Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:02:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_130522APB_FTO_50630
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-04-010-014-033/010032
() 		0204010000NRG23130520220574110 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00045 BARB0MURARI 912 912 Processed 22/05/2022 1440161011 GISAALA NOOKARAJU BANK OF BARODA(606985)
SubTotal 912 912
2 Prathipadu AP-04-010-014-033/010463
() 		0204010000NRG23130520220574299 13/05/2022 Suryanarayana 0204010WL0020344 Suryanarayana 00048 BKID0008658 912 912 Processed 22/05/2022 1440160999 SURYANARAYANA POTULA ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-014-033/010635
() 		0204010000NRG23130520220574356 13/05/2022 Polaraju 0204010WL0020344 Polaraju 00048 BKID0008658 912 912 Processed 22/05/2022 1440161000 SURNIDI POLARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1824 1824
4 Prathipadu AP-04-010-014-033/010185
() 		0204010000NRG23130520220574162 13/05/2022 Atcharao 0204010WL0020344 Atcharao 00114 APBL0004032 912 912 Processed 22/05/2022 1440160795 SURABATTULA ACCHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
5 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23130520220574179 13/05/2022 Ramalakshmi 0204010WL0020344 Ramalakshmi 00114 APBL0004032 912 912 Processed 22/05/2022 1440160769 KALLA RAMALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
6 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23130520220574186 13/05/2022 Subbalakshmi 0204010WL0020344 Subbalakshmi 00114 APBL0004032 912 912 Processed 22/05/2022 1440160762 SIVAKOTI SUBBA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Prathipadu AP-04-010-014-033/010286
() 		0204010000NRG23130520220574213 13/05/2022 Appayyamma 0204010WL0020344 Appayyamma 00114 APBL0004032 912 912 Processed 22/05/2022 1440160767 YAMMULA APPAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Prathipadu AP-04-010-014-033/010389
() 		0204010000NRG23130520220574263 13/05/2022 Ramalakshmi 0204010WL0020344 Ramalakshmi 00114 APBL0004032 912 912 Processed 22/05/2022 1440160766 KUNCHE RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Prathipadu AP-04-010-014-033/010430
() 		0204010000NRG23130520220574283 13/05/2022 Kondalarao 0204010WL0020344 Kondalarao 00114 APBL0004032 912 912 Processed 22/05/2022 1440160794 MANCHEM KONDALARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Prathipadu AP-04-010-014-033/010468
() 		0204010000NRG23130520220574301 13/05/2022 Kondru Latcharao 0204010WL0020344 Kondru Latcharao 00114 APBL0004032 912 912 Processed 22/05/2022 1440160772 KONDURU LACHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Prathipadu AP-04-010-014-033/010595
() 		0204010000NRG23130520220574352 13/05/2022 Nageswararao 0204010WL0020344 Nageswararao 00114 APBL0004032 912 912 Processed 22/05/2022 1440160793 TATIPAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Prathipadu AP-04-010-014-033/010772
() 		0204010000NRG23130520220574374 13/05/2022 Lakshmi 0204010WL0020344 Lakshmi 00114 APBL0004032 912 912 Rejected 22/05/2022 1440160791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Prathipadu AP-04-010-014-033/010949
() 		0204010000NRG23130520220574387 13/05/2022 Kamaraju 0204010WL0020344 Kamaraju 00114 APBL0004032 912 912 Processed 22/05/2022 1440160796 OBILISETTI SRINIVAS KAMESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-014-033/011073
() 		0204010000NRG23130520220574418 13/05/2022 Sooryavati 0204010WL0020344 Sooryavati 00114 APBL0004032 912 912 Processed 22/05/2022 1440161249 GEESALA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Prathipadu AP-04-010-014-033/011231
() 		0204010000NRG23130520220574441 13/05/2022 pushpa 0204010WL0020344 pushpa 00114 APBL0004032 912 912 Processed 22/05/2022 1440160792 KALLA PUSHPA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-016-035/010033
() 		0204010000NRG23120520220559213 13/05/2022 Rajababu 0204010WL0020015 Rajababu 00114 APBL0004032 661 661 Processed 22/05/2022 1440160763 MR RAJABABU KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 11605 11605
17 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23130520220574134 13/05/2022 Siva Satyanarayana 0204010WL0020344 Siva Satyanarayana 00168 ICIC0003072 912 912 Processed 22/05/2022 1440160760 SIVA SATYANARAYANA ICICI BANK LTD(508534)
SubTotal 912 912
18 Prathipadu AP-04-010-004-014/010124
() 		0204010000NRG23130520220573109 13/05/2022 Durga babu 0204010WL0020328 Durga babu 00176 IDIB000R004 926 926 Processed 22/05/2022 1440161089 Mr MATHE DURGABABU INDIAN BANK(607105)
19 Prathipadu AP-04-010-004-014/010134
() 		0204010000NRG23130520220573116 13/05/2022 Appanna 0204010WL0020328 Appanna 00176 IDIB000R004 696 696 Processed 22/05/2022 1440161042 Mr KUDE APPANNA INDIAN BANK(607105)
20 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23130520220574185 13/05/2022 Naresh 0204010WL0020344 Naresh 00176 IDIB000R004 912 912 Processed 22/05/2022 1440161185 Mr NARESH SIVAKOTI INDIAN BANK(607105)
SubTotal 2534 2534
21 Prathipadu AP-04-010-016-035/010024
() 		0204010000NRG23120520220559207 13/05/2022 Lakshmi 0204010WL0020015 Lakshmi 00354 PUNB0993200 662 662 Processed 22/05/2022 1440161212 KANDHUKURI LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 662 662
22 Prathipadu AP-04-010-014-033/011171
() 		0204010000NRG23130520220574435 13/05/2022 Kasi Viswanadh Gupta 0204010WL0020344 Kasi Viswanadh Gupta 00415 SBIN0000850 912 912 Processed 22/05/2022 1440160770 MR AKSHINTALA KASI VISWANADHA GUPTA STATE BANK OF INDIA(508548)
SubTotal 912 912
23 Prathipadu AP-04-010-004-014/010002
() 		0204010000NRG23130520220573044 13/05/2022 Rajubabu 0204010WL0020328 Rajubabu 00415 SBIN0005883 695 695 Processed 22/05/2022 1440161109 MR RAJA BABU MATE STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-004-014/010006
() 		0204010000NRG23130520220573052 13/05/2022 Prameela Devi 0204010WL0020328 Prameela Devi 00415 SBIN0005883 927 927 Processed 22/05/2022 1440161115 MATHE PRAMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Prathipadu AP-04-010-004-014/010006
() 		0204010000NRG23130520220573051 13/05/2022 Venkateswarlu 0204010WL0020328 Venkateswarlu 00415 SBIN0005883 927 927 Processed 22/05/2022 1440161110 MR MATHE VENKATESWARLU STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-004-014/010011
() 		0204010000NRG23130520220573055 13/05/2022 Raghava 0204010WL0020328 Raghava 00415 SBIN0005883 927 927 Processed 22/05/2022 1440160789 MR KUDE RAGHAVA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-004-014/010021
() 		0204010000NRG23130520220573060 13/05/2022 Jogamma 0204010WL0020328 Jogamma 00415 SBIN0005883 927 927 Processed 22/05/2022 1440161111 MRS JOGAMMA KUDE STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-004-014/010027
() 		0204010000NRG23130520220573063 13/05/2022 Somaraju 0204010WL0020328 Somaraju 00415 SBIN0005883 695 695 Processed 22/05/2022 1440161113 MR SOMARAJU MATE STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-004-014/010029
() 		0204010000NRG23130520220573068 13/05/2022 Chinnarao 0204010WL0020328 Chinnarao 00415 SBIN0005883 925 925 Processed 22/05/2022 1440160788 MR CHINNA RAO KUDE STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-004-014/010035
() 		0204010000NRG23130520220573073 13/05/2022 Krishana 0204010WL0020328 Krishana 00415 SBIN0005883 925 925 Processed 22/05/2022 1440161165 Mr KUDE KRISHNA INDIAN BANK(607105)
31 Prathipadu AP-04-010-004-014/010041
() 		0204010000NRG23130520220573074 13/05/2022 Chitukulayya 0204010WL0020328 Chitukulayya 00415 SBIN0005883 928 928 Processed 22/05/2022 1440161114 MR MATE CHITUKULALIH STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-004-014/010137
() 		0204010000NRG23130520220573121 13/05/2022 Bogesh 0204010WL0020328 Bogesh 00415 SBIN0005883 927 927 Processed 22/05/2022 1440161169 BOGESH MATE ICICI BANK LTD(508534)
33 Prathipadu AP-04-010-014-033/010017
() 		0204010000NRG23130520220574097 13/05/2022 Rama Krishna 0204010WL0020344 Rama Krishna 00415 SBIN0005883 912 912 Processed 22/05/2022 1440160774 YANDAMURI RAMA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
34 Prathipadu AP-04-010-014-033/010698
() 		0204010000NRG23130520220574364 13/05/2022 Dharmaraju 0204010WL0020344 Dharmaraju 00415 SBIN0005883 912 912 Processed 22/05/2022 1440160781 KOSETTI DHARMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Prathipadu AP-04-010-014-033/011105
() 		0204010000NRG23130520220574420 13/05/2022 Srinivasarao 0204010WL0020344 Srinivasarao 00415 SBIN0005883 912 912 Processed 22/05/2022 1440160776 SURABATTHULA SRINUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
36 Prathipadu AP-04-010-014-033/011286
() 		0204010000NRG23130520220574462 13/05/2022 prasad 0204010WL0020344 prasad 00415 SBIN0005883 912 912 Processed 22/05/2022 1440161104 KAKINADA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 12451 12451
37 Prathipadu AP-04-010-004-014/010001
() 		0204010000NRG23130520220573042 13/05/2022 Nukalamma 0204010WL0020328 Nukalamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161050 KUDE NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Prathipadu AP-04-010-004-014/010002
() 		0204010000NRG23130520220573043 13/05/2022 Adilakshmi 0204010WL0020328 Adilakshmi 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161081 MATE AADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Prathipadu AP-04-010-004-014/010003
() 		0204010000NRG23130520220573045 13/05/2022 Lavakusalu 0204010WL0020328 Lavakusalu 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161218 LAVAKUSALU KUDE ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-004-014/010003
() 		0204010000NRG23130520220573046 13/05/2022 Seetha 0204010WL0020328 Seetha 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161225 SEETHA KUDE ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-004-014/010004
() 		0204010000NRG23130520220573048 13/05/2022 Chantibabu 0204010WL0020328 Chantibabu 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161058 CHANTIBABU YARATA ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-004-014/010004
() 		0204010000NRG23130520220573047 13/05/2022 Rajulamma 0204010WL0020328 Rajulamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161246 RAJULAMMA YARATA ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-004-014/010005
() 		0204010000NRG23130520220573050 13/05/2022 Bhulakshmi 0204010WL0020328 Bhulakshmi 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161055 BHULAKSHMI KUDE ICICI BANK LTD(508534)
44 Prathipadu AP-04-010-004-014/010005
() 		0204010000NRG23130520220573049 13/05/2022 Gangaraju 0204010WL0020328 Gangaraju 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161065 GANGARAJU KUDE ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-004-014/010019
() 		0204010000NRG23130520220573056 13/05/2022 Chellayamma 0204010WL0020328 Chellayamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161085 MRS ULLI CHELLAYAMMA STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-004-014/010020
() 		0204010000NRG23130520220573057 13/05/2022 Bodiyya 0204010WL0020328 Bodiyya 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161112 MR BODIYYA KUDE STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-004-014/010021
() 		0204010000NRG23130520220573059 13/05/2022 Chinnabbayi 0204010WL0020328 Chinnabbayi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161116 CHINNABBAYI KUDE ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-004-014/010026
() 		0204010000NRG23130520220573062 13/05/2022 Lakshmi 0204010WL0020328 Lakshmi 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161052 MRS ULLI LAKSHMI STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-004-014/010026
() 		0204010000NRG23130520220573061 13/05/2022 Rajubabu 0204010WL0020328 Rajubabu 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161217 RAJUBABU ULLI ICICI BANK LTD(508534)
50 Prathipadu AP-04-010-004-014/010027
() 		0204010000NRG23130520220573064 13/05/2022 Kondamma 0204010WL0020328 Kondamma 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161082 MRS MATE KONDAMMA STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-004-014/010028
() 		0204010000NRG23130520220573066 13/05/2022 Nagamani 0204010WL0020328 Nagamani 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161070 MRS NAGAMANI KUDE STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-004-014/010028
() 		0204010000NRG23130520220573065 13/05/2022 Rambabu 0204010WL0020328 Rambabu 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161043 Mr KUDE RAMBABU INDIAN BANK(607105)
53 Prathipadu AP-04-010-004-014/010029
() 		0204010000NRG23130520220573067 13/05/2022 Durga 0204010WL0020328 Durga 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161084 MRS KUDE DURGA STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-004-014/010030
() 		0204010000NRG23130520220573069 13/05/2022 Devi 0204010WL0020328 Devi 00415 SBIN0020483 925 925 Processed 22/05/2022 1440161077 MR RAJU BABU KUDE STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-004-014/010030
() 		0204010000NRG23130520220573070 13/05/2022 Rajubabu 0204010WL0020328 Rajubabu 00415 SBIN0020483 925 925 Processed 22/05/2022 1440161080 DEVI KUDE ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-004-014/010031
() 		0204010000NRG23130520220573071 13/05/2022 Chinnayamma 0204010WL0020328 Chinnayamma 00415 SBIN0020483 693 693 Processed 22/05/2022 1440161048 MRS IRATA CHINNAYAMMA STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-004-014/010033
() 		0204010000NRG23130520220573072 13/05/2022 Rama Lakshmi 0204010WL0020328 Rama Lakshmi 00415 SBIN0020483 925 925 Processed 22/05/2022 1440161046 RAMA LAKSHMI PAGE ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-004-014/010041
() 		0204010000NRG23130520220573075 13/05/2022 Kusalayya 0204010WL0020328 Kusalayya 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161086 MRS MATE KUSHALAMMA STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-004-014/010044
() 		0204010000NRG23130520220573077 13/05/2022 Ramakrishna 0204010WL0020328 Ramakrishna 00415 SBIN0020483 696 696 Processed 22/05/2022 1440161060 RAMAKRISHNA MATE ICICI BANK LTD(508534)
60 Prathipadu AP-04-010-004-014/010046
() 		0204010000NRG23130520220573078 13/05/2022 Balamma 0204010WL0020328 Balamma 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161076 BALAMMA ULLI ICICI BANK LTD(508534)
61 Prathipadu AP-04-010-004-014/010047
() 		0204010000NRG23130520220573079 13/05/2022 Jogiraju 0204010WL0020328 Jogiraju 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161062 JOGIRAJU ULLI ICICI BANK LTD(508534)
62 Prathipadu AP-04-010-004-014/010055
() 		0204010000NRG23130520220573080 13/05/2022 Venkataramana 0204010WL0020328 Venkataramana 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161061 MR MATE VENKATARAMANA STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-004-014/010059
() 		0204010000NRG23130520220573081 13/05/2022 Chandra 0204010WL0020328 Chandra 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161071 MRS CHANDRA MATHE STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-004-014/010063
() 		0204010000NRG23130520220573082 13/05/2022 Ganga 0204010WL0020328 Ganga 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161074 MRS GANGA ULLI STATE BANK OF INDIA(508548)
65 Prathipadu AP-04-010-004-014/010064
() 		0204010000NRG23130520220573084 13/05/2022 Chinalamma 0204010WL0020328 Chinalamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161051 CHINALAMMA PAGE ICICI BANK LTD(508534)
66 Prathipadu AP-04-010-004-014/010065
() 		0204010000NRG23130520220573085 13/05/2022 Lavakusadu 0204010WL0020328 Lavakusadu 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161053 LAVAKUSADU IRATA ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-004-014/010086
() 		0204010000NRG23130520220573088 13/05/2022 Bodiyya 0204010WL0020328 Bodiyya 00415 SBIN0020483 694 694 Processed 22/05/2022 1440161056 Bodiyya Male ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-004-014/010086
() 		0204010000NRG23130520220573089 13/05/2022 Chinnayamma 0204010WL0020328 Chinnayamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440161073 MRS MATHE CHINNAYAMMA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-004-014/010088
() 		0204010000NRG23130520220573090 13/05/2022 Rajulamma 0204010WL0020328 Rajulamma 00415 SBIN0020483 694 694 Processed 22/05/2022 1440161083 RAJULAMMA ULLI ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-004-014/010089
() 		0204010000NRG23130520220573091 13/05/2022 Karniyamma 0204010WL0020328 Karniyamma 00415 SBIN0020483 924 924 Processed 22/05/2022 1440161075 MRS PAGE KANNAYYAMMA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-004-014/010091
() 		0204010000NRG23130520220573093 13/05/2022 Ganga 0204010WL0020328 Ganga 00415 SBIN0020483 693 693 Processed 22/05/2022 1440161049 GANGA JARTHA ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-004-014/010091
() 		0204010000NRG23130520220573092 13/05/2022 Venkanna 0204010WL0020328 Venkanna 00415 SBIN0020483 693 693 Processed 22/05/2022 1440161067 MR VENKANNA JARTA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-004-014/010093
() 		0204010000NRG23130520220573095 13/05/2022 Pollayya 0204010WL0020328 Pollayya 00415 SBIN0020483 924 924 Processed 22/05/2022 1440161059 POLLAYYA IRATA ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-004-014/010093
() 		0204010000NRG23130520220573096 13/05/2022 Seetha 0204010WL0020328 Seetha 00415 SBIN0020483 924 924 Processed 22/05/2022 1440161054 SEETHA IRATA ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-004-014/010094
() 		0204010000NRG23130520220573098 13/05/2022 Revulamma 0204010WL0020328 Revulamma 00415 SBIN0020483 924 924 Processed 22/05/2022 1440161045 Revulamma Page ICICI BANK LTD(508534)
76 Prathipadu AP-04-010-004-014/010096
() 		0204010000NRG23130520220573100 13/05/2022 Venkataswami 0204010WL0020328 Venkataswami 00415 SBIN0020483 924 924 Processed 22/05/2022 1440161044 VENKATASWAMI MATE ICICI BANK LTD(508534)
77 Prathipadu AP-04-010-004-014/010097
() 		0204010000NRG23130520220573101 13/05/2022 Lakshaman 0204010WL0020328 Lakshaman 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161064 LAKSHAMAN MALE ICICI BANK LTD(508534)
78 Prathipadu AP-04-010-004-014/010111
() 		0204010000NRG23130520220573103 13/05/2022 Ramana 0204010WL0020328 Ramana 00415 SBIN0020483 926 926 Processed 22/05/2022 1440161079 MRS KUDE RAMANA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-004-014/010113
() 		0204010000NRG23130520220573106 13/05/2022 Balamma 0204010WL0020328 Balamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440161047 Ramakrishna Mate ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-004-014/010113
() 		0204010000NRG23130520220573105 13/05/2022 Ramakrishna 0204010WL0020328 Ramakrishna 00415 SBIN0020483 926 926 Processed 22/05/2022 1440161057 MRS MATE BALAMMA STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-004-014/010121
() 		0204010000NRG23130520220573107 13/05/2022 Minakshi 0204010WL0020328 Minakshi 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161245 MRS KUDE MINAKSHI STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-004-014/010123
() 		0204010000NRG23130520220573108 13/05/2022 Rambabu 0204010WL0020328 Rambabu 00415 SBIN0020483 926 926 Processed 22/05/2022 1440161117 KUDE RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Prathipadu AP-04-010-004-014/010124
() 		0204010000NRG23130520220573110 13/05/2022 Ramanamma 0204010WL0020328 Ramanamma 00415 SBIN0020483 926 926 Processed 22/05/2022 1440161041 MATHE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Prathipadu AP-04-010-004-014/010130
() 		0204010000NRG23130520220573111 13/05/2022 Musalayya 0204010WL0020328 Musalayya 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161066 MR KUDE MUSALAIAH STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-004-014/010130
() 		0204010000NRG23130520220573112 13/05/2022 Padma Sri 0204010WL0020328 Padma Sri 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161040 KUDE PADMA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Prathipadu AP-04-010-004-014/010131
() 		0204010000NRG23130520220573113 13/05/2022 Balaraju 0204010WL0020328 Balaraju 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161243 BALARAJU MATE ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-004-014/010133
() 		0204010000NRG23130520220573114 13/05/2022 Nagaraju 0204010WL0020328 Nagaraju 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161063 MR NAGARAJU KOTIPALLI STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-004-014/010134
() 		0204010000NRG23130520220573117 13/05/2022 surekha 0204010WL0020328 surekha 00415 SBIN0020483 928 928 Processed 22/05/2022 1440161087 MRS IRATA SUREKHA STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-004-014/010135
() 		0204010000NRG23130520220573118 13/05/2022 Gangabhavani 0204010WL0020328 Gangabhavani 00415 SBIN0020483 696 696 Processed 22/05/2022 1440161088 KUDE GANGABHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
90 Prathipadu AP-04-010-004-014/010136
() 		0204010000NRG23130520220573119 13/05/2022 Kusulamma 0204010WL0020328 Kusulamma 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161072 MRS KUSALAMMA ULLI STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-004-014/010136
() 		0204010000NRG23130520220573120 13/05/2022 Rajubabu 0204010WL0020328 Rajubabu 00415 SBIN0020483 927 927 Processed 22/05/2022 1440161068 RAMBABU IRATA ICICI BANK LTD(508534)
92 Prathipadu AP-04-010-004-014/010137
() 		0204010000NRG23130520220573122 13/05/2022 Annapurana 0204010WL0020328 Annapurana 00415 SBIN0020483 695 695 Processed 22/05/2022 1440161248 MRS MATHE ANNAPURNA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-014-033/010006
() 		0204010000NRG23130520220574093 13/05/2022 Marinamma 0204010WL0020344 Marinamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161231 MRS MARIDAMMA PALIKA STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-014-033/010013
() 		0204010000NRG23130520220574096 13/05/2022 Nookayyamma 0204010WL0020344 Nookayyamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161235 NOOKAYYAMMA GEESALA ICICI BANK LTD(508534)
95 Prathipadu AP-04-010-014-033/010018
() 		0204010000NRG23130520220574100 13/05/2022 Ratnam 0204010WL0020344 Ratnam 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161020 GEESALA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23130520220574103 13/05/2022 Atchiyya 0204010WL0020344 Atchiyya 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161038 Chintapalli Atchiyya BANK OF BARODA(606985)
97 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23130520220574107 13/05/2022 Narasimhamurthi 0204010WL0020344 Narasimhamurthi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161196 CHELLANGI NARASIMHAMURTHI BANK OF BARODA(606985)
98 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23130520220574115 13/05/2022 Veerlu 0204010WL0020344 Veerlu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160992 KALLA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
99 Prathipadu AP-04-010-014-033/010044
() 		0204010000NRG23130520220574118 13/05/2022 Rajamma 0204010WL0020344 Rajamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161233 RAJAMMA GEESALA ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-014-033/010053
() 		0204010000NRG23130520220574122 13/05/2022 Lakshmi 0204010WL0020344 Lakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160986 MACCHA LAXMI UNION BANK OF INDIA(508500)
101 Prathipadu AP-04-010-014-033/010093
() 		0204010000NRG23130520220574129 13/05/2022 Suribabu 0204010WL0020344 Suribabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161222 MR SURI BABU GADULA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-014-033/010137
() 		0204010000NRG23130520220574135 13/05/2022 Nagasuri 0204010WL0020344 Nagasuri 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161224 AKANA NAGASURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
103 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23130520220574136 13/05/2022 Dhanakonda 0204010WL0020344 Dhanakonda 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161193 MR YEMISETTI DHANAKONDA STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-014-033/010159
() 		0204010000NRG23130520220574147 13/05/2022 Siva 0204010WL0020344 Siva 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160997 MR PALLA SIVA STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-014-033/010159
() 		0204010000NRG23130520220574144 13/05/2022 Veerababu 0204010WL0020344 Veerababu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161199 Veerababu Palla ICICI BANK LTD(508534)
106 Prathipadu AP-04-010-014-033/010162
() 		0204010000NRG23130520220574150 13/05/2022 Yesubabu 0204010WL0020344 Yesubabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161019 VADAPALLI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
107 Prathipadu AP-04-010-014-033/010179
() 		0204010000NRG23130520220574159 13/05/2022 Venkayyamma 0204010WL0020344 Venkayyamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161237 SURAMPUDI VENAYAMMA BANK OF BARODA(606985)
108 Prathipadu AP-04-010-014-033/010198
() 		0204010000NRG23130520220574168 13/05/2022 Prasanna Kumar 0204010WL0020344 Prasanna Kumar 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161106 KAPARAPU PRASANNA KUMAR AXIS BANK(607153)
109 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23130520220574172 13/05/2022 Raju 0204010WL0020344 Raju 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160987 MR KALLA RAJU STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-014-033/010216
() 		0204010000NRG23130520220574174 13/05/2022 Cittibabu 0204010WL0020344 Cittibabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161216 THATIPUDI CHITTIBABU BANK OF BARODA(606985)
111 Prathipadu AP-04-010-014-033/010236
() 		0204010000NRG23130520220574181 13/05/2022 Pamulamma 0204010WL0020344 Pamulamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160994 DUMMUDUPU PAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Prathipadu AP-04-010-014-033/010238
() 		0204010000NRG23130520220574182 13/05/2022 Mahalakshmi 0204010WL0020344 Mahalakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160989 MAHALAKSHMI DUMMUDUPU ICICI BANK LTD(508534)
113 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23130520220574188 13/05/2022 Bojjamma 0204010WL0020344 Bojjamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161195 BOJJIMMA ARUGULA UNION BANK OF INDIA(508500)
114 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23130520220574187 13/05/2022 Kamayya 0204010WL0020344 Kamayya 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161197 ARUGULA KAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
115 Prathipadu AP-04-010-014-033/010243
() 		0204010000NRG23130520220574190 13/05/2022 Ammaji 0204010WL0020344 Ammaji 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160993 AMMAJI MEDISETTI ICICI BANK LTD(508534)
116 Prathipadu AP-04-010-014-033/010261
() 		0204010000NRG23130520220574197 13/05/2022 Subbalakshmi 0204010WL0020344 Subbalakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161167 SUBBALAKSHMI BANGARU ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-014-033/010266
() 		0204010000NRG23130520220574200 13/05/2022 Chakramma 0204010WL0020344 Chakramma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161015 BANGARU CHAKRAMMA UNION BANK OF INDIA(508500)
118 Prathipadu AP-04-010-014-033/010266
() 		0204010000NRG23130520220574199 13/05/2022 Sattibabu 0204010WL0020344 Sattibabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160945 SATTIBABU BANGARU ICICI BANK LTD(508534)
119 Prathipadu AP-04-010-014-033/010268
() 		0204010000NRG23130520220574202 13/05/2022 Manga 0204010WL0020344 Manga 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161191 MANGA MASA ICICI BANK LTD(508534)
120 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23130520220574208 13/05/2022 Atchiyya 0204010WL0020344 Atchiyya 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161186 PALLAPATTI ACHIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
121 Prathipadu AP-04-010-014-033/010321
() 		0204010000NRG23130520220574226 13/05/2022 Seeta 0204010WL0020344 Seeta 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161108 KAMIREDDY SEETHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23130520220574231 13/05/2022 Rambabu 0204010WL0020344 Rambabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160799 DALE RAMBABU KOTAK MAHINDRA BANK LTD(607420)
123 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23130520220574234 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161033 PALLA NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23130520220574236 13/05/2022 Appulu 0204010WL0020344 Appulu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161229 GEESALA ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
125 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23130520220574237 13/05/2022 Rajamma 0204010WL0020344 Rajamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161247 Rajamma Geesala ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23130520220574239 13/05/2022 srinu babu 0204010WL0020344 srinu babu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161241 MR GEESALA SRINU BABU STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23130520220574241 13/05/2022 Ratnam 0204010WL0020344 Ratnam 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161188 RATNAM DAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
128 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23130520220574243 13/05/2022 Appalaraju 0204010WL0020344 Appalaraju 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161175 Salmanraju Dayala ICICI BANK LTD(508534)
129 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23130520220574249 13/05/2022 Rani 0204010WL0020344 Rani 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161023 YELETI RANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23130520220574255 13/05/2022 Nagaratnam 0204010WL0020344 Nagaratnam 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160983 Nagaratnam Chekka ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-014-033/010388
() 		0204010000NRG23130520220574261 13/05/2022 Raghava 0204010WL0020344 Raghava 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160990 KUNCHE RAGHAVA UNION BANK OF INDIA(508500)
132 Prathipadu AP-04-010-014-033/010396
() 		0204010000NRG23130520220574267 13/05/2022 Jyothi 0204010WL0020344 Jyothi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161022 DAYYALA JYOTHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
133 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23130520220574270 13/05/2022 Appalanarsa 0204010WL0020344 Appalanarsa 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161192 APALANARSA YEDITHA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23130520220574272 13/05/2022 Esubabu 0204010WL0020344 Esubabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161029 MR PALAPATI YESUBABU STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-014-033/010409
() 		0204010000NRG23130520220574279 13/05/2022 Ramanamma 0204010WL0020344 Ramanamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161232 RAMANAMMA MORUKURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Prathipadu AP-04-010-014-033/010415
() 		0204010000NRG23130520220574280 13/05/2022 Nookaratnam 0204010WL0020344 Nookaratnam 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161012 NOOKARATNAM NELAPATI ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-014-033/010448
() 		0204010000NRG23130520220574289 13/05/2022 Arjamma 0204010WL0020344 Arjamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161036 KANDAVILLI ARJAMMA BANK OF BARODA(606985)
138 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23130520220574292 13/05/2022 nagendra 0204010WL0020344 nagendra 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161242 MR POLAVARAPU NAGENDRA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23130520220574296 13/05/2022 lova ganga 0204010WL0020344 lova ganga 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161168 MR GUTTHITTHI LOVA GANGA STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23130520220574295 13/05/2022 rambabu 0204010WL0020344 rambabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161240 MR RAMBABU GUTTHITTHI STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23130520220574293 13/05/2022 Satyavathi 0204010WL0020344 Satyavathi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161035 MRS SATYAVATHI GUTHITHI STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-014-033/010467
() 		0204010000NRG23130520220574300 13/05/2022 Lova Kumari 0204010WL0020344 Lova Kumari 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161234 LOVA KUMARI BANGARU ICICI BANK LTD(508534)
143 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23130520220574304 13/05/2022 Suribabu 0204010WL0020344 Suribabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161176 Suribabu Eleti ICICI BANK LTD(508534)
144 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23130520220574309 13/05/2022 Babulu 0204010WL0020344 Babulu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161105 Babulu Emmula ICICI BANK LTD(508534)
145 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23130520220574315 13/05/2022 Butchamma 0204010WL0020344 Butchamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161187 DULAPALLI BUCHAMMA BANK OF BARODA(606985)
146 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23130520220574313 13/05/2022 Rajulu 0204010WL0020344 Rajulu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161194 DULAPALLI RAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
147 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23130520220574317 13/05/2022 Mariya 0204010WL0020344 Mariya 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161013 MariyaDulapalli FINCARE SMALL FINANCE BANK LTD(608304)
148 Prathipadu AP-04-010-014-033/010499
() 		0204010000NRG23130520220574323 13/05/2022 Raghava 0204010WL0020344 Raghava 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161183 PITHALA RAGAHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Prathipadu AP-04-010-014-033/010513
() 		0204010000NRG23130520220574330 13/05/2022 Rajubabu 0204010WL0020344 Rajubabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161198 KADITHI RAJUBABU UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-014-033/010531
() 		0204010000NRG23130520220574334 13/05/2022 Kumari 0204010WL0020344 Kumari 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161010 DUMMUDUPU KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
151 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23130520220574337 13/05/2022 Chinnarao 0204010WL0020344 Chinnarao 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161180 MR GOGADA CHINNARAO CHINAYYA STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-014-033/010643
() 		0204010000NRG23130520220574357 13/05/2022 Dharmaraju 0204010WL0020344 Dharmaraju 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161179 MR ANTHIREDDY CHARMARAJU STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-014-033/010701
() 		0204010000NRG23130520220574366 13/05/2022 Rajulamma 0204010WL0020344 Rajulamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161200 CHEKKAA RAAJULAMMA ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-014-033/010706
() 		0204010000NRG23130520220574367 13/05/2022 Sangeetha Rajamani 0204010WL0020344 Sangeetha Rajamani 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161182 RAJAMANI SANGEETA ICICI BANK LTD(508534)
155 Prathipadu AP-04-010-014-033/010734
() 		0204010000NRG23130520220574371 13/05/2022 Venkatalakshmi 0204010WL0020344 Venkatalakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161214 MRS MOLLETI VENKATA LAXMI STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-014-033/010928
() 		0204010000NRG23130520220574384 13/05/2022 Nagu 0204010WL0020344 Nagu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161031 MASAA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23130520220574386 13/05/2022 Bhalaraju 0204010WL0020344 Bhalaraju 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161184 BHALARAJU PITALA ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23130520220574385 13/05/2022 Devudu 0204010WL0020344 Devudu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161030 PITHALA DEVUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23130520220574398 13/05/2022 Mariyamma 0204010WL0020344 Mariyamma 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161244 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23130520220574403 13/05/2022 Lakshmi 0204010WL0020344 Lakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161202 YedidaMusalamma FINCARE SMALL FINANCE BANK LTD(608304)
161 Prathipadu AP-04-010-014-033/011019
() 		0204010000NRG23130520220574405 13/05/2022 Lovaraju 0204010WL0020344 Lovaraju 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161027 LOVARAJU CHINTAPALLI ICICI BANK LTD(508534)
162 Prathipadu AP-04-010-014-033/011021
() 		0204010000NRG23130520220574408 13/05/2022 Ganilakshmi 0204010WL0020344 Ganilakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161107 ANCHURI GANILAKSHMI UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-014-033/011021
() 		0204010000NRG23130520220574407 13/05/2022 Raghava 0204010WL0020344 Raghava 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161025 MR RAGHAVA ANASURI STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-014-033/011054
() 		0204010000NRG23130520220574414 13/05/2022 Rajababu 0204010WL0020344 Rajababu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161236 DEVARA RAJU BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-014-033/011110
() 		0204010000NRG23130520220574422 13/05/2022 China Sattibabu 0204010WL0020344 China Sattibabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161018 SURABATTHULU CHINA SATTHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
166 Prathipadu AP-04-010-014-033/011120
() 		0204010000NRG23130520220574424 13/05/2022 Surya Prakasharao 0204010WL0020344 Surya Prakasharao 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161215 OBILISETTY V P S P RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Prathipadu AP-04-010-014-033/011121
() 		0204010000NRG23130520220574425 13/05/2022 Tammarao 0204010WL0020344 Tammarao 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161189 DALE TAMMARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Prathipadu AP-04-010-014-033/011161
() 		0204010000NRG23130520220574430 13/05/2022 Pushpa 0204010WL0020344 Pushpa 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161181 MRS PUSHPA KALLA STATE BANK OF INDIA(508548)
169 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23130520220574438 13/05/2022 Surneddy Rambabu 0204010WL0020344 Surneddy Rambabu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160890 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
170 Prathipadu AP-04-010-014-033/011232
() 		0204010000NRG23130520220574442 13/05/2022 Varalakshmi 0204010WL0020344 Varalakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161172 MRS VARALSKHAMI SANGEETHA STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-014-033/011237
() 		0204010000NRG23130520220574444 13/05/2022 kishor 0204010WL0020344 kishor 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160998 MR SURNEEDI KISHOR STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-014-033/011237
() 		0204010000NRG23130520220574443 13/05/2022 surya kumari 0204010WL0020344 surya kumari 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161204 SURNEEDI SURYAKUMAARI ICICI BANK LTD(508534)
173 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23130520220574447 13/05/2022 satyanarayana 0204010WL0020344 satyanarayana 00415 SBIN0020483 912 912 Processed 22/05/2022 1440160991 PEKETI SATYANAARAAYANA ICICI BANK LTD(508534)
174 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23130520220574452 13/05/2022 Kamaraju 0204010WL0020344 Kamaraju 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161170 MR NELAPATI KAMARAJU STATE BANK OF INDIA(508548)
175 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23130520220574454 13/05/2022 Srinu 0204010WL0020344 Srinu 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161177 SRINU ELETI ICICI BANK LTD(508534)
176 Prathipadu AP-04-010-014-033/011263
() 		0204010000NRG23130520220574458 13/05/2022 lakshmi 0204010WL0020344 lakshmi 00415 SBIN0020483 912 912 Processed 22/05/2022 1440161230 GISALA LAXMI BANK OF BARODA(606985)
177 Prathipadu AP-04-010-016-035/010002
() 		0204010000NRG23120520220559194 13/05/2022 Yohanu 0204010WL0020015 Yohanu 00415 SBIN0020483 662 662 Processed 22/05/2022 1440161002 YOHANU PALETI ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-016-035/010014
() 		0204010000NRG23120520220559200 13/05/2022 gangamma 0204010WL0020015 gangamma 00415 SBIN0020483 659 659 Processed 22/05/2022 1440161004 PALETI GANGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 126105 126105
179 Prathipadu AP-04-010-014-033/010162
() 		0204010000NRG23130520220574151 13/05/2022 Rama Krishna 0204010WL0020344 Rama Krishna 00415 SBIN0020521 912 912 Processed 22/05/2022 1440161014 MR VADAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 912 912
180 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23130520220574156 13/05/2022 Mariyyamma 0204010WL0020344 Mariyyamma 00415 SBIN0020712 912 912 Processed 22/05/2022 1440161034 KANDAVALLI MARIYAMMA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-014-033/010390
() 		0204010000NRG23130520220574264 13/05/2022 Ganga 0204010WL0020344 Ganga 00415 SBIN0020712 912 912 Processed 22/05/2022 1440160982 SIVAKOTI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Prathipadu AP-04-010-014-033/010468
() 		0204010000NRG23130520220574303 13/05/2022 Nagamani 0204010WL0020344 Nagamani 00415 SBIN0020712 912 912 Processed 22/05/2022 1440161203 MRS NAGAMANI KONDRU STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-014-033/010714
() 		0204010000NRG23130520220574368 13/05/2022 Seeta 0204010WL0020344 Seeta 00415 SBIN0020712 912 912 Processed 22/05/2022 1440161201 Seeta Sarika ICICI BANK LTD(508534)
SubTotal 3648 3648
184 Prathipadu AP-04-010-004-014/010011
() 		0204010000NRG23130520220573054 13/05/2022 Santamma 0204010WL0020328 Santamma 00415 SBIN0021338 696 696 Processed 22/05/2022 1440161078 MRS KUDE SANTHAMMA STATE BANK OF INDIA(508548)
185 Prathipadu AP-04-010-004-014/010133
() 		0204010000NRG23130520220573115 13/05/2022 Kodamma 0204010WL0020328 Kodamma 00415 SBIN0021338 928 928 Processed 22/05/2022 1440161069 KOTIPALLI KONDAMMA UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23130520220574117 13/05/2022 somaraju 0204010WL0020344 somaraju 00415 SBIN0021338 912 912 Processed 22/05/2022 1440161190 MR SOMA RAJU KALLA STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-014-033/010199
() 		0204010000NRG23130520220574169 13/05/2022 Siva Prasad 0204010WL0020344 Siva Prasad 00415 SBIN0021338 912 912 Processed 22/05/2022 1440161017 YANDAMURI SIVA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-014-033/010216
() 		0204010000NRG23130520220574175 13/05/2022 Ammulu 0204010WL0020344 Ammulu 00415 SBIN0021338 912 912 Processed 22/05/2022 1440160800 MR THATIPUDI CHITTIBABU AMMULU ES STATE BANK OF INDIA(508548)
189 Prathipadu AP-04-010-014-033/010951
() 		0204010000NRG23130520220574388 13/05/2022 Lovayya 0204010WL0020344 Lovayya 00415 SBIN0021338 912 912 Processed 22/05/2022 1440161174 YEMMULA LOVA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-016-035/010065
() 		0204010000NRG23120520220559224 13/05/2022 Suryarao 0204010WL0020015 Suryarao 00415 SBIN0021338 661 661 Processed 22/05/2022 1440160964 SURYARAO ICICI BANK LTD(508534)
191 Prathipadu AP-04-010-016-035/010140
() 		0204010000NRG23120520220559266 13/05/2022 Suresh 0204010WL0020015 Suresh 00415 SBIN0021338 661 661 Processed 22/05/2022 1440160965 Suresh Paaleti ICICI BANK LTD(508534)
SubTotal 6594 6594
192 Prathipadu AP-04-010-004-014/010085
() 		0204010000NRG23130520220573087 13/05/2022 Chinnayamma 0204010WL0020328 Chinnayamma 00415 SBIN0021387 926 926 Processed 22/05/2022 1440161213 PAGE CINNAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23130520220574105 13/05/2022 Suryarao 0204010WL0020344 Suryarao 00415 SBIN0021387 912 912 Processed 22/05/2022 1440160981 CHINTAPALLI SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
194 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23130520220574109 13/05/2022 Ramana 0204010WL0020344 Ramana 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161166 CHELLANGI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23130520220574121 13/05/2022 Ganesh 0204010WL0020344 Ganesh 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161164 PALLAMKURTHI GANESH UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-014-033/010053
() 		0204010000NRG23130520220574123 13/05/2022 Kannarao 0204010WL0020344 Kannarao 00415 SBIN0021387 912 912 Processed 22/05/2022 1440160988 KANNARAO GOLLAPALLI ICICI BANK LTD(508534)
197 Prathipadu AP-04-010-014-033/010089
() 		0204010000NRG23130520220574126 13/05/2022 Arjunudu 0204010WL0020344 Arjunudu 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161223 GOMPA ARJUNUDU HDFC BANK LTD(607152)
198 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23130520220574133 13/05/2022 Veerabadrarao 0204010WL0020344 Veerabadrarao 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161221 GUNTABOINA VEERABHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
199 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23130520220574137 13/05/2022 Veerababu 0204010WL0020344 Veerababu 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161032 YEMISETI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
200 Prathipadu AP-04-010-014-033/010151
() 		0204010000NRG23130520220574140 13/05/2022 Ramakrishna 0204010WL0020344 Ramakrishna 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161016 SURABATHULA RAMA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Prathipadu AP-04-010-014-033/010161
() 		0204010000NRG23130520220574149 13/05/2022 Lovaraju 0204010WL0020344 Lovaraju 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161227 MR LOVARAJU GUTHURTHI STATE BANK OF INDIA(508548)
202 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23130520220574152 13/05/2022 Venkanna 0204010WL0020344 Venkanna 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161026 MR GEESALA VENKANNA STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-014-033/010174
() 		0204010000NRG23130520220574157 13/05/2022 Simhachalam 0204010WL0020344 Simhachalam 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161219 BADDA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
204 Prathipadu AP-04-010-014-033/010198
() 		0204010000NRG23130520220574167 13/05/2022 Ayiraju 0204010WL0020344 Ayiraju 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161021 KAPARAPU AYIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
205 Prathipadu AP-04-010-014-033/010260
() 		0204010000NRG23130520220574196 13/05/2022 Nookaratnam 0204010WL0020344 Nookaratnam 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161037 BHANGARU NOOKARATNAM BANK OF BARODA(606985)
206 Prathipadu AP-04-010-014-033/010307
() 		0204010000NRG23130520220574216 13/05/2022 Chinarajayya 0204010WL0020344 Chinarajayya 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161039 GISAALA CHINARAJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
207 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23130520220574219 13/05/2022 Raju 0204010WL0020344 Raju 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161178 MRS RAJU DIMMALA STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23130520220574232 13/05/2022 suribabu 0204010WL0020344 suribabu 00415 SBIN0021387 912 912 Processed 22/05/2022 1440160946 DALEY SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23130520220574238 13/05/2022 Raju 0204010WL0020344 Raju 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161239 MR GEESALA RAJU STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-014-033/010396
() 		0204010000NRG23130520220574266 13/05/2022 Kumari 0204010WL0020344 Kumari 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161024 DAYYALA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
211 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23130520220574307 13/05/2022 Satyanarayana 0204010WL0020344 Satyanarayana 00415 SBIN0021387 912 912 Processed 22/05/2022 1440160984 SATYANARAYANA ENTI ICICI BANK LTD(508534)
212 Prathipadu AP-04-010-014-033/010552
() 		0204010000NRG23130520220574342 13/05/2022 Kamaraju 0204010WL0020344 Kamaraju 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161228 DHALE KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
213 Prathipadu AP-04-010-014-033/010611
() 		0204010000NRG23130520220574354 13/05/2022 Apparao 0204010WL0020344 Apparao 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161238 SURNIDI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
214 Prathipadu AP-04-010-014-033/010644
() 		0204010000NRG23130520220574359 13/05/2022 Krishna 0204010WL0020344 Krishna 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161028 DODDI KRISHNAVENKATARAMANA BANK OF BARODA(606985)
215 Prathipadu AP-04-010-014-033/010776
() 		0204010000NRG23130520220574376 13/05/2022 Rajabbai 0204010WL0020344 Rajabbai 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161226 KOTA RAJUBABU BANK OF INDIA(508505)
216 Prathipadu AP-04-010-014-033/010903
() 		0204010000NRG23130520220574378 13/05/2022 Rajubabu 0204010WL0020344 Rajubabu 00415 SBIN0021387 912 912 Processed 22/05/2022 1440160985 Rajubabu Polinaati ICICI BANK LTD(508534)
217 Prathipadu AP-04-010-014-033/010979
() 		0204010000NRG23130520220574399 13/05/2022 Aruna 0204010WL0020344 Aruna 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161171 MRS ARUNA KANDAVALLI STATE BANK OF INDIA(508548)
218 Prathipadu AP-04-010-014-033/011246
() 		0204010000NRG23130520220574449 13/05/2022 kamakshi 0204010WL0020344 kamakshi 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161220 PEKETI KAMAKSHI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23130520220574453 13/05/2022 Sirisha 0204010WL0020344 Sirisha 00415 SBIN0021387 912 912 Processed 22/05/2022 1440160995 SIRISHA NELAPAATI ICICI BANK LTD(508534)
220 Prathipadu AP-04-010-014-033/011258
() 		0204010000NRG23130520220574455 13/05/2022 Lakshmi 0204010WL0020344 Lakshmi 00415 SBIN0021387 912 912 Processed 22/05/2022 1440160996 YeletiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
221 Prathipadu AP-04-010-014-033/011277
() 		0204010000NRG23130520220574461 13/05/2022 bhumika 0204010WL0020344 bhumika 00415 SBIN0021387 912 912 Processed 22/05/2022 1440161173 MEDISETTI BHUMIKA UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-016-035/010007
() 		0204010000NRG23120520220559197 13/05/2022 Samyul 0204010WL0020015 Samyul 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161003 MURLAPUDI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Prathipadu AP-04-010-016-035/010023
() 		0204010000NRG23120520220559206 13/05/2022 Suribabu 0204010WL0020015 Suribabu 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161005 MR KANDHUKURI SURI BABU STATE BANK OF INDIA(508548)
224 Prathipadu AP-04-010-016-035/010042
() 		0204010000NRG23120520220559217 13/05/2022 Durgalayya 0204010WL0020015 Durgalayya 00415 SBIN0021387 661 661 Processed 22/05/2022 1440161209 MOYYETI DURGAMMA UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-016-035/010044
() 		0204010000NRG23120520220559218 13/05/2022 Mariyamma 0204010WL0020015 Mariyamma 00415 SBIN0021387 659 659 Processed 22/05/2022 1440161006 MARLAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-016-035/010047
() 		0204010000NRG23120520220559219 13/05/2022 Veeranagu 0204010WL0020015 Veeranagu 00415 SBIN0021387 659 659 Processed 22/05/2022 1440161092 PALETI VEERA NAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
227 Prathipadu AP-04-010-016-035/010049
() 		0204010000NRG23120520220559220 13/05/2022 Dongayya 0204010WL0020015 Dongayya 00415 SBIN0021387 659 659 Processed 22/05/2022 1440161009 KANDUKURI DONGAIAH UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-016-035/010051
() 		0204010000NRG23120520220559223 13/05/2022 Veerababu 0204010WL0020015 Veerababu 00415 SBIN0021387 659 659 Processed 22/05/2022 1440161001 GODAGALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
229 Prathipadu AP-04-010-016-035/010077
() 		0204010000NRG23120520220559231 13/05/2022 Lakshmanarao 0204010WL0020015 Lakshmanarao 00415 SBIN0021387 661 661 Processed 22/05/2022 1440161211 LAKSHMANARAO KONA ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23120520220559232 13/05/2022 Nagabhushanam 0204010WL0020015 Nagabhushanam 00415 SBIN0021387 661 661 Processed 22/05/2022 1440161008 KAKADA NAGABHUSHANAM UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-016-035/010090
() 		0204010000NRG23120520220559242 13/05/2022 Baburao 0204010WL0020015 Baburao 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161091 MR MOYYETI BABURAO STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-016-035/010091
() 		0204010000NRG23120520220559244 13/05/2022 Yesu 0204010WL0020015 Yesu 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161205 MOYYETI YESUBABU UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-016-035/010092
() 		0204010000NRG23120520220559245 13/05/2022 Ganga 0204010WL0020015 Ganga 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161007 MARLAPUDI GANGA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-016-035/010101
() 		0204010000NRG23120520220559252 13/05/2022 Chakramma 0204010WL0020015 Chakramma 00415 SBIN0021387 661 661 Processed 22/05/2022 1440161206 PALETI CHAKRAMMA UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-016-035/010106
() 		0204010000NRG23120520220559256 13/05/2022 Ammanna 0204010WL0020015 Ammanna 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161208 MOYYETI AMMANI UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-016-035/010127
() 		0204010000NRG23120520220559263 13/05/2022 Arjunarao 0204010WL0020015 Arjunarao 00415 SBIN0021387 659 659 Processed 22/05/2022 1440161210 UNDRASAPU ARJUNARAO UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-016-035/010168
() 		0204010000NRG23120520220559268 13/05/2022 Vara Prasad 0204010WL0020015 Vara Prasad 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161207 MR VARAPRASAD BODDU STATE BANK OF INDIA(508548)
238 Prathipadu AP-04-010-016-035/010171
() 		0204010000NRG23120520220559271 13/05/2022 appanna 0204010WL0020015 appanna 00415 SBIN0021387 662 662 Processed 22/05/2022 1440161090 MR VANGALAPUDI APPANNA STATE BANK OF INDIA(508548)
SubTotal 38609 38609
239 Prathipadu AP-04-010-004-014/010095
() 		0204010000NRG23130520220573099 13/05/2022 Bhulakshmi 0204010WL0020328 Bhulakshmi 00468 UBIN0532851 924 924 Processed 22/05/2022 1440160876 BHULAKSHMI KUDE ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-014-033/010036
() 		0204010000NRG23130520220574114 13/05/2022 Rajulu 0204010WL0020344 Rajulu 00468 UBIN0532851 912 912 Processed 22/05/2022 1440161250 KOSETTI RAJULU BANK OF BARODA(606985)
241 Prathipadu AP-04-010-014-033/010424
() 		0204010000NRG23130520220574282 13/05/2022 Prasad 0204010WL0020344 Prasad 00468 UBIN0532851 912 912 Processed 22/05/2022 1440160801 GUNDRA PRASAD UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-014-033/010595
() 		0204010000NRG23130520220574351 13/05/2022 Ramakrishna 0204010WL0020344 Ramakrishna 00468 UBIN0532851 912 912 Processed 22/05/2022 1440160802 THATIPAKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Prathipadu AP-04-010-014-033/010990
() 		0204010000NRG23130520220574400 13/05/2022 Srinu 0204010WL0020344 Srinu 00468 UBIN0532851 912 912 Processed 22/05/2022 1440160765 SURAMPUDI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 Prathipadu AP-04-010-014-033/011106
() 		0204010000NRG23130520220574421 13/05/2022 Murarlikrishna 0204010WL0020344 Murarlikrishna 00468 UBIN0532851 912 912 Processed 22/05/2022 1440160803 MR DALEY MURALI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 5484 5484
245 Prathipadu AP-04-010-004-014/010070
() 		0204010000NRG23130520220573086 13/05/2022 Udagulamma 0204010WL0020328 Udagulamma 00468 UBIN0532860 694 694 Processed 22/05/2022 1440160869 ULLI UDUGULAMMA ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23130520220574088 13/05/2022 Atchiyya 0204010WL0020344 Atchiyya 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160834 CHIKATLA ACHIYYA UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23130520220574089 13/05/2022 Ellari 0204010WL0020344 Ellari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161159 CHIKATLA ELLARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
248 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23130520220574090 13/05/2022 Kamtam 0204010WL0020344 Kamtam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161157 CHIKATLA KANTHAM UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23130520220574091 13/05/2022 Nageswararao 0204010WL0020344 Nageswararao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160880 DEVAKURTHI NAGAESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23130520220574092 13/05/2022 Yesamma 0204010WL0020344 Yesamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161143 YESAMMA DEVAKURTI ICICI BANK LTD(508534)
251 Prathipadu AP-04-010-014-033/010008
() 		0204010000NRG23130520220574095 13/05/2022 Ratnam 0204010WL0020344 Ratnam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160915 GUDIVADA RATNAM UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-014-033/010008
() 		0204010000NRG23130520220574094 13/05/2022 Yakobu 0204010WL0020344 Yakobu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160764 GUDIVADA YAKOBU UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-014-033/010017
() 		0204010000NRG23130520220574098 13/05/2022 Vvprasad 0204010WL0020344 Vvprasad 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160812 YANDAMURI VEERAVENKATA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
254 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23130520220574101 13/05/2022 Raju 0204010WL0020344 Raju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161101 CHINTAPALLI RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
255 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23130520220574102 13/05/2022 Ramalakshmi 0204010WL0020344 Ramalakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160851 RAMALAKSHMI CHINATAPALLI ICICI BANK LTD(508534)
256 Prathipadu AP-04-010-014-033/010028
() 		0204010000NRG23130520220574104 13/05/2022 Venkata Rao 0204010WL0020344 Venkata Rao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160854 CHIKATLA VENKATA RAO UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23130520220574106 13/05/2022 Talupulamma 0204010WL0020344 Talupulamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161156 THALUPULAMMA CHINTHAPALLI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23130520220574108 13/05/2022 Nagababu 0204010WL0020344 Nagababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161146 NAGABABU CHELLANGI ICICI BANK LTD(508534)
259 Prathipadu AP-04-010-014-033/010032
() 		0204010000NRG23130520220574111 13/05/2022 Buramma 0204010WL0020344 Buramma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160966 BURAMMA GISALA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23130520220574113 13/05/2022 Bojjamma 0204010WL0020344 Bojjamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160910 BODDAPATI BOJJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23130520220574112 13/05/2022 Krishnarao 0204010WL0020344 Krishnarao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160818 BODDAPATI KRUPANAMDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23130520220574120 13/05/2022 Raju 0204010WL0020344 Raju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160881 PALLAMKURTHI RAJU BANK OF BARODA(606985)
263 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23130520220574124 13/05/2022 Ramakrishna 0204010WL0020344 Ramakrishna 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160833 THURANGI RAMAKRISHNA UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23130520220574125 13/05/2022 Satyavati 0204010WL0020344 Satyavati 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160934 Satyavati Turangi ICICI BANK LTD(508534)
265 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23130520220574128 13/05/2022 bhavanikumar 0204010WL0020344 bhavanikumar 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161145 MR POTHULA BHAVANIKUMAR STATE BANK OF INDIA(508548)
266 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23130520220574127 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160930 POTHULA NUKARAJU UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-014-033/010093
() 		0204010000NRG23130520220574130 13/05/2022 Lovatalli 0204010WL0020344 Lovatalli 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161138 Lovatalli Gadula ICICI BANK LTD(508534)
268 Prathipadu AP-04-010-014-033/010107
() 		0204010000NRG23130520220574131 13/05/2022 Kantam 0204010WL0020344 Kantam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161154 KANTHAM MORUKURTHI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-014-033/010122
() 		0204010000NRG23130520220574132 13/05/2022 Satyavathi 0204010WL0020344 Satyavathi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161155 PALIKA SATYAVATHI UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23130520220574139 13/05/2022 Sathibabu 0204010WL0020344 Sathibabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160941 YEMISETI SATTIBABU UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23130520220574138 13/05/2022 Yesubabu 0204010WL0020344 Yesubabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160830 YEMISETI YESUBABU UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-014-033/010152
() 		0204010000NRG23130520220574141 13/05/2022 Simhachalam 0204010WL0020344 Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160944 SIMHACHALAM MASA ICICI BANK LTD(508534)
273 Prathipadu AP-04-010-014-033/010155
() 		0204010000NRG23130520220574143 13/05/2022 Manga 0204010WL0020344 Manga 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161099 MANGA VASAMSETTI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-014-033/010155
() 		0204010000NRG23130520220574142 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160887 VASAMSETTI NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
275 Prathipadu AP-04-010-014-033/010159
() 		0204010000NRG23130520220574146 13/05/2022 Durga 0204010WL0020344 Durga 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161093 NAKKA DURGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
276 Prathipadu AP-04-010-014-033/010159
() 		0204010000NRG23130520220574145 13/05/2022 Raju 0204010WL0020344 Raju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160926 Raju Palla ICICI BANK LTD(508534)
277 Prathipadu AP-04-010-014-033/010159
() 		0204010000NRG23130520220574148 13/05/2022 satyaveni 0204010WL0020344 satyaveni 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160928 PALLA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23130520220574153 13/05/2022 Kanakamma 0204010WL0020344 Kanakamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161096 GEESALA KANAKAMMA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23130520220574154 13/05/2022 Lachababu 0204010WL0020344 Lachababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160976 MR GEESALA LACHABABU STATE BANK OF INDIA(508548)
280 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23130520220574155 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161094 KANDAVALLI NOOKARAJU UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-014-033/010174
() 		0204010000NRG23130520220574158 13/05/2022 Chantamma 0204010WL0020344 Chantamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160778 MR CHANTAMMA BADDA STATE BANK OF INDIA(508548)
282 Prathipadu AP-04-010-014-033/010182
() 		0204010000NRG23130520220574160 13/05/2022 Chinatalli 0204010WL0020344 Chinatalli 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160787 Chinatalli Gogada ICICI BANK LTD(508534)
283 Prathipadu AP-04-010-014-033/010184
() 		0204010000NRG23130520220574161 13/05/2022 Veerulu 0204010WL0020344 Veerulu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160828 DADALA VIRULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Prathipadu AP-04-010-014-033/010187
() 		0204010000NRG23130520220574163 13/05/2022 Suryudu 0204010WL0020344 Suryudu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160883 SURYUDU JUTTUKA ICICI BANK LTD(508534)
285 Prathipadu AP-04-010-014-033/010188
() 		0204010000NRG23130520220574164 13/05/2022 Buchamma 0204010WL0020344 Buchamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160843 BUCHAMMA KALLA ICICI BANK LTD(508534)
286 Prathipadu AP-04-010-014-033/010192
() 		0204010000NRG23130520220574166 13/05/2022 Rajamani 0204010WL0020344 Rajamani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160927 Rajamani Kandavilli ICICI BANK LTD(508534)
287 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23130520220574171 13/05/2022 Simhachalam 0204010WL0020344 Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161095 AVUTI SIMHACHALAM UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-014-033/010211
() 		0204010000NRG23130520220574173 13/05/2022 Appalaraju 0204010WL0020344 Appalaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160898 KALLA APPALARAJU UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-014-033/010227
() 		0204010000NRG23130520220574176 13/05/2022 Chinni 0204010WL0020344 Chinni 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161140 PALAPATI CHINNA UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-014-033/010228
() 		0204010000NRG23130520220574177 13/05/2022 Bujjamma 0204010WL0020344 Bujjamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160814 ADDALA BUJJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23130520220574178 13/05/2022 Chinaveerababu 0204010WL0020344 Chinaveerababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160771 KALLA VEERA BABU UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23130520220574180 13/05/2022 Durgababu 0204010WL0020344 Durgababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160902 DURGABABU KALLA UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-014-033/010240
() 		0204010000NRG23130520220574183 13/05/2022 Ramalakshmi 0204010WL0020344 Ramalakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160892 UrlaRamalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
294 Prathipadu AP-04-010-014-033/010241
() 		0204010000NRG23130520220574184 13/05/2022 Bebiraju 0204010WL0020344 Bebiraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160943 SIVAKOTI BEBIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
295 Prathipadu AP-04-010-014-033/010249
() 		0204010000NRG23130520220574191 13/05/2022 Chinaraju 0204010WL0020344 Chinaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160811 YELETI CHINNARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Prathipadu AP-04-010-014-033/010257
() 		0204010000NRG23130520220574194 13/05/2022 Arjun 0204010WL0020344 Arjun 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161102 Arjun Jalli ICICI BANK LTD(508534)
297 Prathipadu AP-04-010-014-033/010260
() 		0204010000NRG23130520220574195 13/05/2022 Dharmaraju 0204010WL0020344 Dharmaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160886 BANGARU DHARMARAJU UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-014-033/010272
() 		0204010000NRG23130520220574203 13/05/2022 Ramana 0204010WL0020344 Ramana 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160969 MASA RAVANA UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-014-033/010278
() 		0204010000NRG23130520220574204 13/05/2022 Ganniraju 0204010WL0020344 Ganniraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160825 GANNIRAJU DOKUBURRU ICICI BANK LTD(508534)
300 Prathipadu AP-04-010-014-033/010278
() 		0204010000NRG23130520220574205 13/05/2022 Mariya 0204010WL0020344 Mariya 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160918 DOKUBURRA MARIYA UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-014-033/010279
() 		0204010000NRG23130520220574207 13/05/2022 Srinu 0204010WL0020344 Srinu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160917 DOKIBURRA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
302 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23130520220574209 13/05/2022 Sattemma 0204010WL0020344 Sattemma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160921 PALLAPATI SATHIMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
303 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23130520220574210 13/05/2022 Rambabu 0204010WL0020344 Rambabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160925 NERLA RAMBABU UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23130520220574211 13/05/2022 Satyavathi 0204010WL0020344 Satyavathi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160924 NERLA SATYAVATHI UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-014-033/010303
() 		0204010000NRG23130520220574215 13/05/2022 Eswarudu 0204010WL0020344 Eswarudu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160845 ESWARUDU GONTUREDDY ICICI BANK LTD(508534)
306 Prathipadu AP-04-010-014-033/010303
() 		0204010000NRG23130520220574214 13/05/2022 Veerayya 0204010WL0020344 Veerayya 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160846 GONTIREDDY PERAYYA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-014-033/010307
() 		0204010000NRG23130520220574217 13/05/2022 Gouramma 0204010WL0020344 Gouramma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160847 GISALA GERAMMA BANK OF BARODA(606985)
308 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23130520220574220 13/05/2022 Nagamalleswari 0204010WL0020344 Nagamalleswari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161149 DATLA NAGA MALLESWARI ICICI BANK LTD(508534)
309 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23130520220574218 13/05/2022 Veerlu 0204010WL0020344 Veerlu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160806 DIMMALA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Prathipadu AP-04-010-014-033/010312
() 		0204010000NRG23130520220574221 13/05/2022 Chinabulli 0204010WL0020344 Chinabulli 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160805 KALLA CHINABULLI UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23130520220574223 13/05/2022 Rajubabu 0204010WL0020344 Rajubabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160901 KAPARAPU RAJUBABU UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23130520220574222 13/05/2022 Suryamani 0204010WL0020344 Suryamani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160779 SURYAMANI KAPARAPU ICICI BANK LTD(508534)
313 Prathipadu AP-04-010-014-033/010316
() 		0204010000NRG23130520220574224 13/05/2022 Seshuvulu 0204010WL0020344 Seshuvulu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160819 KANDAVALLI SHASULU UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-014-033/010321
() 		0204010000NRG23130520220574228 13/05/2022 Chena Simhachalam 0204010WL0020344 Chena Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160977 CHENA SIMHACHALAM PULIGE ICICI BANK LTD(508534)
315 Prathipadu AP-04-010-014-033/010321
() 		0204010000NRG23130520220574227 13/05/2022 Pulugu Simhachalam 0204010WL0020344 Pulugu Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160900 PULIGI SIMHACHALAM UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23130520220574230 13/05/2022 Veerabhadrarao 0204010WL0020344 Veerabhadrarao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160816 Veerabhadrarao Dale ICICI BANK LTD(508534)
317 Prathipadu AP-04-010-014-033/010331
() 		0204010000NRG23130520220574233 13/05/2022 Mery Mani 0204010WL0020344 Mery Mani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160929 MERY MANI PALLA ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-014-033/010332
() 		0204010000NRG23130520220574235 13/05/2022 Talupulamma 0204010WL0020344 Talupulamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160973 PALLA THALUPULAMMA BANK OF BARODA(606985)
319 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23130520220574240 13/05/2022 Israyil 0204010WL0020344 Israyil 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160913 DAYALA ESRAYELU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
320 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23130520220574245 13/05/2022 Nani 0204010WL0020344 Nani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161097 DAYALA NANIBABU UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-014-033/010347
() 		0204010000NRG23130520220574244 13/05/2022 Salmanraju 0204010WL0020344 Salmanraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160848 DAYYALA SALMAN RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
322 Prathipadu AP-04-010-014-033/010353
() 		0204010000NRG23130520220574246 13/05/2022 Krishnarao 0204010WL0020344 Krishnarao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160856 KRISHNARAO DIMMALA ICICI BANK LTD(508534)
323 Prathipadu AP-04-010-014-033/010359
() 		0204010000NRG23130520220574247 13/05/2022 Chakrarao 0204010WL0020344 Chakrarao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160850 CHAKRARAO ADDALA ICICI BANK LTD(508534)
324 Prathipadu AP-04-010-014-033/010372
() 		0204010000NRG23130520220574248 13/05/2022 China Suribabu 0204010WL0020344 China Suribabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160857 YELETI CHINNASURIBABU UNION BANK OF INDIA(508500)
325 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23130520220574250 13/05/2022 Balaraju 0204010WL0020344 Balaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160862 GOGADA BALARAJU UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-014-033/010373
() 		0204010000NRG23130520220574251 13/05/2022 Simhachalam 0204010WL0020344 Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160768 GOGADA SIMHSCHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
327 Prathipadu AP-04-010-014-033/010382
() 		0204010000NRG23130520220574253 13/05/2022 Dharmaraju 0204010WL0020344 Dharmaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161158 DHARMARAJU GISAALA UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-014-033/010382
() 		0204010000NRG23130520220574252 13/05/2022 Lakshmi 0204010WL0020344 Lakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160885 GISAALA LAXMI UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23130520220574254 13/05/2022 Kumar 0204010WL0020344 Kumar 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160912 KUMAR CHEKKA ICICI BANK LTD(508534)
330 Prathipadu AP-04-010-014-033/010385
() 		0204010000NRG23130520220574256 13/05/2022 Nageswararao 0204010WL0020344 Nageswararao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160866 SURAMPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-014-033/010386
() 		0204010000NRG23130520220574258 13/05/2022 Simhachalam 0204010WL0020344 Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160841 GEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-014-033/010387
() 		0204010000NRG23130520220574259 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160831 KAPARAPU NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
333 Prathipadu AP-04-010-014-033/010387
() 		0204010000NRG23130520220574260 13/05/2022 Rajababu 0204010WL0020344 Rajababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161153 KAPARAPU RAJUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
334 Prathipadu AP-04-010-014-033/010388
() 		0204010000NRG23130520220574262 13/05/2022 Saraswathi 0204010WL0020344 Saraswathi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160920 KUNCHE SARASWATHI UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-014-033/010391
() 		0204010000NRG23130520220574265 13/05/2022 Dimmala Lalita 0204010WL0020344 Dimmala Lalita 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160894 DIMMALA LALITA ICICI BANK LTD(508534)
336 Prathipadu AP-04-010-014-033/010396
() 		0204010000NRG23130520220574268 13/05/2022 Karuna 0204010WL0020344 Karuna 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160970 DAYYALA KARUNA UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23130520220574269 13/05/2022 Rajiyya 0204010WL0020344 Rajiyya 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160868 YEDITHA RAJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
338 Prathipadu AP-04-010-014-033/010400
() 		0204010000NRG23130520220574271 13/05/2022 Mariya 0204010WL0020344 Mariya 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160979 ADDALA MARIYA BANK OF BARODA(606985)
339 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23130520220574274 13/05/2022 Naani 0204010WL0020344 Naani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160782 PALAPATI NANI UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23130520220574273 13/05/2022 Sarojini 0204010WL0020344 Sarojini 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160919 PALAPATI SAROJINI UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-014-033/010402
() 		0204010000NRG23130520220574275 13/05/2022 Simhachalam 0204010WL0020344 Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161144 SIMHACHALAM ELETI ICICI BANK LTD(508534)
342 Prathipadu AP-04-010-014-033/010403
() 		0204010000NRG23130520220574276 13/05/2022 Subbayyamma 0204010WL0020344 Subbayyamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160783 MS SUBBAYAMMA GOGADA STATE BANK OF INDIA(508548)
343 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23130520220574277 13/05/2022 Kumari 0204010WL0020344 Kumari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160827 CHEKKA KUMARI BANK OF BARODA(606985)
344 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23130520220574278 13/05/2022 Nani 0204010WL0020344 Nani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160939 CHEKKA NANI BABU UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-014-033/010416
() 		0204010000NRG23130520220574281 13/05/2022 Venkataramana 0204010WL0020344 Venkataramana 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161103 MANCHAM VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
346 Prathipadu AP-04-010-014-033/010431
() 		0204010000NRG23130520220574284 13/05/2022 Arjunudu 0204010WL0020344 Arjunudu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160813 MR KAKINADA ARJUN STATE BANK OF INDIA(508548)
347 Prathipadu AP-04-010-014-033/010434
() 		0204010000NRG23130520220574285 13/05/2022 Venkataramana 0204010WL0020344 Venkataramana 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160823 KOLLU VENKATA RAMANA UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-014-033/010448
() 		0204010000NRG23130520220574288 13/05/2022 Raju 0204010WL0020344 Raju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160858 KANDAVILLI CHINARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
349 Prathipadu AP-04-010-014-033/010448
() 		0204010000NRG23130520220574290 13/05/2022 Vijayakumari 0204010WL0020344 Vijayakumari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161100 GARA VIJAYAKUMARI UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23130520220574291 13/05/2022 Tatarao 0204010WL0020344 Tatarao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160859 POLARAPU THATHA RAO UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23130520220574294 13/05/2022 Nageswararao 0204010WL0020344 Nageswararao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160865 NAGESWARA RAO GUTTHITTHI UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23130520220574297 13/05/2022 Samyul 0204010WL0020344 Samyul 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160820 KADAVALLI SALAMAN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Prathipadu AP-04-010-014-033/010462
() 		0204010000NRG23130520220574298 13/05/2022 Venkatalakshmi 0204010WL0020344 Venkatalakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160922 KANDAVALLI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-014-033/010468
() 		0204010000NRG23130520220574302 13/05/2022 Rajamani 0204010WL0020344 Rajamani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160905 KONDRU RAJAMANI UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-014-033/010469
() 		0204010000NRG23130520220574305 13/05/2022 Kumari 0204010WL0020344 Kumari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160893 YELETI KUMARI UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-014-033/010470
() 		0204010000NRG23130520220574306 13/05/2022 Gontulamma 0204010WL0020344 Gontulamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160940 GONTHULAMMA YENTI UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-014-033/010477
() 		0204010000NRG23130520220574308 13/05/2022 Ammala Satyavathi 0204010WL0020344 Ammala Satyavathi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160904 YEMMULA SATYAVATHI UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-014-033/010478
() 		0204010000NRG23130520220574310 13/05/2022 Raju 0204010WL0020344 Raju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161137 YADHALA RAJU BANK OF BARODA(606985)
359 Prathipadu AP-04-010-014-033/010480
() 		0204010000NRG23130520220574311 13/05/2022 Battula Devudamma 0204010WL0020344 Battula Devudamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160896 DEVUDAMMA BATTULA ICICI BANK LTD(508534)
360 Prathipadu AP-04-010-014-033/010481
() 		0204010000NRG23130520220574312 13/05/2022 Chakrarao 0204010WL0020344 Chakrarao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160882 SURNIDI CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
361 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23130520220574314 13/05/2022 Lova Raju 0204010WL0020344 Lova Raju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161163 DULAPALLI LOVARAJULU UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23130520220574316 13/05/2022 Sattibabu 0204010WL0020344 Sattibabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160860 DULAPALLI SATTIBABU UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-014-033/010494
() 		0204010000NRG23130520220574318 13/05/2022 Leelavathi 0204010WL0020344 Leelavathi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160786 BODAPATI LEELAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
364 Prathipadu AP-04-010-014-033/010495
() 		0204010000NRG23130520220574319 13/05/2022 Venkayyamma 0204010WL0020344 Venkayyamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160784 GOGADA VENKAYAMMA UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23130520220574320 13/05/2022 Babji 0204010WL0020344 Babji 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160785 BUDI BABJI UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23130520220574321 13/05/2022 Ganga 0204010WL0020344 Ganga 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160931 Ganga Budi ICICI BANK LTD(508534)
367 Prathipadu AP-04-010-014-033/010497
() 		0204010000NRG23130520220574322 13/05/2022 Pentamma 0204010WL0020344 Pentamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160863 PENTAMMA BUDI ICICI BANK LTD(508534)
368 Prathipadu AP-04-010-014-033/010499
() 		0204010000NRG23130520220574324 13/05/2022 Balamma 0204010WL0020344 Balamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160842 PITHALA BALAMMA BANK OF BARODA(606985)
369 Prathipadu AP-04-010-014-033/010502
() 		0204010000NRG23130520220574325 13/05/2022 Yenugupalli Ammaji 0204010WL0020344 Yenugupalli Ammaji 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160899 YENUGUPALLI AMMAJI UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-014-033/010506
() 		0204010000NRG23130520220574326 13/05/2022 Kruparao 0204010WL0020344 Kruparao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160853 SANGITHA KRUPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Prathipadu AP-04-010-014-033/010506
() 		0204010000NRG23130520220574327 13/05/2022 Nagamani 0204010WL0020344 Nagamani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160980 SANGITHA NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
372 Prathipadu AP-04-010-014-033/010511
() 		0204010000NRG23130520220574329 13/05/2022 Ammaji 0204010WL0020344 Ammaji 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160822 AMMAJI SIVAKOTI ICICI BANK LTD(508534)
373 Prathipadu AP-04-010-014-033/010522
() 		0204010000NRG23130520220574331 13/05/2022 Rambabu 0204010WL0020344 Rambabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160942 CHITTARAPU RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23130520220574332 13/05/2022 Manikyam 0204010WL0020344 Manikyam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160826 KANDAVILLI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Prathipadu AP-04-010-014-033/010526
() 		0204010000NRG23130520220574333 13/05/2022 Papa 0204010WL0020344 Papa 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160938 KANDAVALLI PAPA UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-014-033/010531
() 		0204010000NRG23130520220574335 13/05/2022 Narasimhamurthi 0204010WL0020344 Narasimhamurthi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160911 NARASIMHAMURTHI DUMMUDUPU ICICI BANK LTD(508534)
377 Prathipadu AP-04-010-014-033/010533
() 		0204010000NRG23130520220574336 13/05/2022 Nagartnam 0204010WL0020344 Nagartnam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160937 ARUGULA NAGARATNAM UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-014-033/010534
() 		0204010000NRG23130520220574338 13/05/2022 Veerababu 0204010WL0020344 Veerababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160815 GOGADA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
379 Prathipadu AP-04-010-014-033/010535
() 		0204010000NRG23130520220574339 13/05/2022 Gontalamma 0204010WL0020344 Gontalamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160878 NAMDIKALLA GOMTAALAMMA ICICI BANK LTD(508534)
380 Prathipadu AP-04-010-014-033/010546
() 		0204010000NRG23130520220574341 13/05/2022 Sattibabu 0204010WL0020344 Sattibabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160864 SENAPATHI SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
381 Prathipadu AP-04-010-014-033/010554
() 		0204010000NRG23130520220574344 13/05/2022 Subbarayudu 0204010WL0020344 Subbarayudu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160889 DALEY SUBBA RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
382 Prathipadu AP-04-010-014-033/010575
() 		0204010000NRG23130520220574345 13/05/2022 Chittibabu 0204010WL0020344 Chittibabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160914 GUNDRA CHITTI BABU UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23130520220574347 13/05/2022 Satyavathi 0204010WL0020344 Satyavathi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160936 ARUGULA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23130520220574349 13/05/2022 Kumari 0204010WL0020344 Kumari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160923 KUMARI ARUGULA UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23130520220574348 13/05/2022 Sattibabu 0204010WL0020344 Sattibabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160849 ARUGULA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Prathipadu AP-04-010-014-033/010588
() 		0204010000NRG23130520220574350 13/05/2022 Ramarao 0204010WL0020344 Ramarao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160777 GONTHIREDDY RAMARAO UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-014-033/010603
() 		0204010000NRG23130520220574353 13/05/2022 Yesamma 0204010WL0020344 Yesamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160817 GOMPA YASAMMA UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-014-033/010623
() 		0204010000NRG23130520220574355 13/05/2022 Lakshmi 0204010WL0020344 Lakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160897 KAPARAPU LAKSHMI UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-014-033/010643
() 		0204010000NRG23130520220574358 13/05/2022 nagalakshmi 0204010WL0020344 nagalakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160903 ANTHIREDDY NAGALAKSHMI UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-014-033/010644
() 		0204010000NRG23130520220574360 13/05/2022 Appalaraju 0204010WL0020344 Appalaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160971 DODDI APPALARAJU UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-014-033/010681
() 		0204010000NRG23130520220574362 13/05/2022 Lova 0204010WL0020344 Lova 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161148 GEESALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Prathipadu AP-04-010-014-033/010681
() 		0204010000NRG23130520220574361 13/05/2022 Nookaraju 0204010WL0020344 Nookaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160867 GISALA NOOKARAJU UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-014-033/010683
() 		0204010000NRG23130520220574363 13/05/2022 Rajulamma 0204010WL0020344 Rajulamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160968 DOKUBURRA RAJULAMMA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-014-033/010698
() 		0204010000NRG23130520220574365 13/05/2022 Rajakumari 0204010WL0020344 Rajakumari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161098 KOSETTI RAJAKUMARI UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-014-033/010714
() 		0204010000NRG23130520220574369 13/05/2022 SAARIKA JYOTHI BABU 0204010WL0020344 SAARIKA JYOTHI BABU 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161161 MR SAARIKA JYOTHIBABU STATE BANK OF INDIA(508548)
396 Prathipadu AP-04-010-014-033/010776
() 		0204010000NRG23130520220574375 13/05/2022 Chellayamma 0204010WL0020344 Chellayamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160804 CHELLAYYAMMA KOTA UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-014-033/010814
() 		0204010000NRG23130520220574377 13/05/2022 Tatabbai 0204010WL0020344 Tatabbai 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160824 KILLADI THATHA ABBAI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-014-033/010903
() 		0204010000NRG23130520220574379 13/05/2022 Nagamni 0204010WL0020344 Nagamni 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160967 POLINATI NAGAMANI UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-014-033/010906
() 		0204010000NRG23130520220574380 13/05/2022 Raju 0204010WL0020344 Raju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160861 YENTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
400 Prathipadu AP-04-010-014-033/010907
() 		0204010000NRG23130520220574383 13/05/2022 ESARAPU RATNAM 0204010WL0020344 ESARAPU RATNAM 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161150 ESARAPU RATNAM UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-014-033/010907
() 		0204010000NRG23130520220574382 13/05/2022 Naageswararao 0204010WL0020344 Naageswararao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161151 ESARAPU NAGAESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
402 Prathipadu AP-04-010-014-033/010952
() 		0204010000NRG23130520220574389 13/05/2022 Battula Nagamani 0204010WL0020344 Battula Nagamani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160807 BATHULA NAGAMANI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-014-033/010953
() 		0204010000NRG23130520220574390 13/05/2022 Mariyamma 0204010WL0020344 Mariyamma 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160974 PITALA MARIYAMMA ICICI BANK LTD(508534)
404 Prathipadu AP-04-010-014-033/010968
() 		0204010000NRG23130520220574391 13/05/2022 Syamala 0204010WL0020344 Syamala 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160935 SYAMALA YELETI ICICI BANK LTD(508534)
405 Prathipadu AP-04-010-014-033/010971
() 		0204010000NRG23130520220574393 13/05/2022 Lakshmi 0204010WL0020344 Lakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160844 LAKSHMI GOGADA ICICI BANK LTD(508534)
406 Prathipadu AP-04-010-014-033/010971
() 		0204010000NRG23130520220574392 13/05/2022 Sattibabu 0204010WL0020344 Sattibabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160855 Sattibabu Gogada ICICI BANK LTD(508534)
407 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23130520220574395 13/05/2022 Appalaraju 0204010WL0020344 Appalaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160916 NELAPATI APPLARAJU UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23130520220574394 13/05/2022 Mangaraju 0204010WL0020344 Mangaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160829 NELAPATI MANGARAJU UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-014-033/010976
() 		0204010000NRG23130520220574396 13/05/2022 Apparao 0204010WL0020344 Apparao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161139 YENUGUPALLI APPARAO UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23130520220574397 13/05/2022 Prakash 0204010WL0020344 Prakash 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160821 ARUGULA PRAKASHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
411 Prathipadu AP-04-010-014-033/010990
() 		0204010000NRG23130520220574401 13/05/2022 Gangeswari 0204010WL0020344 Gangeswari 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160891 SURAMPUDI GANGESWARI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23130520220574402 13/05/2022 Apparao 0204010WL0020344 Apparao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160832 YEDIDA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
413 Prathipadu AP-04-010-014-033/011019
() 		0204010000NRG23130520220574406 13/05/2022 Veeramani 0204010WL0020344 Veeramani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160972 VEERAMANI CHINTAPALLI ICICI BANK LTD(508534)
414 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23130520220574411 13/05/2022 Ratnam 0204010WL0020344 Ratnam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160932 Ratnam Kanduri ICICI BANK LTD(508534)
415 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23130520220574410 13/05/2022 Vijaya 0204010WL0020344 Vijaya 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160978 VIJAYA KANDURI ICICI BANK LTD(508534)
416 Prathipadu AP-04-010-014-033/011045
() 		0204010000NRG23130520220574413 13/05/2022 lova lakshmi 0204010WL0020344 lova lakshmi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160906 POTHURAJU LOVALAXMI UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-014-033/011045
() 		0204010000NRG23130520220574412 13/05/2022 Srinubabu 0204010WL0020344 Srinubabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160809 POTHURAJU SRINU UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-014-033/011054
() 		0204010000NRG23130520220574415 13/05/2022 Appalaraju 0204010WL0020344 Appalaraju 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160884 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-014-033/011073
() 		0204010000NRG23130520220574417 13/05/2022 Nageswara Rao 0204010WL0020344 Nageswara Rao 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160852 NAGESWARA RAO GEESAALA ICICI BANK LTD(508534)
420 Prathipadu AP-04-010-014-033/011086
() 		0204010000NRG23130520220574419 13/05/2022 Simhachalam 0204010WL0020344 Simhachalam 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161142 SIMHACHALAM VASAMSETTI ICICI BANK LTD(508534)
421 Prathipadu AP-04-010-014-033/011116
() 		0204010000NRG23130520220574423 13/05/2022 Veerababu 0204010WL0020344 Veerababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160879 PEKETI VIRABHADRARAO BANK OF BARODA(606985)
422 Prathipadu AP-04-010-014-033/011121
() 		0204010000NRG23130520220574426 13/05/2022 China Surya Rajesh 0204010WL0020344 China Surya Rajesh 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160933 DALE CHINNA SURYA RAJESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
423 Prathipadu AP-04-010-014-033/011160
() 		0204010000NRG23130520220574428 13/05/2022 Durga 0204010WL0020344 Durga 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161152 VAMSETTI DURGA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-014-033/011161
() 		0204010000NRG23130520220574431 13/05/2022 Sreenu 0204010WL0020344 Sreenu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160907 KALLA SRINU UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-014-033/011167
() 		0204010000NRG23130520220574432 13/05/2022 Durga Devi 0204010WL0020344 Durga Devi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160909 BONDADA DURGA UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-014-033/011167
() 		0204010000NRG23130520220574433 13/05/2022 veerababu 0204010WL0020344 veerababu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160810 RAJARAPU VIRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
427 Prathipadu AP-04-010-014-033/011171
() 		0204010000NRG23130520220574434 13/05/2022 Sudarsan Guptha 0204010WL0020344 Sudarsan Guptha 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160808 AKSHINTHALA SUDARSAN GUPTHA UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-014-033/011174
() 		0204010000NRG23130520220574437 13/05/2022 Nagamani 0204010WL0020344 Nagamani 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161147 KOPPULA NAGAMANI UNION BANK OF INDIA(508500)
429 Prathipadu AP-04-010-014-033/011174
() 		0204010000NRG23130520220574436 13/05/2022 Nerellu 0204010WL0020344 Nerellu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161162 KOPPULA NERELLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
430 Prathipadu AP-04-010-014-033/011190
() 		0204010000NRG23130520220574439 13/05/2022 Bebi 0204010WL0020344 Bebi 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160975 DADALA BABY KOTAK MAHINDRA BANK LTD(607420)
431 Prathipadu AP-04-010-014-033/011224
() 		0204010000NRG23130520220574440 13/05/2022 anu 0204010WL0020344 anu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440161141 DOMTHAMALLA ANU UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-014-033/011248
() 		0204010000NRG23130520220574450 13/05/2022 yesubabu 0204010WL0020344 yesubabu 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160877 MORUKURTHI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
433 Prathipadu AP-04-010-014-033/011260
() 		0204010000NRG23130520220574456 13/05/2022 satyaveni 0204010WL0020344 satyaveni 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160895 NELAPATI SATHYAVENI UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-014-033/011275
() 		0204010000NRG23130520220574459 13/05/2022 simhadri 0204010WL0020344 simhadri 00468 UBIN0532860 912 912 Processed 22/05/2022 1440160908 KALLA SIMHADRI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-016-035/010003
() 		0204010000NRG23120520220559195 13/05/2022 Vijaykumar 0204010WL0020015 Vijaykumar 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160954 MANJETI VIJAYAKUMAR UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-016-035/010004
() 		0204010000NRG23120520220559196 13/05/2022 nagalakshmi 0204010WL0020015 nagalakshmi 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161121 MOYYETI NAGALAKSHMI UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-016-035/010008
() 		0204010000NRG23120520220559198 13/05/2022 Nageswararao 0204010WL0020015 Nageswararao 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161120 NAGESWARARAO KANDUKURI ICICI BANK LTD(508534)
438 Prathipadu AP-04-010-016-035/010013
() 		0204010000NRG23120520220559199 13/05/2022 Trimurthulu 0204010WL0020015 Trimurthulu 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160837 NANIBILLI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
439 Prathipadu AP-04-010-016-035/010019
() 		0204010000NRG23120520220559201 13/05/2022 Appalaraju 0204010WL0020015 Appalaraju 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160872 PALETI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
440 Prathipadu AP-04-010-016-035/010019
() 		0204010000NRG23120520220559202 13/05/2022 Padma 0204010WL0020015 Padma 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161129 PALETI PADMA UNION BANK OF INDIA(508500)
441 Prathipadu AP-04-010-016-035/010021
() 		0204010000NRG23120520220559204 13/05/2022 Appala Swamy 0204010WL0020015 Appala Swamy 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161135 APPALA SWAMY BODDU ICICI BANK LTD(508534)
442 Prathipadu AP-04-010-016-035/010021
() 		0204010000NRG23120520220559203 13/05/2022 Veerraju 0204010WL0020015 Veerraju 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160871 Veerraju Boddu ICICI BANK LTD(508534)
443 Prathipadu AP-04-010-016-035/010023
() 		0204010000NRG23120520220559205 13/05/2022 Satyavathi 0204010WL0020015 Satyavathi 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160955 KANDHUKURI SATYAVATHI UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-016-035/010026
() 		0204010000NRG23120520220559208 13/05/2022 Rajaratnam 0204010WL0020015 Rajaratnam 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161131 KANDHUKURI RAJULAMMA UNION BANK OF INDIA(508500)
445 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23120520220559209 13/05/2022 Adinarayana 0204010WL0020015 Adinarayana 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161125 MARLAPUDI ADHINARAYANA UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23120520220559211 13/05/2022 Chanti 0204010WL0020015 Chanti 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160948 MARLAPUDI CHANTI UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23120520220559210 13/05/2022 Rani 0204010WL0020015 Rani 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160953 MARLAPUDI RANI UNION BANK OF INDIA(508500)
448 Prathipadu AP-04-010-016-035/010030
() 		0204010000NRG23120520220559212 13/05/2022 Nagamani 0204010WL0020015 Nagamani 00468 UBIN0532860 661 661 Processed 22/05/2022 1440160875 MOYYETI NAGAMANI UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-016-035/010033
() 		0204010000NRG23120520220559214 13/05/2022 Rupalatha 0204010WL0020015 Rupalatha 00468 UBIN0532860 661 661 Processed 22/05/2022 1440161130 KANDUKURI RUPALATHA UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-016-035/010034
() 		0204010000NRG23120520220559215 13/05/2022 Gangarao 0204010WL0020015 Gangarao 00468 UBIN0532860 661 661 Processed 22/05/2022 1440161119 KANDUKURI GANGA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
451 Prathipadu AP-04-010-016-035/010034
() 		0204010000NRG23120520220559216 13/05/2022 Kamaraju 0204010WL0020015 Kamaraju 00468 UBIN0532860 661 661 Processed 22/05/2022 1440161128 KANDUKURI KAMARAJU UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-016-035/010049
() 		0204010000NRG23120520220559221 13/05/2022 Suvarthamma 0204010WL0020015 Suvarthamma 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160947 KANDHUKURI SUVARTHAMMA UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-016-035/010050
() 		0204010000NRG23120520220559222 13/05/2022 Venkanna 0204010WL0020015 Venkanna 00468 UBIN0532860 659 659 Processed 22/05/2022 1440161124 PEDDADA VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
454 Prathipadu AP-04-010-016-035/010068
() 		0204010000NRG23120520220559225 13/05/2022 Mohanarao 0204010WL0020015 Mohanarao 00468 UBIN0532860 661 661 Processed 22/05/2022 1440161122 MOHANARAO MARLAPUDI ICICI BANK LTD(508534)
455 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23120520220559226 13/05/2022 Rajabbai 0204010WL0020015 Rajabbai 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160961 VANGALAPUDI RAJABBAYI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23120520220559227 13/05/2022 Satyavathi 0204010WL0020015 Satyavathi 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160962 VANGALAPUDI SATHYAVATHI UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23120520220559228 13/05/2022 vamsi 0204010WL0020015 vamsi 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160951 VANGALAPUDI VAMSI UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-016-035/010071
() 		0204010000NRG23120520220559229 13/05/2022 Yesubabu 0204010WL0020015 Yesubabu 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160838 MALLAPUDI YESUBABU UNION BANK OF INDIA(508500)
459 Prathipadu AP-04-010-016-035/010075
() 		0204010000NRG23120520220559230 13/05/2022 ramesh 0204010WL0020015 ramesh 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161136 KOKKIRIPALLI RAMESH UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23120520220559234 13/05/2022 Chinnababu 0204010WL0020015 Chinnababu 00468 UBIN0532860 661 661 Processed 22/05/2022 1440161132 KAKADA CHINNABABU UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23120520220559233 13/05/2022 Mariyamma 0204010WL0020015 Mariyamma 00468 UBIN0532860 661 661 Processed 22/05/2022 1440160956 KAKADA MARIYAMMA UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-016-035/010082
() 		0204010000NRG23120520220559236 13/05/2022 Yesamma 0204010WL0020015 Yesamma 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160957 UNDRASAPU YESAMMA UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-016-035/010083
() 		0204010000NRG23120520220559237 13/05/2022 Venkata Swamy 0204010WL0020015 Venkata Swamy 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160963 UNDRASAPU VENKATASWAMY UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-016-035/010085
() 		0204010000NRG23120520220559240 13/05/2022 China Kumari 0204010WL0020015 China Kumari 00468 UBIN0532860 659 659 Processed 22/05/2022 1440161127 MOYYETI KUMARI UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-016-035/010085
() 		0204010000NRG23120520220559239 13/05/2022 Raju 0204010WL0020015 Raju 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160839 RAJU MOYYETI ICICI BANK LTD(508534)
466 Prathipadu AP-04-010-016-035/010086
() 		0204010000NRG23120520220559241 13/05/2022 Siva 0204010WL0020015 Siva 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160873 BODDU SIVAKUMAR UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-016-035/010090
() 		0204010000NRG23120520220559243 13/05/2022 Kumari 0204010WL0020015 Kumari 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161123 KUMARI MOYYETI ICICI BANK LTD(508534)
468 Prathipadu AP-04-010-016-035/010094
() 		0204010000NRG23120520220559246 13/05/2022 Apparao 0204010WL0020015 Apparao 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160959 PALETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
469 Prathipadu AP-04-010-016-035/010094
() 		0204010000NRG23120520220559247 13/05/2022 Mariyamma 0204010WL0020015 Mariyamma 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160958 PALETI MARIYAMMA UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-016-035/010097
() 		0204010000NRG23120520220559248 13/05/2022 Veerraju 0204010WL0020015 Veerraju 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160888 KANNI VEERAJU UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-016-035/010099
() 		0204010000NRG23120520220559249 13/05/2022 Malakshmi 0204010WL0020015 Malakshmi 00468 UBIN0532860 661 661 Processed 22/05/2022 1440160960 PALETI MAHALAKSHMI UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-016-035/010100
() 		0204010000NRG23120520220559250 13/05/2022 Surikantam 0204010WL0020015 Surikantam 00468 UBIN0532860 661 661 Processed 22/05/2022 1440160870 KAKADA SURYA KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
473 Prathipadu AP-04-010-016-035/010103
() 		0204010000NRG23120520220559253 13/05/2022 Kavita 0204010WL0020015 Kavita 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161126 MOYYETI TABHITHA UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-016-035/010105
() 		0204010000NRG23120520220559254 13/05/2022 Suryarao 0204010WL0020015 Suryarao 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160836 KANDUKURI SURYA RAO UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-016-035/010106
() 		0204010000NRG23120520220559255 13/05/2022 Nageswararao 0204010WL0020015 Nageswararao 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160874 MOYYETI NAGESHWARA RAO UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-016-035/010109
() 		0204010000NRG23120520220559258 13/05/2022 Anandarao 0204010WL0020015 Anandarao 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161134 PEDAPUDI ANANDHAM UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-016-035/010109
() 		0204010000NRG23120520220559259 13/05/2022 nukarathnam 0204010WL0020015 nukarathnam 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161118 PEDAPUDI NOOKARATHNAM UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-016-035/010111
() 		0204010000NRG23120520220559260 13/05/2022 Haribabu 0204010WL0020015 Haribabu 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160780 MR ARJUNARAO BODDU STATE BANK OF INDIA(508548)
479 Prathipadu AP-04-010-016-035/010112
() 		0204010000NRG23120520220559261 13/05/2022 Veerababu 0204010WL0020015 Veerababu 00468 UBIN0532860 662 662 Processed 22/05/2022 1440161160 VEERABABU BODDU ICICI BANK LTD(508534)
480 Prathipadu AP-04-010-016-035/010117
() 		0204010000NRG23120520220559262 13/05/2022 Ramakrishna 0204010WL0020015 Ramakrishna 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160835 MR RAMA KRISHNA BODDU STATE BANK OF INDIA(508548)
481 Prathipadu AP-04-010-016-035/010128
() 		0204010000NRG23120520220559265 13/05/2022 Marthamma 0204010WL0020015 Marthamma 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160949 Mrs DULAPALLI MARTAMMA INDIAN BANK(607105)
482 Prathipadu AP-04-010-016-035/010128
() 		0204010000NRG23120520220559264 13/05/2022 Ramayamma 0204010WL0020015 Ramayamma 00468 UBIN0532860 659 659 Processed 22/05/2022 1440160840 PALETI RAMAYAMMA UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-016-035/010150
() 		0204010000NRG23120520220559267 13/05/2022 Rajulu 0204010WL0020015 Rajulu 00468 UBIN0532860 661 661 Processed 22/05/2022 1440161133 MARLAPUDI RAJULU UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-016-035/010169
() 		0204010000NRG23120520220559270 13/05/2022 Ratnam 0204010WL0020015 Ratnam 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160952 PALETI RATHNAM UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-016-035/010169
() 		0204010000NRG23120520220559269 13/05/2022 Srinu 0204010WL0020015 Srinu 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160790 PALETI SRINU UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-016-035/010172
() 		0204010000NRG23120520220559272 13/05/2022 nagendhra babu 0204010WL0020015 nagendhra babu 00468 UBIN0532860 662 662 Processed 22/05/2022 1440160950 PALETI NAGENDHRABABU UNION BANK OF INDIA(508500)
SubTotal 207437 207437
487 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23130520220574116 13/05/2022 Raghava 0204010WL0020344 Raghava 00468 UBIN0801194 912 912 Processed 22/05/2022 1440160761 RAGHAVA KALLA ICICI BANK LTD(508534)
SubTotal 912 912
488 Prathipadu AP-04-010-014-033/011275
() 		0204010000NRG23130520220574460 13/05/2022 sridevi 0204010WL0020344 sridevi 00468 UBIN0804991 912 912 Processed 22/05/2022 1440160773 MARTHA SRIDEVI UNION BANK OF INDIA(508500)
SubTotal 912 912
489 Prathipadu AP-04-010-014-033/010243
() 		0204010000NRG23130520220574189 13/05/2022 Suribabu 0204010WL0020344 Suribabu 00468 UBIN0806510 912 912 Processed 22/05/2022 1440160797 MEDISETTI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
490 Prathipadu AP-04-010-014-033/010267
() 		0204010000NRG23130520220574201 13/05/2022 Chittemma 0204010WL0020344 Chittemma 00468 UBIN0806510 912 912 Processed 22/05/2022 1440160775 CHITTEMMA BANGARU ICICI BANK LTD(508534)
491 Prathipadu AP-04-010-014-033/011246
() 		0204010000NRG23130520220574448 13/05/2022 pekiti srinivas 0204010WL0020344 pekiti srinivas 00468 UBIN0806510 912 912 Processed 22/05/2022 1440160798 PEKETI SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2736 2736
492 Prathipadu AP-04-010-004-014/010020
() 		0204010000NRG23130520220573058 13/05/2022 K.Appannababu 0204010WL0020328 K.Appannababu 00691 IPOS0000001 927 927 Processed 22/05/2022 1440160747 KUDE APPANNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23130520220574119 13/05/2022 Veerababu 0204010WL0020344 Veerababu 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160743 PALLAMKURTHI VIRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
494 Prathipadu AP-04-010-014-033/010210
() 		0204010000NRG23130520220574170 13/05/2022 Nagaraju 0204010WL0020344 Nagaraju 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160752 AVUTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
495 Prathipadu AP-04-010-014-033/010261
() 		0204010000NRG23130520220574198 13/05/2022 Suribabu 0204010WL0020344 Suribabu 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160758 BANGARU SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
496 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23130520220574212 13/05/2022 Nagu 0204010WL0020344 Nagu 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160744 NERLA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Prathipadu AP-04-010-014-033/010321
() 		0204010000NRG23130520220574225 13/05/2022 Chandrararo 0204010WL0020344 Chandrararo 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160750 PULIGI CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23130520220574242 13/05/2022 Nanibabu 0204010WL0020344 Nanibabu 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160751 NANIBABU DAYALA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Prathipadu AP-04-010-014-033/010385
() 		0204010000NRG23130520220574257 13/05/2022 Raju 0204010WL0020344 Raju 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160748 SURAMPUDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Prathipadu AP-04-010-014-033/010510
() 		0204010000NRG23130520220574328 13/05/2022 Durga 0204010WL0020344 Durga 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160746 Durga Gara ICICI BANK LTD(508534)
501 Prathipadu AP-04-010-014-033/010554
() 		0204010000NRG23130520220574343 13/05/2022 Suryaprakasharao 0204010WL0020344 Suryaprakasharao 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160755 DALE SURYAPRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
502 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23130520220574346 13/05/2022 Chittiyya 0204010WL0020344 Chittiyya 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160753 ARUGULA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Prathipadu AP-04-010-014-033/010906
() 		0204010000NRG23130520220574381 13/05/2022 enti gayaramma 0204010WL0020344 enti gayaramma 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160745 GOWRAMMA ICICI BANK LTD(508534)
504 Prathipadu AP-04-010-014-033/011029
() 		0204010000NRG23130520220574409 13/05/2022 Pamulamma 0204010WL0020344 Pamulamma 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160749 CHITHARAPU PAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Prathipadu AP-04-010-014-033/011158
() 		0204010000NRG23130520220574427 13/05/2022 Anthureddi Lova 0204010WL0020344 Anthureddi Lova 00691 IPOS0000001 912 912 Processed 22/05/2022 1440160757 ANTIREDDY LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Prathipadu AP-04-010-016-035/010082
() 		0204010000NRG23120520220559235 13/05/2022 Tammarao 0204010WL0020015 Tammarao 00691 IPOS0000001 659 659 Processed 22/05/2022 1440160754 UNDRASAPU TAMMARAO UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-016-035/010083
() 		0204010000NRG23120520220559238 13/05/2022 Arjamma 0204010WL0020015 Arjamma 00691 IPOS0000001 659 659 Processed 22/05/2022 1440160759 UNDRASAPU ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 Prathipadu AP-04-010-016-035/010107
() 		0204010000NRG23120520220559257 13/05/2022 Lakshmana 0204010WL0020015 Lakshmana 00691 IPOS0000001 662 662 Processed 22/05/2022 1440160756 Lakshmana Moyyeti ICICI BANK LTD(508534)
SubTotal 14763 14763
Total 439924 439924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_130522APB_FTO_50630 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 912
2 Prathipadu AP0204010_130522APB_FTO_50630 Bank of India BKID0008658 SAMALKOT 1824
3 Prathipadu AP0204010_130522APB_FTO_50630 District Cooperative Central Bank APBL0004032 Prathipadu 11605
4 Prathipadu AP0204010_130522APB_FTO_50630 ICICI BANK ICIC0003072 VOMMANGI 912
5 Prathipadu AP0204010_130522APB_FTO_50630 INDIAN BANK IDIB000R004 RAJAMUNDRY 2534
6 Prathipadu AP0204010_130522APB_FTO_50630 Punjab National Bank PUNB0993200 PITHAPURAM 662
7 Prathipadu AP0204010_130522APB_FTO_50630 STATE BANK OF INDIA SBIN0000850 KAKINADA 912
8 Prathipadu AP0204010_130522APB_FTO_50630 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 12451
9 Prathipadu AP0204010_130522APB_FTO_50630 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 126105
10 Prathipadu AP0204010_130522APB_FTO_50630 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 912
11 Prathipadu AP0204010_130522APB_FTO_50630 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 3648
12 Prathipadu AP0204010_130522APB_FTO_50630 STATE BANK OF INDIA SBIN0021338 YELESWARAM 6594
13 Prathipadu AP0204010_130522APB_FTO_50630 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 38609
14 Prathipadu AP0204010_130522APB_FTO_50630 UNION BANK OF INDIA UBIN0532851 YELESWARAM 5484
15 Prathipadu AP0204010_130522APB_FTO_50630 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 207437
16 Prathipadu AP0204010_130522APB_FTO_50630 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 912
17 Prathipadu AP0204010_130522APB_FTO_50630 UNION BANK OF INDIA UBIN0804991 RAJAVOMMANGI 912
18 Prathipadu AP0204010_130522APB_FTO_50630 UNION BANK OF INDIA UBIN0806510 YELESWARAM 2736
19 Prathipadu AP0204010_130522APB_FTO_50630 India Post Payments Bank IPOS0000001 KAKINADA 14763

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