022 Arjanna 0204010WL0033647 Arjanna 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360333 Mrs TURUM ARJUMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Prathipadu AP-04-010-004-017/010088
() 		0204010000NRG23030620221346530 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360339 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-004-017/010091
() 		0204010000NRG23030620221346531 06/06/2022 Gowramma 0204010WL0033647 Gowramma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360340 GOWRAMMA TARUM ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23030620221346532 06/06/2022 Chinnarao 0204010WL0033647 Chinnarao 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360678 CHINNARAO SUPARTI ICICI BANK LTD(508534)
104 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23030620221346533 06/06/2022 Somalamma 0204010WL0033647 Somalamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360692 SOMALAMMA SUPARTI ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-004-017/010094
() 		0204010000NRG23030620221346535 06/06/2022 Savitri 0204010WL0033647 Savitri 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360337 SAVITRI MADEM ICICI BANK LTD(508534)
106 Prathipadu AP-04-010-004-017/010095
() 		0204010000NRG23030620221346536 06/06/2022 Chinnabbai 0204010WL0033647 Chinnabbai 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360321 MR MURLA CHINNA ABBAI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-004-017/010096
() 		0204010000NRG23030620221346538 06/06/2022 Egulamma 0204010WL0033647 Egulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360329 EGULAMMA MADEM ICICI BANK LTD(508534)
108 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23030620221346540 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360707 LAKSHMI RAMOJU ICICI BANK LTD(508534)
109 Prathipadu AP-04-010-004-017/010098
() 		0204010000NRG23030620221346541 06/06/2022 Suryavati 0204010WL0033647 Suryavati 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360659 MRS SURYATHI KOSANAM STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23030620221346543 06/06/2022 Rambabu 0204010WL0033647 Rambabu 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360629 RAMBABU PICHCHUKA ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23030620221346544 06/06/2022 Satyavathi 0204010WL0033647 Satyavathi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360344 SATYAVATHI PICHCHUKA ICICI BANK LTD(508534)
112 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23030620221346546 06/06/2022 Chakramma 0204010WL0033647 Chakramma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360689 CHAKRAMMA PINNINTI ICICI BANK LTD(508534)
113 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23030620221346545 06/06/2022 Nagayya 0204010WL0033647 Nagayya 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360680 NAGAYYA PINNINTI ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-004-017/010103
() 		0204010000NRG23030620221346547 06/06/2022 Nookalamma 0204010WL0033647 Nookalamma 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360681 NOOKALAMMA KANCHAM ICICI BANK LTD(508534)
115 Prathipadu AP-04-010-004-017/010104
() 		0204010000NRG23030620221346548 06/06/2022 Venkanna 0204010WL0033647 Venkanna 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360726 Mr BENNOJU VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Prathipadu AP-04-010-004-017/010105
() 		0204010000NRG23030620221346549 06/06/2022 Lakshmayya 0204010WL0033647 Lakshmayya 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360687 LAKSHMAYYA GUDEM ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23030620221346550 06/06/2022 Egulayya 0204010WL0033647 Egulayya 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360656 EGULAYYA DABBAKOTA ICICI BANK LTD(508534)
118 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23030620221346551 06/06/2022 Varalamma 0204010WL0033647 Varalamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360706 VARALAMMA DABBAKOTA ICICI BANK LTD(508534)
119 Prathipadu AP-04-010-004-017/010107
() 		0204010000NRG23030620221346552 06/06/2022 Manga 0204010WL0033647 Manga 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360316 Mrs BENNOJA MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Prathipadu AP-04-010-004-017/010108
() 		0204010000NRG23030620221346553 06/06/2022 Rajamma 0204010WL0033647 Rajamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360317 RAJAMMA ANNIKA ICICI BANK LTD(508534)
121 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23030620221346554 06/06/2022 Musalayya 0204010WL0033647 Musalayya 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360762 MUSALAYYA PATTEM ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-004-017/010111
() 		0204010000NRG23030620221346555 06/06/2022 Chinnamma 0204010WL0033647 Chinnamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360675 Mrs PITLA CHINNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-004-017/010116
() 		0204010000NRG23030620221346556 06/06/2022 Veeralakshmi 0204010WL0033647 Veeralakshmi 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360686 Veeralakshmi Arivedi ICICI BANK LTD(508534)
124 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23030620221346557 06/06/2022 Bheemayya 0204010WL0033647 Bheemayya 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360708 BHEEMAYYA PITLA ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23030620221346558 06/06/2022 Venkayyamma 0204010WL0033647 Venkayyamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360709 VENKAYYAMMA PITLA ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23030620221346560 06/06/2022 Butchamma 0204010WL0033647 Butchamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360710 MRS GUDEM BUCCHAMMA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23030620221346559 06/06/2022 Nagaraju 0204010WL0033647 Nagaraju 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360630 NAGARAJU GUDEM ICICI BANK LTD(508534)
128 Prathipadu AP-04-010-004-017/010124
() 		0204010000NRG23030620221346561 06/06/2022 Egulamma 0204010WL0033647 Egulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360666 NAGOJU YEGULAMMA UNION BANK OF INDIA(508500)
129 Prathipadu AP-04-010-004-017/010131
() 		0204010000NRG23030620221346562 06/06/2022 Nookalamma 0204010WL0033647 Nookalamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360778 NOOKALAMMA PATTEM ICICI BANK LTD(508534)
130 Prathipadu AP-04-010-004-017/010131
() 		0204010000NRG23030620221346563 06/06/2022 prasad 0204010WL0033647 prasad 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360809 MR PATTEM PRASAD STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23030620221346564 06/06/2022 Kannarao 0204010WL0033647 Kannarao 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360663 MR KANNARAO RAMOJU STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23030620221346565 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360662 LAKSHMI RAMOJU ICICI BANK LTD(508534)
133 Prathipadu AP-04-010-004-017/010133
() 		0204010000NRG23030620221346566 06/06/2022 Narayanamma 0204010WL0033647 Narayanamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360720 MS NARAYANAMMA RAMOJU STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-004-017/010134
() 		0204010000NRG23030620221346567 06/06/2022 Durga 0204010WL0033647 Durga 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360338 DURGA TUMPATI ICICI BANK LTD(508534)
135 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23030620221346569 06/06/2022 Musalayya 0204010WL0033647 Musalayya 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360655 MUSALAYYA MADEM ICICI BANK LTD(508534)
136 Prathipadu AP-04-010-004-017/010144
() 		0204010000NRG23030620221346570 06/06/2022 Ramulamma 0204010WL0033647 Ramulamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360673 MRS RAMULAMMA NAGOJU STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-004-017/010145
() 		0204010000NRG23030620221346571 06/06/2022 Krishnaveni 0204010WL0033647 Krishnaveni 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360357 Mrs BENNOJU KRISHNAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23030620221346572 06/06/2022 China Nagamani 0204010WL0033647 China Nagamani 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360425 MRS CHINNA NAGAMANI TUTTA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23030620221346573 06/06/2022 Rambabu 0204010WL0033647 Rambabu 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360330 MR RAMBABU TUTTA STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23030620221346574 06/06/2022 Parvathi 0204010WL0033647 Parvathi 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360674 PARVATHI SUPARTHI ICICI BANK LTD(508534)
141 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23030620221346575 06/06/2022 Marinamma 0204010WL0033647 Marinamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360734 MARINAMMA BILLI ICICI BANK LTD(508534)
142 Prathipadu AP-04-010-004-017/010152
() 		0204010000NRG23030620221346576 06/06/2022 Nookaratnam 0204010WL0033647 Nookaratnam 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360722 MRS NOOKARATNAM NAGOJU STATE BANK OF INDIA(508548)
143 Prathipadu AP-04-010-004-017/010154
() 		0204010000NRG23030620221346577 06/06/2022 Nookalamma 0204010WL0033647 Nookalamma 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360733 Mrs CHEDALA NOOKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
144 Prathipadu AP-04-010-004-017/010157
() 		0204010000NRG23030620221346578 06/06/2022 Sankuramma 0204010WL0033647 Sankuramma 00415 SBIN0020483 442 442 Processed 27/07/2022 3339360736 MRS GUDEM SANKURAMMA STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23030620221346579 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360727 LAKSHMI GUDEM ICICI BANK LTD(508534)
146 Prathipadu AP-04-010-004-017/010167
() 		0204010000NRG23030620221346580 06/06/2022 Pallamma 0204010WL0033647 Pallamma 00415 SBIN0020483 663 663 Processed 27/07/2022 3339360704 PALLAMMA NAGOJU ICICI BANK LTD(508534)
147 Prathipadu AP-04-010-004-017/010173
() 		0204010000NRG23030620221346581 06/06/2022 Venkayyamma 0204010WL0033647 Venkayyamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360735 VENKAYYAMMA KARRI ICICI BANK LTD(508534)
148 Prathipadu AP-04-010-004-017/010182
() 		0204010000NRG23030620221346582 06/06/2022 Mallamma 0204010WL0033647 Mallamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360336 MALLAMMA RAMOJU ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23030620221346583 06/06/2022 Elambari 0204010WL0033647 Elambari 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360664 Mrs GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23030620221346584 06/06/2022 Sundaramma 0204010WL0033647 Sundaramma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360793 Mr GUDEM SUNDARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Prathipadu AP-04-010-004-017/010210
() 		0204010000NRG23030620221346585 06/06/2022 Radha 0204010WL0033647 Radha 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360759 RADHA SUPARTHI ICICI BANK LTD(508534)
152 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23030620221346586 06/06/2022 Peda Nagamani 0204010WL0033647 Peda Nagamani 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360695 Peda Nagamani Tutta ICICI BANK LTD(508534)
153 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23030620221346587 06/06/2022 Bujji 0204010WL0033647 Bujji 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360361 BUJJI PALLAALA ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23030620221346590 06/06/2022 Chella Musalamma 0204010WL0033647 Chella Musalamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360716 MUSALAMMA CHALLAA ICICI BANK LTD(508534)
155 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23030620221346589 06/06/2022 Chella Nageswararao 0204010WL0033647 Chella Nageswararao 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360715 MR CHALLA NAGESWARARAO STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-004-017/010227
() 		0204010000NRG23030620221346591 06/06/2022 Chinabulli 0204010WL0033647 Chinabulli 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360978 CHINABULLI TUNTAA ICICI BANK LTD(508534)
157 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23030620221346592 06/06/2022 Lovaraju 0204010WL0033647 Lovaraju 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360719 LOVARAJU PICHCHUKA ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-004-017/010239
() 		0204010000NRG23030620221346593 06/06/2022 Appalakonda 0204010WL0033647 Appalakonda 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360658 MRS SINGIREDLA APPALAKONDA STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23030620221346594 06/06/2022 Devi 0204010WL0033647 Devi 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360697 MRS TARUM DEVI STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-004-017/010245
() 		0204010000NRG23030620221346595 06/06/2022 Lakshmanarao 0204010WL0033647 Lakshmanarao 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360717 LAKSHMANARAO ANNIKA ICICI BANK LTD(508534)
161 Prathipadu AP-04-010-004-017/010245
() 		0204010000NRG23030620221346596 06/06/2022 Prabha 0204010WL0033647 Prabha 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360721 PRABHA ANNIKA ICICI BANK LTD(508534)
162 Prathipadu AP-04-010-004-017/010246
() 		0204010000NRG23030620221346597 06/06/2022 Devi 0204010WL0033647 Devi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360661 DEVI NAGOJU ICICI BANK LTD(508534)
163 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23030620221346598 06/06/2022 Ananta Lakshmi 0204010WL0033647 Ananta Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360657 MRS TARUM ANANTA LAKSHMI STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23030620221346599 06/06/2022 Ratnam 0204010WL0033647 Ratnam 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360705 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
165 Prathipadu AP-04-010-004-017/010256
() 		0204010000NRG23030620221346600 06/06/2022 Rajyalakshmi 0204010WL0033647 Rajyalakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360729 RAJYALAKSHMI ANNIKA ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-004-017/010257
() 		0204010000NRG23030620221346601 06/06/2022 Nookaraju 0204010WL0033647 Nookaraju 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360694 NOOKARAJU PATTEM ICICI BANK LTD(508534)
167 Prathipadu AP-04-010-004-017/010258
() 		0204010000NRG23030620221346602 06/06/2022 Pavani 0204010WL0033647 Pavani 00415 SBIN0020483 663 663 Processed 27/07/2022 3339360700 PAVANI PATTEM ICICI BANK LTD(508534)
168 Prathipadu AP-04-010-004-017/010259
() 		0204010000NRG23030620221346603 06/06/2022 Trimurtulu 0204010WL0033647 Trimurtulu 00415 SBIN0020483 884 884 Processed 27/07/2022 3339360699 TRIMURTULU BILLI ICICI BANK LTD(508534)
169 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23030620221346605 06/06/2022 Durga Bhavani 0204010WL0033647 Durga Bhavani 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360702 MRS TUTTA DURGA BHAVANI STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23030620221346604 06/06/2022 Veera Nageswararao 0204010WL0033647 Veera Nageswararao 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360668 Mr TUTTA NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
171 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23030620221346607 06/06/2022 Bujjamma 0204010WL0033647 Bujjamma 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360672 Ms GANTAMALLA BUJJAMMA CENTRAL BANK OF INDIA(607115)
172 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23030620221346606 06/06/2022 Sattibabu 0204010WL0033647 Sattibabu 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360665 MR ANNIKA SATTI BABU STATE BANK OF INDIA(508548)
173 Prathipadu AP-04-010-004-017/010270
() 		0204010000NRG23030620221346608 06/06/2022 SURESH 0204010WL0033647 SURESH 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360322 MR PATTEM SURESH STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-004-017/010273
() 		0204010000NRG23030620221346609 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360323 MRS PATTEM LAKSHMI STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-004-017/010275
() 		0204010000NRG23030620221346611 06/06/2022 srinu 0204010WL0033647 srinu 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360326 TUMPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Prathipadu AP-04-010-004-017/010279
() 		0204010000NRG23030620221346614 06/06/2022 Kannaravu 0204010WL0033647 Kannaravu 00415 SBIN0020483 1106 1106 Rejected 27/07/2022 3339360691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Prathipadu AP-04-010-004-017/010282
() 		0204010000NRG23030620221346615 06/06/2022 Adilakshmi 0204010WL0033647 Adilakshmi 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360424 MRS ADILAXMI PATTEM STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-004-017/010283
() 		0204010000NRG23030620221346616 06/06/2022 Venkataramana 0204010WL0033647 Venkataramana 00415 SBIN0020483 1106 1106 Processed 27/07/2022 3339360342 MR BENNOJU VENKATARAMANA STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-004-020/010004
() 		0204010000NRG23030620221353872 06/06/2022 Gouramma 0204010WL0033737 Gouramma 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360848 GOURAMMA ICICI BANK LTD(508534)
180 Prathipadu AP-04-010-004-020/010007
() 		0204010000NRG23030620221353873 06/06/2022 Maridamma 0204010WL0033737 Maridamma 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360839 Maridamma Rompala ICICI BANK LTD(508534)
181 Prathipadu AP-04-010-004-020/010008
() 		0204010000NRG23030620221353874 06/06/2022 Lakshmi 0204010WL0033737 Lakshmi 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360943 Lakshmi Banugula ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-004-020/010010
() 		0204010000NRG23030620221353875 06/06/2022 Akkamma 0204010WL0033737 Akkamma 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360830 MRS AKKAYAMMA KASTURI STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-004-020/010012
() 		0204010000NRG23030620221353876 06/06/2022 Appalakonda 0204010WL0033737 Appalakonda 00415 SBIN0020483 660 660 Processed 27/07/2022 3339360825 Mrs IRATA APPALAKONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
184 Prathipadu AP-04-010-004-020/010013
() 		0204010000NRG23030620221353877 06/06/2022 Ganga 0204010WL0033737 Ganga 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360779 Mrs GOTTUPALLI GANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
185 Prathipadu AP-04-010-004-020/010015
() 		0204010000NRG23030620221353878 06/06/2022 Appalaraju 0204010WL0033737 Appalaraju 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360907 Appalaraju Mannepalli ICICI BANK LTD(508534)
186 Prathipadu AP-04-010-004-020/010016
() 		0204010000NRG23030620221353880 06/06/2022 Venkataramana 0204010WL0033737 Venkataramana 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360799 Venkataramana Mannepalli ICICI BANK LTD(508534)
187 Prathipadu AP-04-010-004-020/010017
() 		0204010000NRG23030620221353882 06/06/2022 Raghava 0204010WL0033737 Raghava 00415 SBIN0020483 659 659 Processed 27/07/2022 3339360800 MRS RAGHAVA MOOLAPARTHI STATE BANK OF INDIA(508548)
188 Prathipadu AP-04-010-004-020/010017
() 		0204010000NRG23030620221353881 06/06/2022 Venkataramana 0204010WL0033737 Venkataramana 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360836 MR MOOLAPARTHI VENKATARAMANA STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-004-020/010018
() 		0204010000NRG23030620221353883 06/06/2022 Padalamma 0204010WL0033737 Padalamma 00415 SBIN0020483 659 659 Processed 27/07/2022 3339360886 MR PAADI PAADALAMMA STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-004-020/010020
() 		0204010000NRG23030620221353884 06/06/2022 Nageswararao 0204010WL0033737 Nageswararao 00415 SBIN0020483 220 220 Processed 27/07/2022 3339360885 NAGESWARARAO CHIDAPALLI ICICI BANK LTD(508534)
191 Prathipadu AP-04-010-004-020/010022
() 		0204010000NRG23030620221353886 06/06/2022 Satyavathi 0204010WL0033737 Satyavathi 00415 SBIN0020483 879 879 Processed 27/07/2022 3339360780 Mrs IRATA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
192 Prathipadu AP-04-010-004-020/010027
() 		0204010000NRG23030620221353887 06/06/2022 Satyavathi 0204010WL0033737 Satyavathi 00415 SBIN0020483 220 220 Processed 27/07/2022 3339360823 MRS SATYAVATHI PARIPALLI STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-004-020/010028
() 		0204010000NRG23030620221353889 06/06/2022 Nagamani 0204010WL0033737 Nagamani 00415 SBIN0020483 879 879 Processed 27/07/2022 3339360853 MRS PALIKA NAGAMANI STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-004-020/010029
() 		0204010000NRG23030620221353891 06/06/2022 Nageswararao 0204010WL0033737 Nageswararao 00415 SBIN0020483 879 879 Processed 27/07/2022 3339360942 MR NAGESWARA RAO VANUM STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-004-020/010030
() 		0204010000NRG23030620221353892 06/06/2022 Nagalakshmi 0204010WL0033737 Nagalakshmi 00415 SBIN0020483 440 440 Processed 27/07/2022 3339360794 MR VANUMU NAGALAKSHMI STATE BANK OF INDIA(508548)
196 Prathipadu AP-04-010-004-020/010031
() 		0204010000NRG23030620221353893 06/06/2022 Appalaraju 0204010WL0033737 Appalaraju 00415 SBIN0020483 659 659 Processed 27/07/2022 3339360838 MRS PAADI APPALARAJU STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-004-020/010032
() 		0204010000NRG23030620221353894 06/06/2022 Jaggamma 0204010WL0033737 Jaggamma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360790 Jaggamma Rayudu ICICI BANK LTD(508534)
198 Prathipadu AP-04-010-004-020/010036
() 		0204010000NRG23030620221353899 06/06/2022 Nookaratnam 0204010WL0033737 Nookaratnam 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360788 Nookaratnam Bandi ICICI BANK LTD(508534)
199 Prathipadu AP-04-010-004-020/010038
() 		0204010000NRG23030620221353901 06/06/2022 Nagaraju 0204010WL0033737 Nagaraju 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360828 MR NAGARAJU IRATA STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-004-020/010038
() 		0204010000NRG23030620221353903 06/06/2022 Ratnam 0204010WL0033737 Ratnam 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360844 Ratnam Irata ICICI BANK LTD(508534)
201 Prathipadu AP-04-010-004-020/010039
() 		0204010000NRG23030620221353904 06/06/2022 Suribabu 0204010WL0033737 Suribabu 00415 SBIN0020483 659 659 Processed 27/07/2022 3339360923 Mr IRATA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
202 Prathipadu AP-04-010-004-020/010040
() 		0204010000NRG23030620221353909 06/06/2022 Irata Kotayya 0204010WL0033737 Irata Kotayya 00415 SBIN0020483 439 439 Processed 27/07/2022 3339360861 Kotayya Irata ICICI BANK LTD(508534)
203 Prathipadu AP-04-010-004-020/010040
() 		0204010000NRG23030620221353906 06/06/2022 Nagamani 0204010WL0033737 Nagamani 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360891 Nagamani Irata ICICI BANK LTD(508534)
204 Prathipadu AP-04-010-004-020/010041
() 		0204010000NRG23030620221353910 06/06/2022 Appalaraju 0204010WL0033737 Appalaraju 00415 SBIN0020483 439 439 Processed 27/07/2022 3339360920 Appalaraju Rayudu ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-004-020/010041
() 		0204010000NRG23030620221353912 06/06/2022 Jyothi 0204010WL0033737 Jyothi 00415 SBIN0020483 439 439 Processed 27/07/2022 3339360826 MRS APPALARAJU RAYUDU STATE BANK OF INDIA(508548)
206 Prathipadu AP-04-010-004-020/010043
() 		0204010000NRG23030620221353913 06/06/2022 Satyanarayana 0204010WL0033737 Satyanarayana 00415 SBIN0020483 659 659 Processed 27/07/2022 3339360888 Satyanarayana Irata ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-004-020/010043
() 		0204010000NRG23030620221353914 06/06/2022 Satyavathi 0204010WL0033737 Satyavathi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360851 MRS IRATA SATYAVATHI STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-004-020/010044
() 		0204010000NRG23030620221353915 06/06/2022 Gaddiyya 0204010WL0033737 Gaddiyya 00415 SBIN0020483 659 659 Processed 27/07/2022 3339360792 Mr IRATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Prathipadu AP-04-010-004-020/010045
() 		0204010000NRG23030620221353916 06/06/2022 Bhulakshmi 0204010WL0033737 Bhulakshmi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360789 BHULAKSHMI ICICI BANK LTD(508534)
210 Prathipadu AP-04-010-004-020/010047
() 		0204010000NRG23030620221353918 06/06/2022 Lakshmi 0204010WL0033737 Lakshmi 00415 SBIN0020483 439 439 Processed 27/07/2022 3339360829 Mrs IRATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Prathipadu AP-04-010-004-020/010053
() 		0204010000NRG23030620221353919 06/06/2022 Naga Surya 0204010WL0033737 Naga Surya 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360845 MRS NAGASURYA IRATA STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-004-020/010055
() 		0204010000NRG23030620221353920 06/06/2022 Brahmalamma 0204010WL0033737 Brahmalamma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360854 MRS PASALA BRAHMALAMMA STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-004-020/010055
() 		0204010000NRG23030620221353921 06/06/2022 Musalamma 0204010WL0033737 Musalamma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360841 Musalamma Pasala ICICI BANK LTD(508534)
214 Prathipadu AP-04-010-004-020/010056
() 		0204010000NRG23030620221353923 06/06/2022 Satyavathi 0204010WL0033737 Satyavathi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360919 RAYUDU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Prathipadu AP-04-010-004-020/010057
() 		0204010000NRG23030620221353924 06/06/2022 Paadi Nagaraju 0204010WL0033737 Paadi Nagaraju 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360855 Nagaraju Padi ICICI BANK LTD(508534)
216 Prathipadu AP-04-010-004-020/010058
() 		0204010000NRG23030620221353927 06/06/2022 Kumari 0204010WL0033737 Kumari 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360842 MRS KUMARI RAYUDU STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-004-020/010058
() 		0204010000NRG23030620221353926 06/06/2022 Ramana 0204010WL0033737 Ramana 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360791 Ramana Rayudu ICICI BANK LTD(508534)
218 Prathipadu AP-04-010-004-020/010059
() 		0204010000NRG23030620221353930 06/06/2022 Satyakonda 0204010WL0033737 Satyakonda 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360850 Satyakonda Rayudu ICICI BANK LTD(508534)
219 Prathipadu AP-04-010-004-020/010060
() 		0204010000NRG23030620221353931 06/06/2022 Veeralakshmi 0204010WL0033737 Veeralakshmi 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360804 MRS RAYUDU VEERALAXMI STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23030620221353933 06/06/2022 Marinamma 0204010WL0033737 Marinamma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360807 MRS KASTURI MARINAMMA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-004-020/010063
() 		0204010000NRG23030620221353932 06/06/2022 Rajabbai 0204010WL0033737 Rajabbai 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360782 Mr KASTURI RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Prathipadu AP-04-010-004-020/010064
() 		0204010000NRG23030620221353935 06/06/2022 Mattaparthi Lovakumari 0204010WL0033737 Mattaparthi Lovakumari 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360833 Lovakumari Mattaparthi ICICI BANK LTD(508534)
223 Prathipadu AP-04-010-004-020/010065
() 		0204010000NRG23030620221353936 06/06/2022 Nagayyamma 0204010WL0033737 Nagayyamma 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360911 MRS KASTURI NAAGAYAMMA STATE BANK OF INDIA(508548)
224 Prathipadu AP-04-010-004-020/010066
() 		0204010000NRG23030620221353939 06/06/2022 Mahalakshmi 0204010WL0033737 Mahalakshmi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360901 MRS MAHALAKSHMI IRATA STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-004-020/010066
() 		0204010000NRG23030620221353938 06/06/2022 Pentayya 0204010WL0033737 Pentayya 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360868 MR PENTAYYA IRATA STATE BANK OF INDIA(508548)
226 Prathipadu AP-04-010-004-020/010068
() 		0204010000NRG23030620221353940 06/06/2022 Suryakumaari 0204010WL0033737 Suryakumaari 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360904 Lavanya Irata ICICI BANK LTD(508534)
227 Prathipadu AP-04-010-004-020/010069
() 		0204010000NRG23030620221353942 06/06/2022 Raghava 0204010WL0033737 Raghava 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360852 MRS BALAMMA MATHE STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-004-020/010070
() 		0204010000NRG23030620221353944 06/06/2022 Lakshmi 0204010WL0033737 Lakshmi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360912 Lakshmi Ballu ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-004-020/010070
() 		0204010000NRG23030620221353943 06/06/2022 Sriramurthi 0204010WL0033737 Sriramurthi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360879 Sriramurthi Ballu ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-004-020/010071
() 		0204010000NRG23030620221353946 06/06/2022 Satyavathi 0204010WL0033737 Satyavathi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360896 MRS SATYAVATHI RAYUDU STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-004-020/010072
() 		0204010000NRG23030620221353949 06/06/2022 Appalaraju 0204010WL0033737 Appalaraju 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360824 MR CHAGANTI APPALARAJU ALIAS APPAYAMMA STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-004-020/010072
() 		0204010000NRG23030620221353947 06/06/2022 Satyanarayana 0204010WL0033737 Satyanarayana 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360832 MR SATYANRAYANA CHAGANTI STATE BANK OF INDIA(508548)
233 Prathipadu AP-04-010-004-020/010073
() 		0204010000NRG23030620221353952 06/06/2022 Adilakshmi 0204010WL0033737 Adilakshmi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360805 MRS SOMALA ADILAKSHMI STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-004-020/010073
() 		0204010000NRG23030620221353950 06/06/2022 Appalaraju 0204010WL0033737 Appalaraju 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360884 MR SOMALA APPALARAJU STATE BANK OF INDIA(508548)
235 Prathipadu AP-04-010-004-020/010075
() 		0204010000NRG23030620221353953 06/06/2022 Rajamma 0204010WL0033737 Rajamma 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360802 MS GOTTUPALLI RAJAMMA STATE BANK OF INDIA(508548)
236 Prathipadu AP-04-010-004-020/010078
() 		0204010000NRG23030620221353956 06/06/2022 Gottipalli Lakshmi 0204010WL0033737 Gottipalli Lakshmi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360973 MRS GOTTIPALLI LAKSHMI STATE BANK OF INDIA(508548)
237 Prathipadu AP-04-010-004-020/010080
() 		0204010000NRG23030620221353958 06/06/2022 Venkataramana 0204010WL0033737 Venkataramana 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360796 MRS VENKATA RAMANA GOTTUPALLI STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-004-020/010083
() 		0204010000NRG23030620221353959 06/06/2022 Varalakshmi 0204010WL0033737 Varalakshmi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360903 MRS VARALAKSHMI KASTURI STATE BANK OF INDIA(508548)
239 Prathipadu AP-04-010-004-020/010084
() 		0204010000NRG23030620221353961 06/06/2022 Kondamma 0204010WL0033737 Kondamma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360883 Kondamma Chaganti ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-004-020/010086
() 		0204010000NRG23030620221353962 06/06/2022 Satyavathi 0204010WL0033737 Satyavathi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360846 Satyavathi Mattaparthi ICICI BANK LTD(508534)
241 Prathipadu AP-04-010-004-020/010088
() 		0204010000NRG23030620221353963 06/06/2022 Sankuramma 0204010WL0033737 Sankuramma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360831 Sankuramma Gottupalli ICICI BANK LTD(508534)
242 Prathipadu AP-04-010-004-020/010089
() 		0204010000NRG23030620221353965 06/06/2022 Adilakshmi 0204010WL0033737 Adilakshmi 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360964 Adilakshmi Irata ICICI BANK LTD(508534)
243 Prathipadu AP-04-010-004-020/010089
() 		0204010000NRG23030620221353964 06/06/2022 Suryanarayana 0204010WL0033737 Suryanarayana 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360924 Suryanarayana Irata ICICI BANK LTD(508534)
244 Prathipadu AP-04-010-004-020/010091
() 		0204010000NRG23030620221353969 06/06/2022 Durgayya 0204010WL0033737 Durgayya 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360918 Durgayya Muduru ICICI BANK LTD(508534)
245 Prathipadu AP-04-010-004-020/010091
() 		0204010000NRG23030620221353967 06/06/2022 Musalayya 0204010WL0033737 Musalayya 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360927 Mr MURADA MUSALAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Prathipadu AP-04-010-004-020/010096
() 		0204010000NRG23030620221353970 06/06/2022 Ramana 0204010WL0033737 Ramana 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360906 MRS RAMANA IRATA STATE BANK OF INDIA(508548)
247 Prathipadu AP-04-010-004-020/010097
() 		0204010000NRG23030620221353971 06/06/2022 Appalaraju 0204010WL0033737 Appalaraju 00415 SBIN0020483 439 439 Processed 27/07/2022 3339360835 Appalaraju Rayudu ICICI BANK LTD(508534)
248 Prathipadu AP-04-010-004-020/010097
() 		0204010000NRG23030620221353976 06/06/2022 Durga 0204010WL0033737 Durga 00415 SBIN0020483 439 439 Processed 27/07/2022 3339360965 MRS DURGA RAYUDU STATE BANK OF INDIA(508548)
249 Prathipadu AP-04-010-004-020/010098
() 		0204010000NRG23030620221353978 06/06/2022 Akkamma 0204010WL0033737 Akkamma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360881 Akkamma Muvvala ICICI BANK LTD(508534)
250 Prathipadu AP-04-010-004-020/010099
() 		0204010000NRG23030620221353979 06/06/2022 Talupulamma 0204010WL0033737 Talupulamma 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360840 MRS RAYUDU TALUPULAMMA STATE BANK OF INDIA(508548)
251 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23030620221353980 06/06/2022 Baburao 0204010WL0033737 Baburao 00415 SBIN0020483 878 878 Processed 27/07/2022 3339360801 Baburao Somula ICICI BANK LTD(508534)
252 Prathipadu AP-04-010-004-020/010101
() 		0204010000NRG23030620221353981 06/06/2022 Bhoolakshmi 0204010WL0033737 Bhoolakshmi 00415 SBIN0020483 439 439 Processed 27/07/2022 3339360843 Mr SOMALA BHOOLAKSHMI SOMALA BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Prathipadu AP-04-010-004-020/010103
() 		0204010000NRG23030620221353983 06/06/2022 Nagababu 0204010WL0033737 Nagababu 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360864 MR NAGABABU THOTAKURA STATE BANK OF INDIA(508548)
254 Prathipadu AP-04-010-004-020/010111
() 		0204010000NRG23030620221353985 06/06/2022 Parvathi 0204010WL0033737 Parvathi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360972 MRS GOTTIPALLI PARVATHI STATE BANK OF INDIA(508548)
255 Prathipadu AP-04-010-004-020/010112
() 		0204010000NRG23030620221353988 06/06/2022 Babji 0204010WL0033737 Babji 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360837 MR CHEEDIPALLI BABJI STATE BANK OF INDIA(508548)
256 Prathipadu AP-04-010-004-020/010112
() 		0204010000NRG23030620221353991 06/06/2022 Lakshmi 0204010WL0033737 Lakshmi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360847 MRS CHEEDIPALLI LAKSHMI STATE BANK OF INDIA(508548)
257 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23030620221353993 06/06/2022 Babji 0204010WL0033737 Babji 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360887 MR IRATA BABJI STATE BANK OF INDIA(508548)
258 Prathipadu AP-04-010-004-020/010115
() 		0204010000NRG23030620221353994 06/06/2022 Nagamani 0204010WL0033737 Nagamani 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360798 Nagamani Irata ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-004-020/010127
() 		0204010000NRG23030620221353995 06/06/2022 Nagamani 0204010WL0033737 Nagamani 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360945 MRS IRATA NAGAMANI STATE BANK OF INDIA(508548)
260 Prathipadu AP-04-010-004-020/010128
() 		0204010000NRG23030620221353997 06/06/2022 Nooka Ratnam 0204010WL0033737 Nooka Ratnam 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360889 Nooka Ratnam ICICI BANK LTD(508534)
261 Prathipadu AP-04-010-004-020/010134
() 		0204010000NRG23030620221354000 06/06/2022 Kumari 0204010WL0033737 Kumari 00415 SBIN0020483 219 219 Processed 27/07/2022 3339360902 MRS KUMARI SOMALA STATE BANK OF INDIA(508548)
262 Prathipadu AP-04-010-004-020/010137
() 		0204010000NRG23030620221354002 06/06/2022 Venkata Lakshmi 0204010WL0033737 Venkata Lakshmi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360905 VENKATA LAKSHMI RAYUDU ICICI BANK LTD(508534)
263 Prathipadu AP-04-010-004-020/010143
() 		0204010000NRG23030620221354003 06/06/2022 Ramayamma 0204010WL0033737 Ramayamma 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360827 Ramayamma Cheedipalli ICICI BANK LTD(508534)
264 Prathipadu AP-04-010-004-020/010145
() 		0204010000NRG23030620221354004 06/06/2022 Ramana 0204010WL0033737 Ramana 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360882 CHODIPALLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Prathipadu AP-04-010-004-020/010146
() 		0204010000NRG23030620221354005 06/06/2022 Achiyyamma 0204010WL0033737 Achiyyamma 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360808 MRS RAYUDU ACHHIYYAMMA STATE BANK OF INDIA(508548)
266 Prathipadu AP-04-010-004-020/010152
() 		0204010000NRG23030620221354007 06/06/2022 Parvathi 0204010WL0033737 Parvathi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360863 MISS PARVATHI GOTTUPALLI STATE BANK OF INDIA(508548)
267 Prathipadu AP-04-010-004-020/010153
() 		0204010000NRG23030620221354008 06/06/2022 Appa Rao 0204010WL0033737 Appa Rao 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360834 MR CHAGANTI APPARAO STATE BANK OF INDIA(508548)
268 Prathipadu AP-04-010-004-020/010153
() 		0204010000NRG23030620221354009 06/06/2022 Ganilakshmi 0204010WL0033737 Ganilakshmi 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360849 MRS CHAGANTI GANI LAKSHMI STATE BANK OF INDIA(508548)
269 Prathipadu AP-04-010-004-020/010155
() 		0204010000NRG23030620221354012 06/06/2022 Devi 0204010WL0033737 Devi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360777 IRATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Prathipadu AP-04-010-004-020/010167
() 		0204010000NRG23030620221354014 06/06/2022 Kunche Veni 0204010WL0033737 Kunche Veni 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360797 MRS KUNCHE VENI SOMALA STATE BANK OF INDIA(508548)
271 Prathipadu AP-04-010-004-020/010168
() 		0204010000NRG23030620221354016 06/06/2022 Mani 0204010WL0033737 Mani 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360969 MRS CHAGANTI MANI STATE BANK OF INDIA(508548)
272 Prathipadu AP-04-010-004-020/010171
() 		0204010000NRG23030620221354017 06/06/2022 Rajyalakshmi 0204010WL0033737 Rajyalakshmi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360970 Rajyalakshmi Addala ICICI BANK LTD(508534)
273 Prathipadu AP-04-010-004-020/010173
() 		0204010000NRG23030620221354018 06/06/2022 Veera lakshmi 0204010WL0033737 Veera lakshmi 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360803 MRS GOTTUPALLI VEERALAXMI STATE BANK OF INDIA(508548)
274 Prathipadu AP-04-010-004-020/010177
() 		0204010000NRG23030620221354022 06/06/2022 Lovababu 0204010WL0033737 Lovababu 00415 SBIN0020483 658 658 Processed 27/07/2022 3339360908 MR RAYUDU LOVARAJU STATE BANK OF INDIA(508548)
275 Prathipadu AP-04-010-004-020/010177
() 		0204010000NRG23030620221354024 06/06/2022 Satyavati 0204010WL0033737 Satyavati 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360971 MRS RAYUDU SATYAVATHI STATE BANK OF INDIA(508548)
276 Prathipadu AP-04-010-004-020/010179
() 		0204010000NRG23030620221354026 06/06/2022 Veeraraghava 0204010WL0033737 Veeraraghava 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360795 MRS VEERA RAGHAVA RAYUDU STATE BANK OF INDIA(508548)
277 Prathipadu AP-04-010-004-020/010184
() 		0204010000NRG23030620221354030 06/06/2022 Durga 0204010WL0033737 Durga 00415 SBIN0020483 877 877 Processed 27/07/2022 3339360775 MRS MATTAPARTHI DURGA STATE BANK OF INDIA(508548)
278 Prathipadu AP-04-010-004-022/010002
() 		0204010000NRG23030620221354113 06/06/2022 Gangamma 0204010WL0033739 Gangamma 00415 SBIN0020483 914 914 Processed 27/07/2022 3339360867 MS GANGALAMMA RECHEEKATLA STATE BANK OF INDIA(508548)
279 Prathipadu AP-04-010-004-022/010002
() 		0204010000NRG23030620221354112 06/06/2022 Simhachalam 0204010WL0033739 Simhachalam 00415 SBIN0020483 914 914 Processed 27/07/2022 3339360873 Simhachalam Rechukatla ICICI BANK LTD(508534)
280 Prathipadu AP-04-010-004-022/010004
() 		0204010000NRG23030620221354114 06/06/2022 Rajulu 0204010WL0033739 Rajulu 00415 SBIN0020483 914 914 Processed 27/07/2022 3339360869 Rajulu Rechukutla ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-004-022/010005
() 		0204010000NRG23030620221354115 06/06/2022 Appala Raju 0204010WL0033739 Appala Raju 00415 SBIN0020483 914 914 Processed 27/07/2022 3339360820 MR SAPPAA APPARAO STATE BANK OF INDIA(508548)
282 Prathipadu AP-04-010-004-022/010006
() 		0204010000NRG23030620221354116 06/06/2022 Lakshmi 0204010WL0033739 Lakshmi 00415 SBIN0020483 914 914 Processed 27/07/2022 3339360768 MS LAXMI EEGALA STATE BANK OF INDIA(508548)
283 Prathipadu AP-04-010-004-022/010007
() 		0204010000NRG23030620221354117 06/06/2022 Satyavathi 0204010WL0033739 Satyavathi 00415 SBIN0020483 914 914 Processed 27/07/2022 3339360878 Mrs CHEEKATLA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Prathipadu AP-04-010-004-022/010009
() 		0204010000NRG23030620221354118 06/06/2022 Nagamani 0204010WL0033739 Nagamani 00415 SBIN0020483 457 457 Processed 27/07/2022 3339360865 MS NAGAMANI VASAMSETTY STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-004-022/010015
() 		0204010000NRG23030620221354119 06/06/2022 Satyavathi 0204010WL0033739 Satyavathi 00415 SBIN0020483 914 914 Processed 27/07/2022 3339360766 Mrs BANDI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
286 Prathipadu AP-04-010-004-022/010016
() 		0204010000NRG23030620221354120 06/06/2022 Panchamma 0204010WL0033739 Panchamma 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360967 Panchamma Bandi ICICI BANK LTD(508534)
287 Prathipadu AP-04-010-004-022/010017
() 		0204010000NRG23030620221354121 06/06/2022 Mariyamma 0204010WL0033739 Mariyamma 00415 SBIN0020483 683 683 Processed 27/07/2022 3339360897 MRS MANI KOTTUM STATE BANK OF INDIA(508548)
288 Prathipadu AP-04-010-004-022/010019
() 		0204010000NRG23030620221354122 06/06/2022 Satyavathi 0204010WL0033739 Satyavathi 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360786 Satyavathi Pulupu ICICI BANK LTD(508534)
289 Prathipadu AP-04-010-004-022/010023
() 		0204010000NRG23030620221354123 06/06/2022 Raghava 0204010WL0033739 Raghava 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360787 MS RAGHAVA RELLI STATE BANK OF INDIA(508548)
290 Prathipadu AP-04-010-004-022/010025
() 		0204010000NRG23030620221354124 06/06/2022 Narayanamma 0204010WL0033739 Narayanamma 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360890 Narayanamma Rechukatla ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-004-022/010026
() 		0204010000NRG23030620221354125 06/06/2022 Veeramma 0204010WL0033739 Veeramma 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360950 Mrs VELUGULA VEERAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Prathipadu AP-04-010-004-022/010028
() 		0204010000NRG23030620221354128 06/06/2022 Deva Atchayyamma 0204010WL0033739 Deva Atchayyamma 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360764 Mrs SUNKARA ACHIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
293 Prathipadu AP-04-010-004-022/010028
() 		0204010000NRG23030620221354127 06/06/2022 Satyavathi 0204010WL0033739 Satyavathi 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360941 MS SATYAVATHI BANDI STATE BANK OF INDIA(508548)
294 Prathipadu AP-04-010-004-022/010028
() 		0204010000NRG23030620221354126 06/06/2022 Surya Rao 0204010WL0033739 Surya Rao 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360922 Mr SUNKARA SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Prathipadu AP-04-010-004-022/010030
() 		0204010000NRG23030620221354129 06/06/2022 Satyavathi 0204010WL0033739 Satyavathi 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360874 MRS DUSARI SATYAVATHI STATE BANK OF INDIA(508548)
296 Prathipadu AP-04-010-004-022/010031
() 		0204010000NRG23030620221354130 06/06/2022 Raja Ratnam 0204010WL0033739 Raja Ratnam 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360781 Raja Ratnam Addala ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-004-022/010034
() 		0204010000NRG23030620221354131 06/06/2022 Krishnaveni 0204010WL0033739 Krishnaveni 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360944 R KRISHNA VENI UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-004-022/010034
() 		0204010000NRG23030620221354132 06/06/2022 Nageswara Rao 0204010WL0033739 Nageswara Rao 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360933 Nageswara Rao Ramudu ICICI BANK LTD(508534)
299 Prathipadu AP-04-010-004-022/010038
() 		0204010000NRG23030620221354134 06/06/2022 Ammaji 0204010WL0033739 Ammaji 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360892 Mrs SOMALA AMMAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
300 Prathipadu AP-04-010-004-022/010038
() 		0204010000NRG23030620221354133 06/06/2022 Srinu 0204010WL0033739 Srinu 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360862 SRINU SAMMULA ICICI BANK LTD(508534)
301 Prathipadu AP-04-010-004-022/010047
() 		0204010000NRG23030620221354135 06/06/2022 Gairamma 0204010WL0033739 Gairamma 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360767 Gairamma Nagupalli ICICI BANK LTD(508534)
302 Prathipadu AP-04-010-004-022/010048
() 		0204010000NRG23030620221354136 06/06/2022 Satyavathi 0204010WL0033739 Satyavathi 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360947 SATYAVATHI KURUPILLI ICICI BANK LTD(508534)
303 Prathipadu AP-04-010-004-022/010048
() 		0204010000NRG23030620221354137 06/06/2022 Suryudu 0204010WL0033739 Suryudu 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360893 MRS SURYUDU KURUPALLI STATE BANK OF INDIA(508548)
304 Prathipadu AP-04-010-004-022/010050
() 		0204010000NRG23030620221354138 06/06/2022 Rani 0204010WL0033739 Rani 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360958 MRS RANI KURUPALLI STATE BANK OF INDIA(508548)
305 Prathipadu AP-04-010-004-022/010055
() 		0204010000NRG23030620221354140 06/06/2022 Chakramma 0204010WL0033739 Chakramma 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360961 CHAKRAMMA VANUGULA ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-004-022/010055
() 		0204010000NRG23030620221354139 06/06/2022 Ganga Raju 0204010WL0033739 Ganga Raju 00415 SBIN0020483 459 459 Processed 27/07/2022 3339360926 GANGA RAJU VANUGULA ICICI BANK LTD(508534)
307 Prathipadu AP-04-010-004-022/010056
() 		0204010000NRG23030620221354141 06/06/2022 Sankuramma 0204010WL0033739 Sankuramma 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360968 MRS SANKURAMMA PINAPARTHI STATE BANK OF INDIA(508548)
308 Prathipadu AP-04-010-004-022/010057
() 		0204010000NRG23030620221354142 06/06/2022 Gangalamma 0204010WL0033739 Gangalamma 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360960 MRS GANGALAMMA VANUGULA STATE BANK OF INDIA(508548)
309 Prathipadu AP-04-010-004-022/010058
() 		0204010000NRG23030620221354143 06/06/2022 Rama Krishna 0204010WL0033739 Rama Krishna 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360929 RAMA KRISHNA RELLI ICICI BANK LTD(508534)
310 Prathipadu AP-04-010-004-022/010058
() 		0204010000NRG23030620221354144 06/06/2022 Ramana 0204010WL0033739 Ramana 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360910 MRS RELLI RAMANA STATE BANK OF INDIA(508548)
311 Prathipadu AP-04-010-004-022/010062
() 		0204010000NRG23030620221354146 06/06/2022 Addala Rama Krishna 0204010WL0033739 Addala Rama Krishna 00415 SBIN0020483 459 459 Processed 27/07/2022 3339360928 RAMA KRISHNA ADDALA ICICI BANK LTD(508534)
312 Prathipadu AP-04-010-004-022/010062
() 		0204010000NRG23030620221354145 06/06/2022 China Suryanarayana 0204010WL0033739 China Suryanarayana 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360925 CHINA SURYANARAYANA ICICI BANK LTD(508534)
313 Prathipadu AP-04-010-004-022/010062
() 		0204010000NRG23030620221354147 06/06/2022 Lakshmi 0204010WL0033739 Lakshmi 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360949 Mrs ADDALA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
314 Prathipadu AP-04-010-004-022/010063
() 		0204010000NRG23030620221354148 06/06/2022 Ganga 0204010WL0033739 Ganga 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360921 Mrs ADDALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
315 Prathipadu AP-04-010-004-022/010065
() 		0204010000NRG23030620221354149 06/06/2022 Ravayyamma 0204010WL0033739 Ravayyamma 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360959 Ravayyamma Kurupilli ICICI BANK LTD(508534)
316 Prathipadu AP-04-010-004-022/010066
() 		0204010000NRG23030620221354150 06/06/2022 Bandi Sattibabu 0204010WL0033739 Bandi Sattibabu 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360870 SATTIBABU BANDI ICICI BANK LTD(508534)
317 Prathipadu AP-04-010-004-022/010068
() 		0204010000NRG23030620221354152 06/06/2022 Kavamma 0204010WL0033739 Kavamma 00415 SBIN0020483 460 460 Processed 27/07/2022 3339360936 Mrs SABE KAAVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
318 Prathipadu AP-04-010-004-022/010068
() 		0204010000NRG23030620221354151 06/06/2022 Nuka Raju 0204010WL0033739 Nuka Raju 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360946 Nuka Raju Sabe ICICI BANK LTD(508534)
319 Prathipadu AP-04-010-004-022/010071
() 		0204010000NRG23030620221354154 06/06/2022 Satya Lakshmi 0204010WL0033739 Satya Lakshmi 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360771 MRS SATYA LAKSHMI SABBISETTI STATE BANK OF INDIA(508548)
320 Prathipadu AP-04-010-004-022/010071
() 		0204010000NRG23030620221354153 06/06/2022 Satyanarayana 0204010WL0033739 Satyanarayana 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360770 Satyanarayana Addala ICICI BANK LTD(508534)
321 Prathipadu AP-04-010-004-022/010074
() 		0204010000NRG23030620221354155 06/06/2022 Veeramani 0204010WL0033739 Veeramani 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360938 Mrs ADDALA VEERAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Prathipadu AP-04-010-004-022/010075
() 		0204010000NRG23030620221354156 06/06/2022 Bangaramma 0204010WL0033739 Bangaramma 00415 SBIN0020483 460 460 Processed 27/07/2022 3339360940 Bangaramma Mulaparthi ICICI BANK LTD(508534)
323 Prathipadu AP-04-010-004-022/010077
() 		0204010000NRG23030620221354157 06/06/2022 Rambabu 0204010WL0033739 Rambabu 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360914 MR KOTTEM RAMBABU STATE BANK OF INDIA(508548)
324 Prathipadu AP-04-010-004-022/010079
() 		0204010000NRG23030620221354158 06/06/2022 Marthayya 0204010WL0033739 Marthayya 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360785 MRS MANGA TAYARU PENKI STATE BANK OF INDIA(508548)
325 Prathipadu AP-04-010-004-022/010081
() 		0204010000NRG23030620221354159 06/06/2022 Somulamma 0204010WL0033739 Somulamma 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360783 Somulamma Bandi ICICI BANK LTD(508534)
326 Prathipadu AP-04-010-004-022/010083
() 		0204010000NRG23030620221354160 06/06/2022 Uma Devi 0204010WL0033739 Uma Devi 00415 SBIN0020483 459 459 Processed 27/07/2022 3339360953 Mrs RELLI UMADEVI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
327 Prathipadu AP-04-010-004-022/010085
() 		0204010000NRG23030620221354162 06/06/2022 Rama Lakshmi 0204010WL0033739 Rama Lakshmi 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360954 RAMA LAKSHMI ADDALA ICICI BANK LTD(508534)
328 Prathipadu AP-04-010-004-022/010086
() 		0204010000NRG23030620221354163 06/06/2022 Ramana 0204010WL0033739 Ramana 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360951 RAMANA IRATA ICICI BANK LTD(508534)
329 Prathipadu AP-04-010-004-022/010089
() 		0204010000NRG23030620221354164 06/06/2022 Ramana 0204010WL0033739 Ramana 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360866 RAMANA TURRI ICICI BANK LTD(508534)
330 Prathipadu AP-04-010-004-022/010090
() 		0204010000NRG23030620221354165 06/06/2022 Naga Raju 0204010WL0033739 Naga Raju 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360932 NAGA RAJU RECHUKATLA ICICI BANK LTD(508534)
331 Prathipadu AP-04-010-004-022/010090
() 		0204010000NRG23030620221354166 06/06/2022 Ramana 0204010WL0033739 Ramana 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360955 Mrs RECHUKATLA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
332 Prathipadu AP-04-010-004-022/010094
() 		0204010000NRG23030620221354167 06/06/2022 Mangatayaru 0204010WL0033739 Mangatayaru 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360821 MS MANGATAYARU BANDA STATE BANK OF INDIA(508548)
333 Prathipadu AP-04-010-004-022/010095
() 		0204010000NRG23030620221354168 06/06/2022 Maridamma 0204010WL0033739 Maridamma 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360872 MS MARINAMMA IRATA STATE BANK OF INDIA(508548)
334 Prathipadu AP-04-010-004-022/010097
() 		0204010000NRG23030620221354169 06/06/2022 Lakshmi 0204010WL0033739 Lakshmi 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360769 MRS IRATA LAKSHMI STATE BANK OF INDIA(508548)
335 Prathipadu AP-04-010-004-022/010100
() 		0204010000NRG23030620221354170 06/06/2022 Appa Rao 0204010WL0033739 Appa Rao 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360894 Mr RELLI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
336 Prathipadu AP-04-010-004-022/010100
() 		0204010000NRG23030620221354171 06/06/2022 Kannamma 0204010WL0033739 Kannamma 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360909 MRS RELLI KANNAYAMMA STATE BANK OF INDIA(508548)
337 Prathipadu AP-04-010-004-022/010101
() 		0204010000NRG23030620221354172 06/06/2022 Samkurayya 0204010WL0033739 Samkurayya 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360934 Samkurayya Rechukatla ICICI BANK LTD(508534)
338 Prathipadu AP-04-010-004-022/010101
() 		0204010000NRG23030620221354173 06/06/2022 Venkatalakshmi 0204010WL0033739 Venkatalakshmi 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360957 MRS VENKATA LAKSHMI RECHUKATLA STATE BANK OF INDIA(508548)
339 Prathipadu AP-04-010-004-022/010102
() 		0204010000NRG23030620221354174 06/06/2022 Adamma 0204010WL0033739 Adamma 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360931 Mrs RECHUKATTLA ADEMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
340 Prathipadu AP-04-010-004-022/010107
() 		0204010000NRG23030620221354175 06/06/2022 Rajulu 0204010WL0033739 Rajulu 00415 SBIN0020483 687 687 Processed 27/07/2022 3339360980 RAJULU VANUGULA ICICI BANK LTD(508534)
341 Prathipadu AP-04-010-004-022/010108
() 		0204010000NRG23030620221354177 06/06/2022 Rechukatla Rajamma 0204010WL0033739 Rechukatla Rajamma 00415 SBIN0020483 687 687 Processed 27/07/2022 3339360966 Rajamma Rechukatla ICICI BANK LTD(508534)
342 Prathipadu AP-04-010-004-022/010109
() 		0204010000NRG23030620221354179 06/06/2022 Lakshmi 0204010WL0033739 Lakshmi 00415 SBIN0020483 916 916 Processed 27/07/2022 3339360963 LAKSHMI KOTTEM ICICI BANK LTD(508534)
343 Prathipadu AP-04-010-004-022/010109
() 		0204010000NRG23030620221354178 06/06/2022 Mangayamma 0204010WL0033739 Mangayamma 00415 SBIN0020483 916 916 Processed 27/07/2022 3339360877 MANGAYAMMA KOTTEM ICICI BANK LTD(508534)
344 Prathipadu AP-04-010-004-022/010110
() 		0204010000NRG23030620221354180 06/06/2022 Naga Raju 0204010WL0033739 Naga Raju 00415 SBIN0020483 916 916 Processed 27/07/2022 3339360900 MR BANDA NAGA RAJU STATE BANK OF INDIA(508548)
345 Prathipadu AP-04-010-004-022/010110
() 		0204010000NRG23030620221354181 06/06/2022 Subba Lakshmi 0204010WL0033739 Subba Lakshmi 00415 SBIN0020483 916 916 Processed 27/07/2022 3339360819 MS SUBBHALAXMI BANDAA STATE BANK OF INDIA(508548)
346 Prathipadu AP-04-010-004-022/010112
() 		0204010000NRG23030620221354183 06/06/2022 Raja Lakshmi 0204010WL0033739 Raja Lakshmi 00415 SBIN0020483 687 687 Processed 27/07/2022 3339360899 MRS RAJYALAKSHMI VELUGULA STATE BANK OF INDIA(508548)
347 Prathipadu AP-04-010-004-022/010112
() 		0204010000NRG23030620221354182 06/06/2022 Satyanarayana 0204010WL0033739 Satyanarayana 00415 SBIN0020483 916 916 Processed 27/07/2022 3339360784 Satyanarayana Velugula ICICI BANK LTD(508534)
348 Prathipadu AP-04-010-004-022/010112
() 		0204010000NRG23030620221354184 06/06/2022 Satyavathi 0204010WL0033739 Satyavathi 00415 SBIN0020483 916 916 Processed 27/07/2022 3339360871 Mrs VELGULA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
349 Prathipadu AP-04-010-004-022/010113
() 		0204010000NRG23030620221354185 06/06/2022 Devi 0204010WL0033739 Devi 00415 SBIN0020483 917 917 Processed 27/07/2022 3339360952 MRS DEVI BANDI STATE BANK OF INDIA(508548)
350 Prathipadu AP-04-010-004-022/010114
() 		0204010000NRG23030620221354186 06/06/2022 Gairamma 0204010WL0033739 Gairamma 00415 SBIN0020483 917 917 Processed 27/07/2022 3339360948 Mrs MUNDA GAIRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
351 Prathipadu AP-04-010-004-022/010115
() 		0204010000NRG23030620221354187 06/06/2022 Lakshmi 0204010WL0033739 Lakshmi 00415 SBIN0020483 688 688 Processed 27/07/2022 3339360956 MRS LAKSHMI PINAPARTHI STATE BANK OF INDIA(508548)
352 Prathipadu AP-04-010-004-022/010116
() 		0204010000NRG23030620221354188 06/06/2022 Veera Lakshmi 0204010WL0033739 Veera Lakshmi 00415 SBIN0020483 917 917 Processed 27/07/2022 3339360806 Mrs ADDALA VARALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Prathipadu AP-04-010-004-022/010119
() 		0204010000NRG23030620221354189 06/06/2022 Kama Raju 0204010WL0033739 Kama Raju 00415 SBIN0020483 917 917 Processed 27/07/2022 3339360939 Kama Raju Avidi ICICI BANK LTD(508534)
354 Prathipadu AP-04-010-004-022/010120
() 		0204010000NRG23030620221354190 06/06/2022 Arjuna 0204010WL0033739 Arjuna 00415 SBIN0020483 688 688 Processed 27/07/2022 3339360935 Arjuna Addla ICICI BANK LTD(508534)
355 Prathipadu AP-04-010-004-022/010120
() 		0204010000NRG23030620221354191 06/06/2022 Nagamani 0204010WL0033739 Nagamani 00415 SBIN0020483 688 688 Processed 27/07/2022 3339360962 Nagamani Addla ICICI BANK LTD(508534)
356 Prathipadu AP-04-010-004-022/010126
() 		0204010000NRG23030620221354192 06/06/2022 Mani 0204010WL0033739 Mani 00415 SBIN0020483 459 459 Processed 27/07/2022 3339360895 MRS MANI VELUGULA STATE BANK OF INDIA(508548)
357 Prathipadu AP-04-010-004-022/010128
() 		0204010000NRG23030620221354193 06/06/2022 Lakshmi 0204010WL0033739 Lakshmi 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360930 Mrs GUMMADI LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
358 Prathipadu AP-04-010-004-022/010142
() 		0204010000NRG23030620221354195 06/06/2022 Ramoji 0204010WL0033739 Ramoji 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360875 RAMANA BANDI ICICI BANK LTD(508534)
359 Prathipadu AP-04-010-004-022/010142
() 		0204010000NRG23030620221354194 06/06/2022 Sathibabu 0204010WL0033739 Sathibabu 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360876 Sathibabu Bandi ICICI BANK LTD(508534)
360 Prathipadu AP-04-010-004-022/010145
() 		0204010000NRG23030620221354196 06/06/2022 Jayalakshmi 0204010WL0033739 Jayalakshmi 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360880 MS JAYALAXMI SARIPALLI STATE BANK OF INDIA(508548)
361 Prathipadu AP-04-010-004-022/010159
() 		0204010000NRG23030620221354197 06/06/2022 Veerraghavulu 0204010WL0033739 Veerraghavulu 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360937 Mr RELLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
362 Prathipadu AP-04-010-004-022/010167
() 		0204010000NRG23030620221354199 06/06/2022 Venkatalakshmi 0204010WL0033739 Venkatalakshmi 00415 SBIN0020483 919 919 Processed 27/07/2022 3339360774 MRS CHODIPALLI VENKATALAKSHMI STATE BANK OF INDIA(508548)
363 Prathipadu AP-04-010-004-022/010170
() 		0204010000NRG23030620221354200 06/06/2022 Lova 0204010WL0033739 Lova 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360772 MRS BANDI LOVA STATE BANK OF INDIA(508548)
364 Prathipadu AP-04-010-004-022/010171
() 		0204010000NRG23030620221354201 06/06/2022 Varalakshmi 0204010WL0033739 Varalakshmi 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360822 MRS VEERA LAKSHMI BANDA STATE BANK OF INDIA(508548)
365 Prathipadu AP-04-010-004-022/010172
() 		0204010000NRG23030620221354202 06/06/2022 Devi 0204010WL0033739 Devi 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360898 MRS BANDI DEVI STATE BANK OF INDIA(508548)
366 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23030620221354203 06/06/2022 Nagajyothi 0204010WL0033739 Nagajyothi 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360773 NAGA JYOTHI BANDI ICICI BANK LTD(508534)
367 Prathipadu AP-04-010-004-022/010173
() 		0204010000NRG23030620221354204 06/06/2022 Narsarao 0204010WL0033739 Narsarao 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360765 NARSARAO KURUPILLI ICICI BANK LTD(508534)
368 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23030620221354206 06/06/2022 Karri Venkataramana 0204010WL0033739 Karri Venkataramana 00415 SBIN0020483 689 689 Processed 27/07/2022 3339360776 MR KARRI VENKATA RAMANA STATE BANK OF INDIA(508548)
369 Prathipadu AP-04-010-004-022/010174
() 		0204010000NRG23030620221354205 06/06/2022 Veera Venkata Ramana 0204010WL0033739 Veera Venkata Ramana 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360426 SOMALA VEERA VENKATARAMANA CANARA BANK(508532)
370 Prathipadu AP-04-010-004-022/010176
() 		0204010000NRG23030620221354207 06/06/2022 Rayudu Varalakshmi 0204010WL0033739 Rayudu Varalakshmi 00415 SBIN0020483 918 918 Processed 27/07/2022 3339360913 Satyavathi surla ICICI BANK LTD(508534)
371 Prathipadu AP-04-010-004-022/010178
() 		0204010000NRG23030620221354208 06/06/2022 Srinivasa Rao 0204010WL0033739 Srinivasa Rao 00415 SBIN0020483 911 911 Processed 27/07/2022 3339360763 SRINIVASA RAO SABBISETTI ICICI BANK LTD(508534)
372 Prathipadu AP-04-010-012-031/010083
() 		0204010000NRG23020620221332905 06/06/2022 Gopu Maneswararao 0204010WL0033519 Gopu Maneswararao 00415 SBIN0020483 1320 1320 Processed 27/07/2022 3339360359 Mr GOPU MANESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Prathipadu AP-04-010-012-031/010126
() 		0204010000NRG23020620221332907 06/06/2022 Veerabadrarao 0204010WL0033519 Veerabadrarao 00415 SBIN0020483 1320 1320 Processed 27/07/2022 3339360360 ELLAPU VEERABADRA RAO UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-012-031/010261
() 		0204010000NRG23020620221332928 06/06/2022 Raju 0204010WL0033519 Raju 00415 SBIN0020483 1321 1321 Processed 27/07/2022 3339360634 MR RAJU JAGATARAPU STATE BANK OF INDIA(508548)
375 Prathipadu AP-04-010-012-031/010262
() 		0204010000NRG23020620221332929 06/06/2022 Veerababu 0204010WL0033519 Veerababu 00415 SBIN0020483 1321 1321 Processed 27/07/2022 3339360633 MR JIGATARAPU VEERABABU STATE BANK OF INDIA(508548)
376 Prathipadu AP-04-010-012-031/010514
() 		0204010000NRG23020620221332962 06/06/2022 Sunkara Rajubabu 0204010WL0033519 Sunkara Rajubabu 00415 SBIN0020483 879 879 Processed 27/07/2022 3339360636 SUNKARA RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
377 Prathipadu AP-04-010-012-031/010539
() 		0204010000NRG23020620221332969 06/06/2022 Venkateswara Rao 0204010WL0033519 Venkateswara Rao 00415 SBIN0020483 1319 1319 Processed 27/07/2022 3339360355 Mr BONALA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
378 Prathipadu AP-04-010-012-031/010826
() 		0204010000NRG23020620221333010 06/06/2022 Satyanarayana 0204010WL0033519 Satyanarayana 00415 SBIN0020483 880 880 Processed 27/07/2022 3339360740 ADAPA SATYANARAYANA ICICI BANK LTD(508534)
379 Prathipadu AP-04-010-014-033/010007
() 		0204010000NRG23030620221346130 06/06/2022 Lovaraju 0204010WL0033646 Lovaraju 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360647 CHEEKATLA LOVARAJU ICICI BANK LTD(508534)
380 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23030620221346151 06/06/2022 Veerlu 0204010WL0033646 Veerlu 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360400 Mr KALLA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
381 Prathipadu AP-04-010-014-033/010091
() 		0204010000NRG23030620221346162 06/06/2022 Nageswararao 0204010WL0033646 Nageswararao 00415 SBIN0020483 611 611 Processed 27/07/2022 3339360976 Mr POTHULA NAGAESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
382 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23030620221346207 06/06/2022 Raju 0204010WL0033646 Raju 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360397 MR KALLA RAJU STATE BANK OF INDIA(508548)
383 Prathipadu AP-04-010-014-033/010236
() 		0204010000NRG23030620221346217 06/06/2022 Pamulamma 0204010WL0033646 Pamulamma 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360401 Mrs DUMMUDUPU PAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Prathipadu AP-04-010-014-033/010238
() 		0204010000NRG23030620221346218 06/06/2022 Mahalakshmi 0204010WL0033646 Mahalakshmi 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360399 MAHALAKSHMI DUMMUDUPU ICICI BANK LTD(508534)
385 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23030620221346222 06/06/2022 Kamayya 0204010WL0033646 Kamayya 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360390 Mr ARUGULA KAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Prathipadu AP-04-010-014-033/010258
() 		0204010000NRG23030620221346229 06/06/2022 Chandramma 0204010WL0033646 Chandramma 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360422 JALLI CHANDRAMMA BANK OF BARODA(606985)
387 Prathipadu AP-04-010-014-033/010262
() 		0204010000NRG23030620221346230 06/06/2022 Samthosham 0204010WL0033646 Samthosham 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360395 NERLA SANTHOSAM BANK OF BARODA(606985)
388 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23030620221346261 06/06/2022 Nookaraju 0204010WL0033646 Nookaraju 00415 SBIN0020483 611 611 Processed 27/07/2022 3339360420 PALLA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Prathipadu AP-04-010-014-033/010340
() 		0204010000NRG23030620221346267 06/06/2022 Veera Ganni 0204010WL0033646 Veera Ganni 00415 SBIN0020483 611 611 Processed 27/07/2022 3339360917 MR MARTHI VIRAGANNI STATE BANK OF INDIA(508548)
390 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23030620221346271 06/06/2022 Appalaraju 0204010WL0033646 Appalaraju 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360749 Salmanraju Dayala ICICI BANK LTD(508534)
391 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23030620221346279 06/06/2022 Rani 0204010WL0033646 Rani 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360416 Mrs YELETI RANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
392 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23030620221346297 06/06/2022 Appalanarsa 0204010WL0033646 Appalanarsa 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360388 APALANARSA YEDITHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23030620221346299 06/06/2022 Esubabu 0204010WL0033646 Esubabu 00415 SBIN0020483 611 611 Processed 27/07/2022 3339360418 MR PALAPATI YESUBABU STATE BANK OF INDIA(508548)
394 Prathipadu AP-04-010-014-033/010402
() 		0204010000NRG23030620221346301 06/06/2022 Venkateswarulu 0204010WL0033646 Venkateswarulu 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360916 YELETI VENKATESWARLU UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-014-033/010415
() 		0204010000NRG23030620221346309 06/06/2022 Nookaratnam 0204010WL0033646 Nookaratnam 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360414 NOOKARATNAM NELAPATI ICICI BANK LTD(508534)
396 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23030620221346324 06/06/2022 Suribabu 0204010WL0033646 Suribabu 00415 SBIN0020483 611 611 Processed 27/07/2022 3339360751 Suribabu Eleti ICICI BANK LTD(508534)
397 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23030620221346331 06/06/2022 Babulu 0204010WL0033646 Babulu 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360412 Babulu Emmula ICICI BANK LTD(508534)
398 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23030620221346329 06/06/2022 Powlu 0204010WL0033646 Powlu 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360857 Mr YEMMULA POULE THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
399 Prathipadu AP-04-010-014-033/010488
() 		0204010000NRG23030620221346335 06/06/2022 Lova Kumari 0204010WL0033646 Lova Kumari 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360394 MRS LOVAKUMARI DUVVALAPALLI STATE BANK OF INDIA(508548)
400 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23030620221346337 06/06/2022 Butchamma 0204010WL0033646 Butchamma 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360387 DULAPALLI BUCHAMMA BANK OF BARODA(606985)
401 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23030620221346336 06/06/2022 Rajulu 0204010WL0033646 Rajulu 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360389 Mr DULAPALLI RAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
402 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23030620221346339 06/06/2022 Mariya 0204010WL0033646 Mariya 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360415 MariyaDulapalli FINCARE SMALL FINANCE BANK LTD(608304)
403 Prathipadu AP-04-010-014-033/010531
() 		0204010000NRG23030620221346352 06/06/2022 Kumari 0204010WL0033646 Kumari 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360413 Mrs DUMMUDUPU KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
404 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23030620221346355 06/06/2022 Chinnarao 0204010WL0033646 Chinnarao 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360351 MR GOGADA CHINNARAO CHINAYYA STATE BANK OF INDIA(508548)
405 Prathipadu AP-04-010-014-033/010627
() 		0204010000NRG23030620221346373 06/06/2022 Somalamma 0204010WL0033646 Somalamma 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360859 Mrs ARJANGI SOMALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Prathipadu AP-04-010-014-033/010701
() 		0204010000NRG23030620221346381 06/06/2022 Rajulamma 0204010WL0033646 Rajulamma 00415 SBIN0020483 611 611 Processed 27/07/2022 3339360391 CHEKKAA RAAJULAMMA ICICI BANK LTD(508534)
407 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23030620221346403 06/06/2022 Bhalaraju 0204010WL0033646 Bhalaraju 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360353 BHALARAJU PITALA ICICI BANK LTD(508534)
408 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23030620221346402 06/06/2022 Devudu 0204010WL0033646 Devudu 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360419 Mr PITHALA DEVUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
409 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23030620221346413 06/06/2022 Mariyamma 0204010WL0033646 Mariyamma 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360817 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-014-033/010991
() 		0204010000NRG23030620221346415 06/06/2022 Ganesh 0204010WL0033646 Ganesh 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360348 MR SURAMPUDI GANESH STATE BANK OF INDIA(508548)
411 Prathipadu AP-04-010-014-033/011004
() 		0204010000NRG23030620221346417 06/06/2022 Pentayya 0204010WL0033646 Pentayya 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360352 GUNTABOYINA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23030620221346419 06/06/2022 Lakshmi 0204010WL0033646 Lakshmi 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360393 YedidaMusalamma FINCARE SMALL FINANCE BANK LTD(608304)
413 Prathipadu AP-04-010-014-033/011029
() 		0204010000NRG23030620221346424 06/06/2022 Venkanna 0204010WL0033646 Venkanna 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360982 Mr CHITTARAPU VENKATRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
414 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23030620221346446 06/06/2022 Surneddy Rambabu 0204010WL0033646 Surneddy Rambabu 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360713 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23030620221346452 06/06/2022 Kamaraju 0204010WL0033646 Kamaraju 00415 SBIN0020483 610 610 Processed 27/07/2022 3339360643 MR NELAPATI KAMARAJU STATE BANK OF INDIA(508548)
416 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23030620221346453 06/06/2022 Srinu 0204010WL0033646 Srinu 00415 SBIN0020483 612 612 Processed 27/07/2022 3339360752 SRINU ELETI ICICI BANK LTD(508534)
SubTotal 334967 334967
417 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23030620221346192 06/06/2022 Mariyyamma 0204010WL0033646 Mariyyamma 00415 SBIN0020712 612 612 Processed 27/07/2022 3339360421 KANDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-014-033/010486
() 		0204010000NRG23030620221346334 06/06/2022 Nagamani 0204010WL0033646 Nagamani 00415 SBIN0020712 610 610 Processed 27/07/2022 3339360417 DOKUBURRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Prathipadu AP-04-010-014-033/010714
() 		0204010000NRG23030620221346386 06/06/2022 Seeta 0204010WL0033646 Seeta 00415 SBIN0020712 611 611 Processed 27/07/2022 3339360392 Seeta Sarika ICICI BANK LTD(508534)
SubTotal 1833 1833
420 Prathipadu AP-04-010-014-033/010951
() 		0204010000NRG23030620221346404 06/06/2022 Lovayya 0204010WL0033646 Lovayya 00415 SBIN0021338 612 612 Processed 27/07/2022 3339360748 YEMMULA LOVA UNION BANK OF INDIA(508500)
SubTotal 612 612
421 Prathipadu AP-04-010-004-017/010277
() 		0204010000NRG23030620221346613 06/06/2022 Nagalakshmi 0204010WL0033647 Nagalakshmi 00415 SBIN0021387 1106 1106 Processed 27/07/2022 3339360977 BENNOJU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Prathipadu AP-04-010-012-031/010197
() 		0204010000NRG23020620221332916 06/06/2022 Manga 0204010WL0033519 Manga 00415 SBIN0021387 880 880 Processed 27/07/2022 3339360324 MRS MANGA DADALA STATE BANK OF INDIA(508548)
423 Prathipadu AP-04-010-012-031/010252
() 		0204010000NRG23020620221332926 06/06/2022 Arjunudu 0204010WL0033519 Arjunudu 00415 SBIN0021387 1321 1321 Processed 27/07/2022 3339360750 DEVARAPU ARJUNUDU ICICI BANK LTD(508534)
424 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG23020620221332934 06/06/2022 Satyavathi 0204010WL0033519 Satyavathi 00415 SBIN0021387 880 880 Processed 27/07/2022 3339360325 MRS SATYAVATHI MADE STATE BANK OF INDIA(508548)
425 Prathipadu AP-04-010-012-031/010559
() 		0204010000NRG23020620221332977 06/06/2022 Yesu 0204010WL0033519 Yesu 00415 SBIN0021387 1320 1320 Processed 27/07/2022 3339360648 MR ESU RELLI STATE BANK OF INDIA(508548)
426 Prathipadu AP-04-010-012-031/010579
() 		0204010000NRG23020620221332981 06/06/2022 Santi 0204010WL0033519 Santi 00415 SBIN0021387 880 880 Processed 27/07/2022 3339360642 MRS SANTI VARA STATE BANK OF INDIA(508548)
427 Prathipadu AP-04-010-012-031/010722
() 		0204010000NRG23020620221332996 06/06/2022 Paapayya 0204010WL0033519 Paapayya 00415 SBIN0021387 879 879 Processed 27/07/2022 3339360638 MR PAPAYYA SAILU STATE BANK OF INDIA(508548)
428 Prathipadu AP-04-010-012-031/010724
() 		0204010000NRG23020620221332997 06/06/2022 Suryaprakasarao 0204010WL0033519 Suryaprakasarao 00415 SBIN0021387 1318 1318 Processed 27/07/2022 3339360644 MR YADAGIRI SURYAPRAKASH STATE BANK OF INDIA(508548)
429 Prathipadu AP-04-010-012-031/010817
() 		0204010000NRG23020620221333008 06/06/2022 Lovaraju 0204010WL0033519 Lovaraju 00415 SBIN0021387 660 660 Processed 27/07/2022 3339360981 ADDALA LOVARAJU ICICI BANK LTD(508534)
430 Prathipadu AP-04-010-012-031/010882
() 		0204010000NRG23020620221333017 06/06/2022 Rambabu 0204010WL0033519 Rambabu 00415 SBIN0021387 1101 1101 Processed 27/07/2022 3339360635 MR RAMBABU DODDIPATLA STATE BANK OF INDIA(508548)
431 Prathipadu AP-04-010-014-033/010053
() 		0204010000NRG23030620221346152 06/06/2022 Kannarao 0204010WL0033646 Kannarao 00415 SBIN0021387 611 611 Processed 27/07/2022 3339360398 KANNARAO GOLLAPALLI ICICI BANK LTD(508534)
432 Prathipadu AP-04-010-014-033/010174
() 		0204010000NRG23030620221346193 06/06/2022 Simhachalam 0204010WL0033646 Simhachalam 00415 SBIN0021387 606 606 Processed 27/07/2022 3339360816 Mr BADDA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
433 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23030620221346252 06/06/2022 Raju 0204010WL0033646 Raju 00415 SBIN0021387 611 611 Processed 27/07/2022 3339360753 MRS RAJU DIMMALA STATE BANK OF INDIA(508548)
434 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23030620221346326 06/06/2022 Satyanarayana 0204010WL0033646 Satyanarayana 00415 SBIN0021387 610 610 Processed 27/07/2022 3339360396 SATYANARAYANA ENTI ICICI BANK LTD(508534)
435 Prathipadu AP-04-010-014-033/010905
() 		0204010000NRG23030620221346397 06/06/2022 Divya 0204010WL0033646 Divya 00415 SBIN0021387 610 610 Processed 27/07/2022 3339360423 DIVYA SIVAKOTI ICICI BANK LTD(508534)
436 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23030620221346454 06/06/2022 Lakshmi 0204010WL0033646 Lakshmi 00415 SBIN0021387 612 612 Processed 27/07/2022 3339360402 YeletiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14005 14005
437 Prathipadu AP-04-010-012-031/010097
() 		0204010000NRG23020620221332906 06/06/2022 A Nooka Raju 0204010WL0033519 A Nooka Raju 00415 SBIN0040928 1320 1320 Processed 27/07/2022 3339360358 MR ARJAMPUDI NOOKARAJU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
438 Prathipadu AP-04-010-004-017/010073
() 		0204010000NRG23030620221346520 06/06/2022 Raju 0204010WL0033647 Raju 00468 UBIN0532860 1106 1106 Processed 27/07/2022 3339360671 RAJU PAPPULA ICICI BANK LTD(508534)
439 Prathipadu AP-04-010-012-031/010185
() 		0204010000NRG23020620221332914 06/06/2022 SADANALA CHINNABBAI 0204010WL0033519 SADANALA CHINNABBAI 00468 UBIN0532860 1320 1320 Processed 27/07/2022 3339360603 SADANALA CHINNABBAI UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-012-031/010515
() 		0204010000NRG23020620221332963 06/06/2022 Veera Nageswararao 0204010WL0033519 Veera Nageswararao 00468 UBIN0532860 879 879 Processed 27/07/2022 3339360646 Mr SUNKARA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
441 Prathipadu AP-04-010-012-031/010516
() 		0204010000NRG23020620221332964 06/06/2022 Sunkara Nookaraju Ane Nanaji 0204010WL0033519 Sunkara Nookaraju Ane Nanaji 00468 UBIN0532860 879 879 Processed 27/07/2022 3339360631 SUNKARA NUKARAJU ANE NANAJI ICICI BANK LTD(508534)
442 Prathipadu AP-04-010-012-031/010698
() 		0204010000NRG23020620221332990 06/06/2022 Satyannaraayanamma 0204010WL0033519 Satyannaraayanamma 00468 UBIN0532860 1318 1318 Processed 27/07/2022 3339360602 NAKKA SATYANARAYANAMMA UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-012-031/010718
() 		0204010000NRG23020620221332994 06/06/2022 Venkateswararao 0204010WL0033519 Venkateswararao 00468 UBIN0532860 879 879 Processed 27/07/2022 3339360601 PEDAPATI VENKATESWARLLU UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-012-031/010863
() 		0204010000NRG23020620221333014 06/06/2022 Chandrarao 0204010WL0033519 Chandrarao 00468 UBIN0532860 880 880 Processed 27/07/2022 3339360596 DADISETTI CHANDRARAO ICICI BANK LTD(508534)
445 Prathipadu AP-04-010-012-031/010947
() 		0204010000NRG23020620221333024 06/06/2022 chaniboyna babji 0204010WL0033519 chaniboyna babji 00468 UBIN0532860 1319 1319 Processed 27/07/2022 3339360584 CHANUBOYINA BABJI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-012-031/010947
() 		0204010000NRG23020620221333025 06/06/2022 Siva Ganga 0204010WL0033519 Siva Ganga 00468 UBIN0532860 1319 1319 Processed 27/07/2022 3339360645 CHANUBOYINA SIVA GANGA UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-014-033/010008
() 		0204010000NRG23030620221346132 06/06/2022 Ratnam 0204010WL0033646 Ratnam 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360367 GUDIVADA RATNAM UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-014-033/010008
() 		0204010000NRG23030620221346131 06/06/2022 Yakobu 0204010WL0033646 Yakobu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360575 GUDIVADA YAKOBU UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23030620221346150 06/06/2022 Bojjamma 0204010WL0033646 Bojjamma 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360364 Mr BODDAPATI BOJJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
450 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23030620221346149 06/06/2022 Krishnarao 0204010WL0033646 Krishnarao 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360604 Mr BODDAPATI KRUPANAMDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
451 Prathipadu AP-04-010-014-033/010091
() 		0204010000NRG23030620221346163 06/06/2022 Varalu 0204010WL0033646 Varalu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360975 VARALU POTULA ICICI BANK LTD(508534)
452 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23030620221346166 06/06/2022 bhavanikumar 0204010WL0033646 bhavanikumar 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360814 MR POTHULA BHAVANIKUMAR STATE BANK OF INDIA(508548)
453 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23030620221346165 06/06/2022 Nagamani 0204010WL0033646 Nagamani 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360586 POTHULA NAGAMANI BANK OF BARODA(606985)
454 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23030620221346164 06/06/2022 Nookaraju 0204010WL0033646 Nookaraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360376 POTHULA NUKARAJU UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-014-033/010134
() 		0204010000NRG23030620221346176 06/06/2022 Rajababu 0204010WL0033646 Rajababu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360626 VENGALA RAJUBABU UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-014-033/010150
() 		0204010000NRG23030620221346180 06/06/2022 Devudamma 0204010WL0033646 Devudamma 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360598 GOGADA DEVUDAMMA UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-014-033/010152
() 		0204010000NRG23030620221346182 06/06/2022 Simhachalam 0204010WL0033646 Simhachalam 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360386 SIMHACHALAM MASA ICICI BANK LTD(508534)
458 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23030620221346191 06/06/2022 Nookaraju 0204010WL0033646 Nookaraju 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360409 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-014-033/010184
() 		0204010000NRG23030620221346199 06/06/2022 Nagaratnam 0204010WL0033646 Nagaratnam 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360595 DADALA NAGARATHAM BANK OF BARODA(606985)
460 Prathipadu AP-04-010-014-033/010184
() 		0204010000NRG23030620221346198 06/06/2022 Veerulu 0204010WL0033646 Veerulu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360620 Mr DADALA VIRULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
461 Prathipadu AP-04-010-014-033/010192
() 		0204010000NRG23030620221346201 06/06/2022 Rajamani 0204010WL0033646 Rajamani 00468 UBIN0532860 606 606 Processed 27/07/2022 3339360375 Rajamani Kandavilli ICICI BANK LTD(508534)
462 Prathipadu AP-04-010-014-033/010202
() 		0204010000NRG23030620221346202 06/06/2022 Devatamma 0204010WL0033646 Devatamma 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360374 Mrs ENUGUPALLI DEVATAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
463 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23030620221346205 06/06/2022 Simhachalam 0204010WL0033646 Simhachalam 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360410 AVUTI SIMHACHALAM UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23030620221346208 06/06/2022 Appalaraju 0204010WL0033646 Appalaraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360746 KALLA APPALARAJU UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23030620221346206 06/06/2022 Dasu 0204010WL0033646 Dasu 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360742 KALLA DASU BANK OF BARODA(606985)
466 Prathipadu AP-04-010-014-033/010229
() 		0204010000NRG23030620221346214 06/06/2022 Raju 0204010WL0033646 Raju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360628 PALAPAATI RAJU UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-014-033/010240
() 		0204010000NRG23030620221346219 06/06/2022 Ramalakshmi 0204010WL0033646 Ramalakshmi 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360741 UrlaRamalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
468 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23030620221346220 06/06/2022 Bebiraju 0204010WL0033646 Bebiraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360385 Mr SIVAKOTI BEBIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
469 Prathipadu AP-04-010-014-033/010249
() 		0204010000NRG23030620221346224 06/06/2022 Chinaraju 0204010WL0033646 Chinaraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360605 Mr YELETI CHINNARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
470 Prathipadu AP-04-010-014-033/010257
() 		0204010000NRG23030620221346228 06/06/2022 Arjun 0204010WL0033646 Arjun 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360411 Arjun Jalli ICICI BANK LTD(508534)
471 Prathipadu AP-04-010-014-033/010272
() 		0204010000NRG23030620221346233 06/06/2022 Abbayi 0204010WL0033646 Abbayi 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360627 Mrs MASA ABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
472 Prathipadu AP-04-010-014-033/010272
() 		0204010000NRG23030620221346234 06/06/2022 Ramana 0204010WL0033646 Ramana 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360405 MASA RAVANA UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-014-033/010278
() 		0204010000NRG23030620221346238 06/06/2022 Ganniraju 0204010WL0033646 Ganniraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360612 GANNIRAJU DOKUBURRU ICICI BANK LTD(508534)
474 Prathipadu AP-04-010-014-033/010278
() 		0204010000NRG23030620221346239 06/06/2022 Mariya 0204010WL0033646 Mariya 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360370 DOKUBURRA MARIYA UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-014-033/010279
() 		0204010000NRG23030620221346241 06/06/2022 Srinu 0204010WL0033646 Srinu 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360369 Mr DOKIBURRA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
476 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23030620221346251 06/06/2022 Veerlu 0204010WL0033646 Veerlu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360610 Mr DIMMALA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
477 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23030620221346254 06/06/2022 Rajubabu 0204010WL0033646 Rajubabu 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360747 KAPARAPU RAJUBABU UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23030620221346253 06/06/2022 Suryamani 0204010WL0033646 Suryamani 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360592 SURYAMANI KAPARAPU ICICI BANK LTD(508534)
479 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23030620221346262 06/06/2022 Talupulamma 0204010WL0033646 Talupulamma 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360406 PALLA THALUPULAMMA BANK OF BARODA(606985)
480 Prathipadu AP-04-010-014-033/010340
() 		0204010000NRG23030620221346266 06/06/2022 Rajubabu 0204010WL0033646 Rajubabu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360641 MARTHI RAJUBABU UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23030620221346272 06/06/2022 Salmanraju 0204010WL0033646 Salmanraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360599 Mr DAYYALA SALMAN RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
482 Prathipadu AP-04-010-014-033/010355
() 		0204010000NRG23030620221346275 06/06/2022 Nageswararao 0204010WL0033646 Nageswararao 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360622 JALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-014-033/010355
() 		0204010000NRG23030620221346276 06/06/2022 Perantalu 0204010WL0033646 Perantalu 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360587 Mrs JALLI PERANTALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
484 Prathipadu AP-04-010-014-033/010359
() 		0204010000NRG23030620221346277 06/06/2022 Chakrarao 0204010WL0033646 Chakrarao 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360614 CHAKRARAO ADDALA ICICI BANK LTD(508534)
485 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23030620221346278 06/06/2022 China Suribabu 0204010WL0033646 China Suribabu 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360617 YELETI CHINNASURIBABU UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23030620221346280 06/06/2022 Balaraju 0204010WL0033646 Balaraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360625 GOGADA BALARAJU UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23030620221346281 06/06/2022 Simhachalam 0204010WL0033646 Simhachalam 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360588 Mrs GOGADA SIMHSCHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
488 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23030620221346285 06/06/2022 Kumar 0204010WL0033646 Kumar 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360366 KUMAR CHEKKA ICICI BANK LTD(508534)
489 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23030620221346296 06/06/2022 Rajiyya 0204010WL0033646 Rajiyya 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360403 Mr YEDITHA RAJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
490 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23030620221346300 06/06/2022 Sarojini 0204010WL0033646 Sarojini 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360371 PALAPATI SAROJINI UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-014-033/010402
() 		0204010000NRG23030620221346302 06/06/2022 Simhachalam 0204010WL0033646 Simhachalam 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360813 SIMHACHALAM ELETI ICICI BANK LTD(508534)
492 Prathipadu AP-04-010-014-033/010403
() 		0204010000NRG23030620221346303 06/06/2022 Subbayyamma 0204010WL0033646 Subbayyamma 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360585 MS SUBBAYAMMA GOGADA STATE BANK OF INDIA(508548)
493 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23030620221346304 06/06/2022 Kumari 0204010WL0033646 Kumari 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360618 CHEKKA KUMARI BANK OF BARODA(606985)
494 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23030620221346305 06/06/2022 Nani 0204010WL0033646 Nani 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360383 CHEKKA NANI BABU UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-014-033/010452
() 		0204010000NRG23030620221346314 06/06/2022 Rajubabu 0204010WL0033646 Rajubabu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360606 RAJUBABU YENUGUPALLI ICICI BANK LTD(508534)
496 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23030620221346316 06/06/2022 Samyul 0204010WL0033646 Samyul 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360607 Mr KADAVALLI SALAMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
497 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23030620221346317 06/06/2022 Venkatalakshmi 0204010WL0033646 Venkatalakshmi 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360372 KANDAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-014-033/010465
() 		0204010000NRG23030620221346319 06/06/2022 nukarathnam 0204010WL0033646 nukarathnam 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360600 Mr BODDAPATI RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
499 Prathipadu AP-04-010-014-033/010465
() 		0204010000NRG23030620221346320 06/06/2022 yesubabu 0204010WL0033646 yesubabu 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360609 Mr BODDAPATI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
500 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23030620221346325 06/06/2022 Kumari 0204010WL0033646 Kumari 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360743 YELETI KUMARI UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23030620221346327 06/06/2022 Gontulamma 0204010WL0033646 Gontulamma 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360384 GONTHULAMMA YENTI UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23030620221346330 06/06/2022 Ammala Satyavathi 0204010WL0033646 Ammala Satyavathi 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360349 YEMMULA SATYAVATHI UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-014-033/010478
() 		0204010000NRG23030620221346332 06/06/2022 Raju 0204010WL0033646 Raju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360810 YADHALA RAJU BANK OF BARODA(606985)
504 Prathipadu AP-04-010-014-033/010480
() 		0204010000NRG23030620221346333 06/06/2022 Battula Devudamma 0204010WL0033646 Battula Devudamma 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360744 DEVUDAMMA BATTULA ICICI BANK LTD(508534)
505 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23030620221346338 06/06/2022 Sattibabu 0204010WL0033646 Sattibabu 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360621 DULAPALLI SATTIBABU UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-014-033/010494
() 		0204010000NRG23030620221346340 06/06/2022 Leelavathi 0204010WL0033646 Leelavathi 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360590 Mrs BODAPATI LEELAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
507 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23030620221346342 06/06/2022 Babji 0204010WL0033646 Babji 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360589 BUDI BABJI UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23030620221346343 06/06/2022 Ganga 0204010WL0033646 Ganga 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360377 Ganga Budi ICICI BANK LTD(508534)
509 Prathipadu AP-04-010-014-033/010498
() 		0204010000NRG23030620221346344 06/06/2022 Mulamma 0204010WL0033646 Mulamma 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360593 KAATUPALLI MULAMMA UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23030620221346350 06/06/2022 Manikyam 0204010WL0033646 Manikyam 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360615 KANDAVILLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23030620221346351 06/06/2022 Papa 0204010WL0033646 Papa 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360382 KANDAVALLI PAPA UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-014-033/010531
() 		0204010000NRG23030620221346353 06/06/2022 Narasimhamurthi 0204010WL0033646 Narasimhamurthi 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360365 NARASIMHAMURTHI DUMMUDUPU ICICI BANK LTD(508534)
513 Prathipadu AP-04-010-014-033/010533
() 		0204010000NRG23030620221346354 06/06/2022 Nagartnam 0204010WL0033646 Nagartnam 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360381 ARUGULA NAGARATNAM UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23030620221346356 06/06/2022 Veerababu 0204010WL0033646 Veerababu 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360597 Mr GOGADA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
515 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23030620221346365 06/06/2022 Satyavathi 0204010WL0033646 Satyavathi 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360380 Mrs ARUGULA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
516 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23030620221346367 06/06/2022 Kumari 0204010WL0033646 Kumari 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360373 KUMARI ARUGULA UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23030620221346366 06/06/2022 Sattibabu 0204010WL0033646 Sattibabu 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360613 Mr ARUGULA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
518 Prathipadu AP-04-010-014-033/010623
() 		0204010000NRG23030620221346372 06/06/2022 Lakshmi 0204010WL0033646 Lakshmi 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360745 KAPARAPU LAKSHMI UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-014-033/010683
() 		0204010000NRG23030620221346379 06/06/2022 Rajulamma 0204010WL0033646 Rajulamma 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360404 DOKUBURRA RAJULAMMA UNION BANK OF INDIA(508500)
520 Prathipadu AP-04-010-014-033/010700
() 		0204010000NRG23030620221346380 06/06/2022 Lakshmi 0204010WL0033646 Lakshmi 00468 UBIN0532860 618 618 Processed 27/07/2022 3339360363 LAKSHMI ELETI ICICI BANK LTD(508534)
521 Prathipadu AP-04-010-014-033/010714
() 		0204010000NRG23030620221346387 06/06/2022 SAARIKA JYOTHI BABU 0204010WL0033646 SAARIKA JYOTHI BABU 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360815 MR SAARIKA JYOTHIBABU STATE BANK OF INDIA(508548)
522 Prathipadu AP-04-010-014-033/010814
() 		0204010000NRG23030620221346389 06/06/2022 Tatabbai 0204010WL0033646 Tatabbai 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360611 KILLADI THATHA ABBAI UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-014-033/010905
() 		0204010000NRG23030620221346396 06/06/2022 Lakshmanarao 0204010WL0033646 Lakshmanarao 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360616 LAKSHMANARAO SIVAKOTI ICICI BANK LTD(508534)
524 Prathipadu AP-04-010-014-033/010906
() 		0204010000NRG23030620221346398 06/06/2022 Raju 0204010WL0033646 Raju 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360623 Mr YENTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
525 Prathipadu AP-04-010-014-033/010952
() 		0204010000NRG23030620221346405 06/06/2022 Battula Nagamani 0204010WL0033646 Battula Nagamani 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360619 BATHULA NAGAMANI UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-014-033/010953
() 		0204010000NRG23030620221346406 06/06/2022 Mariyamma 0204010WL0033646 Mariyamma 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360407 PITALA MARIYAMMA ICICI BANK LTD(508534)
527 Prathipadu AP-04-010-014-033/010968
() 		0204010000NRG23030620221346407 06/06/2022 Syamala 0204010WL0033646 Syamala 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360379 SYAMALA YELETI ICICI BANK LTD(508534)
528 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23030620221346410 06/06/2022 Appalaraju 0204010WL0033646 Appalaraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360368 NELAPATI APPLARAJU UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23030620221346409 06/06/2022 Mangaraju 0204010WL0033646 Mangaraju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360624 NELAPATI MANGARAJU UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-014-033/010976
() 		0204010000NRG23030620221346411 06/06/2022 Apparao 0204010WL0033646 Apparao 00468 UBIN0532860 612 612 Processed 27/07/2022 3339360811 YENUGUPALLI APPARAO UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23030620221346412 06/06/2022 Prakash 0204010WL0033646 Prakash 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360608 Mr ARUGULA PRAKASHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
532 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23030620221346418 06/06/2022 Apparao 0204010WL0033646 Apparao 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360362 Mr YEDIDA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
533 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23030620221346427 06/06/2022 Ratnam 0204010WL0033646 Ratnam 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360378 Ratnam Kanduri ICICI BANK LTD(508534)
534 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23030620221346426 06/06/2022 Vijaya 0204010WL0033646 Vijaya 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360408 VIJAYA KANDURI ICICI BANK LTD(508534)
535 Prathipadu AP-04-010-014-033/011045
() 		0204010000NRG23030620221346429 06/06/2022 lova lakshmi 0204010WL0033646 lova lakshmi 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360350 POTHURAJU LOVALAXMI UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-014-033/011045
() 		0204010000NRG23030620221346428 06/06/2022 Srinubabu 0204010WL0033646 Srinubabu 00468 UBIN0532860 611 611 Processed 27/07/2022 3339360594 POTHURAJU SRINU UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-014-033/011224
() 		0204010000NRG23030620221346447 06/06/2022 anu 0204010WL0033646 anu 00468 UBIN0532860 618 618 Processed 27/07/2022 3339360812 DOMTHAMALLA ANU UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-014-033/011260
() 		0204010000NRG23030620221346455 06/06/2022 raju 0204010WL0033646 raju 00468 UBIN0532860 610 610 Processed 27/07/2022 3339360858 KAMARAJU NELAPATI ICICI BANK LTD(508534)
539 Prathipadu AP-04-010-020-040/010744
() 		0204010000NRG23020620221320294 06/06/2022 Manga 0204010WL0033373 Manga 00468 UBIN0532860 921 921 Processed 27/07/2022 3339360591 GADULA MANGA UNION BANK OF INDIA(508500)
SubTotal 67005 67005
540 Prathipadu AP-04-010-012-031/010371
() 		0204010000NRG23020620221332940 06/06/2022 Naganna 0204010WL0033519 Naganna 00468 UBIN0801011 880 880 Processed 27/07/2022 3339360210 DANDU NAGANNA UNION BANK OF INDIA(508500)
SubTotal 880 880
541 Prathipadu AP-04-010-010-028/010854
() 		0204010000NRG23020620221322143 06/06/2022 Satyavati 0204010WL0033402 Satyavati 00468 UBIN0801194 655 655 Processed 27/07/2022 3339360489 SATYAVATHI SALAM UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-012-031/010007
() 		0204010000NRG23020620221332900 06/06/2022 Lakshmi Kantam 0204010WL0033519 Lakshmi Kantam 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360282 DEVARAPU LAXMI KANTAM ICICI BANK LTD(508534)
543 Prathipadu AP-04-010-012-031/010070
() 		0204010000NRG23020620221332904 06/06/2022 Venkayamma 0204010WL0033519 Venkayamma 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360284 SHEK VENKAYAMMA UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-012-031/010128
() 		0204010000NRG23020620221332908 06/06/2022 Venkanna 0204010WL0033519 Venkanna 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360207 DODDIPATLA VENKANNA UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-012-031/010206
() 		0204010000NRG23020620221332917 06/06/2022 Nageswararao 0204010WL0033519 Nageswararao 00468 UBIN0801194 660 660 Processed 27/07/2022 3339360276 DNDU NAGESWARARAO ICICI BANK LTD(508534)
546 Prathipadu AP-04-010-012-031/010213
() 		0204010000NRG23020620221332918 06/06/2022 Suridamma 0204010WL0033519 Suridamma 00468 UBIN0801194 660 660 Processed 27/07/2022 3339360300 DARA SURIDAMMA UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-012-031/010214
() 		0204010000NRG23020620221332920 06/06/2022 Nagalakshmi 0204010WL0033519 Nagalakshmi 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360281 CHUKKA NAGA LAXMI UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-012-031/010214
() 		0204010000NRG23020620221332919 06/06/2022 Sathibabu 0204010WL0033519 Sathibabu 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360254 SATHIBABU CHUKKA UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-012-031/010222
() 		0204010000NRG23020620221332921 06/06/2022 Appanna 0204010WL0033519 Appanna 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360240 APPANNA TIRAGATI UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-012-031/010222
() 		0204010000NRG23020620221332922 06/06/2022 Tiragathi Manga 0204010WL0033519 Tiragathi Manga 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360226 TIRAGATI MANGA ICICI BANK LTD(508534)
551 Prathipadu AP-04-010-012-031/010237
() 		0204010000NRG23020620221332925 06/06/2022 Appayyamma 0204010WL0033519 Appayyamma 00468 UBIN0801194 660 660 Processed 27/07/2022 3339360288 JALTARAPU APPAYAMMA UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-012-031/010237
() 		0204010000NRG23020620221332924 06/06/2022 Sathibabu 0204010WL0033519 Sathibabu 00468 UBIN0801194 440 440 Processed 27/07/2022 3339360264 JALTARAPU SATTIBABU UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-012-031/010252
() 		0204010000NRG23020620221332927 06/06/2022 Appalakonda 0204010WL0033519 Appalakonda 00468 UBIN0801194 1321 1321 Processed 27/07/2022 3339360302 DEVARAPU APPALAKONDA ICICI BANK LTD(508534)
554 Prathipadu AP-04-010-012-031/010302
() 		0204010000NRG23020620221332933 06/06/2022 Nagaraju 0204010WL0033519 Nagaraju 00468 UBIN0801194 660 660 Processed 27/07/2022 3339360310 MADE NAGARAJU UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-012-031/010371
() 		0204010000NRG23020620221332941 06/06/2022 Simhachalem 0204010WL0033519 Simhachalem 00468 UBIN0801194 660 660 Processed 27/07/2022 3339360229 DANDU SIMHACHALAM UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-012-031/010375
() 		0204010000NRG23020620221332942 06/06/2022 Nukaraju 0204010WL0033519 Nukaraju 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360297 MURALASHETTI NOOKARAJU UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-012-031/010417
() 		0204010000NRG23020620221332949 06/06/2022 Satyanarayanamma 0204010WL0033519 Satyanarayanamma 00468 UBIN0801194 1319 1319 Processed 27/07/2022 3339360237 DADALA SATYANARAYANA ICICI BANK LTD(508534)
558 Prathipadu AP-04-010-012-031/010430
() 		0204010000NRG23020620221332950 06/06/2022 NARLANAKA RAMU 0204010WL0033519 NARLANAKA RAMU 00468 UBIN0801194 1319 1319 Processed 27/07/2022 3339360232 NARLANKA RAMU ICICI BANK LTD(508534)
559 Prathipadu AP-04-010-012-031/010443
() 		0204010000NRG23020620221332954 06/06/2022 Bullappi 0204010WL0033519 Bullappi 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360269 DARA BULLAPPI UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-012-031/010445
() 		0204010000NRG23020620221332955 06/06/2022 Raghava 0204010WL0033519 Raghava 00468 UBIN0801194 1319 1319 Processed 27/07/2022 3339360206 DODDIPATLA RAGHAVA UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-012-031/010470
() 		0204010000NRG23020620221332957 06/06/2022 Apparao 0204010WL0033519 Apparao 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360277 JALASUTRAM APPARAO ICICI BANK LTD(508534)
562 Prathipadu AP-04-010-012-031/010473
() 		0204010000NRG23020620221332958 06/06/2022 Gorrela Gurraju 0204010WL0033519 Gorrela Gurraju 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360285 GORRELA GURRAJU ICICI BANK LTD(508534)
563 Prathipadu AP-04-010-012-031/010508
() 		0204010000NRG23020620221332961 06/06/2022 Sathish 0204010WL0033519 Sathish 00468 UBIN0801194 1319 1319 Processed 27/07/2022 3339360211 SUNKARA SATYANARAYANA ICICI BANK LTD(508534)
564 Prathipadu AP-04-010-012-031/010525
() 		0204010000NRG23020620221332966 06/06/2022 Subbalakshmi 0204010WL0033519 Subbalakshmi 00468 UBIN0801194 659 659 Processed 27/07/2022 3339360227 MULIKI SUBBALAXMI UNION BANK OF INDIA(508500)
565 Prathipadu AP-04-010-012-031/010531
() 		0204010000NRG23020620221332967 06/06/2022 Appa Rao 0204010WL0033519 Appa Rao 00468 UBIN0801194 1319 1319 Processed 27/07/2022 3339360213 Mr JATTARAPU APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
566 Prathipadu AP-04-010-012-031/010531
() 		0204010000NRG23020620221332968 06/06/2022 Appayyamma 0204010WL0033519 Appayyamma 00468 UBIN0801194 1319 1319 Processed 27/07/2022 3339360223 JALTARAPU APPAYAMMA ICICI BANK LTD(508534)
567 Prathipadu AP-04-010-012-031/010539
() 		0204010000NRG23020620221332970 06/06/2022 Saraswati 0204010WL0033519 Saraswati 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360239 SARASWATHI BONALA UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-012-031/010541
() 		0204010000NRG23020620221332972 06/06/2022 Bonala Venkatalakshmi 0204010WL0033519 Bonala Venkatalakshmi 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360241 BONALA VENKATA LAXMI UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-012-031/010542
() 		0204010000NRG23020620221332973 06/06/2022 Satya Naarayana 0204010WL0033519 Satya Naarayana 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360200 BONALA SATYANARAYANA ICICI BANK LTD(508534)
570 Prathipadu AP-04-010-012-031/010559
() 		0204010000NRG23020620221332978 06/06/2022 Subbalakshmi 0204010WL0033519 Subbalakshmi 00468 UBIN0801194 1320 1320 Processed 27/07/2022 3339360216 RELLI SUBBALAKSKHMI ICICI BANK LTD(508534)
571 Prathipadu AP-04-010-012-031/010656
() 		0204010000NRG23020620221332987 06/06/2022 Jayamma 0204010WL0033519 Jayamma 00468 UBIN0801194 879 879 Processed 27/07/2022 3339360256 PALLATI JAYAMMA ICICI BANK LTD(508534)
572 Prathipadu AP-04-010-012-031/010658
() 		0204010000NRG23020620221332988 06/06/2022 Arjunudu 0204010WL0033519 Arjunudu 00468 UBIN0801194 1318 1318 Processed 27/07/2022 3339360238 PILLA ARJUNUDU ICICI BANK LTD(508534)
573 Prathipadu AP-04-010-012-031/010724
() 		0204010000NRG23020620221332998 06/06/2022 Naagamani 0204010WL0033519 Naagamani 00468 UBIN0801194 1318 1318 Processed 27/07/2022 3339360304 YADAGIRI NAGAMANI UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-012-031/010739
() 		0204010000NRG23020620221332999 06/06/2022 Gangamma 0204010WL0033519 Gangamma 00468 UBIN0801194 879 879 Processed 27/07/2022 3339360242 CHANUBOYANA GANGAMMA ICICI BANK LTD(508534)
575 Prathipadu AP-04-010-012-031/010773
() 		0204010000NRG23020620221333003 06/06/2022 Sattiyya 0204010WL0033519 Sattiyya 00468 UBIN0801194 879 879 Processed 27/07/2022 3339360272 SHEK SATTIYYA UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-012-031/010802
() 		0204010000NRG23020620221333004 06/06/2022 Esiyya 0204010WL0033519 Esiyya 00468 UBIN0801194 1318 1318 Processed 27/07/2022 3339360255 CHEVALA ESIYYA ICICI BANK LTD(508534)
577 Prathipadu AP-04-010-012-031/010802
() 		0204010000NRG23020620221333005 06/06/2022 Nukalamma 0204010WL0033519 Nukalamma 00468 UBIN0801194 1318 1318 Processed 27/07/2022 3339360301 CHEVALA NOOKALAMMA ICICI BANK LTD(508534)
578 Prathipadu AP-04-010-012-031/010805
() 		0204010000NRG23020620221333006 06/06/2022 mamidi suribabu 0204010WL0033519 mamidi suribabu 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360283 MAMIDI SURIBABU ICICI BANK LTD(508534)
579 Prathipadu AP-04-010-012-031/010815
() 		0204010000NRG23020620221333007 06/06/2022 Bullappi 0204010WL0033519 Bullappi 00468 UBIN0801194 880 880 Processed 27/07/2022 3339360286 PALLATI BULLI APPI ICICI BANK LTD(508534)
580 Prathipadu AP-04-010-012-031/010875
() 		0204010000NRG23020620221333016 06/06/2022 Doddipatla Nageswararao 0204010WL0033519 Doddipatla Nageswararao 00468 UBIN0801194 1101 1101 Processed 27/07/2022 3339360230 DODDIPATLA NAGESWARARAO UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-012-031/010890
() 		0204010000NRG23020620221333018 06/06/2022 Tatayya 0204010WL0033519 Tatayya 00468 UBIN0801194 1101 1101 Processed 27/07/2022 3339360278 JALTARAPU TATAYYA UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-012-031/010890
() 		0204010000NRG23020620221333019 06/06/2022 Venkayyamma 0204010WL0033519 Venkayyamma 00468 UBIN0801194 1099 1099 Processed 27/07/2022 3339360228 JALATARAPU VENKAYAMMA UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-012-031/011031
() 		0204010000NRG23020620221333028 06/06/2022 MAHENDRADA BHAVANI 0204010WL0033519 MAHENDRADA BHAVANI 00468 UBIN0801194 879 879 Processed 27/07/2022 3339360235 MAHENDRADA BHAVANI UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-012-031/011038
() 		0204010000NRG23020620221333030 06/06/2022 Bullamma 0204010WL0033519 Bullamma 00468 UBIN0801194 1099 1099 Processed 27/07/2022 3339360287 ADDALA BULLAMMA ICICI BANK LTD(508534)
585 Prathipadu AP-04-010-012-031/011038
() 		0204010000NRG23020620221333029 06/06/2022 Raju 0204010WL0033519 Raju 00468 UBIN0801194 1099 1099 Processed 27/07/2022 3339360271 ADDALA RAJU ICICI BANK LTD(508534)
586 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23020620221320241 06/06/2022 Kondarajulu 0204010WL0033373 Kondarajulu 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360260 KOLLUBOINA KONDARAJU UNION BANK OF INDIA(508500)
587 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23020620221320242 06/06/2022 Lakshmi 0204010WL0033373 Lakshmi 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360293 KOLLUBOINA LAKSHMI UNION BANK OF INDIA(508500)
588 Prathipadu AP-04-010-020-040/010422
() 		0204010000NRG23020620221320264 06/06/2022 Nookaraju 0204010WL0033373 Nookaraju 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360303 GOLLA NOOKARAJU UNION BANK OF INDIA(508500)
589 Prathipadu AP-04-010-020-040/010432
() 		0204010000NRG23020620221320265 06/06/2022 Suryanarayana 0204010WL0033373 Suryanarayana 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360249 Mr NAGULAPALLI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
590 Prathipadu AP-04-010-020-040/010516
() 		0204010000NRG23020620221320271 06/06/2022 Srinu 0204010WL0033373 Srinu 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360263 Mr PALLA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
591 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23020620221320273 06/06/2022 Appa Rao 0204010WL0033373 Appa Rao 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360222 PALLA APPA RAO UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23020620221320274 06/06/2022 Appalakonda 0204010WL0033373 Appalakonda 00468 UBIN0801194 1140 1140 Processed 27/07/2022 3339360273 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-020-040/010616
() 		0204010000NRG23020620221320279 06/06/2022 Venkatalakshmi 0204010WL0033373 Venkatalakshmi 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360298 BEESETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
594 Prathipadu AP-04-010-020-040/010744
() 		0204010000NRG23020620221320293 06/06/2022 Bapiraju 0204010WL0033373 Bapiraju 00468 UBIN0801194 691 691 Processed 27/07/2022 3339360201 GADULA BAPIRAJU UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-020-040/010937
() 		0204010000NRG23020620221320306 06/06/2022 Varalu 0204010WL0033373 Varalu 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360245 JANAPAREDDY VARALU UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23020620221320311 06/06/2022 YADAGALA CHINA APPA RAO 0204010WL0033373 YADAGALA CHINA APPA RAO 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360204 YADAGALA CHINA APPA RAO UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23020620221320312 06/06/2022 YADAGALA CHINA APPA RAO 0204010WL0033373 YADAGALA CHINA APPA RAO 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360203 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23020620221320314 06/06/2022 Kamaraju 0204010WL0033373 Kamaraju 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360215 GONAGANI KAMARAJU UNION BANK OF INDIA(508500)
599 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23020620221320315 06/06/2022 Peda Kantam 0204010WL0033373 Peda Kantam 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360212 GONAGALA KANTHAM UNION BANK OF INDIA(508500)
600 Prathipadu AP-04-010-020-040/010998
() 		0204010000NRG23020620221320317 06/06/2022 Raghava 0204010WL0033373 Raghava 00468 UBIN0801194 1140 1140 Processed 27/07/2022 3339360231 RAMABUDDI RAGHAVA UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-020-040/011000
() 		0204010000NRG23020620221320318 06/06/2022 Nagaraju 0204010WL0033373 Nagaraju 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360259 KARRI NAGAMANI UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-020-040/011017
() 		0204010000NRG23020620221320319 06/06/2022 Satyavathi 0204010WL0033373 Satyavathi 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360220 KADA SATYAVATHI UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-020-040/011181
() 		0204010000NRG23020620221320322 06/06/2022 Lakshmi 0204010WL0033373 Lakshmi 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360214 Mrs ISARAPU LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
604 Prathipadu AP-04-010-020-040/011184
() 		0204010000NRG23020620221320324 06/06/2022 Varalu 0204010WL0033373 Varalu 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360246 ISARAPU VARALAMMA UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-020-040/011186
() 		0204010000NRG23020620221320325 06/06/2022 Nukaraju 0204010WL0033373 Nukaraju 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360299 MEDIBOYINA NOOKARAJU UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-020-040/011211
() 		0204010000NRG23020620221320326 06/06/2022 Lakshmi 0204010WL0033373 Lakshmi 00468 UBIN0801194 921 921 Processed 27/07/2022 3339360253 BUDDA LAKSHMI UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-020-040/011272
() 		0204010000NRG23020620221320335 06/06/2022 Satyavati 0204010WL0033373 Satyavati 00468 UBIN0801194 1140 1140 Processed 27/07/2022 3339360262 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-020-040/011349
() 		0204010000NRG23020620221320341 06/06/2022 Jogiraju 0204010WL0033373 Jogiraju 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360250 KARRI JOGIRAJU UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-020-040/011358
() 		0204010000NRG23020620221320344 06/06/2022 Veerraju 0204010WL0033373 Veerraju 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360208 GONAGANI VEERRAJU UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-020-040/011360
() 		0204010000NRG23020620221320345 06/06/2022 Satyavati 0204010WL0033373 Satyavati 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360217 Mrs DEVARA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
611 Prathipadu AP-04-010-020-040/011367
() 		0204010000NRG23020620221320346 06/06/2022 Arajamma 0204010WL0033373 Arajamma 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360218 PALLA ARJAMMA UNION BANK OF INDIA(508500)
612 Prathipadu AP-04-010-020-040/011369
() 		0204010000NRG23020620221320347 06/06/2022 Chinnamma 0204010WL0033373 Chinnamma 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360257 BUDDALA CHINNAYAMMA UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-020-040/011443
() 		0204010000NRG23020620221320355 06/06/2022 Mahalakshmi 0204010WL0033373 Mahalakshmi 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360294 MALLAPUREDDY MAHALAKSHMI UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-020-040/011444
() 		0204010000NRG23020620221320356 06/06/2022 Perantalu 0204010WL0033373 Perantalu 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360291 KANTAPUREDDY PERANTALU UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-020-040/011450
() 		0204010000NRG23020620221320357 06/06/2022 Veeralakshmi 0204010WL0033373 Veeralakshmi 00468 UBIN0801194 921 921 Processed 27/07/2022 3339360236 BARNINKALA VEERA LAKSHMI UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-020-040/011455
() 		0204010000NRG23020620221320358 06/06/2022 Nukaraju 0204010WL0033373 Nukaraju 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360202 SABBU NOOKARAJU UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-020-040/011538
() 		0204010000NRG23020620221320365 06/06/2022 Satyavati 0204010WL0033373 Satyavati 00468 UBIN0801194 1151 1151 Processed 27/07/2022 3339360275 Mrs PENDAYALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
618 Prathipadu AP-04-010-020-040/011611
() 		0204010000NRG23020620221320366 06/06/2022 Appanna 0204010WL0033373 Appanna 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360224 GARAGA APPANNA UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-020-040/011634
() 		0204010000NRG23020620221320367 06/06/2022 Kantam 0204010WL0033373 Kantam 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360243 Mrs GONAKANI KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
620 Prathipadu AP-04-010-020-040/011690
() 		0204010000NRG23020620221320368 06/06/2022 Sooryavati 0204010WL0033373 Sooryavati 00468 UBIN0801194 921 921 Processed 27/07/2022 3339360290 VAIBOINA SURYAVATHI UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-020-040/011781
() 		0204010000NRG23020620221320371 06/06/2022 Satyaveni 0204010WL0033373 Satyaveni 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360261 JAJIMOGGALA NAGA SATYAVENI UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-020-040/011841
() 		0204010000NRG23020620221320376 06/06/2022 Appalaraju 0204010WL0033373 Appalaraju 00468 UBIN0801194 1140 1140 Processed 27/07/2022 3339360219 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-020-040/011956
() 		0204010000NRG23020620221320377 06/06/2022 Manikyam 0204010WL0033373 Manikyam 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360258 SHAVANIGANI MANIKYAM UNION BANK OF INDIA(508500)
624 Prathipadu AP-04-010-020-040/012024
() 		0204010000NRG23020620221320383 06/06/2022 Appalaraju 0204010WL0033373 Appalaraju 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360251 Mrs MANTHINA APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
625 Prathipadu AP-04-010-020-040/012237
() 		0204010000NRG23020620221320391 06/06/2022 Lovalakshmi 0204010WL0033373 Lovalakshmi 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360307 KOLLUBOYINA LOVALAKSHMI UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-020-040/012316
() 		0204010000NRG23020620221320393 06/06/2022 Akkamma 0204010WL0033373 Akkamma 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360225 MADABOINA AKKAMMA UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-020-040/012344
() 		0204010000NRG23020620221320394 06/06/2022 Devi Durga 0204010WL0033373 Devi Durga 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360233 PALLA DEVI DURGA UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23020620221320398 06/06/2022 appalaraju 0204010WL0033373 appalaraju 00468 UBIN0801194 1150 1150 Processed 27/07/2022 3339360270 EEGALA APPALARAJU UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23020620221320397 06/06/2022 Gangaraju 0204010WL0033373 Gangaraju 00468 UBIN0801194 1150 1150 Processed 27/07/2022 3339360305 EEGALA GANGARAJU UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-020-040/012431
() 		0204010000NRG23020620221320400 06/06/2022 Nukaraju 0204010WL0033373 Nukaraju 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360248 CHENNADA NOOKARAJU UNION BANK OF INDIA(508500)
631 Prathipadu AP-04-010-020-040/012492
() 		0204010000NRG23020620221320401 06/06/2022 Nookarathnam 0204010WL0033373 Nookarathnam 00468 UBIN0801194 912 912 Processed 27/07/2022 3339360295 AVALA NUKARATNAM UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-020-040/012498
() 		0204010000NRG23020620221320402 06/06/2022 varalamma 0204010WL0033373 varalamma 00468 UBIN0801194 1150 1150 Processed 27/07/2022 3339360268 MATTA VARALAMMA UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-020-040/012503
() 		0204010000NRG23020620221320403 06/06/2022 Raghava 0204010WL0033373 Raghava 00468 UBIN0801194 1380 1380 Processed 27/07/2022 3339360267 SINGIREDDY RAGHAVA UNION BANK OF INDIA(508500)
634 Prathipadu AP-04-010-020-040/012580
() 		0204010000NRG23020620221320404 06/06/2022 naagamani 0204010WL0033373 naagamani 00468 UBIN0801194 1150 1150 Processed 27/07/2022 3339360296 TUPATI NAGAMANI UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-020-040/012585
() 		0204010000NRG23020620221320406 06/06/2022 Vishnu 0204010WL0033373 Vishnu 00468 UBIN0801194 1380 1380 Processed 27/07/2022 3339360274 JYOTULA VISHNU UNION BANK OF INDIA(508500)
636 Prathipadu AP-04-010-020-040/012598
() 		0204010000NRG23020620221320410 06/06/2022 Beby 0204010WL0033373 Beby 00468 UBIN0801194 920 920 Processed 27/07/2022 3339360221 GORLA BABY UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-020-040/012608
() 		0204010000NRG23020620221320411 06/06/2022 LAKSHMI 0204010WL0033373 LAKSHMI 00468 UBIN0801194 920 920 Processed 27/07/2022 3339360279 UYYALA LAKSHMI UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-020-040/012621
() 		0204010000NRG23020620221320412 06/06/2022 BALA 0204010WL0033373 BALA 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360292 ISARAPU BALA UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-020-040/012691
() 		0204010000NRG23020620221320419 06/06/2022 ammaji 0204010WL0033373 ammaji 00468 UBIN0801194 920 920 Processed 27/07/2022 3339360234 YALAMANCHILI AMMAJI UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-020-040/012706
() 		0204010000NRG23020620221320422 06/06/2022 padma 0204010WL0033373 padma 00468 UBIN0801194 1380 1380 Processed 27/07/2022 3339360309 KAKI PADMA UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-020-040/012748
() 		0204010000NRG23020620221320425 06/06/2022 nagamani 0204010WL0033373 nagamani 00468 UBIN0801194 1381 1381 Processed 27/07/2022 3339360265 BARNINKALA NAGAMANI UNION BANK OF INDIA(508500)
642 Prathipadu AP-04-010-020-040/012756
() 		0204010000NRG23020620221320427 06/06/2022 kantham 0204010WL0033373 kantham 00468 UBIN0801194 1150 1150 Processed 27/07/2022 3339360266 GORLA KANTHAM UNION BANK OF INDIA(508500)
643 Prathipadu AP-04-010-020-040/012757
() 		0204010000NRG23020620221320428 06/06/2022 appalakonda 0204010WL0033373 appalakonda 00468 UBIN0801194 1152 1152 Processed 27/07/2022 3339360252 ULLANKALA APPALAKONDA UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-020-040/012766
() 		0204010000NRG23020620221320429 06/06/2022 yesamma 0204010WL0033373 yesamma 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360247 BOMMIDALA YESAMMA UNION BANK OF INDIA(508500)
645 Prathipadu AP-04-010-020-040/012772
() 		0204010000NRG23020620221320430 06/06/2022 bullamma 0204010WL0033373 bullamma 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360205 MADAVALA BULLEMMA UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-020-040/012791
() 		0204010000NRG23020620221320431 06/06/2022 Lovaraju 0204010WL0033373 Lovaraju 00468 UBIN0801194 1152 1152 Processed 27/07/2022 3339360306 URLANKALA LOVARAJU UNION BANK OF INDIA(508500)
647 Prathipadu AP-04-010-020-040/013035
() 		0204010000NRG23020620221320436 06/06/2022 prakasarao 0204010WL0033373 prakasarao 00468 UBIN0801194 1150 1150 Processed 27/07/2022 3339360209 Mr KOLLAPUREDDY PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
648 Prathipadu AP-04-010-020-040/013084
() 		0204010000NRG23020620221320439 06/06/2022 satyanarayana 0204010WL0033373 satyanarayana 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360311 BOLLU SATYANARAYANA UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-020-040/013207
() 		0204010000NRG23020620221320441 06/06/2022 varalakshmi 0204010WL0033373 varalakshmi 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360289 GORLA VARALAKSHMI UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-020-040/013246
() 		0204010000NRG23020620221320443 06/06/2022 saraswathi 0204010WL0033373 saraswathi 00468 UBIN0801194 1382 1382 Processed 27/07/2022 3339360280 BALJI SARASWATHI UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-020-040/013450
() 		0204010000NRG23020620221320448 06/06/2022 lakShmi 0204010WL0033373 lakShmi 00468 UBIN0801194 1368 1368 Processed 27/07/2022 3339360308 RAMBUDDI LAXMI UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-020-040/013450
() 		0204010000NRG23020620221320447 06/06/2022 rAMbuDDi konDayya 0204010WL0033373 rAMbuDDi konDayya 00468 UBIN0801194 1140 1140 Processed 27/07/2022 3339360199 RAMBUDHI KONDAIAH UNION BANK OF INDIA(508500)
SubTotal 130597 130597
653 Prathipadu AP-04-010-004-022/010085
() 		0204010000NRG23030620221354161 06/06/2022 Addala Appala Raju 0204010WL0033739 Addala Appala Raju 00468 UBIN0804690 918 918 Processed 27/07/2022 3339360431 APPALA RAJU ADDALA ICICI BANK LTD(508534)
SubTotal 918 918
654 Prathipadu AP-04-010-014-033/010267
() 		0204010000NRG23030620221346231 06/06/2022 Chittemma 0204010WL0033646 Chittemma 00468 UBIN0806510 606 606 Processed 27/07/2022 3339360432 CHITTEMMA BANGARU ICICI BANK LTD(508534)
SubTotal 606 606
655 Prathipadu AP-04-010-008-025/010260
() 		0204010000NRG23030620221350659 06/06/2022 Simhachalam 0204010WL0033693 Simhachalam 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360558 KADIGATLA SIMHACHALAM UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-008-025/010266
() 		0204010000NRG23030620221350661 06/06/2022 Narayudu 0204010WL0033693 Narayudu 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360441 GUDA NARAYADU UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-008-025/010274
() 		0204010000NRG23030620221350663 06/06/2022 Bulokanad 0204010WL0033693 Bulokanad 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360442 NADIGATLA BHOOLOKNATH UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-008-025/010286
() 		0204010000NRG23030620221350666 06/06/2022 NADIGATLA NAGACHAKRAM 0204010WL0033693 NADIGATLA NAGACHAKRAM 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360443 NADIGATLA CHAKRA RAO ANE NAGA CHAKAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Prathipadu AP-04-010-008-025/010297
() 		0204010000NRG23030620221350669 06/06/2022 Narasayya 0204010WL0033693 Narasayya 00468 UBIN0809675 895 895 Processed 27/07/2022 3339360539 Guda Narasayya ICICI BANK LTD(508534)
660 Prathipadu AP-04-010-008-025/010302
() 		0204010000NRG23030620221350670 06/06/2022 Satyanarayana 0204010WL0033693 Satyanarayana 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360437 JELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-008-025/010313
() 		0204010000NRG23030620221350672 06/06/2022 Krishna 0204010WL0033693 Krishna 00468 UBIN0809675 895 895 Processed 27/07/2022 3339360540 MR MAINALA KRISHNA STATE BANK OF INDIA(508548)
662 Prathipadu AP-04-010-008-025/010314
() 		0204010000NRG23030620221350673 06/06/2022 Apparao 0204010WL0033693 Apparao 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360541 Mainala Apparao ICICI BANK LTD(508534)
663 Prathipadu AP-04-010-008-025/010341
() 		0204010000NRG23030620221350676 06/06/2022 Gangaraju 0204010WL0033693 Gangaraju 00468 UBIN0809675 1080 1080 Processed 27/07/2022 3339360554 MAINALA GANGARAJU UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-008-025/010346
() 		0204010000NRG23030620221350677 06/06/2022 Ramana 0204010WL0033693 Ramana 00468 UBIN0809675 1080 1080 Processed 27/07/2022 3339360559 MR JILAKARRA RAMANA STATE BANK OF INDIA(508548)
665 Prathipadu AP-04-010-008-025/010368
() 		0204010000NRG23030620221350678 06/06/2022 Aggirama Krishna 0204010WL0033693 Aggirama Krishna 00468 UBIN0809675 864 864 Processed 27/07/2022 3339360444 RAMAKRISHNA TETAKAYALA ICICI BANK LTD(508534)
666 Prathipadu AP-04-010-008-025/010390
() 		0204010000NRG23030620221350684 06/06/2022 Rambabu 0204010WL0033693 Rambabu 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360436 MEDASANI RAMBABU UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-008-025/010403
() 		0204010000NRG23030620221350685 06/06/2022 Chandramma 0204010WL0033693 Chandramma 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360471 MADI CHANDRAMMA UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-008-025/010406
() 		0204010000NRG23030620221350686 06/06/2022 Paluri Chandrarao 0204010WL0033693 Paluri Chandrarao 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339360542 PALURI CHANDRA RAO UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-008-025/010420
() 		0204010000NRG23030620221350687 06/06/2022 Paidiyya 0204010WL0033693 Paidiyya 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339360433 VATTIKOLLA PYDAIAH UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-008-025/010433
() 		0204010000NRG23030620221350688 06/06/2022 Satyanarayana 0204010WL0033693 Satyanarayana 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339360550 GAADI SATYANARAYANA UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-008-025/010456
() 		0204010000NRG23030620221350692 06/06/2022 Tatarao 0204010WL0033693 Tatarao 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360551 GURRAM TATARAO UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-008-025/010460
() 		0204010000NRG23030620221350694 06/06/2022 INDHULA KONDA RAO 0204010WL0033693 INDHULA KONDA RAO 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360549 INDHULA KONDA RAO UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-008-025/010462
() 		0204010000NRG23030620221350695 06/06/2022 Satyanarayana 0204010WL0033693 Satyanarayana 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339360435 JEELAKARRA SATYANARAYANA UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-008-025/010468
() 		0204010000NRG23030620221350696 06/06/2022 Satyanarayana 0204010WL0033693 Satyanarayana 00468 UBIN0809675 672 672 Processed 27/07/2022 3339360560 GUDA SATYANARAYANA UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23030620221350698 06/06/2022 Durgabhavani 0204010WL0033693 Durgabhavani 00468 UBIN0809675 672 672 Processed 27/07/2022 3339360544 MOTUKURI DURGA BHAVANI UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-008-025/010490
() 		0204010000NRG23030620221350697 06/06/2022 Lovaraju 0204010WL0033693 Lovaraju 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360469 LOVARAJU MOTUKURI ICICI BANK LTD(508534)
677 Prathipadu AP-04-010-008-025/010502
() 		0204010000NRG23030620221350699 06/06/2022 Jyothi 0204010WL0033693 Jyothi 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339360453 KOLLABATHULA JYOTHI UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-008-025/010512
() 		0204010000NRG23030620221350700 06/06/2022 Babji 0204010WL0033693 Babji 00468 UBIN0809675 1120 1120 Processed 27/07/2022 3339360445 KADIMI BABJI ICICI BANK LTD(508534)
679 Prathipadu AP-04-010-008-025/010532
() 		0204010000NRG23030620221350701 06/06/2022 Mariyamma 0204010WL0033693 Mariyamma 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360478 MARIYAMMA YENUGUPALLI ICICI BANK LTD(508534)
680 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23030620221350703 06/06/2022 Lovaraju 0204010WL0033693 Lovaraju 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360470 MOTUKURI LOVA RAJU UNION BANK OF INDIA(508500)
681 Prathipadu AP-04-010-008-025/010573
() 		0204010000NRG23030620221350702 06/06/2022 Maha Lakshmi 0204010WL0033693 Maha Lakshmi 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360525 MOTUKURI MAHALAXMI UNION BANK OF INDIA(508500)
682 Prathipadu AP-04-010-008-025/010582
() 		0204010000NRG23030620221350704 06/06/2022 Durga 0204010WL0033693 Durga 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360537 YENUGUPALLI DURGA UNION BANK OF INDIA(508500)
683 Prathipadu AP-04-010-008-025/010588
() 		0204010000NRG23030620221350706 06/06/2022 RAni 0204010WL0033693 RAni 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360523 MADI RANI UNION BANK OF INDIA(508500)
684 Prathipadu AP-04-010-008-025/010593
() 		0204010000NRG23030620221350707 06/06/2022 Lovakumari 0204010WL0033693 Lovakumari 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360547 YASARAPU LOVAKUMARI UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-008-025/010597
() 		0204010000NRG23030620221350708 06/06/2022 Meri 0204010WL0033693 Meri 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360524 MOTUKURI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Prathipadu AP-04-010-008-025/010599
() 		0204010000NRG23030620221350709 06/06/2022 Lakshmi 0204010WL0033693 Lakshmi 00468 UBIN0809675 447 447 Processed 27/07/2022 3339360552 KONKIPUDI VISHNU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Prathipadu AP-04-010-008-025/010605
() 		0204010000NRG23030620221350710 06/06/2022 arun kumar 0204010WL0033693 arun kumar 00468 UBIN0809675 895 895 Processed 27/07/2022 3339360507 MOTUKURI ARUNKUMAR UNION BANK OF INDIA(508500)
688 Prathipadu AP-04-010-008-025/010606
() 		0204010000NRG23030620221350711 06/06/2022 Rani 0204010WL0033693 Rani 00468 UBIN0809675 895 895 Processed 27/07/2022 3339360543 YENUGUPALLI RANI UNION BANK OF INDIA(508500)
689 Prathipadu AP-04-010-008-025/010648
() 		0204010000NRG23030620221350714 06/06/2022 Chinnarao 0204010WL0033693 Chinnarao 00468 UBIN0809675 671 671 Processed 27/07/2022 3339360434 Mr COOLI CHINNA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
690 Prathipadu AP-04-010-008-025/010699
() 		0204010000NRG23030620221350720 06/06/2022 devi 0204010WL0033693 devi 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360536 CHIMDADA DEVI UNION BANK OF INDIA(508500)
691 Prathipadu AP-04-010-008-025/010701
() 		0204010000NRG23030620221350721 06/06/2022 Anantha lakshmi 0204010WL0033693 Anantha lakshmi 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360473 PALIKI ANANTHALAXMI ICICI BANK LTD(508534)
692 Prathipadu AP-04-010-008-025/010706
() 		0204010000NRG23030620221350723 06/06/2022 aparna 0204010WL0033693 aparna 00468 UBIN0809675 896 896 Processed 27/07/2022 3339360556 MAADI APARNA UNION BANK OF INDIA(508500)
693 Prathipadu AP-04-010-008-025/010707
() 		0204010000NRG23030620221350724 06/06/2022 Chiranjeevi 0204010WL0033693 Chiranjeevi 00468 UBIN0809675 448 448 Processed 27/07/2022 3339360472 GANTETI CHIRANJEEVI UNION BANK OF INDIA(508500)
694 Prathipadu AP-04-010-008-025/010712
() 		0204010000NRG23030620221350725 06/06/2022 siva krishna 0204010WL0033693 siva krishna 00468 UBIN0809675 1119 1119 Processed 27/07/2022 3339360446 MOTUKURI SIVA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Prathipadu AP-04-010-008-025/010727
() 		0204010000NRG23030620221350726 06/06/2022 Rama siva 0204010WL0033693 Rama siva 00468 UBIN0809675 1117 1117 Processed 27/07/2022 3339360553 UMMIDI RAMA SIVA UNION BANK OF INDIA(508500)
696 Prathipadu AP-04-010-008-025/010728
() 		0204010000NRG23030620221350727 06/06/2022 Naga krishna 0204010WL0033693 Naga krishna 00468 UBIN0809675 1117 1117 Processed 27/07/2022 3339360545 Nagakrishna Guda ICICI BANK LTD(508534)
697 Prathipadu AP-04-010-010-028/010005
() 		0204010000NRG23020620221321947 06/06/2022 Kumari 0204010WL0033402 Kumari 00468 UBIN0809675 219 219 Processed 27/07/2022 3339360500 KUMARI IRUGULA UNION BANK OF INDIA(508500)
698 Prathipadu AP-04-010-010-028/010010
() 		0204010000NRG23020620221321950 06/06/2022 Nagamma 0204010WL0033402 Nagamma 00468 UBIN0809675 436 436 Processed 27/07/2022 3339360464 NAGAMANI PALLA UNION BANK OF INDIA(508500)
699 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23020620221321957 06/06/2022 Simhachalem 0204010WL0033402 Simhachalem 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360533 PALLA SIMHACHALAM UNION BANK OF INDIA(508500)
700 Prathipadu AP-04-010-010-028/010025
() 		0204010000NRG23020620221321956 06/06/2022 Vijaya 0204010WL0033402 Vijaya 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360555 GUNAPARTHI PALLA VIJAYA BANK OF INDIA(508505)
701 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23020620221321960 06/06/2022 Ramana 0204010WL0033402 Ramana 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360538 THEDE RAMANA UNION BANK OF INDIA(508500)
702 Prathipadu AP-04-010-010-028/010036
() 		0204010000NRG23020620221321961 06/06/2022 Raju 0204010WL0033402 Raju 00468 UBIN0809675 653 653 Processed 27/07/2022 3339360535 PAKA RAJU UNION BANK OF INDIA(508500)
703 Prathipadu AP-04-010-010-028/010049
() 		0204010000NRG23020620221321965 06/06/2022 Suryudu 0204010WL0033402 Suryudu 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360526 SURYUDU GADULA UNION BANK OF INDIA(508500)
704 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23020620221321967 06/06/2022 Appa Rao 0204010WL0033402 Appa Rao 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360468 APPARAO KOLA UNION BANK OF INDIA(508500)
705 Prathipadu AP-04-010-010-028/010068
() 		0204010000NRG23020620221321969 06/06/2022 Satyavathi 0204010WL0033402 Satyavathi 00468 UBIN0809675 436 436 Processed 27/07/2022 3339360504 SATYAVATHI ESASAM UNION BANK OF INDIA(508500)
706 Prathipadu AP-04-010-010-028/010085
() 		0204010000NRG23020620221321970 06/06/2022 Arjulamma 0204010WL0033402 Arjulamma 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360485 ARJULAMMA GORLA UNION BANK OF INDIA(508500)
707 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23020620221321972 06/06/2022 Sanyasirao 0204010WL0033402 Sanyasirao 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360467 SANYASIRAO GANDREDDI UNION BANK OF INDIA(508500)
708 Prathipadu AP-04-010-010-028/010096
() 		0204010000NRG23020620221321973 06/06/2022 Satyavati 0204010WL0033402 Satyavati 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360466 SATYAVATHI GANDREDDI UNION BANK OF INDIA(508500)
709 Prathipadu AP-04-010-010-028/010135
() 		0204010000NRG23020620221321980 06/06/2022 Guramma 0204010WL0033402 Guramma 00468 UBIN0809675 877 877 Processed 27/07/2022 3339360440 BALLA GURRAYAMMA UNION BANK OF INDIA(508500)
710 Prathipadu AP-04-010-010-028/010144
() 		0204010000NRG23020620221321981 06/06/2022 Surya Kantam 0204010WL0033402 Surya Kantam 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360449 SURYAKANTAM EESARAPU UNION BANK OF INDIA(508500)
711 Prathipadu AP-04-010-010-028/010161
() 		0204010000NRG23020620221321985 06/06/2022 Chinatalli 0204010WL0033402 Chinatalli 00468 UBIN0809675 647 647 Processed 27/07/2022 3339360490 CHINNATHALLI TEKE UNION BANK OF INDIA(508500)
712 Prathipadu AP-04-010-010-028/010176
() 		0204010000NRG23020620221321989 06/06/2022 Vara Lakshmi 0204010WL0033402 Vara Lakshmi 00468 UBIN0809675 729 729 Processed 27/07/2022 3339360455 VARALAXMI ALLI UNION BANK OF INDIA(508500)
713 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23020620221321994 06/06/2022 Trimurtulu 0204010WL0033402 Trimurtulu 00468 UBIN0809675 877 877 Processed 27/07/2022 3339360460 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
714 Prathipadu AP-04-010-010-028/010206
() 		0204010000NRG23020620221321995 06/06/2022 Ratnam 0204010WL0033402 Ratnam 00468 UBIN0809675 538 538 Processed 27/07/2022 3339360454 RATNAM ALLI UNION BANK OF INDIA(508500)
715 Prathipadu AP-04-010-010-028/010207
() 		0204010000NRG23020620221321996 06/06/2022 Nerelamma 0204010WL0033402 Nerelamma 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360508 KAKARA NERELLAMMA UNION BANK OF INDIA(508500)
716 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23020620221321997 06/06/2022 Chintalu 0204010WL0033402 Chintalu 00468 UBIN0809675 718 718 Processed 27/07/2022 3339360461 GURRALA CHINTALU UNION BANK OF INDIA(508500)
717 Prathipadu AP-04-010-010-028/010213
() 		0204010000NRG23020620221322003 06/06/2022 Ganga 0204010WL0033402 Ganga 00468 UBIN0809675 538 538 Processed 27/07/2022 3339360488 GANGA NAMBARU UNION BANK OF INDIA(508500)
718 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23020620221322011 06/06/2022 manikumari 0204010WL0033402 manikumari 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360529 MANIKUMARI BAIPA UNION BANK OF INDIA(508500)
719 Prathipadu AP-04-010-010-028/010246
() 		0204010000NRG23020620221322010 06/06/2022 Nageswara Rao 0204010WL0033402 Nageswara Rao 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360530 NAGESWARARAO BAIPA UNION BANK OF INDIA(508500)
720 Prathipadu AP-04-010-010-028/010261
() 		0204010000NRG23020620221322014 06/06/2022 Devi 0204010WL0033402 Devi 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360519 DUMMULA DEVI UNION BANK OF INDIA(508500)
721 Prathipadu AP-04-010-010-028/010262
() 		0204010000NRG23020620221322015 06/06/2022 Appayamma 0204010WL0033402 Appayamma 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360517 DUMMULA APPAYAMMA UNION BANK OF INDIA(508500)
722 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23020620221322017 06/06/2022 Krishna 0204010WL0033402 Krishna 00468 UBIN0809675 718 718 Processed 27/07/2022 3339360495 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
723 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23020620221322019 06/06/2022 Appa Rao 0204010WL0033402 Appa Rao 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360438 MUPPIDI APPARAO UNION BANK OF INDIA(508500)
724 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23020620221322020 06/06/2022 Nooka Ratnam 0204010WL0033402 Nooka Ratnam 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360514 MUPPIDI NUKARATNAM UNION BANK OF INDIA(508500)
725 Prathipadu AP-04-010-010-028/010274
() 		0204010000NRG23020620221322021 06/06/2022 Mani Talli 0204010WL0033402 Mani Talli 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360516 KUNCHE MANITHALLI UNION BANK OF INDIA(508500)
726 Prathipadu AP-04-010-010-028/010277
() 		0204010000NRG23020620221322022 06/06/2022 Bhushanam 0204010WL0033402 Bhushanam 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360502 BHUSHANAM IRATA UNION BANK OF INDIA(508500)
727 Prathipadu AP-04-010-010-028/010284
() 		0204010000NRG23020620221322024 06/06/2022 Varahalu 0204010WL0033402 Varahalu 00468 UBIN0809675 436 436 Processed 27/07/2022 3339360498 VARAHALU PALLA UNION BANK OF INDIA(508500)
728 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23020620221322025 06/06/2022 Nagu 0204010WL0033402 Nagu 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360499 NAGU BAIPA UNION BANK OF INDIA(508500)
729 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23020620221322027 06/06/2022 Peda Appa Rao 0204010WL0033402 Peda Appa Rao 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360505 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
730 Prathipadu AP-04-010-010-028/010311
() 		0204010000NRG23020620221322028 06/06/2022 Satyavathi 0204010WL0033402 Satyavathi 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360494 SATYAVATHI BODAPATI UNION BANK OF INDIA(508500)
731 Prathipadu AP-04-010-010-028/010321
() 		0204010000NRG23020620221322031 06/06/2022 Eswari 0204010WL0033402 Eswari 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360506 PAKA ESWARI UNION BANK OF INDIA(508500)
732 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23020620221322032 06/06/2022 Nooka Raju 0204010WL0033402 Nooka Raju 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360512 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
733 Prathipadu AP-04-010-010-028/010328
() 		0204010000NRG23020620221322033 06/06/2022 Rajulamma 0204010WL0033402 Rajulamma 00468 UBIN0809675 538 538 Processed 27/07/2022 3339360511 TOLEM RAJULAMMA UNION BANK OF INDIA(508500)
734 Prathipadu AP-04-010-010-028/010341
() 		0204010000NRG23020620221322036 06/06/2022 Veera Swamy 0204010WL0033402 Veera Swamy 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360513 RANI PAKA UNION BANK OF INDIA(508500)
735 Prathipadu AP-04-010-010-028/010359
() 		0204010000NRG23020620221322037 06/06/2022 Santhi 0204010WL0033402 Santhi 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360531 THADI SANTHI UNION BANK OF INDIA(508500)
736 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23020620221322041 06/06/2022 Jyogulu 0204010WL0033402 Jyogulu 00468 UBIN0809675 653 653 Processed 27/07/2022 3339360546 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Prathipadu AP-04-010-010-028/010385
() 		0204010000NRG23020620221322042 06/06/2022 Adilakshmi 0204010WL0033402 Adilakshmi 00468 UBIN0809675 729 729 Processed 27/07/2022 3339360515 JANKALA ADILAKSHMI UNION BANK OF INDIA(508500)
738 Prathipadu AP-04-010-010-028/010413
() 		0204010000NRG23020620221322045 06/06/2022 Satyavathi 0204010WL0033402 Satyavathi 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360479 SATYAVATHI EEGALA UNION BANK OF INDIA(508500)
739 Prathipadu AP-04-010-010-028/010423
() 		0204010000NRG23020620221322047 06/06/2022 Nagaratnam 0204010WL0033402 Nagaratnam 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360450 NAGARATNAM BURA UNION BANK OF INDIA(508500)
740 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23020620221322049 06/06/2022 Kumari 0204010WL0033402 Kumari 00468 UBIN0809675 547 547 Processed 27/07/2022 3339360463 KUMARI PAILA UNION BANK OF INDIA(508500)
741 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23020620221322048 06/06/2022 Satti Babu 0204010WL0033402 Satti Babu 00468 UBIN0809675 547 547 Processed 27/07/2022 3339360492 SATHIBABU PAILA UNION BANK OF INDIA(508500)
742 Prathipadu AP-04-010-010-028/010434
() 		0204010000NRG23020620221322052 06/06/2022 Kondayyamma 0204010WL0033402 Kondayyamma 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360439 PALLI KONDAYAMMA UNION BANK OF INDIA(508500)
743 Prathipadu AP-04-010-010-028/010445
() 		0204010000NRG23020620221322054 06/06/2022 Ramanamma 0204010WL0033402 Ramanamma 00468 UBIN0809675 655 655 Processed 27/07/2022 3339360456 RAMANAMMA KATTAMURI UNION BANK OF INDIA(508500)
744 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23020620221322056 06/06/2022 Naga Raju 0204010WL0033402 Naga Raju 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360486 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
745 Prathipadu AP-04-010-010-028/010485
() 		0204010000NRG23020620221322066 06/06/2022 Manga 0204010WL0033402 Manga 00468 UBIN0809675 436 436 Processed 27/07/2022 3339360528 MANGA PANDRADA UNION BANK OF INDIA(508500)
746 Prathipadu AP-04-010-010-028/010510
() 		0204010000NRG23020620221322074 06/06/2022 Lova 0204010WL0033402 Lova 00468 UBIN0809675 436 436 Processed 27/07/2022 3339360481 LOVATALLI KILLADI UNION BANK OF INDIA(508500)
747 Prathipadu AP-04-010-010-028/010512
() 		0204010000NRG23020620221322075 06/06/2022 Nookalamma 0204010WL0033402 Nookalamma 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360480 NOOKALAMMA GADULA UNION BANK OF INDIA(508500)
748 Prathipadu AP-04-010-010-028/010515
() 		0204010000NRG23020620221322077 06/06/2022 Appalaraju 0204010WL0033402 Appalaraju 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360532 EAGALA APPARAO UNION BANK OF INDIA(508500)
749 Prathipadu AP-04-010-010-028/010516
() 		0204010000NRG23020620221322078 06/06/2022 Appa Rao 0204010WL0033402 Appa Rao 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360503 APPA RAO JANKALA UNION BANK OF INDIA(508500)
750 Prathipadu AP-04-010-010-028/010516
() 		0204010000NRG23020620221322079 06/06/2022 Naga Satayavathi 0204010WL0033402 Naga Satayavathi 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360496 NAGASATYAVATHI JANKALA UNION BANK OF INDIA(508500)
751 Prathipadu AP-04-010-010-028/010532
() 		0204010000NRG23020620221322085 06/06/2022 Arjuna Rao 0204010WL0033402 Arjuna Rao 00468 UBIN0809675 874 874 Processed 27/07/2022 3339360477 ARJUNARAO PADALA UNION BANK OF INDIA(508500)
752 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23020620221322087 06/06/2022 Babji 0204010WL0033402 Babji 00468 UBIN0809675 872 872 Processed 27/07/2022 3339360452 JANKALA BABJEE UNION BANK OF INDIA(508500)
753 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23020620221322086 06/06/2022 Satyavathi 0204010WL0033402 Satyavathi 00468 UBIN0809675 436 436 Processed 27/07/2022 3339360448 JAMKALA SATYAVATHI UNION BANK OF INDIA(508500)
754 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23020620221322090 06/06/2022 Venkataramana 0204010WL0033402 Venkataramana 00468 UBIN0809675 748 748 Processed 27/07/2022 3339360451 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
755 Prathipadu AP-04-010-010-028/010572
() 		0204010000NRG23020620221322095 06/06/2022 Musalamma 0204010WL0033402 Musalamma 00468 UBIN0809675 561 561 Processed 27/07/2022 3339360497 NAKKA MUSALAMMA UNION BANK OF INDIA(508500)
756 Prathipadu AP-04-010-010-028/010575
() 		0204010000NRG23020620221322098 06/06/2022 Simhadri Nageswarao 0204010WL0033402 Simhadri Nageswarao 00468 UBIN0809675 561 561 Processed 27/07/2022 3339360474 NAGESWARAO SIMHADRI UNION BANK OF INDIA(508500)
757 Prathipadu AP-04-010-010-028/010577
() 		0204010000NRG23020620221322100 06/06/2022 Appalaraju 0204010WL0033402 Appalaraju 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360458 Mrs GADULA APPALARAJU INDIAN BANK(607105)
758 Prathipadu AP-04-010-010-028/010577
() 		0204010000NRG23020620221322099 06/06/2022 Gangaraju 0204010WL0033402 Gangaraju 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360459 GANGARAJU GADULA UNION BANK OF INDIA(508500)
759 Prathipadu AP-04-010-010-028/010579
() 		0204010000NRG23020620221322101 06/06/2022 Mangaraju 0204010WL0033402 Mangaraju 00468 UBIN0809675 748 748 Processed 27/07/2022 3339360475 MANGARAJU GANDREDDY UNION BANK OF INDIA(508500)
760 Prathipadu AP-04-010-010-028/010580
() 		0204010000NRG23020620221322102 06/06/2022 Sathibabu 0204010WL0033402 Sathibabu 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360548 NANDAVARAPU SATTIBABU UNION BANK OF INDIA(508500)
761 Prathipadu AP-04-010-010-028/010583
() 		0204010000NRG23020620221322103 06/06/2022 Talupulamma 0204010WL0033402 Talupulamma 00468 UBIN0809675 655 655 Processed 27/07/2022 3339360457 THALUPULAMMA JANKALA UNION BANK OF INDIA(508500)
762 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23020620221322104 06/06/2022 Lakshmanarao 0204010WL0033402 Lakshmanarao 00468 UBIN0809675 874 874 Processed 27/07/2022 3339360484 Mr NAKKA LAXMANARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
763 Prathipadu AP-04-010-010-028/010584
() 		0204010000NRG23020620221322105 06/06/2022 Ramana 0204010WL0033402 Ramana 00468 UBIN0809675 874 874 Processed 27/07/2022 3339360483 RAMANAMMA NAKKA UNION BANK OF INDIA(508500)
764 Prathipadu AP-04-010-010-028/010602
() 		0204010000NRG23020620221322112 06/06/2022 Satyavathi 0204010WL0033402 Satyavathi 00468 UBIN0809675 872 872 Processed 27/07/2022 3339360509 YASARAPU SATYAVATI UNION BANK OF INDIA(508500)
765 Prathipadu AP-04-010-010-028/010624
() 		0204010000NRG23020620221322115 06/06/2022 Lakshmi 0204010WL0033402 Lakshmi 00468 UBIN0809675 874 874 Processed 27/07/2022 3339360462 LAKSHMI PAILA UNION BANK OF INDIA(508500)
766 Prathipadu AP-04-010-010-028/010630
() 		0204010000NRG23020620221322117 06/06/2022 Lakshmi 0204010WL0033402 Lakshmi 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360534 PIRATI LAKSHMI UNION BANK OF INDIA(508500)
767 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23020620221322118 06/06/2022 Kameswari 0204010WL0033402 Kameswari 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360510 YASARAPU KAMESWARI UNION BANK OF INDIA(508500)
768 Prathipadu AP-04-010-010-028/010644
() 		0204010000NRG23020620221322119 06/06/2022 Manikhayam 0204010WL0033402 Manikhayam 00468 UBIN0809675 655 655 Processed 27/07/2022 3339360476 BANDHAM MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Prathipadu AP-04-010-010-028/010662
() 		0204010000NRG23020620221322120 06/06/2022 Venkayamma 0204010WL0033402 Venkayamma 00468 UBIN0809675 874 874 Processed 27/07/2022 3339360521 KOLLU VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Prathipadu AP-04-010-010-028/010689
() 		0204010000NRG23020620221322123 06/06/2022 Satyavati 0204010WL0033402 Satyavati 00468 UBIN0809675 874 874 Processed 27/07/2022 3339360465 SATYAVATHI PENTAKOTA UNION BANK OF INDIA(508500)
771 Prathipadu AP-04-010-010-028/010703
() 		0204010000NRG23020620221322124 06/06/2022 Pedda Raajulamma 0204010WL0033402 Pedda Raajulamma 00468 UBIN0809675 654 654 Processed 27/07/2022 3339360527 RAJU SARIKA UNION BANK OF INDIA(508500)
772 Prathipadu AP-04-010-010-028/010737
() 		0204010000NRG23020620221322126 06/06/2022 Tolem Sathibabu 0204010WL0033402 Tolem Sathibabu 00468 UBIN0809675 655 655 Processed 27/07/2022 3339360501 SATYANARAYANA THOLEM UNION BANK OF INDIA(508500)
773 Prathipadu AP-04-010-010-028/010770
() 		0204010000NRG23020620221322130 06/06/2022 Appalakonda 0204010WL0033402 Appalakonda 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360482 APPALAKONDA BONDU UNION BANK OF INDIA(508500)
774 Prathipadu AP-04-010-010-028/010788
() 		0204010000NRG23020620221322132 06/06/2022 Chintalamma 0204010WL0033402 Chintalamma 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360518 GONAGALA CHINTALAMMA UNION BANK OF INDIA(508500)
775 Prathipadu AP-04-010-010-028/010799
() 		0204010000NRG23020620221322134 06/06/2022 Kulla Varalakshmi 0204010WL0033402 Kulla Varalakshmi 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360561 KULLA VARALAXMI UNION BANK OF INDIA(508500)
776 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23020620221322135 06/06/2022 Appalaraju 0204010WL0033402 Appalaraju 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360522 VEDULLA APPALARAJU UNION BANK OF INDIA(508500)
777 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23020620221322136 06/06/2022 Nageswara Rao 0204010WL0033402 Nageswara Rao 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360557 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
778 Prathipadu AP-04-010-010-028/010805
() 		0204010000NRG23020620221322137 06/06/2022 Raju 0204010WL0033402 Raju 00468 UBIN0809675 437 437 Processed 27/07/2022 3339360520 MUPPIDI RAJU UNION BANK OF INDIA(508500)
779 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23020620221322138 06/06/2022 Prakasharao 0204010WL0033402 Prakasharao 00468 UBIN0809675 656 656 Processed 27/07/2022 3339360491 PRAKASHRAO SENAPATHI UNION BANK OF INDIA(508500)
780 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23020620221322147 06/06/2022 Nagaraju 0204010WL0033402 Nagaraju 00468 UBIN0809675 873 873 Processed 27/07/2022 3339360447 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
781 Prathipadu AP-04-010-010-028/010932
() 		0204010000NRG23020620221322148 06/06/2022 Chiranjeevulu 0204010WL0033402 Chiranjeevulu 00468 UBIN0809675 875 875 Processed 27/07/2022 3339360487 MRS NAKKA CHIRANJEEVULU STATE BANK OF INDIA(508548)
782 Prathipadu AP-04-010-010-028/010971
() 		0204010000NRG23020620221322156 06/06/2022 kumari 0204010WL0033402 kumari 00468 UBIN0809675 648 648 Processed 27/07/2022 3339360493 KUMARI YASARAPU UNION BANK OF INDIA(508500)
SubTotal 99731 99731
783 Prathipadu AP-04-010-012-031/010701
() 		0204010000NRG23020620221332991 06/06/2022 Poturaaju 0204010WL0033519 Poturaaju 00468 UBIN0821071 1318 1318 Processed 27/07/2022 3339360244 ADAPA POTHURAJU UNION BANK OF INDIA(508500)
SubTotal 1318 1318
784 Prathipadu AP-04-010-008-025/010315
() 		0204010000NRG23030620221350674 06/06/2022 Ganasula Satyanarayana 0204010WL0033693 Ganasula Satyanarayana 00468 UBIN0CG7174 1119 1119 Processed 27/07/2022 3339360639 MR GANASULA SATYANARAYANA STATE BANK OF INDIA(508548)
785 Prathipadu AP-04-010-008-025/010443
() 		0204010000NRG23030620221350690 06/06/2022 KURUMALLA SATHIBABU 0204010WL0033693 KURUMALLA SATHIBABU 00468 UBIN0CG7174 1119 1119 Processed 27/07/2022 3339360640 KURUMALLA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Prathipadu AP-04-010-008-025/010609
() 		0204010000NRG23030620221350712 06/06/2022 MOTUKURI CHANTAMMA 0204010WL0033693 MOTUKURI CHANTAMMA 00468 UBIN0CG7174 895 895 Processed 27/07/2022 3339360703 MOTUKURI CHANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3133 3133
787 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23030620221346588 06/06/2022 Lakshmi 0204010WL0033647 Lakshmi 00691 IPOS0000001 1106 1106 Processed 27/07/2022 3339360189 Mrs PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
788 Prathipadu AP-04-010-004-020/010035
() 		0204010000NRG23030620221353896 06/06/2022 Ch.Ramanamma 0204010WL0033737 Ch.Ramanamma 00691 IPOS0000001 878 878 Processed 27/07/2022 3339360195 MRS CHODIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
789 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23030620221346204 06/06/2022 Nagaraju 0204010WL0033646 Nagaraju 00691 IPOS0000001 611 611 Processed 27/07/2022 3339360193 AVUTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Prathipadu AP-04-010-014-033/010471
() 		0204010000NRG23030620221346328 06/06/2022 Rajamma 0204010WL0033646 Rajamma 00691 IPOS0000001 606 606 Processed 27/07/2022 3339360196 YENTI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Prathipadu AP-04-010-014-033/010510
() 		0204010000NRG23030620221346348 06/06/2022 Durga 0204010WL0033646 Durga 00691 IPOS0000001 606 606 Processed 27/07/2022 3339360191 Durga Gara ICICI BANK LTD(508534)
792 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23030620221346364 06/06/2022 Chittiyya 0204010WL0033646 Chittiyya 00691 IPOS0000001 610 610 Processed 27/07/2022 3339360194 ARUGULA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Prathipadu AP-04-010-014-033/010906
() 		0204010000NRG23030620221346399 06/06/2022 enti gayaramma 0204010WL0033646 enti gayaramma 00691 IPOS0000001 611 611 Processed 27/07/2022 3339360190 GOWRAMMA ICICI BANK LTD(508534)
794 Prathipadu AP-04-010-014-033/011029
() 		0204010000NRG23030620221346425 06/06/2022 Pamulamma 0204010WL0033646 Pamulamma 00691 IPOS0000001 610 610 Processed 27/07/2022 3339360192 CHITHARAPU PAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5638 5638
Total 700539 700539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_060622APB_FTO_72154 Bank of India BKID0008656 JADDANGI 879
2 Prathipadu AP0204010_060622APB_FTO_72154 District Cooperative Central Bank APBL0004032 Prathipadu 5302
3 Prathipadu AP0204010_060622APB_FTO_72154 ICICI BANK ICIC0003072 VOMMANGI 10231
4 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 660
5 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0002794 SEETHANAGARAM 1119
6 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1119
7 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 1716
8 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0007084 PRATHIPADU 1320
9 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 14947
10 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0018328 Rampachodavaram 683
11 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 334967
12 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 1833
13 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0021338 YELESWARAM 612
14 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 14005
15 Prathipadu AP0204010_060622APB_FTO_72154 STATE BANK OF INDIA SBIN0040928 DHARMAVARAM 1320
16 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 67005
17 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 880
18 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 130597
19 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0804690 RAMARAOPETA KAKINADA 918
20 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0806510 YELESWARAM 606
21 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 99731
22 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0821071 D POLAVARAM 1318
23 Prathipadu AP0204010_060622APB_FTO_72154 UNION BANK OF INDIA UBIN0CG7174 Bendapudi 3133
24 Prathipadu AP0204010_060622APB_FTO_72154 India Post Payments Bank IPOS0000001 KAKINADA 5638

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