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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_270522APB_FTO_64156
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
() 		0204010000NRG23270520221062473 27/05/2022 Nookaraju 0204010WL0028967 Nookaraju 00045 BARB0MURARI 913 913 Processed 26/07/2022 3332900729 GISAALA NOOKARAJU BANK OF BARODA(606985)
SubTotal 913 913
2 Prathipadu AP-04-010-014-033/010463
() 		0204010000NRG23270520221062720 27/05/2022 Suryanarayana 0204010WL0028967 Suryanarayana 00048 BKID0008658 913 913 Processed 26/07/2022 3332900688 SURYANARAYANA POTULA ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-014-033/010554
() 		0204010000NRG23270520221062779 27/05/2022 Sivaji 0204010WL0028967 Sivaji 00048 BKID0008658 897 897 Processed 26/07/2022 3332901207 DALEY SIVAJI BANK OF INDIA(508505)
SubTotal 1810 1810
4 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG23270520221047035 27/05/2022 Maheswararao 0204010WL0028781 Maheswararao 00114 APBL0004032 958 958 Processed 26/07/2022 3332901069 EDLA MAHESWARA RAO UNION BANK OF INDIA(508500)
5 Prathipadu AP-04-010-009-027/010591
() 		0204010000NRG23270520221047296 27/05/2022 devudu 0204010WL0028783 devudu 00114 APBL0004032 957 957 Processed 26/07/2022 3332901238 REKHA DEVUDU UNION BANK OF INDIA(508500)
6 Prathipadu AP-04-010-014-033/010185
() 		0204010000NRG23270520221062542 27/05/2022 Atcharao 0204010WL0028967 Atcharao 00114 APBL0004032 897 897 Processed 26/07/2022 3332901248 Mr SURABATTULA ACCHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
7 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23270520221062564 27/05/2022 Ramalakshmi 0204010WL0028967 Ramalakshmi 00114 APBL0004032 898 898 Processed 26/07/2022 3332901245 Mrs KALLA RAMALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
8 Prathipadu AP-04-010-014-033/010276
() 		0204010000NRG23270520221062595 27/05/2022 Apparao 0204010WL0028967 Apparao 00114 APBL0004032 913 913 Processed 26/07/2022 3332901250 Mr NELAPATI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
9 Prathipadu AP-04-010-014-033/010326
() 		0204010000NRG23270520221062629 27/05/2022 Rasamsetti Naveen 0204010WL0028967 Rasamsetti Naveen 00114 APBL0004032 913 913 Processed 26/07/2022 3332901249 Mr RASAMSETTY NAVEEN THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
10 Prathipadu AP-04-010-014-033/010389
() 		0204010000NRG23270520221062674 27/05/2022 Ramalakshmi 0204010WL0028967 Ramalakshmi 00114 APBL0004032 913 913 Processed 26/07/2022 3332901241 Mrs KUNCHE RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
11 Prathipadu AP-04-010-014-033/010412
() 		0204010000NRG23270520221062697 27/05/2022 Dayamani 0204010WL0028967 Dayamani 00114 APBL0004032 897 897 Processed 26/07/2022 3332901247 Mrs VIPPARTHI DAYAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
12 Prathipadu AP-04-010-014-033/010430
() 		0204010000NRG23270520221062704 27/05/2022 Kondalarao 0204010WL0028967 Kondalarao 00114 APBL0004032 913 913 Processed 26/07/2022 3332901244 Mr MANCHEM KONDALARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
13 Prathipadu AP-04-010-014-033/010468
() 		0204010000NRG23270520221062723 27/05/2022 Kondru Latcharao 0204010WL0028967 Kondru Latcharao 00114 APBL0004032 913 913 Processed 26/07/2022 3332901246 Mr KONDURU LACHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Prathipadu AP-04-010-014-033/010595
() 		0204010000NRG23270520221062792 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00114 APBL0004032 913 913 Processed 26/07/2022 3332901240 TATIPAKA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Prathipadu AP-04-010-014-033/010598
() 		0204010000NRG23270520221062793 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00114 APBL0004032 913 913 Processed 26/07/2022 3332901243 Mr DALEY RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-014-033/011073
() 		0204010000NRG23270520221062880 27/05/2022 Sooryavati 0204010WL0028967 Sooryavati 00114 APBL0004032 913 913 Processed 26/07/2022 3332901161 GEESALA SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Prathipadu AP-04-010-014-033/011099
() 		0204010000NRG23270520221062884 27/05/2022 Sudhakar 0204010WL0028967 Sudhakar 00114 APBL0004032 913 913 Processed 26/07/2022 3332901242 MANUGULA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Prathipadu AP-04-010-014-033/011231
() 		0204010000NRG23270520221062903 27/05/2022 pushpa 0204010WL0028967 pushpa 00114 APBL0004032 898 898 Processed 26/07/2022 3332901239 Mrs KALLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-015-034/010730
() 		0204010000NRG23270520221048459 27/05/2022 Lakshmanarao 0204010WL0028810 Lakshmanarao 00114 APBL0004032 500 500 Processed 26/07/2022 3332901237 RAVULA LAKSHMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14222 14222
20 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23270520221062507 27/05/2022 Siva Satyanarayana 0204010WL0028967 Siva Satyanarayana 00168 ICIC0003072 900 900 Processed 26/07/2022 3332901235 SIVA SATYANARAYANA ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-014-033/010348
() 		0204010000NRG23270520221062646 27/05/2022 Vishnuchakram 0204010WL0028967 Vishnuchakram 00168 ICIC0003072 897 897 Processed 26/07/2022 3332901234 VISHNUCHAKRAM SURNEEDI ICICI BANK LTD(508534)
SubTotal 1797 1797
22 Prathipadu AP-04-010-014-033/011171
() 		0204010000NRG23270520221062895 27/05/2022 Kasi Viswanadh Gupta 0204010WL0028967 Kasi Viswanadh Gupta 00415 SBIN0000850 913 913 Processed 26/07/2022 3332900797 MR AKSHINTALA KASI VISWANADHA GUPTA STATE BANK OF INDIA(508548)
SubTotal 913 913
23 Prathipadu AP-04-010-014-033/010661
() 		0204010000NRG23270520221062806 27/05/2022 Naga Venkata Siva Ramu 0204010WL0028967 Naga Venkata Siva Ramu 00415 SBIN0000942 913 913 Processed 26/07/2022 3332901206 MR MANGALA NAGA VENKATA SIVARAM STATE BANK OF INDIA(508548)
SubTotal 913 913
24 Prathipadu AP-04-010-014-033/010017
() 		0204010000NRG23270520221062458 27/05/2022 Rama Krishna 0204010WL0028967 Rama Krishna 00415 SBIN0005883 898 898 Processed 26/07/2022 3332900814 Mr YANDAMURI KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
25 Prathipadu AP-04-010-014-033/010183
() 		0204010000NRG23270520221062537 27/05/2022 Prabhakararao 0204010WL0028967 Prabhakararao 00415 SBIN0005883 897 897 Processed 26/07/2022 3332901188 MR PRABHAKARA RAO DADALA LTI STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-014-033/010341
() 		0204010000NRG23270520221062639 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00415 SBIN0005883 898 898 Processed 26/07/2022 3332900796 Mr PALIKA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
27 Prathipadu AP-04-010-014-033/010476
() 		0204010000NRG23270520221062731 27/05/2022 Adinarayana 0204010WL0028967 Adinarayana 00415 SBIN0005883 913 913 Processed 26/07/2022 3332900804 Mr ADINARAYANA MARISETTI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
28 Prathipadu AP-04-010-014-033/010698
() 		0204010000NRG23270520221062811 27/05/2022 Dharmaraju 0204010WL0028967 Dharmaraju 00415 SBIN0005883 913 913 Processed 26/07/2022 3332900807 Mr KOSETTI DHARMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
29 Prathipadu AP-04-010-014-033/011105
() 		0204010000NRG23270520221062885 27/05/2022 Srinivasarao 0204010WL0028967 Srinivasarao 00415 SBIN0005883 913 913 Processed 26/07/2022 3332900805 Mr SURABATTHULA SRINUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
30 Prathipadu AP-04-010-014-033/011286
() 		0204010000NRG23270520221062926 27/05/2022 prasad 0204010WL0028967 prasad 00415 SBIN0005883 913 913 Processed 26/07/2022 3332900727 Mr KAKINADA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 6345 6345
31 Prathipadu AP-04-010-007-026/010006
() 		0204010000NRG23270520221048783 27/05/2022 Ayyamma 0204010WL0028814 Ayyamma 00415 SBIN0014774 959 959 Processed 26/07/2022 3332900821 MRS MUPPIDI AYAMMA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-007-026/010165
() 		0204010000NRG23270520221048865 27/05/2022 Veera Babu 0204010WL0028814 Veera Babu 00415 SBIN0014774 719 719 Processed 26/07/2022 3332900820 RECHUKATLA VEERABABU UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-007-026/010531
() 		0204010000NRG23270520221048955 27/05/2022 Marini baabu 0204010WL0028814 Marini baabu 00415 SBIN0014774 726 726 Processed 26/07/2022 3332900819 MR ENUGU MARINI BABU STATE BANK OF INDIA(508548)
34 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23270520221047084 27/05/2022 Gannemma 0204010WL0028783 Gannemma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901073 MRS SARIPALLI GANEMMA LTI STATE BANK OF INDIA(508548)
35 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG23270520221047045 27/05/2022 Ammaji 0204010WL0028781 Ammaji 00415 SBIN0014774 959 959 Processed 26/07/2022 3332901026 MRS MADABALA AMMAJI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-009-027/010043
() 		0204010000NRG23270520221047046 27/05/2022 Baburao 0204010WL0028781 Baburao 00415 SBIN0014774 959 959 Processed 26/07/2022 3332900813 MR OMMI BABU RAO STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-009-027/010046
() 		0204010000NRG23270520221047048 27/05/2022 Devudu 0204010WL0028781 Devudu 00415 SBIN0014774 959 959 Processed 26/07/2022 3332900798 MR REKHA DEVUDU STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-009-027/010046
() 		0204010000NRG23270520221047086 27/05/2022 Seetalakshmi 0204010WL0028783 Seetalakshmi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901066 MRS REKHA SITHALAKSHMI STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23270520221047050 27/05/2022 Atchiyyamma 0204010WL0028781 Atchiyyamma 00415 SBIN0014774 958 958 Processed 26/07/2022 3332901043 MRS ACHHIYAMMA SARIPALLI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-009-027/010054
() 		0204010000NRG23270520221047051 27/05/2022 Nageswararao 0204010WL0028781 Nageswararao 00415 SBIN0014774 958 958 Processed 26/07/2022 3332900808 KODIBOINA NAGESWARA RAO STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23270520221047053 27/05/2022 Kameswari 0204010WL0028781 Kameswari 00415 SBIN0014774 958 958 Processed 26/07/2022 3332900825 MRS GULLA KAMESWARI STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23270520221047052 27/05/2022 Yedukondalu 0204010WL0028781 Yedukondalu 00415 SBIN0014774 958 958 Processed 26/07/2022 3332901013 Mr GULLA EDUKONDALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
43 Prathipadu AP-04-010-009-027/010063
() 		0204010000NRG23270520221047091 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900875 MRS GIMJALA LAKSHMI STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-009-027/010067
() 		0204010000NRG23270520221047092 27/05/2022 Tatarao 0204010WL0028783 Tatarao 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900812 MR GORLA TATA RAO STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-009-027/010075
() 		0204010000NRG23270520221047095 27/05/2022 Gangaratnam 0204010WL0028783 Gangaratnam 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901020 MRS KOVVURI GANGARATNAM STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-009-027/010078
() 		0204010000NRG23270520221047096 27/05/2022 Suryavathi 0204010WL0028783 Suryavathi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901063 MRS PALLA SURYAVATHI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23270520221047099 27/05/2022 Nagaraju 0204010WL0028783 Nagaraju 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901109 MR KURAMDASU NAGARAJU STATE BANK OF INDIA(508548)
48 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23270520221047102 27/05/2022 Nagaraju 0204010WL0028783 Nagaraju 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900811 MR KILLADI NAGARAJU STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23270520221047106 27/05/2022 Ganilakshmi 0204010WL0028783 Ganilakshmi 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901049 MRS GANILAKSHMI GORLA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23270520221047058 27/05/2022 Apparao 0204010WL0028781 Apparao 00415 SBIN0014774 718 718 Processed 26/07/2022 3332900818 MR NAMMI APPA RAO STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-009-027/010106
() 		0204010000NRG23270520221047111 27/05/2022 Ramalakshmi 0204010WL0028783 Ramalakshmi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901024 MRS RAMALAKSHMI NAMBARU STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-009-027/010109
() 		0204010000NRG23270520221047115 27/05/2022 Parvathi 0204010WL0028783 Parvathi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900800 MRS NAMBARU PARWATHI STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23270520221047119 27/05/2022 Devudu 0204010WL0028783 Devudu 00415 SBIN0014774 997 997 Processed 26/07/2022 3332900817 MR KILADI DEVUDU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG23270520221047130 27/05/2022 Kumari 0204010WL0028783 Kumari 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901044 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23270520221047131 27/05/2022 Ramana 0204010WL0028783 Ramana 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900815 MR MUDADA RAMANA STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-009-027/010136
() 		0204010000NRG23270520221047134 27/05/2022 Chellayya 0204010WL0028783 Chellayya 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901042 MR EEPU CHELLAIAH STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-009-027/010137
() 		0204010000NRG23270520221047135 27/05/2022 Nookaraju 0204010WL0028783 Nookaraju 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901070 MR NELLI NUKARAJU STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-009-027/010137
() 		0204010000NRG23270520221047136 27/05/2022 Subhadra 0204010WL0028783 Subhadra 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901072 NELLI SUBHADRA UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23270520221047143 27/05/2022 Jayalakshmi 0204010WL0028783 Jayalakshmi 00415 SBIN0014774 955 955 Processed 26/07/2022 3332901071 MRS VAZRAPU JAYA LAKSHMI LTI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-009-027/010170
() 		0204010000NRG23270520221047148 27/05/2022 Esu Ratnam 0204010WL0028783 Esu Ratnam 00415 SBIN0014774 718 718 Processed 26/07/2022 3332900822 MRS MAMIDI YESULAKSHMI STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23270520221047157 27/05/2022 Ammayamma 0204010WL0028783 Ammayamma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900824 MRS KILLADI AMMAYAMMA STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-009-027/010213
() 		0204010000NRG23270520221047159 27/05/2022 Veeramani 0204010WL0028783 Veeramani 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901046 MRS AVVA VEERA AMNI STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23270520221047163 27/05/2022 Ganga 0204010WL0028783 Ganga 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901048 MRS GANGA KILLADI STATE BANK OF INDIA(508548)
64 Prathipadu AP-04-010-009-027/010230
() 		0204010000NRG23270520221047169 27/05/2022 Rajamani 0204010WL0028783 Rajamani 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901064 GULLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Prathipadu AP-04-010-009-027/010236
() 		0204010000NRG23270520221047176 27/05/2022 Suryanarayanaraju 0204010WL0028783 Suryanarayanaraju 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901003 CHATAPARTHY SURYANARAYANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Prathipadu AP-04-010-009-027/010237
() 		0204010000NRG23270520221047178 27/05/2022 Ammaji 0204010WL0028783 Ammaji 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900756 LAKKARAJU AMMAJI UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-009-027/010237
() 		0204010000NRG23270520221047179 27/05/2022 Bulliraju 0204010WL0028783 Bulliraju 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901017 LAKSANI BULLIRAJU UNION BANK OF INDIA(508500)
68 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG23270520221047180 27/05/2022 Siva 0204010WL0028783 Siva 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901059 MR KARAKA SIVA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-009-027/010242
() 		0204010000NRG23270520221047183 27/05/2022 Nerellamma 0204010WL0028783 Nerellamma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901104 VANASETTI NERELLAMMA UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-009-027/010242
() 		0204010000NRG23270520221047182 27/05/2022 Simhachalam 0204010WL0028783 Simhachalam 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901002 MR VANASETTY SIMHACHALAM STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-009-027/010248
() 		0204010000NRG23270520221047188 27/05/2022 Talupulu 0204010WL0028783 Talupulu 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901164 MR GORLA TALUPULU STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-009-027/010252
() 		0204010000NRG23270520221047190 27/05/2022 Esamma 0204010WL0028783 Esamma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901045 MRS ISARAPU YESAMMA LTI STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-009-027/010257
() 		0204010000NRG23270520221047194 27/05/2022 Nukalamma 0204010WL0028783 Nukalamma 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901105 MRS OMMI NUKALAMMA STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-009-027/010279
() 		0204010000NRG23270520221047201 27/05/2022 Satyavati 0204010WL0028783 Satyavati 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900799 MRS KORNI SATYAVATHI STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-009-027/010288
() 		0204010000NRG23270520221047204 27/05/2022 Somaraju 0204010WL0028783 Somaraju 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901110 KONA SOMARAAJU UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG23270520221047206 27/05/2022 Sattibabu 0204010WL0028783 Sattibabu 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901000 MR MADABALA SATYANARAYANA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-009-027/010294
() 		0204010000NRG23270520221047208 27/05/2022 Simhadri Rao 0204010WL0028783 Simhadri Rao 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901057 KURAMDASU SIMHADRIRAO UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-009-027/010295
() 		0204010000NRG23270520221047210 27/05/2022 Sita 0204010WL0028783 Sita 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900754 MRS GORLA SITHA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG23270520221047211 27/05/2022 Apparao 0204010WL0028783 Apparao 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901001 MR GORLA APPA RAO STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-009-027/010304
() 		0204010000NRG23270520221047217 27/05/2022 Trimurtulu 0204010WL0028783 Trimurtulu 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901023 MRS TRIMURTHULU CHANDAKA STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23270520221047218 27/05/2022 Satyanarayana 0204010WL0028783 Satyanarayana 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901106 MR GOGADA SATYANARAYANA STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-009-027/010308
() 		0204010000NRG23270520221047221 27/05/2022 Tatabbai 0204010WL0028783 Tatabbai 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901016 MR GORLA TATABBAI STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23270520221047224 27/05/2022 Ammaji 0204010WL0028783 Ammaji 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901021 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23270520221047223 27/05/2022 Rambabu 0204010WL0028783 Rambabu 00415 SBIN0014774 718 718 Processed 26/07/2022 3332900816 MR GOGADA RAMBABU STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-009-027/010310
() 		0204010000NRG23270520221047225 27/05/2022 Nukalamma 0204010WL0028783 Nukalamma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900810 KOLLU NUKALAMMA UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23270520221047231 27/05/2022 Nagamani 0204010WL0028783 Nagamani 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901056 MRS GOGADA NAGAMANI STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-009-027/010323
() 		0204010000NRG23270520221047232 27/05/2022 Akkamma 0204010WL0028783 Akkamma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901060 MRS SIRIPURAPU AKKAMMA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23270520221047233 27/05/2022 Tatiyulu 0204010WL0028783 Tatiyulu 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901058 KURAMDASU TATAILU UNION BANK OF INDIA(508500)
89 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG23270520221047235 27/05/2022 Nukalamma 0204010WL0028783 Nukalamma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901050 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23270520221047237 27/05/2022 Paramatma 0204010WL0028783 Paramatma 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901022 MR GOGADA PARAMATMA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23270520221047238 27/05/2022 Veeramani 0204010WL0028783 Veeramani 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901061 MRS GOGADA VEERAMANI STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-009-027/010335
() 		0204010000NRG23270520221047239 27/05/2022 Nukaraju 0204010WL0028783 Nukaraju 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900809 MR KILADI NOOKA RAJU STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-009-027/010343
() 		0204010000NRG23270520221047242 27/05/2022 Suridu 0204010WL0028783 Suridu 00415 SBIN0014774 718 718 Processed 26/07/2022 3332901163 MRS RONGALA SURYUDU STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23270520221047253 27/05/2022 Mahalakshmi 0204010WL0028783 Mahalakshmi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332900823 KILLADI MAHALAKSHMI UNION BANK OF INDIA(508500)
95 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23270520221047255 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901041 PAPPALA LAKSHMI UNION BANK OF INDIA(508500)
96 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23270520221047264 27/05/2022 Bullemma 0204010WL0028783 Bullemma 00415 SBIN0014774 716 716 Processed 26/07/2022 3332900755 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-009-027/010435
() 		0204010000NRG23270520221047271 27/05/2022 Nagaraju 0204010WL0028783 Nagaraju 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901025 MRS KILLADI NAGARAJU STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-009-027/010463
() 		0204010000NRG23270520221047273 27/05/2022 Nagamanai 0204010WL0028783 Nagamanai 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901062 MRS DARA NAGAMANI LTI STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-009-027/010464
() 		0204010000NRG23270520221047274 27/05/2022 Cekram 0204010WL0028783 Cekram 00415 SBIN0014774 718 718 Processed 26/07/2022 3332900801 MRS GINJALA CHAKRAM STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23270520221047277 27/05/2022 Suryanarayana 0204010WL0028783 Suryanarayana 00415 SBIN0014774 479 479 Processed 26/07/2022 3332901065 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23270520221047280 27/05/2022 Veeranagalakshmi 0204010WL0028783 Veeranagalakshmi 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901047 KORNI VEERA NAGA LAKSHMI UNION BANK OF INDIA(508500)
102 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23270520221047286 27/05/2022 Venkanna 0204010WL0028783 Venkanna 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901005 MR KORNI VENKANNA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23270520221047297 27/05/2022 Naga Bhagawan 0204010WL0028783 Naga Bhagawan 00415 SBIN0014774 957 957 Processed 26/07/2022 3332901004 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-010-028/010955
() 		0204010000NRG23270520221057811 27/05/2022 lOvatalli 0204010WL0028912 lOvatalli 00415 SBIN0014774 939 939 Processed 26/07/2022 3332901107 MRS LOVATALLI KOLLU STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-010-028/010988
() 		0204010000NRG23270520221057814 27/05/2022 NUKARATNAM 0204010WL0028912 NUKARATNAM 00415 SBIN0014774 939 939 Processed 26/07/2022 3332901111 MRS NUKARATNAM NAKKA STATE BANK OF INDIA(508548)
SubTotal 67733 67733
106 Prathipadu AP-04-010-009-027/010447
() 		0204010000NRG23270520221047272 27/05/2022 Mahalakshmi 0204010WL0028783 Mahalakshmi 00415 SBIN0020483 957 957 Processed 26/07/2022 3332901006 KURAMDASU MAHALAKSHMI UNION BANK OF INDIA(508500)
107 Prathipadu AP-04-010-014-033/010006
() 		0204010000NRG23270520221062450 27/05/2022 Marinamma 0204010WL0028967 Marinamma 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901150 MRS MARIDAMMA PALIKA STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-014-033/010007
() 		0204010000NRG23270520221062451 27/05/2022 Lovaraju 0204010WL0028967 Lovaraju 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901012 CHEEKATLA LOVARAJU ICICI BANK LTD(508534)
109 Prathipadu AP-04-010-014-033/010011
() 		0204010000NRG23270520221062454 27/05/2022 Lova 0204010WL0028967 Lova 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901204 MAJJI LOVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Prathipadu AP-04-010-014-033/010013
() 		0204010000NRG23270520221062455 27/05/2022 Nookayyamma 0204010WL0028967 Nookayyamma 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901153 NOOKAYYAMMA GEESALA ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23270520221062465 27/05/2022 Atchiyya 0204010WL0028967 Atchiyya 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900751 Chintapalli Atchiyya BANK OF BARODA(606985)
112 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23270520221062469 27/05/2022 Narasimhamurthi 0204010WL0028967 Narasimhamurthi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901361 CHELLANGI NARASIMHAMURTHI BANK OF BARODA(606985)
113 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23270520221062477 27/05/2022 Veerlu 0204010WL0028967 Veerlu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900683 Mr KALLA VIRLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
114 Prathipadu AP-04-010-014-033/010044
() 		0204010000NRG23270520221062480 27/05/2022 Rajamma 0204010WL0028967 Rajamma 00415 SBIN0020483 974 974 Processed 26/07/2022 3332901152 RAJAMMA GEESALA ICICI BANK LTD(508534)
115 Prathipadu AP-04-010-014-033/010053
() 		0204010000NRG23270520221062484 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900677 MACCHA LAXMI UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-014-033/010093
() 		0204010000NRG23270520221062496 27/05/2022 Suribabu 0204010WL0028967 Suribabu 00415 SBIN0020483 899 899 Processed 26/07/2022 3332901143 MR SURI BABU GADULA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-014-033/010137
() 		0204010000NRG23270520221062511 27/05/2022 Nagasuri 0204010WL0028967 Nagasuri 00415 SBIN0020483 899 899 Processed 26/07/2022 3332901145 Mr AKANA NAGASURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
118 Prathipadu AP-04-010-014-033/010140
() 		0204010000NRG23270520221062513 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00415 SBIN0020483 899 899 Processed 26/07/2022 3332900747 ODUMU LAKSHMI UNION BANK OF INDIA(508500)
119 Prathipadu AP-04-010-014-033/010162
() 		0204010000NRG23270520221062523 27/05/2022 Yesubabu 0204010WL0028967 Yesubabu 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900737 Mr VADAPALLI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Prathipadu AP-04-010-014-033/010179
() 		0204010000NRG23270520221062535 27/05/2022 Venkayyamma 0204010WL0028967 Venkayyamma 00415 SBIN0020483 449 449 Processed 26/07/2022 3332901154 SURAMPUDI VENAYAMMA BANK OF BARODA(606985)
121 Prathipadu AP-04-010-014-033/010216
() 		0204010000NRG23270520221062557 27/05/2022 Anitha 0204010WL0028967 Anitha 00415 SBIN0020483 899 899 Processed 26/07/2022 3332901194 ANITA TATIPUDI ICICI BANK LTD(508534)
122 Prathipadu AP-04-010-014-033/010216
() 		0204010000NRG23270520221062556 27/05/2022 Cittibabu 0204010WL0028967 Cittibabu 00415 SBIN0020483 899 899 Processed 26/07/2022 3332901141 THATIPUDI CHITTIBABU BANK OF BARODA(606985)
123 Prathipadu AP-04-010-014-033/010236
() 		0204010000NRG23270520221062566 27/05/2022 Pamulamma 0204010WL0028967 Pamulamma 00415 SBIN0020483 897 897 Processed 26/07/2022 3332900686 Mrs DUMMUDUPU PAMULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
124 Prathipadu AP-04-010-014-033/010238
() 		0204010000NRG23270520221062567 27/05/2022 Mahalakshmi 0204010WL0028967 Mahalakshmi 00415 SBIN0020483 897 897 Processed 26/07/2022 3332900679 MAHALAKSHMI DUMMUDUPU ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23270520221062572 27/05/2022 Bojjamma 0204010WL0028967 Bojjamma 00415 SBIN0020483 897 897 Processed 26/07/2022 3332901360 BOJJIMMA ARUGULA UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-014-033/010242
() 		0204010000NRG23270520221062571 27/05/2022 Kamayya 0204010WL0028967 Kamayya 00415 SBIN0020483 897 897 Processed 26/07/2022 3332901362 Mr ARUGULA KAMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Prathipadu AP-04-010-014-033/010243
() 		0204010000NRG23270520221062574 27/05/2022 Ammaji 0204010WL0028967 Ammaji 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900684 AMMAJI MEDISETTI ICICI BANK LTD(508534)
128 Prathipadu AP-04-010-014-033/010261
() 		0204010000NRG23270520221062583 27/05/2022 Subbalakshmi 0204010WL0028967 Subbalakshmi 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901138 SUBBALAKSHMI BANGARU ICICI BANK LTD(508534)
129 Prathipadu AP-04-010-014-033/010266
() 		0204010000NRG23270520221062588 27/05/2022 Chakramma 0204010WL0028967 Chakramma 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900733 BANGARU CHAKRAMMA UNION BANK OF INDIA(508500)
130 Prathipadu AP-04-010-014-033/010266
() 		0204010000NRG23270520221062587 27/05/2022 Sattibabu 0204010WL0028967 Sattibabu 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901347 SATTIBABU BANGARU ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-014-033/010268
() 		0204010000NRG23270520221062590 27/05/2022 Manga 0204010WL0028967 Manga 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901356 MANGA MASA ICICI BANK LTD(508534)
132 Prathipadu AP-04-010-014-033/010273
() 		0204010000NRG23270520221062593 27/05/2022 Ramayamma 0204010WL0028967 Ramayamma 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901351 RAMAYAMMA DIMMALA ICICI BANK LTD(508534)
133 Prathipadu AP-04-010-014-033/010281
() 		0204010000NRG23270520221062602 27/05/2022 Satish 0204010WL0028967 Satish 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901189 DALE VEERA VENKATA SATYANARAYANA MURTHY BANK OF BARODA(606985)
134 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23270520221062603 27/05/2022 Atchiyya 0204010WL0028967 Atchiyya 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901349 Mr PALLAPATTI ACHIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
135 Prathipadu AP-04-010-014-033/010295
() 		0204010000NRG23270520221062612 27/05/2022 Subbalakshmi 0204010WL0028967 Subbalakshmi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901202 KALLA SUBBALAKSHMI BANK OF BARODA(606985)
136 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23270520221062625 27/05/2022 Rambabu 0204010WL0028967 Rambabu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900802 DALE RAMBABU KOTAK MAHINDRA BANK LTD(607420)
137 Prathipadu AP-04-010-014-033/010326
() 		0204010000NRG23270520221062628 27/05/2022 Gangadhar 0204010WL0028967 Gangadhar 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901037 Mr RASAMSETTI GANGADHAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
138 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23270520221062633 27/05/2022 Appulu 0204010WL0028967 Appulu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901148 Mr GEESALA ABBULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23270520221062634 27/05/2022 Rajamma 0204010WL0028967 Rajamma 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901160 Rajamma Geesala ICICI BANK LTD(508534)
140 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23270520221062641 27/05/2022 Ratnam 0204010WL0028967 Ratnam 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901352 Mrs RATNAM DAYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Prathipadu AP-04-010-014-033/010374
() 		0204010000NRG23270520221062662 27/05/2022 Jogiraju 0204010WL0028967 Jogiraju 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901038 Mr RASAMSETTI RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
142 Prathipadu AP-04-010-014-033/010378
() 		0204010000NRG23270520221062663 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901201 DONKA LAXMI UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23270520221062668 27/05/2022 Nagaratnam 0204010WL0028967 Nagaratnam 00415 SBIN0020483 897 897 Processed 26/07/2022 3332900674 Nagaratnam Chekka ICICI BANK LTD(508534)
144 Prathipadu AP-04-010-014-033/010388
() 		0204010000NRG23270520221062672 27/05/2022 Raghava 0204010WL0028967 Raghava 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900680 KUNCHE RAGHAVA UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23270520221062683 27/05/2022 Appalanarsa 0204010WL0028967 Appalanarsa 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901357 APALANARSA YEDITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23270520221062686 27/05/2022 Esubabu 0204010WL0028967 Esubabu 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900744 MR PALAPATI YESUBABU STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-014-033/010409
() 		0204010000NRG23270520221062694 27/05/2022 Ramanamma 0204010WL0028967 Ramanamma 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901151 RAMANAMMA MORUKURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Prathipadu AP-04-010-014-033/010415
() 		0204010000NRG23270520221062699 27/05/2022 Nookaratnam 0204010WL0028967 Nookaratnam 00415 SBIN0020483 897 897 Processed 26/07/2022 3332900730 NOOKARATNAM NELAPATI ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-014-033/010429
() 		0204010000NRG23270520221062703 27/05/2022 Jogiraju 0204010WL0028967 Jogiraju 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901192 Mr DALEY JOGIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-014-033/010448
() 		0204010000NRG23270520221062708 27/05/2022 Arjamma 0204010WL0028967 Arjamma 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900750 KANDAVILLI ARJAMMA BANK OF BARODA(606985)
151 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23270520221062711 27/05/2022 Appalanarasa 0204010WL0028967 Appalanarasa 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901196 APPALANARASA POLARAPU ICICI BANK LTD(508534)
152 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23270520221062712 27/05/2022 nagendra 0204010WL0028967 nagendra 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901158 MR POLAVARAPU NAGENDRA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23270520221062717 27/05/2022 lova ganga 0204010WL0028967 lova ganga 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901139 MR GUTTHITTHI LOVA GANGA STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23270520221062716 27/05/2022 rambabu 0204010WL0028967 rambabu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901157 MR RAMBABU GUTTHITTHI STATE BANK OF INDIA(508548)
155 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23270520221062714 27/05/2022 Satyavathi 0204010WL0028967 Satyavathi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900749 MRS SATYAVATHI GUTHITHI STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-014-033/010488
() 		0204010000NRG23270520221062741 27/05/2022 Lova Kumari 0204010WL0028967 Lova Kumari 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900670 MRS LOVAKUMARI DUVVALAPALLI STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23270520221062744 27/05/2022 Butchamma 0204010WL0028967 Butchamma 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901350 DULAPALLI BUCHAMMA BANK OF BARODA(606985)
158 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23270520221062742 27/05/2022 Rajulu 0204010WL0028967 Rajulu 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901359 Mr DULAPALLI RAJULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23270520221062745 27/05/2022 Ramanamma 0204010WL0028967 Ramanamma 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900877 DULAPALLI RAMANA UNION BANK OF INDIA(508500)
160 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23270520221062747 27/05/2022 Mariya 0204010WL0028967 Mariya 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900731 MariyaDulapalli FINCARE SMALL FINANCE BANK LTD(608304)
161 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23270520221062748 27/05/2022 RAJU 0204010WL0028967 RAJU 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900879 MR RAJU DULAPALLI STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-014-033/010508
() 		0204010000NRG23270520221062758 27/05/2022 Ramayya 0204010WL0028967 Ramayya 00415 SBIN0020483 811 811 Processed 26/07/2022 3332900878 DALEY RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Prathipadu AP-04-010-014-033/010509
() 		0204010000NRG23270520221062759 27/05/2022 Vasantayya 0204010WL0028967 Vasantayya 00415 SBIN0020483 811 811 Processed 26/07/2022 3332901191 Mr SURNIDI VASANTHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
164 Prathipadu AP-04-010-014-033/010512
() 		0204010000NRG23270520221062764 27/05/2022 Arjulamma 0204010WL0028967 Arjulamma 00415 SBIN0020483 897 897 Processed 26/07/2022 3332901198 ARJULAMMA YENUGUPALLI ICICI BANK LTD(508534)
165 Prathipadu AP-04-010-014-033/010594
() 		0204010000NRG23270520221062790 27/05/2022 Singarayya 0204010WL0028967 Singarayya 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900675 SINGARAYYA DALLE ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-014-033/010627
() 		0204010000NRG23270520221062797 27/05/2022 Somalamma 0204010WL0028967 Somalamma 00415 SBIN0020483 898 898 Processed 26/07/2022 3332900876 Mrs ARJANGI SOMALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
167 Prathipadu AP-04-010-014-033/010632
() 		0204010000NRG23270520221062798 27/05/2022 Sathibabu 0204010WL0028967 Sathibabu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901199 Sathibabu Surneddi ICICI BANK LTD(508534)
168 Prathipadu AP-04-010-014-033/010650
() 		0204010000NRG23270520221062804 27/05/2022 Katamaraju 0204010WL0028967 Katamaraju 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900732 Mr DALE KATAMRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Prathipadu AP-04-010-014-033/010652
() 		0204010000NRG23270520221062805 27/05/2022 Subbarayudu 0204010WL0028967 Subbarayudu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901190 Challa Subbarayudu BANK OF BARODA(606985)
170 Prathipadu AP-04-010-014-033/010701
() 		0204010000NRG23270520221062814 27/05/2022 Rajulamma 0204010WL0028967 Rajulamma 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901363 CHEKKAA RAAJULAMMA ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-014-033/010706
() 		0204010000NRG23270520221062815 27/05/2022 Sangeetha Rajamani 0204010WL0028967 Sangeetha Rajamani 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901052 RAJAMANI SANGEETA ICICI BANK LTD(508534)
172 Prathipadu AP-04-010-014-033/010724
() 		0204010000NRG23270520221062823 27/05/2022 Gangadhar 0204010WL0028967 Gangadhar 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901353 Mr DALEY GANGADHAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Prathipadu AP-04-010-014-033/010724
() 		0204010000NRG23270520221062822 27/05/2022 Surya Chakrarao 0204010WL0028967 Surya Chakrarao 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901355 Mr SURYA DALEY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
174 Prathipadu AP-04-010-014-033/010880
() 		0204010000NRG23270520221062831 27/05/2022 Chandrudu 0204010WL0028967 Chandrudu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901197 Mr SAARA CHANDRUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Prathipadu AP-04-010-014-033/010910
() 		0204010000NRG23270520221062840 27/05/2022 Sattibabu 0204010WL0028967 Sattibabu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901200 DASAM SATTIBABU UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-014-033/010928
() 		0204010000NRG23270520221062842 27/05/2022 Nagu 0204010WL0028967 Nagu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900746 MASAA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23270520221062844 27/05/2022 Bhalaraju 0204010WL0028967 Bhalaraju 00415 SBIN0020483 897 897 Processed 26/07/2022 3332901055 BHALARAJU PITALA ICICI BANK LTD(508534)
178 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23270520221062843 27/05/2022 Devudu 0204010WL0028967 Devudu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900745 Mr PITHALA DEVUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
179 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23270520221062858 27/05/2022 Mariyamma 0204010WL0028967 Mariyamma 00415 SBIN0020483 897 897 Processed 26/07/2022 3332901159 ARUGULA MARIYAMMA UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-014-033/010993
() 		0204010000NRG23270520221062861 27/05/2022 Krishna 0204010WL0028967 Krishna 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901358 SURAMPUDI RAMAKRISHNA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-014-033/011004
() 		0204010000NRG23270520221062863 27/05/2022 Pentayya 0204010WL0028967 Pentayya 00415 SBIN0020483 900 900 Processed 26/07/2022 3332901054 GUNTABOYINA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23270520221062865 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00415 SBIN0020483 900 900 Processed 26/07/2022 3332900668 YedidaMusalamma FINCARE SMALL FINANCE BANK LTD(608304)
183 Prathipadu AP-04-010-014-033/011019
() 		0204010000NRG23270520221062868 27/05/2022 Lovaraju 0204010WL0028967 Lovaraju 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900742 LOVARAJU CHINTAPALLI ICICI BANK LTD(508534)
184 Prathipadu AP-04-010-014-033/011021
() 		0204010000NRG23270520221062871 27/05/2022 Ganilakshmi 0204010WL0028967 Ganilakshmi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900728 ANCHURI GANILAKSHMI UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-014-033/011021
() 		0204010000NRG23270520221062870 27/05/2022 Raghava 0204010WL0028967 Raghava 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900739 MR RAGHAVA ANASURI STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-014-033/011042
() 		0204010000NRG23270520221062873 27/05/2022 Lacchayamma 0204010WL0028967 Lacchayamma 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900748 Mrs ACHIREDI LACHAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
187 Prathipadu AP-04-010-014-033/011077
() 		0204010000NRG23270520221062882 27/05/2022 Suresh 0204010WL0028967 Suresh 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901039 MR RASAMSETTI SURESH STATE BANK OF INDIA(508548)
188 Prathipadu AP-04-010-014-033/011110
() 		0204010000NRG23270520221062886 27/05/2022 China Sattibabu 0204010WL0028967 China Sattibabu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900736 Mr SURABATTHULU SATTHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
189 Prathipadu AP-04-010-014-033/011120
() 		0204010000NRG23270520221062889 27/05/2022 Surya Prakasharao 0204010WL0028967 Surya Prakasharao 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901140 Mr OBILISETTY V P S THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
190 Prathipadu AP-04-010-014-033/011142
() 		0204010000NRG23270520221062890 27/05/2022 S.V. Ganga babu 0204010WL0028967 S.V. Ganga babu 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901040 KOLLU SIVA VEERA GANGA BABU UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23270520221062898 27/05/2022 Surneddy Rambabu 0204010WL0028967 Surneddy Rambabu 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901018 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Prathipadu AP-04-010-014-033/011232
() 		0204010000NRG23270520221062904 27/05/2022 Varalakshmi 0204010WL0028967 Varalakshmi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901015 MRS VARALSKHAMI SANGEETHA STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-014-033/011237
() 		0204010000NRG23270520221062906 27/05/2022 kishor 0204010WL0028967 kishor 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900687 MR SURNEEDI KISHOR STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-014-033/011237
() 		0204010000NRG23270520221062905 27/05/2022 surya kumari 0204010WL0028967 surya kumari 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900671 SURNEEDI SURYAKUMAARI ICICI BANK LTD(508534)
195 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23270520221062910 27/05/2022 satyanarayana 0204010WL0028967 satyanarayana 00415 SBIN0020483 913 913 Processed 26/07/2022 3332900682 PEKETI SATYANAARAAYANA ICICI BANK LTD(508534)
196 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23270520221062918 27/05/2022 Kamaraju 0204010WL0028967 Kamaraju 00415 SBIN0020483 898 898 Processed 26/07/2022 3332901011 MR NELAPATI KAMARAJU STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-014-033/011263
() 		0204010000NRG23270520221062923 27/05/2022 lakshmi 0204010WL0028967 lakshmi 00415 SBIN0020483 913 913 Processed 26/07/2022 3332901149 GISALA LAXMI BANK OF BARODA(606985)
SubTotal 82908 82908
198 Prathipadu AP-04-010-010-028/011002
() 		0204010000NRG23270520221057816 27/05/2022 Ramana 0204010WL0028912 Ramana 00415 SBIN0020521 939 939 Processed 26/07/2022 3332901112 MR RAMANA NAMBARU STATE BANK OF INDIA(508548)
SubTotal 939 939
199 Prathipadu AP-04-010-014-033/010024
() 		0204010000NRG23270520221062462 27/05/2022 Raju 0204010WL0028967 Raju 00415 SBIN0020712 913 913 Processed 26/07/2022 3332901195 MS RAJU KOLANKA STATE BANK OF INDIA(508548)
200 Prathipadu AP-04-010-014-033/010113
() 		0204010000NRG23270520221062502 27/05/2022 Satyavathi 0204010WL0028967 Satyavathi 00415 SBIN0020712 899 899 Processed 26/07/2022 3332901205 MRS SATYAVATHI DODDI STATE BANK OF INDIA(508548)
201 Prathipadu AP-04-010-014-033/010390
() 		0204010000NRG23270520221062675 27/05/2022 Ganga 0204010WL0028967 Ganga 00415 SBIN0020712 675 675 Processed 26/07/2022 3332900673 SIVAKOTI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Prathipadu AP-04-010-014-033/010468
() 		0204010000NRG23270520221062725 27/05/2022 Nagamani 0204010WL0028967 Nagamani 00415 SBIN0020712 913 913 Processed 26/07/2022 3332900669 MRS NAGAMANI KONDRU STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-014-033/010486
() 		0204010000NRG23270520221062740 27/05/2022 Nagamani 0204010WL0028967 Nagamani 00415 SBIN0020712 897 897 Processed 26/07/2022 3332900740 DOKUBURRA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Prathipadu AP-04-010-014-033/010714
() 		0204010000NRG23270520221062819 27/05/2022 Seeta 0204010WL0028967 Seeta 00415 SBIN0020712 898 898 Processed 26/07/2022 3332901364 Seeta Sarika ICICI BANK LTD(508534)
SubTotal 5195 5195
205 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23270520221047171 27/05/2022 Edukondalu 0204010WL0028783 Edukondalu 00415 SBIN0021172 957 957 Processed 26/07/2022 3332901108 GORLA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 957 957
206 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23270520221062479 27/05/2022 somaraju 0204010WL0028967 somaraju 00415 SBIN0021338 913 913 Processed 26/07/2022 3332901354 MR SOMA RAJU KALLA STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-014-033/010116
() 		0204010000NRG23270520221062503 27/05/2022 Veerabhadrarao 0204010WL0028967 Veerabhadrarao 00415 SBIN0021338 899 899 Processed 26/07/2022 3332901193 VEERABHADRARAO VARUPULA ICICI BANK LTD(508534)
208 Prathipadu AP-04-010-014-033/010199
() 		0204010000NRG23270520221062546 27/05/2022 Siva Prasad 0204010WL0028967 Siva Prasad 00415 SBIN0021338 899 899 Processed 26/07/2022 3332900735 Mr YANDAMURI PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
209 Prathipadu AP-04-010-014-033/011231
() 		0204010000NRG23270520221062902 27/05/2022 ratnaraju 0204010WL0028967 ratnaraju 00415 SBIN0021338 898 898 Processed 26/07/2022 3332900803 Mr KALLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
210 Prathipadu AP-04-010-015-034/010098
() 		0204010000NRG23270520221048290 27/05/2022 Papa 0204010WL0028810 Papa 00415 SBIN0021338 1255 1255 Processed 26/07/2022 3332901007 BULIPE PAPA UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23270520221048476 27/05/2022 Kantham 0204010WL0028810 Kantham 00415 SBIN0021338 1255 1255 Processed 26/07/2022 3332901010 KANTHAM ICICI BANK LTD(508534)
SubTotal 6119 6119
212 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23270520221047043 27/05/2022 Ramakrishna 0204010WL0028781 Ramakrishna 00415 SBIN0021387 959 959 Processed 26/07/2022 3332901075 MR RAMAKRISHNA REKHA STATE BANK OF INDIA(508548)
213 Prathipadu AP-04-010-009-027/010081
() 		0204010000NRG23270520221047098 27/05/2022 Suryudu 0204010WL0028783 Suryudu 00415 SBIN0021387 718 718 Processed 26/07/2022 3332901067 MRS SURYUDU GINJALA STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23270520221047110 27/05/2022 Appalakonda 0204010WL0028783 Appalakonda 00415 SBIN0021387 957 957 Processed 26/07/2022 3332901027 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-009-027/010141
() 		0204010000NRG23270520221047140 27/05/2022 Rekha Lakshmi 0204010WL0028783 Rekha Lakshmi 00415 SBIN0021387 957 957 Processed 26/07/2022 3332901029 MRS LAXMI REKHA STATE BANK OF INDIA(508548)
216 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23270520221047144 27/05/2022 Lovaraju 0204010WL0028783 Lovaraju 00415 SBIN0021387 716 716 Processed 26/07/2022 3332901074 MR VAZRAPU LOVARAJU STATE BANK OF INDIA(508548)
217 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23270520221047147 27/05/2022 Manga 0204010WL0028783 Manga 00415 SBIN0021387 955 955 Processed 26/07/2022 3332901068 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23270520221047154 27/05/2022 Ganga 0204010WL0028783 Ganga 00415 SBIN0021387 957 957 Processed 26/07/2022 3332901028 MRS GANGA KORNI STATE BANK OF INDIA(508548)
219 Prathipadu AP-04-010-009-027/010346
() 		0204010000NRG23270520221047246 27/05/2022 Nukaraju 0204010WL0028783 Nukaraju 00415 SBIN0021387 957 957 Processed 26/07/2022 3332900689 KURAMDASU NUKARAJU UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23270520221062467 27/05/2022 Suryarao 0204010WL0028967 Suryarao 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900672 Mr CHINTAPALLI SURYARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
221 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23270520221062471 27/05/2022 Ramana 0204010WL0028967 Ramana 00415 SBIN0021387 913 913 Processed 26/07/2022 3332901137 CHELLANGI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23270520221062483 27/05/2022 Ganesh 0204010WL0028967 Ganesh 00415 SBIN0021387 974 974 Processed 26/07/2022 3332901136 PALLAMKURTHI GANESH UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-014-033/010053
() 		0204010000NRG23270520221062485 27/05/2022 Kannarao 0204010WL0028967 Kannarao 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900678 KANNARAO GOLLAPALLI ICICI BANK LTD(508534)
224 Prathipadu AP-04-010-014-033/010089
() 		0204010000NRG23270520221062491 27/05/2022 Arjunudu 0204010WL0028967 Arjunudu 00415 SBIN0021387 899 899 Processed 26/07/2022 3332901144 GOMPA ARJUNUDU HDFC BANK LTD(607152)
225 Prathipadu AP-04-010-014-033/010151
() 		0204010000NRG23270520221062516 27/05/2022 Ramakrishna 0204010WL0028967 Ramakrishna 00415 SBIN0021387 898 898 Processed 26/07/2022 3332900734 Mr SURABATHULA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
226 Prathipadu AP-04-010-014-033/010161
() 		0204010000NRG23270520221062521 27/05/2022 Lovaraju 0204010WL0028967 Lovaraju 00415 SBIN0021387 898 898 Processed 26/07/2022 3332901146 MR LOVARAJU GUTHURTHI STATE BANK OF INDIA(508548)
227 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23270520221062524 27/05/2022 Venkanna 0204010WL0028967 Venkanna 00415 SBIN0021387 898 898 Processed 26/07/2022 3332900741 MR GEESALA VENKANNA STATE BANK OF INDIA(508548)
228 Prathipadu AP-04-010-014-033/010307
() 		0204010000NRG23270520221062614 27/05/2022 Chinarajayya 0204010WL0028967 Chinarajayya 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900753 Mr GISAALA CHINARAJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
229 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23270520221062626 27/05/2022 suribabu 0204010WL0028967 suribabu 00415 SBIN0021387 913 913 Processed 26/07/2022 3332901348 DALEY SURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Prathipadu AP-04-010-014-033/010333
() 		0204010000NRG23270520221062635 27/05/2022 Raju 0204010WL0028967 Raju 00415 SBIN0021387 913 913 Processed 26/07/2022 3332901156 MR GEESALA RAJU STATE BANK OF INDIA(508548)
231 Prathipadu AP-04-010-014-033/010335
() 		0204010000NRG23270520221062636 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00415 SBIN0021387 913 913 Processed 26/07/2022 3332901203 MRS APPALA RAJU PEETHALA STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-014-033/010396
() 		0204010000NRG23270520221062680 27/05/2022 Kumari 0204010WL0028967 Kumari 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900738 Mrs DAYYALA KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
233 Prathipadu AP-04-010-014-033/010410
() 		0204010000NRG23270520221062696 27/05/2022 Yallamma 0204010WL0028967 Yallamma 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900685 MRS KAPARAPU YELLAMMA STATE BANK OF INDIA(508548)
234 Prathipadu AP-04-010-014-033/010552
() 		0204010000NRG23270520221062778 27/05/2022 Kamaraju 0204010WL0028967 Kamaraju 00415 SBIN0021387 897 897 Processed 26/07/2022 3332901147 Mr DHALE KAMARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Prathipadu AP-04-010-014-033/010611
() 		0204010000NRG23270520221062795 27/05/2022 Apparao 0204010WL0028967 Apparao 00415 SBIN0021387 913 913 Processed 26/07/2022 3332901155 Mr SURNIDI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Prathipadu AP-04-010-014-033/010644
() 		0204010000NRG23270520221062803 27/05/2022 Krishna 0204010WL0028967 Krishna 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900743 DODDI KRISHNAVENKATARAMANA BANK OF BARODA(606985)
237 Prathipadu AP-04-010-014-033/010710
() 		0204010000NRG23270520221062817 27/05/2022 Mahalakshmi 0204010WL0028967 Mahalakshmi 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900681 MAHALAKSHMI KUNCHE ICICI BANK LTD(508534)
238 Prathipadu AP-04-010-014-033/010903
() 		0204010000NRG23270520221062833 27/05/2022 Rajubabu 0204010WL0028967 Rajubabu 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900676 Rajubabu Polinaati ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-014-033/010905
() 		0204010000NRG23270520221062837 27/05/2022 Divya 0204010WL0028967 Divya 00415 SBIN0021387 913 913 Processed 26/07/2022 3332900752 DIVYA SIVAKOTI ICICI BANK LTD(508534)
240 Prathipadu AP-04-010-014-033/010979
() 		0204010000NRG23270520221062859 27/05/2022 Aruna 0204010WL0028967 Aruna 00415 SBIN0021387 913 913 Processed 26/07/2022 3332901014 MRS ARUNA KANDAVALLI STATE BANK OF INDIA(508548)
241 Prathipadu AP-04-010-014-033/011246
() 		0204010000NRG23270520221062913 27/05/2022 kamakshi 0204010WL0028967 kamakshi 00415 SBIN0021387 913 913 Processed 26/07/2022 3332901142 PEKETI KAMAKSHI UNION BANK OF INDIA(508500)
SubTotal 27248 27248
242 Prathipadu AP-04-010-014-033/010036
() 		0204010000NRG23270520221062476 27/05/2022 Rajulu 0204010WL0028967 Rajulu 00468 UBIN0532851 913 913 Processed 26/07/2022 3332901162 KOSETTI RAJULU BANK OF BARODA(606985)
243 Prathipadu AP-04-010-014-033/010363
() 		0204010000NRG23270520221062654 27/05/2022 Dharmaraju 0204010WL0028967 Dharmaraju 00468 UBIN0532851 913 913 Processed 26/07/2022 3332900826 RASAMSHETTI DHARMARAJU UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-014-033/010424
() 		0204010000NRG23270520221062702 27/05/2022 Prasad 0204010WL0028967 Prasad 00468 UBIN0532851 913 913 Processed 26/07/2022 3332900827 GUNDRA PRASAD UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-014-033/010512
() 		0204010000NRG23270520221062763 27/05/2022 Veerulu 0204010WL0028967 Veerulu 00468 UBIN0532851 811 811 Processed 26/07/2022 3332900829 Mr YENUGUPALLI PEDAVIRULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
246 Prathipadu AP-04-010-014-033/010595
() 		0204010000NRG23270520221062791 27/05/2022 Ramakrishna 0204010WL0028967 Ramakrishna 00468 UBIN0532851 913 913 Processed 26/07/2022 3332900828 THATIPAKA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4463 4463
247 Prathipadu AP-04-010-009-027/010017
() 		0204010000NRG23270520221047038 27/05/2022 Nagasatyavathi 0204010WL0028781 Nagasatyavathi 00468 UBIN0532860 958 958 Processed 26/07/2022 3332900854 REKHA NAGA SATYAVATHI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23270520221047113 27/05/2022 Ammaji 0204010WL0028783 Ammaji 00468 UBIN0532860 957 957 Processed 26/07/2022 3332900861 Mrs KAVILI AMMAJII THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
249 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23270520221047175 27/05/2022 Satyavati 0204010WL0028783 Satyavati 00468 UBIN0532860 957 957 Processed 26/07/2022 3332900856 ADIGARLA SATYAVATHI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-009-027/010532
() 		0204010000NRG23270520221047293 27/05/2022 Sujatha 0204010WL0028783 Sujatha 00468 UBIN0532860 957 957 Processed 26/07/2022 3332900855 ENUPAKURTHY SUJATHA UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-010-028/010222
() 		0204010000NRG23270520221057677 27/05/2022 China Appayamma 0204010WL0028912 China Appayamma 00468 UBIN0532860 933 933 Processed 26/07/2022 3332900842 APPAYAMMA BODAPATI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23270520221062445 27/05/2022 Atchiyya 0204010WL0028967 Atchiyya 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901085 CHIKATLA ACHIYYA UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23270520221062446 27/05/2022 Ellari 0204010WL0028967 Ellari 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901132 Mr CHIKATLA ELLARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
254 Prathipadu AP-04-010-014-033/010001
() 		0204010000NRG23270520221062447 27/05/2022 Kamtam 0204010WL0028967 Kamtam 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901130 CHIKATLA KANTHAM UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23270520221062448 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00468 UBIN0532860 449 449 Processed 26/07/2022 3332901113 Mr DEVAKURTHI NAGAESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Prathipadu AP-04-010-014-033/010004
() 		0204010000NRG23270520221062449 27/05/2022 Yesamma 0204010WL0028967 Yesamma 00468 UBIN0532860 449 449 Processed 26/07/2022 3332901121 DEVAKURTHI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Prathipadu AP-04-010-014-033/010008
() 		0204010000NRG23270520221062453 27/05/2022 Ratnam 0204010WL0028967 Ratnam 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901088 GUDIVADA RATNAM UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-014-033/010008
() 		0204010000NRG23270520221062452 27/05/2022 Yakobu 0204010WL0028967 Yakobu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900806 GUDIVADA YAKOBU UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-014-033/010015
() 		0204010000NRG23270520221062457 27/05/2022 Rajamani 0204010WL0028967 Rajamani 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901177 RAJAMANI KOLANKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Prathipadu AP-04-010-014-033/010015
() 		0204010000NRG23270520221062456 27/05/2022 Srinu 0204010WL0028967 Srinu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901167 Ms KOLANKA MARY INDIAN BANK(607105)
261 Prathipadu AP-04-010-014-033/010017
() 		0204010000NRG23270520221062459 27/05/2022 Vvprasad 0204010WL0028967 Vvprasad 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901053 Mr YANDAMURI PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Prathipadu AP-04-010-014-033/010024
() 		0204010000NRG23270520221062461 27/05/2022 Rambabu 0204010WL0028967 Rambabu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901171 Mr KOLANKA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23270520221062463 27/05/2022 Raju 0204010WL0028967 Raju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900725 Mr CHINTAPALLI RAJABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Prathipadu AP-04-010-014-033/010027
() 		0204010000NRG23270520221062464 27/05/2022 Ramalakshmi 0204010WL0028967 Ramalakshmi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900693 RAMALAKSHMI CHINATAPALLI ICICI BANK LTD(508534)
265 Prathipadu AP-04-010-014-033/010028
() 		0204010000NRG23270520221062466 27/05/2022 Venkata Rao 0204010WL0028967 Venkata Rao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900696 CHIKATLA VENKATA RAO UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-014-033/010029
() 		0204010000NRG23270520221062468 27/05/2022 Talupulamma 0204010WL0028967 Talupulamma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901129 THALUPULAMMA CHINTHAPALLI UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23270520221062470 27/05/2022 Nagababu 0204010WL0028967 Nagababu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901123 NAGABABU CHELLANGI ICICI BANK LTD(508534)
268 Prathipadu AP-04-010-014-033/010030
() 		0204010000NRG23270520221062472 27/05/2022 Satyavathi 0204010WL0028967 Satyavathi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901183 CHELLANGI SATYAVATHI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-014-033/010032
() 		0204010000NRG23270520221062474 27/05/2022 Buramma 0204010WL0028967 Buramma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900708 BURAMMA GISALA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-014-033/010035
() 		0204010000NRG23270520221062475 27/05/2022 Krishnarao 0204010WL0028967 Krishnarao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900866 Mr BODDAPATI KRUPANAMDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
271 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23270520221062482 27/05/2022 Raju 0204010WL0028967 Raju 00468 UBIN0532860 974 974 Processed 26/07/2022 3332901114 PALLAMKURTHI RAJU BANK OF BARODA(606985)
272 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23270520221062487 27/05/2022 Ramakrishna 0204010WL0028967 Ramakrishna 00468 UBIN0532860 974 974 Processed 26/07/2022 3332901084 THURANGI RAMAKRISHNA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-014-033/010064
() 		0204010000NRG23270520221062488 27/05/2022 Satyavati 0204010WL0028967 Satyavati 00468 UBIN0532860 974 974 Processed 26/07/2022 3332901103 Satyavati Turangi ICICI BANK LTD(508534)
274 Prathipadu AP-04-010-014-033/010072
() 		0204010000NRG23270520221062489 27/05/2022 Ganga 0204010WL0028967 Ganga 00468 UBIN0532860 974 974 Processed 26/07/2022 3332901187 GANGA KOLLU UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-014-033/010075
() 		0204010000NRG23270520221062490 27/05/2022 Raju 0204010WL0028967 Raju 00468 UBIN0532860 974 974 Processed 26/07/2022 3332900872 MORUKURTHI RAJU UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-014-033/010089
() 		0204010000NRG23270520221062492 27/05/2022 Nookaratnam 0204010WL0028967 Nookaratnam 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901214 GOMPA NOOKARATNAM UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23270520221062495 27/05/2022 bhavanikumar 0204010WL0028967 bhavanikumar 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901122 MR POTHULA BHAVANIKUMAR STATE BANK OF INDIA(508548)
278 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23270520221062494 27/05/2022 Nagamani 0204010WL0028967 Nagamani 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900837 POTHULA NAGAMANI BANK OF BARODA(606985)
279 Prathipadu AP-04-010-014-033/010092
() 		0204010000NRG23270520221062493 27/05/2022 Nookaraju 0204010WL0028967 Nookaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901100 POTHULA NUKARAJU UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-014-033/010093
() 		0204010000NRG23270520221062497 27/05/2022 Lovatalli 0204010WL0028967 Lovatalli 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901119 Lovatalli Gadula ICICI BANK LTD(508534)
281 Prathipadu AP-04-010-014-033/010095
() 		0204010000NRG23270520221062499 27/05/2022 Nookaraju 0204010WL0028967 Nookaraju 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901185 NAKKA NOOKARAJU UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-014-033/010095
() 		0204010000NRG23270520221062498 27/05/2022 Tatarao 0204010WL0028967 Tatarao 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901165 TATARAO NAKKA ICICI BANK LTD(508534)
283 Prathipadu AP-04-010-014-033/010107
() 		0204010000NRG23270520221062500 27/05/2022 Kantam 0204010WL0028967 Kantam 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901127 KANTHAM MORUKURTHI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-014-033/010111
() 		0204010000NRG23270520221062501 27/05/2022 Ganga 0204010WL0028967 Ganga 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901173 CHITTURI GANGA UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-014-033/010122
() 		0204010000NRG23270520221062504 27/05/2022 Satyavathi 0204010WL0028967 Satyavathi 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901128 PALIKA SATYAVATHI UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-014-033/010124
() 		0204010000NRG23270520221062506 27/05/2022 Devatha 0204010WL0028967 Devatha 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901211 KETHA DEVATHA UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-014-033/010124
() 		0204010000NRG23270520221062505 27/05/2022 Suribabu 0204010WL0028967 Suribabu 00468 UBIN0532860 899 899 Processed 26/07/2022 3332900874 KETHA SURIBABU UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-014-033/010139
() 		0204010000NRG23270520221062512 27/05/2022 Venkannababu 0204010WL0028967 Venkannababu 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901345 BURRI VENKATARAMANA UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-014-033/010144
() 		0204010000NRG23270520221062514 27/05/2022 Chandrarao 0204010WL0028967 Chandrarao 00468 UBIN0532860 899 899 Processed 26/07/2022 3332900846 Mr DALE AHANDRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-014-033/010150
() 		0204010000NRG23270520221062515 27/05/2022 Devudamma 0204010WL0028967 Devudamma 00468 UBIN0532860 900 900 Processed 26/07/2022 3332900857 GOGADA DEVUDAMMA UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-014-033/010155
() 		0204010000NRG23270520221062520 27/05/2022 Manga 0204010WL0028967 Manga 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900724 MANGA VASAMSETTI UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-014-033/010155
() 		0204010000NRG23270520221062519 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901168 Nageswararao Vasamsetti ICICI BANK LTD(508534)
293 Prathipadu AP-04-010-014-033/010155
() 		0204010000NRG23270520221062518 27/05/2022 Nookaraju 0204010WL0028967 Nookaraju 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901118 Mr VASAMSETTI NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
294 Prathipadu AP-04-010-014-033/010161
() 		0204010000NRG23270520221062522 27/05/2022 Lova Kumari 0204010WL0028967 Lova Kumari 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900869 GUTHURTHI LOVAKUMARI UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23270520221062525 27/05/2022 Kanakamma 0204010WL0028967 Kanakamma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900721 GEESALA KANAKAMMA UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-014-033/010164
() 		0204010000NRG23270520221062526 27/05/2022 Lachababu 0204010WL0028967 Lachababu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900715 MR GEESALA LACHABABU STATE BANK OF INDIA(508548)
297 Prathipadu AP-04-010-014-033/010168
() 		0204010000NRG23270520221062527 27/05/2022 Ramanamma 0204010WL0028967 Ramanamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900850 PILLI RAMANA UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-014-033/010171
() 		0204010000NRG23270520221062528 27/05/2022 Rambabu 0204010WL0028967 Rambabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900993 Mr RELLI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Prathipadu AP-04-010-014-033/010176
() 		0204010000NRG23270520221062534 27/05/2022 Arjamma 0204010WL0028967 Arjamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901176 KALLA ARJAMMA UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-014-033/010176
() 		0204010000NRG23270520221062533 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901170 KALLA SIMHACHALAM UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-014-033/010182
() 		0204010000NRG23270520221062536 27/05/2022 Chinatalli 0204010WL0028967 Chinatalli 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900845 Chinatalli Gogada ICICI BANK LTD(508534)
302 Prathipadu AP-04-010-014-033/010185
() 		0204010000NRG23270520221062540 27/05/2022 Rajarao 0204010WL0028967 Rajarao 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901082 SURABHATHULA RAJARAO UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-014-033/010185
() 		0204010000NRG23270520221062541 27/05/2022 Veerababu 0204010WL0028967 Veerababu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901079 SURABHATHULA VEERABABU UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-014-033/010187
() 		0204010000NRG23270520221062543 27/05/2022 Suryudu 0204010WL0028967 Suryudu 00468 UBIN0532860 449 449 Processed 26/07/2022 3332901116 SURYUDU JUTTUKA ICICI BANK LTD(508534)
305 Prathipadu AP-04-010-014-033/010206
() 		0204010000NRG23270520221062548 27/05/2022 Rajyalakshmi 0204010WL0028967 Rajyalakshmi 00468 UBIN0532860 899 899 Processed 26/07/2022 3332901174 SURAMPUDI RAJYALAKSHMI UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-014-033/010225
() 		0204010000NRG23270520221062559 27/05/2022 Booramma 0204010WL0028967 Booramma 00468 UBIN0532860 899 899 Processed 26/07/2022 3332900873 BURAMMA PALLA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-014-033/010225
() 		0204010000NRG23270520221062558 27/05/2022 Veerababu 0204010WL0028967 Veerababu 00468 UBIN0532860 899 899 Processed 26/07/2022 3332900870 PALLA VEERABABU UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-014-033/010226
() 		0204010000NRG23270520221062560 27/05/2022 Veeraswamy 0204010WL0028967 Veeraswamy 00468 UBIN0532860 899 899 Processed 26/07/2022 3332900998 Mr PALAPAATI SWAMY THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
309 Prathipadu AP-04-010-014-033/010228
() 		0204010000NRG23270520221062561 27/05/2022 Bujjamma 0204010WL0028967 Bujjamma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900851 Mr ADDALA BUJJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Prathipadu AP-04-010-014-033/010229
() 		0204010000NRG23270520221062562 27/05/2022 Raju 0204010WL0028967 Raju 00468 UBIN0532860 900 900 Processed 26/07/2022 3332900705 PALAPAATI RAJU UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23270520221062563 27/05/2022 Chinaveerababu 0204010WL0028967 Chinaveerababu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900838 KALLA VEERA BABU UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-014-033/010230
() 		0204010000NRG23270520221062565 27/05/2022 Durgababu 0204010WL0028967 Durgababu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901036 DURGABABU KALLA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-014-033/010240
() 		0204010000NRG23270520221062568 27/05/2022 Ramalakshmi 0204010WL0028967 Ramalakshmi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901030 UrlaRamalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
314 Prathipadu AP-04-010-014-033/010251
() 		0204010000NRG23270520221062576 27/05/2022 Rajamma 0204010WL0028967 Rajamma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901181 Rajamma Geddada ICICI BANK LTD(508534)
315 Prathipadu AP-04-010-014-033/010278
() 		0204010000NRG23270520221062596 27/05/2022 Ganniraju 0204010WL0028967 Ganniraju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901076 GANNIRAJU DOKUBURRU ICICI BANK LTD(508534)
316 Prathipadu AP-04-010-014-033/010278
() 		0204010000NRG23270520221062597 27/05/2022 Mariya 0204010WL0028967 Mariya 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901091 DOKUBURRA MARIYA UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-014-033/010279
() 		0204010000NRG23270520221062600 27/05/2022 Gannemma 0204010WL0028967 Gannemma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900999 DOKIBURRA GANIKAMMA UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-014-033/010279
() 		0204010000NRG23270520221062599 27/05/2022 Srinu 0204010WL0028967 Srinu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901090 Mr DOKIBURRA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
319 Prathipadu AP-04-010-014-033/010281
() 		0204010000NRG23270520221062601 27/05/2022 Suribabu 0204010WL0028967 Suribabu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900833 Mr DALE SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
320 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23270520221062604 27/05/2022 Sattemma 0204010WL0028967 Sattemma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901095 Mr PALLAPATI SATHIMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
321 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23270520221062605 27/05/2022 Rambabu 0204010WL0028967 Rambabu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901098 NERLA RAMBABU UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23270520221062606 27/05/2022 Satyavathi 0204010WL0028967 Satyavathi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901097 NERLA SATYAVATHI UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23270520221062608 27/05/2022 suresh 0204010WL0028967 suresh 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900718 NERLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 Prathipadu AP-04-010-014-033/010293
() 		0204010000NRG23270520221062610 27/05/2022 Nagalakshmi 0204010WL0028967 Nagalakshmi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901182 KOLLI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Prathipadu AP-04-010-014-033/010294
() 		0204010000NRG23270520221062611 27/05/2022 Atchiyyamma 0204010WL0028967 Atchiyyamma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901186 ACCHIYAMMA KOLLU UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-014-033/010304
() 		0204010000NRG23270520221062613 27/05/2022 Yesuratnam 0204010WL0028967 Yesuratnam 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901210 Mrs YESURATNAM CHIKATLA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
327 Prathipadu AP-04-010-014-033/010307
() 		0204010000NRG23270520221062615 27/05/2022 Gouramma 0204010WL0028967 Gouramma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900859 GISALA GERAMMA BANK OF BARODA(606985)
328 Prathipadu AP-04-010-014-033/010312
() 		0204010000NRG23270520221062620 27/05/2022 Chinabulli 0204010WL0028967 Chinabulli 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900844 KALLA CHINABULLI UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23270520221062622 27/05/2022 Rajubabu 0204010WL0028967 Rajubabu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901034 KAPARAPU RAJUBABU UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-014-033/010314
() 		0204010000NRG23270520221062621 27/05/2022 Suryamani 0204010WL0028967 Suryamani 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900843 SURYAMANI KAPARAPU ICICI BANK LTD(508534)
331 Prathipadu AP-04-010-014-033/010316
() 		0204010000NRG23270520221062623 27/05/2022 Seshuvulu 0204010WL0028967 Seshuvulu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900992 KANDAVALLI SHASULU UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-014-033/010324
() 		0204010000NRG23270520221062624 27/05/2022 Veerabhadrarao 0204010WL0028967 Veerabhadrarao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900858 Veerabhadrarao Dale ICICI BANK LTD(508534)
333 Prathipadu AP-04-010-014-033/010325
() 		0204010000NRG23270520221062627 27/05/2022 China Rajababu 0204010WL0028967 China Rajababu 00468 UBIN0532860 449 449 Processed 26/07/2022 3332901169 PILLI CHINNA RAJUBABU UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-014-033/010331
() 		0204010000NRG23270520221062630 27/05/2022 Mery Mani 0204010WL0028967 Mery Mani 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901099 MERY MANI PALLA ICICI BANK LTD(508534)
335 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23270520221062640 27/05/2022 Israyil 0204010WL0028967 Israyil 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901087 Mr DAYALA ESRAYELU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
336 Prathipadu AP-04-010-014-033/010350
() 		0204010000NRG23270520221062647 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901212 NAGALLA APPALARAJU UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-014-033/010359
() 		0204010000NRG23270520221062653 27/05/2022 Chakrarao 0204010WL0028967 Chakrarao 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900691 CHAKRARAO ADDALA ICICI BANK LTD(508534)
338 Prathipadu AP-04-010-014-033/010382
() 		0204010000NRG23270520221062665 27/05/2022 Dharmaraju 0204010WL0028967 Dharmaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901131 DHARMARAJU GISAALA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-014-033/010382
() 		0204010000NRG23270520221062664 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901117 GISAALA LAXMI UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-014-033/010383
() 		0204010000NRG23270520221062666 27/05/2022 Mariyamma 0204010WL0028967 Mariyamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900868 THIRAGATI MARIYAMMA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-014-033/010384
() 		0204010000NRG23270520221062667 27/05/2022 Kumar 0204010WL0028967 Kumar 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901086 KUMAR CHEKKA ICICI BANK LTD(508534)
342 Prathipadu AP-04-010-014-033/010385
() 		0204010000NRG23270520221062669 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900704 SURAMPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
343 Prathipadu AP-04-010-014-033/010386
() 		0204010000NRG23270520221062671 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900847 GEESALA SIMHACHALAM UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-014-033/010388
() 		0204010000NRG23270520221062673 27/05/2022 Saraswathi 0204010WL0028967 Saraswathi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901094 KUNCHE SARASWATHI UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-014-033/010391
() 		0204010000NRG23270520221062676 27/05/2022 Dimmala Lalita 0204010WL0028967 Dimmala Lalita 00468 UBIN0532860 675 675 Processed 26/07/2022 3332901031 DIMMALA LALITA ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-014-033/010392
() 		0204010000NRG23270520221062678 27/05/2022 Chanti 0204010WL0028967 Chanti 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901093 DIMMALA CHANTI UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-014-033/010395
() 		0204010000NRG23270520221062679 27/05/2022 Veerraju 0204010WL0028967 Veerraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900835 Mrs KAPARAPU VEERRJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
348 Prathipadu AP-04-010-014-033/010396
() 		0204010000NRG23270520221062681 27/05/2022 Karuna 0204010WL0028967 Karuna 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900711 DAYYALA KARUNA UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-014-033/010398
() 		0204010000NRG23270520221062682 27/05/2022 Rajiyya 0204010WL0028967 Rajiyya 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900707 Mr YEDITHA RAJAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
350 Prathipadu AP-04-010-014-033/010400
() 		0204010000NRG23270520221062685 27/05/2022 Mariya 0204010WL0028967 Mariya 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900719 ADDALA MARIYA BANK OF BARODA(606985)
351 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23270520221062688 27/05/2022 Naani 0204010WL0028967 Naani 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900832 PALAPATI NANI UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-014-033/010401
() 		0204010000NRG23270520221062687 27/05/2022 Sarojini 0204010WL0028967 Sarojini 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901092 PALAPATI SAROJINI UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23270520221062692 27/05/2022 Kumari 0204010WL0028967 Kumari 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901078 CHEKKA KUMARI BANK OF BARODA(606985)
354 Prathipadu AP-04-010-014-033/010408
() 		0204010000NRG23270520221062693 27/05/2022 Nani 0204010WL0028967 Nani 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901344 CHEKKA NANI BABU UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-014-033/010410
() 		0204010000NRG23270520221062695 27/05/2022 Talupuliyya 0204010WL0028967 Talupuliyya 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901166 Talupuliyya Kaparapu ICICI BANK LTD(508534)
356 Prathipadu AP-04-010-014-033/010414
() 		0204010000NRG23270520221062698 27/05/2022 Ramana 0204010WL0028967 Ramana 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900841 VIPPARTHI VENKATA RAMANA UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-014-033/010416
() 		0204010000NRG23270520221062701 27/05/2022 Venkataramana 0204010WL0028967 Venkataramana 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900726 Mr MANCHAM VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
358 Prathipadu AP-04-010-014-033/010431
() 		0204010000NRG23270520221062705 27/05/2022 Arjunudu 0204010WL0028967 Arjunudu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900848 MR KAKINADA ARJUN STATE BANK OF INDIA(508548)
359 Prathipadu AP-04-010-014-033/010448
() 		0204010000NRG23270520221062707 27/05/2022 Raju 0204010WL0028967 Raju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900697 Mr KANDAVILLI CHINARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
360 Prathipadu AP-04-010-014-033/010454
() 		0204010000NRG23270520221062710 27/05/2022 Tatarao 0204010WL0028967 Tatarao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900698 POLARAPU THATHA RAO UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-014-033/010455
() 		0204010000NRG23270520221062713 27/05/2022 Esubabu 0204010WL0028967 Esubabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900717 Esubabu Peetala ICICI BANK LTD(508534)
362 Prathipadu AP-04-010-014-033/010458
() 		0204010000NRG23270520221062715 27/05/2022 Nageswararao 0204010WL0028967 Nageswararao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900703 NAGESWARA RAO GUTTHITTHI UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-014-033/010465
() 		0204010000NRG23270520221062721 27/05/2022 nukarathnam 0204010WL0028967 nukarathnam 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900863 Mr BODDAPATI RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
364 Prathipadu AP-04-010-014-033/010465
() 		0204010000NRG23270520221062722 27/05/2022 yesubabu 0204010WL0028967 yesubabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900996 Mr BODDAPATI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
365 Prathipadu AP-04-010-014-033/010468
() 		0204010000NRG23270520221062724 27/05/2022 Rajamani 0204010WL0028967 Rajamani 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901051 KONDRU RAJAMANI UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-014-033/010481
() 		0204010000NRG23270520221062737 27/05/2022 Chakrarao 0204010WL0028967 Chakrarao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901115 Mr SURNIDI CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 Prathipadu AP-04-010-014-033/010485
() 		0204010000NRG23270520221062738 27/05/2022 Atchiraju 0204010WL0028967 Atchiraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901172 BHUMULA ACHIRAJU UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-014-033/010489
() 		0204010000NRG23270520221062743 27/05/2022 Lova Raju 0204010WL0028967 Lova Raju 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901135 DULAPALLI LOVARAJULU UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-014-033/010490
() 		0204010000NRG23270520221062746 27/05/2022 Sattibabu 0204010WL0028967 Sattibabu 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900699 DULAPALLI SATTIBABU UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-014-033/010494
() 		0204010000NRG23270520221062749 27/05/2022 Leelavathi 0204010WL0028967 Leelavathi 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900840 Mrs BODAPATI LEELAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
371 Prathipadu AP-04-010-014-033/010495
() 		0204010000NRG23270520221062750 27/05/2022 Venkayyamma 0204010WL0028967 Venkayyamma 00468 UBIN0532860 811 811 Processed 26/07/2022 3332900836 GOGADA VENKAYAMMA UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23270520221062751 27/05/2022 Babji 0204010WL0028967 Babji 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900839 BUDI BABJI UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-014-033/010496
() 		0204010000NRG23270520221062752 27/05/2022 Ganga 0204010WL0028967 Ganga 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901101 Ganga Budi ICICI BANK LTD(508534)
374 Prathipadu AP-04-010-014-033/010497
() 		0204010000NRG23270520221062753 27/05/2022 Pentamma 0204010WL0028967 Pentamma 00468 UBIN0532860 811 811 Processed 26/07/2022 3332900701 PENTAMMA BUDI ICICI BANK LTD(508534)
375 Prathipadu AP-04-010-014-033/010502
() 		0204010000NRG23270520221062755 27/05/2022 Yenugupalli Ammaji 0204010WL0028967 Yenugupalli Ammaji 00468 UBIN0532860 811 811 Processed 26/07/2022 3332901033 YENUGUPALLI AMMAJI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-014-033/010506
() 		0204010000NRG23270520221062756 27/05/2022 Kruparao 0204010WL0028967 Kruparao 00468 UBIN0532860 811 811 Processed 26/07/2022 3332900695 Mr SANGITHA KRUPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
377 Prathipadu AP-04-010-014-033/010506
() 		0204010000NRG23270520221062757 27/05/2022 Nagamani 0204010WL0028967 Nagamani 00468 UBIN0532860 811 811 Processed 26/07/2022 3332900720 Mrs SANGITHA NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
378 Prathipadu AP-04-010-014-033/010522
() 		0204010000NRG23270520221062766 27/05/2022 Rambabu 0204010WL0028967 Rambabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901346 Mr CHITTARAPU RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
379 Prathipadu AP-04-010-014-033/010533
() 		0204010000NRG23270520221062771 27/05/2022 Nagartnam 0204010WL0028967 Nagartnam 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901343 ARUGULA NAGARATNAM UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-014-033/010535
() 		0204010000NRG23270520221062774 27/05/2022 Gontalamma 0204010WL0028967 Gontalamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900867 NAMDIKALLA GOMTAALAMMA ICICI BANK LTD(508534)
381 Prathipadu AP-04-010-014-033/010546
() 		0204010000NRG23270520221062777 27/05/2022 Sattibabu 0204010WL0028967 Sattibabu 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900702 Mr SENAPATHI SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
382 Prathipadu AP-04-010-014-033/010562
() 		0204010000NRG23270520221062782 27/05/2022 Nagayyamma 0204010WL0028967 Nagayyamma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900830 KOLLU NAGAYAMMA ALIAS NAGAMANI UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-014-033/010562
() 		0204010000NRG23270520221062781 27/05/2022 Polaraju 0204010WL0028967 Polaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900849 Mr KOLLU POLA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
384 Prathipadu AP-04-010-014-033/010574
() 		0204010000NRG23270520221062783 27/05/2022 Veerababu 0204010WL0028967 Veerababu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900834 Mr RASAMSETTI VEERA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
385 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23270520221062785 27/05/2022 Satyavathi 0204010WL0028967 Satyavathi 00468 UBIN0532860 900 900 Processed 26/07/2022 3332901342 Mrs ARUGULA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23270520221062787 27/05/2022 Kumari 0204010WL0028967 Kumari 00468 UBIN0532860 900 900 Processed 26/07/2022 3332901096 KUMARI ARUGULA UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-014-033/010586
() 		0204010000NRG23270520221062786 27/05/2022 Sattibabu 0204010WL0028967 Sattibabu 00468 UBIN0532860 900 900 Processed 26/07/2022 3332900690 Mr ARUGULA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
388 Prathipadu AP-04-010-014-033/010588
() 		0204010000NRG23270520221062788 27/05/2022 Ramarao 0204010WL0028967 Ramarao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900831 GONTHIREDDY RAMARAO UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-014-033/010591
() 		0204010000NRG23270520221062789 27/05/2022 Gannemma 0204010WL0028967 Gannemma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901175 Gannemma Kollu ICICI BANK LTD(508534)
390 Prathipadu AP-04-010-014-033/010607
() 		0204010000NRG23270520221062794 27/05/2022 Bhadrayyamma 0204010WL0028967 Bhadrayyamma 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900722 Bhadrayyamma Gompa ICICI BANK LTD(508534)
391 Prathipadu AP-04-010-014-033/010636
() 		0204010000NRG23270520221062799 27/05/2022 Ramesh 0204010WL0028967 Ramesh 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901180 Sathibabu Surneedi ICICI BANK LTD(508534)
392 Prathipadu AP-04-010-014-033/010644
() 		0204010000NRG23270520221062801 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00468 UBIN0532860 449 449 Processed 26/07/2022 3332900712 DODDI APPALARAJU UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-014-033/010681
() 		0204010000NRG23270520221062809 27/05/2022 Lova 0204010WL0028967 Lova 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901125 GEESALA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Prathipadu AP-04-010-014-033/010681
() 		0204010000NRG23270520221062808 27/05/2022 Nookaraju 0204010WL0028967 Nookaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900706 GISALA NOOKARAJU UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-014-033/010683
() 		0204010000NRG23270520221062810 27/05/2022 Rajulamma 0204010WL0028967 Rajulamma 00468 UBIN0532860 898 898 Processed 26/07/2022 3332900710 DOKUBURRA RAJULAMMA UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-014-033/010698
() 		0204010000NRG23270520221062812 27/05/2022 Rajakumari 0204010WL0028967 Rajakumari 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900723 KOSETTI RAJAKUMARI UNION BANK OF INDIA(508500)
397 Prathipadu AP-04-010-014-033/010714
() 		0204010000NRG23270520221062820 27/05/2022 SAARIKA JYOTHI BABU 0204010WL0028967 SAARIKA JYOTHI BABU 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901133 MR SAARIKA JYOTHIBABU STATE BANK OF INDIA(508548)
398 Prathipadu AP-04-010-014-033/010765
() 		0204010000NRG23270520221062826 27/05/2022 Satyanarayana 0204010WL0028967 Satyanarayana 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900852 S S NARAYANA TENET FARMER UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-014-033/010812
() 		0204010000NRG23270520221062827 27/05/2022 Sattiraju 0204010WL0028967 Sattiraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901178 DALEY SATTI RAJU UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-014-033/010819
() 		0204010000NRG23270520221062829 27/05/2022 Ganga 0204010WL0028967 Ganga 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900871 GangaMorukurthi FINCARE SMALL FINANCE BANK LTD(608304)
401 Prathipadu AP-04-010-014-033/010878
() 		0204010000NRG23270520221062830 27/05/2022 Prakasam 0204010WL0028967 Prakasam 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900997 YENTI PRAKASARAO UNION BANK OF INDIA(508500)
402 Prathipadu AP-04-010-014-033/010901
() 		0204010000NRG23270520221062832 27/05/2022 Lakshmi 0204010WL0028967 Lakshmi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901184 PANDI LAXMI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-014-033/010903
() 		0204010000NRG23270520221062834 27/05/2022 Nagamni 0204010WL0028967 Nagamni 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900709 POLINATI NAGAMANI UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-014-033/010905
() 		0204010000NRG23270520221062836 27/05/2022 Lakshmanarao 0204010WL0028967 Lakshmanarao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901077 LAKSHMANARAO SIVAKOTI ICICI BANK LTD(508534)
405 Prathipadu AP-04-010-014-033/010912
() 		0204010000NRG23270520221062841 27/05/2022 Sudakar 0204010WL0028967 Sudakar 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900860 Mr YEDURADA SUDHAKAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
406 Prathipadu AP-04-010-014-033/010953
() 		0204010000NRG23270520221062849 27/05/2022 Mariyamma 0204010WL0028967 Mariyamma 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900714 PITALA MARIYAMMA ICICI BANK LTD(508534)
407 Prathipadu AP-04-010-014-033/010972
() 		0204010000NRG23270520221062853 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900692 Simhachalam Sangita ICICI BANK LTD(508534)
408 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23270520221062855 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901089 NELAPATI APPLARAJU UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-014-033/010974
() 		0204010000NRG23270520221062854 27/05/2022 Mangaraju 0204010WL0028967 Mangaraju 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901080 NELAPATI MANGARAJU UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-014-033/010977
() 		0204010000NRG23270520221062857 27/05/2022 Prakash 0204010WL0028967 Prakash 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900995 Mr ARUGULA PRAKASHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
411 Prathipadu AP-04-010-014-033/010992
() 		0204010000NRG23270520221062860 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901081 SURAMPUDI APPALARAJU UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-014-033/011007
() 		0204010000NRG23270520221062864 27/05/2022 Apparao 0204010WL0028967 Apparao 00468 UBIN0532860 900 900 Processed 26/07/2022 3332901083 Mr YEDIDA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
413 Prathipadu AP-04-010-014-033/011019
() 		0204010000NRG23270520221062869 27/05/2022 Veeramani 0204010WL0028967 Veeramani 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900713 VEERAMANI CHINTAPALLI ICICI BANK LTD(508534)
414 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23270520221062875 27/05/2022 Ratnam 0204010WL0028967 Ratnam 00468 UBIN0532860 897 897 Processed 26/07/2022 3332901102 Ratnam Kanduri ICICI BANK LTD(508534)
415 Prathipadu AP-04-010-014-033/011044
() 		0204010000NRG23270520221062874 27/05/2022 Vijaya 0204010WL0028967 Vijaya 00468 UBIN0532860 897 897 Processed 26/07/2022 3332900716 VIJAYA KANDURI ICICI BANK LTD(508534)
416 Prathipadu AP-04-010-014-033/011050
() 		0204010000NRG23270520221062878 27/05/2022 Katamaraju 0204010WL0028967 Katamaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900853 MR SURNEEDI KATAMARAJU STATE BANK OF INDIA(508548)
417 Prathipadu AP-04-010-014-033/011073
() 		0204010000NRG23270520221062879 27/05/2022 Nageswara Rao 0204010WL0028967 Nageswara Rao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900694 NAGESWARA RAO GEESAALA ICICI BANK LTD(508534)
418 Prathipadu AP-04-010-014-033/011086
() 		0204010000NRG23270520221062883 27/05/2022 Simhachalam 0204010WL0028967 Simhachalam 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901120 SIMHACHALAM VASAMSETTI ICICI BANK LTD(508534)
419 Prathipadu AP-04-010-014-033/011116
() 		0204010000NRG23270520221062888 27/05/2022 Srivalli 0204010WL0028967 Srivalli 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900865 PEKETI SRIVALLI UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-014-033/011116
() 		0204010000NRG23270520221062887 27/05/2022 Veerababu 0204010WL0028967 Veerababu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900994 PEKETI VIRABHADRARAO BANK OF BARODA(606985)
421 Prathipadu AP-04-010-014-033/011160
() 		0204010000NRG23270520221062892 27/05/2022 Durga 0204010WL0028967 Durga 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901126 VAMSETTI DURGA UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-014-033/011171
() 		0204010000NRG23270520221062894 27/05/2022 Sudarsan Guptha 0204010WL0028967 Sudarsan Guptha 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901035 AKSHINTHALA SUDARSAN GUPTHA UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-014-033/011174
() 		0204010000NRG23270520221062897 27/05/2022 Nagamani 0204010WL0028967 Nagamani 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901124 KOPPULA NAGAMANI UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-014-033/011174
() 		0204010000NRG23270520221062896 27/05/2022 Nerellu 0204010WL0028967 Nerellu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901134 Mr KOPPULA NERELLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
425 Prathipadu AP-04-010-014-033/011207
() 		0204010000NRG23270520221062900 27/05/2022 Suribabu 0204010WL0028967 Suribabu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900862 Mr NARAHARISETTI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
426 Prathipadu AP-04-010-014-033/011240
() 		0204010000NRG23270520221062907 27/05/2022 Appalaraju 0204010WL0028967 Appalaraju 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901213 LONDA APPALARAJU UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-014-033/011244
() 		0204010000NRG23270520221062911 27/05/2022 drowpathi 0204010WL0028967 drowpathi 00468 UBIN0532860 913 913 Processed 26/07/2022 3332901179 DUSALAPUDI DROUPADI ICICI BANK LTD(508534)
428 Prathipadu AP-04-010-014-033/011248
() 		0204010000NRG23270520221062914 27/05/2022 yesubabu 0204010WL0028967 yesubabu 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900864 Mr MORUKURTHI YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
429 Prathipadu AP-04-010-014-033/011249
() 		0204010000NRG23270520221062916 27/05/2022 Veera prabhakararao 0204010WL0028967 Veera prabhakararao 00468 UBIN0532860 913 913 Processed 26/07/2022 3332900700 MR NAGALLA V PRABHAKARA RAO STATE BANK OF INDIA(508548)
430 Prathipadu AP-04-010-014-033/011260
() 		0204010000NRG23270520221062921 27/05/2022 raju 0204010WL0028967 raju 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901209 KAMARAJU NELAPATI ICICI BANK LTD(508534)
431 Prathipadu AP-04-010-014-033/011260
() 		0204010000NRG23270520221062922 27/05/2022 satyaveni 0204010WL0028967 satyaveni 00468 UBIN0532860 898 898 Processed 26/07/2022 3332901032 NELAPATI SATHYAVENI UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-015-034/010139
() 		0204010000NRG23270520221048304 27/05/2022 KAMBALA PERANTALU 0204010WL0028810 KAMBALA PERANTALU 00468 UBIN0532860 1251 1251 Processed 26/07/2022 3332901019 KAMBALA PERAMTALU BANK OF BARODA(606985)
433 Prathipadu AP-04-010-015-034/010311
() 		0204010000NRG23270520221048358 27/05/2022 Veerababu 0204010WL0028810 Veerababu 00468 UBIN0532860 250 250 Processed 26/07/2022 3332901208 Mr BURRI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
434 Prathipadu AP-04-010-015-034/011014
() 		0204010000NRG23270520221048543 27/05/2022 Ramana 0204010WL0028810 Ramana 00468 UBIN0532860 500 500 Processed 26/07/2022 3332901009 PATHARAPALLI RAMANA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-015-034/011040
() 		0204010000NRG23270520221048550 27/05/2022 apparao 0204010WL0028810 apparao 00468 UBIN0532860 1004 1004 Processed 26/07/2022 3332901008 MIRIYALA APPARAO UNION BANK OF INDIA(508500)
436 Prathipadu AP-04-010-015-034/011108
() 		0204010000NRG23270520221048565 27/05/2022 kumari 0204010WL0028810 kumari 00468 UBIN0532860 1255 1255 Processed 26/07/2022 3332901215 NAKKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 169364 169364
437 Prathipadu AP-04-010-014-033/010043
() 		0204010000NRG23270520221062478 27/05/2022 Raghava 0204010WL0028967 Raghava 00468 UBIN0801194 913 913 Processed 26/07/2022 3332901236 RAGHAVA KALLA ICICI BANK LTD(508534)
SubTotal 913 913
438 Prathipadu AP-04-010-010-028/010212
() 		0204010000NRG23270520221057673 27/05/2022 Lakshmi 0204010WL0028912 Lakshmi 00468 UBIN0803031 933 933 Processed 26/07/2022 3332901337 LAXMI ALLI UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-010-028/010748
() 		0204010000NRG23270520221057788 27/05/2022 Suryakantham 0204010WL0028912 Suryakantham 00468 UBIN0803031 936 936 Processed 26/07/2022 3332900913 PULAGALA SURYAKANTAM UNION BANK OF INDIA(508500)
SubTotal 1869 1869
440 Prathipadu AP-04-010-014-033/010243
() 		0204010000NRG23270520221062573 27/05/2022 Suribabu 0204010WL0028967 Suribabu 00468 UBIN0806510 898 898 Processed 26/07/2022 3332901251 Mr MEDISETTI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
441 Prathipadu AP-04-010-014-033/010993
() 		0204010000NRG23270520221062862 27/05/2022 Venkata Lakshmi 0204010WL0028967 Venkata Lakshmi 00468 UBIN0806510 913 913 Processed 26/07/2022 3332901253 VENKATA LAKSHMI SURAMPUDI ICICI BANK LTD(508534)
442 Prathipadu AP-04-010-014-033/011246
() 		0204010000NRG23270520221062912 27/05/2022 pekiti srinivas 0204010WL0028967 pekiti srinivas 00468 UBIN0806510 913 913 Processed 26/07/2022 3332901252 Mr SRINIVAS SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2724 2724
443 Prathipadu AP-04-010-007-026/010011
() 		0204010000NRG23270520221048786 27/05/2022 sunitha 0204010WL0028814 sunitha 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900792 MRS PENDYALA SUNITHA STATE BANK OF INDIA(508548)
444 Prathipadu AP-04-010-007-026/010017
() 		0204010000NRG23270520221048789 27/05/2022 Srinu 0204010WL0028814 Srinu 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900925 Mr ENUGU SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
445 Prathipadu AP-04-010-007-026/010056
() 		0204010000NRG23270520221048814 27/05/2022 Nooka Ratnam 0204010WL0028814 Nooka Ratnam 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900990 PENDYALA NUKARATNAM UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-007-026/010056
() 		0204010000NRG23270520221048813 27/05/2022 PENDYALA APPARAO 0204010WL0028814 PENDYALA APPARAO 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900783 PENDYALA APPARAO UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-007-026/010182
() 		0204010000NRG23270520221048873 27/05/2022 SARNAM APPALARAJU 0204010WL0028814 SARNAM APPALARAJU 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900926 SARNAM APPALARAJU BANK OF INDIA(508505)
448 Prathipadu AP-04-010-007-026/010194
() 		0204010000NRG23270520221048878 27/05/2022 Suryanarayana 0204010WL0028814 Suryanarayana 00468 UBIN0809675 948 948 Processed 26/07/2022 3332900885 GANGULA SATYANARAYANA AND GANGULA SURYAN STATE BANK OF INDIA(508548)
449 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23270520221048932 27/05/2022 Pendyala Nagaraju 0204010WL0028814 Pendyala Nagaraju 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900779 PENDYALA NAGARAJU UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-007-026/010507
() 		0204010000NRG23270520221048944 27/05/2022 Taata abbai 0204010WL0028814 Taata abbai 00468 UBIN0809675 958 958 Processed 26/07/2022 3332900770 KOLLI TATABBAI UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-007-026/010521
() 		0204010000NRG23270520221048949 27/05/2022 Ramesh 0204010WL0028814 Ramesh 00468 UBIN0809675 958 958 Processed 26/07/2022 3332900794 ANISHETTI RAMESH UNION BANK OF INDIA(508500)
452 Prathipadu AP-04-010-007-026/010544
() 		0204010000NRG23270520221048961 27/05/2022 gangadhar 0204010WL0028814 gangadhar 00468 UBIN0809675 958 958 Processed 26/07/2022 3332900761 GANASULA GANGADHAR UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-009-027/010003
() 		0204010000NRG23270520221047033 27/05/2022 Mahalakshmi 0204010WL0028781 Mahalakshmi 00468 UBIN0809675 958 958 Processed 26/07/2022 3332900977 MRS MAMIDI MAHA LAKSHMI STATE BANK OF INDIA(508548)
454 Prathipadu AP-04-010-009-027/010008
() 		0204010000NRG23270520221047034 27/05/2022 Abbai 0204010WL0028781 Abbai 00468 UBIN0809675 958 958 Processed 26/07/2022 3332901286 KODIBOYINA ABBAI UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG23270520221047036 27/05/2022 Rajamani 0204010WL0028781 Rajamani 00468 UBIN0809675 958 958 Processed 26/07/2022 3332901299 YADLA RAJAMANI UNION BANK OF INDIA(508500)
456 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG23270520221047080 27/05/2022 Venkatalakshmi 0204010WL0028783 Venkatalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900928 YEDLA VENKATALAXMI UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23270520221047081 27/05/2022 Satyavathi 0204010WL0028783 Satyavathi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901300 YADLA SATYAVATHI UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-009-027/010017
() 		0204010000NRG23270520221047037 27/05/2022 Rekha Rambabu 0204010WL0028781 Rekha Rambabu 00468 UBIN0809675 958 958 Processed 26/07/2022 3332900790 REKHA RAMBABU PUNJAB NATIONAL BANK(508568)
459 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG23270520221047039 27/05/2022 Akkayyamma 0204010WL0028781 Akkayyamma 00468 UBIN0809675 958 958 Processed 26/07/2022 3332901257 KILLADI AKKAMMA UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23270520221047040 27/05/2022 Ramanamma 0204010WL0028781 Ramanamma 00468 UBIN0809675 958 958 Processed 26/07/2022 3332900942 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
461 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23270520221047082 27/05/2022 Devanandam 0204010WL0028783 Devanandam 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900778 PERLU DEVANANDAM UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-009-027/010027
() 		0204010000NRG23270520221047083 27/05/2022 Venkatalakshmi 0204010WL0028783 Venkatalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900965 PERLU VENKATA LAXMI UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-009-027/010032
() 		0204010000NRG23270520221047041 27/05/2022 Achaarao 0204010WL0028781 Achaarao 00468 UBIN0809675 958 958 Processed 26/07/2022 3332901309 MADABALA ACCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Prathipadu AP-04-010-009-027/010034
() 		0204010000NRG23270520221047044 27/05/2022 Nagalakshmi 0204010WL0028781 Nagalakshmi 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900991 REKHA NAGALXMI UNION BANK OF INDIA(508500)
465 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23270520221047085 27/05/2022 Lovamma 0204010WL0028783 Lovamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900976 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-009-027/010044
() 		0204010000NRG23270520221047047 27/05/2022 Krishnaveni 0204010WL0028781 Krishnaveni 00468 UBIN0809675 959 959 Processed 26/07/2022 3332900914 KODIBOINA KRISHNAVENI UNION BANK OF INDIA(508500)
467 Prathipadu AP-04-010-009-027/010047
() 		0204010000NRG23270520221047088 27/05/2022 Nookaratnam 0204010WL0028783 Nookaratnam 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900927 NELAPARTHI NUKARATNAM UNION BANK OF INDIA(508500)
468 Prathipadu AP-04-010-009-027/010047
() 		0204010000NRG23270520221047087 27/05/2022 Ramana 0204010WL0028783 Ramana 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900757 NELAPARTI RAMANA UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-009-027/010052
() 		0204010000NRG23270520221047089 27/05/2022 Satyaveni 0204010WL0028783 Satyaveni 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900984 KURAMDASU SATYAVENI UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23270520221047049 27/05/2022 Narayana swamy 0204010WL0028781 Narayana swamy 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900893 SARIPALLI NARAYANA SWAMY UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG23270520221047054 27/05/2022 Avva Chandrarao 0204010WL0028781 Avva Chandrarao 00468 UBIN0809675 718 718 Processed 26/07/2022 3332901271 AVVA CHANDRARAO UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-009-027/010057
() 		0204010000NRG23270520221047055 27/05/2022 Konda 0204010WL0028781 Konda 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900981 AVVA KONDA UNION BANK OF INDIA(508500)
473 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23270520221047093 27/05/2022 Narsamma 0204010WL0028783 Narsamma 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900762 MR SARIPALLI NARASAMMA STATE BANK OF INDIA(508548)
474 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23270520221047094 27/05/2022 Appalakonda 0204010WL0028783 Appalakonda 00468 UBIN0809675 718 718 Processed 26/07/2022 3332901272 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23270520221047097 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900909 GINJALA LAKSHMI UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-009-027/010083
() 		0204010000NRG23270520221047100 27/05/2022 Nookaraju 0204010WL0028783 Nookaraju 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900781 KURAMDASU NUKARAJU UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG23270520221047101 27/05/2022 Arjuna 0204010WL0028783 Arjuna 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901295 NAMBURU ARJUNA UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-009-027/010091
() 		0204010000NRG23270520221047056 27/05/2022 Satyavathi 0204010WL0028781 Satyavathi 00468 UBIN0809675 958 958 Processed 26/07/2022 3332901281 REKHA SATYA VATHI UNION BANK OF INDIA(508500)
479 Prathipadu AP-04-010-009-027/010094
() 		0204010000NRG23270520221047103 27/05/2022 Nagamani 0204010WL0028783 Nagamani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900970 KILLADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23270520221047104 27/05/2022 Subbalakshmi 0204010WL0028783 Subbalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900906 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-009-027/010098
() 		0204010000NRG23270520221047057 27/05/2022 Atchiyyamma 0204010WL0028781 Atchiyyamma 00468 UBIN0809675 958 958 Processed 26/07/2022 3332900766 REKHA ACCHIYAMMA UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-009-027/010099
() 		0204010000NRG23270520221047105 27/05/2022 Nookaraju 0204010WL0028783 Nookaraju 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901263 GORLA NOKKA RAJU UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23270520221047108 27/05/2022 Nookaraju 0204010WL0028783 Nookaraju 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901259 GORLA NOOKA RAJU UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23270520221047109 27/05/2022 Varahalu 0204010WL0028783 Varahalu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901298 GORLA VARAHALAMMA UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23270520221047112 27/05/2022 Satyanarayana 0204010WL0028783 Satyanarayana 00468 UBIN0809675 718 718 Processed 26/07/2022 3332901262 KAVILI SATYANARAYANA UNION BANK OF INDIA(508500)
486 Prathipadu AP-04-010-009-027/010109
() 		0204010000NRG23270520221047114 27/05/2022 Krishna 0204010WL0028783 Krishna 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901278 NAMBARU KRISHNA UNION BANK OF INDIA(508500)
487 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG23270520221047117 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900947 NAMBARU LAKSHMI UNION BANK OF INDIA(508500)
488 Prathipadu AP-04-010-009-027/010110
() 		0204010000NRG23270520221047116 27/05/2022 Nagababu 0204010WL0028783 Nagababu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901279 NAMBARU NAGABABU UNION BANK OF INDIA(508500)
489 Prathipadu AP-04-010-009-027/010111
() 		0204010000NRG23270520221047118 27/05/2022 Atchiyyamma 0204010WL0028783 Atchiyyamma 00468 UBIN0809675 748 748 Processed 26/07/2022 3332900769 KILLADI ATCHIYAMMA UNION BANK OF INDIA(508500)
490 Prathipadu AP-04-010-009-027/010112
() 		0204010000NRG23270520221047120 27/05/2022 Gangaratnam 0204010WL0028783 Gangaratnam 00468 UBIN0809675 748 748 Processed 26/07/2022 3332900946 KILADI GANGARATHNAMAM UNION BANK OF INDIA(508500)
491 Prathipadu AP-04-010-009-027/010114
() 		0204010000NRG23270520221047122 27/05/2022 Varahalu 0204010WL0028783 Varahalu 00468 UBIN0809675 997 997 Processed 26/07/2022 3332900972 KAVILI VARALU UNION BANK OF INDIA(508500)
492 Prathipadu AP-04-010-009-027/010115
() 		0204010000NRG23270520221047123 27/05/2022 Devudu 0204010WL0028783 Devudu 00468 UBIN0809675 748 748 Processed 26/07/2022 3332901304 GINJALA DEVUDU UNION BANK OF INDIA(508500)
493 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23270520221047125 27/05/2022 Simhadri 0204010WL0028783 Simhadri 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901294 LOKA SIMHADRI UNION BANK OF INDIA(508500)
494 Prathipadu AP-04-010-009-027/010121
() 		0204010000NRG23270520221047126 27/05/2022 Chilakamma 0204010WL0028783 Chilakamma 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900940 EEPI CHILAKAMMA UNION BANK OF INDIA(508500)
495 Prathipadu AP-04-010-009-027/010123
() 		0204010000NRG23270520221047127 27/05/2022 Mahalakshmi 0204010WL0028783 Mahalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900758 GUBBALA MAHALAXMI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG23270520221047129 27/05/2022 Satyavathi 0204010WL0028783 Satyavathi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332901291 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
497 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23270520221047132 27/05/2022 Manitalli 0204010WL0028783 Manitalli 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900953 MUDADA MANITALLI UNION BANK OF INDIA(508500)
498 Prathipadu AP-04-010-009-027/010135
() 		0204010000NRG23270520221047133 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900908 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
499 Prathipadu AP-04-010-009-027/010138
() 		0204010000NRG23270520221047137 27/05/2022 Babu Rao 0204010WL0028783 Babu Rao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901261 KILLADI BABU RAO UNION BANK OF INDIA(508500)
500 Prathipadu AP-04-010-009-027/010138
() 		0204010000NRG23270520221047138 27/05/2022 Yesu Lakshmi 0204010WL0028783 Yesu Lakshmi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900978 KILADI YESU LAKSHMI UNION BANK OF INDIA(508500)
501 Prathipadu AP-04-010-009-027/010143
() 		0204010000NRG23270520221047141 27/05/2022 Raju 0204010WL0028783 Raju 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900949 KILLADI RAJU UNION BANK OF INDIA(508500)
502 Prathipadu AP-04-010-009-027/010145
() 		0204010000NRG23270520221047142 27/05/2022 Varalakshmi 0204010WL0028783 Varalakshmi 00468 UBIN0809675 716 716 Processed 26/07/2022 3332900763 KILLADI VARALAKSHMI UNION BANK OF INDIA(508500)
503 Prathipadu AP-04-010-009-027/010161
() 		0204010000NRG23270520221047145 27/05/2022 Devi 0204010WL0028783 Devi 00468 UBIN0809675 716 716 Processed 26/07/2022 3332900963 PANCHADARLA DEVI UNION BANK OF INDIA(508500)
504 Prathipadu AP-04-010-009-027/010164
() 		0204010000NRG23270520221047146 27/05/2022 Satyanarayana 0204010WL0028783 Satyanarayana 00468 UBIN0809675 955 955 Processed 26/07/2022 3332901258 KODIBOYINA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Prathipadu AP-04-010-009-027/010184
() 		0204010000NRG23270520221047149 27/05/2022 Apparao 0204010WL0028783 Apparao 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900784 NAMBARU APPARAO UNION BANK OF INDIA(508500)
506 Prathipadu AP-04-010-009-027/010185
() 		0204010000NRG23270520221047150 27/05/2022 Ravayyamma 0204010WL0028783 Ravayyamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900959 GOGADA RAMAYAMMA UNION BANK OF INDIA(508500)
507 Prathipadu AP-04-010-009-027/010190
() 		0204010000NRG23270520221047151 27/05/2022 DEVI 0204010WL0028783 DEVI 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900988 RONGALA DEVI UNION BANK OF INDIA(508500)
508 Prathipadu AP-04-010-009-027/010193
() 		0204010000NRG23270520221047152 27/05/2022 Subbarao 0204010WL0028783 Subbarao 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900764 GUBBALA SUBBARAO UNION BANK OF INDIA(508500)
509 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23270520221047153 27/05/2022 Venkataramana 0204010WL0028783 Venkataramana 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900911 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
510 Prathipadu AP-04-010-009-027/010201
() 		0204010000NRG23270520221047155 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900939 BOTTAA LAXMI UNION BANK OF INDIA(508500)
511 Prathipadu AP-04-010-009-027/010204
() 		0204010000NRG23270520221047156 27/05/2022 Lachamma 0204010WL0028783 Lachamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900974 BUDDA LACCHAYAMMA UNION BANK OF INDIA(508500)
512 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG23270520221047158 27/05/2022 Mallayyamma 0204010WL0028783 Mallayyamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900960 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
513 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23270520221047161 27/05/2022 Arjamma 0204010WL0028783 Arjamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900973 BOTTA ARJAMMA UNION BANK OF INDIA(508500)
514 Prathipadu AP-04-010-009-027/010214
() 		0204010000NRG23270520221047160 27/05/2022 Surya Satyanarayana 0204010WL0028783 Surya Satyanarayana 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901306 BOTTA SURYA SATYANARAYANA UNION BANK OF INDIA(508500)
515 Prathipadu AP-04-010-009-027/010217
() 		0204010000NRG23270520221047162 27/05/2022 Ramalakshmi 0204010WL0028783 Ramalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901297 MAMIDI RAMA LAXMI UNION BANK OF INDIA(508500)
516 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG23270520221047164 27/05/2022 Kumari 0204010WL0028783 Kumari 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901301 BANDARU KUMARI UNION BANK OF INDIA(508500)
517 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23270520221047165 27/05/2022 Pentayyamma 0204010WL0028783 Pentayyamma 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900962 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
518 Prathipadu AP-04-010-009-027/010225
() 		0204010000NRG23270520221047166 27/05/2022 Rajamani 0204010WL0028783 Rajamani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900956 KANDELU RAJAMANI UNION BANK OF INDIA(508500)
519 Prathipadu AP-04-010-009-027/010228
() 		0204010000NRG23270520221047167 27/05/2022 Ramayamma 0204010WL0028783 Ramayamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900774 MUDAADHA RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23270520221047172 27/05/2022 Nagaratnam 0204010WL0028783 Nagaratnam 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900950 GORLA NAGARATNAM UNION BANK OF INDIA(508500)
521 Prathipadu AP-04-010-009-027/010233
() 		0204010000NRG23270520221047173 27/05/2022 Merisusila 0204010WL0028783 Merisusila 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900952 TARTAMPUDI MERISUSILA UNION BANK OF INDIA(508500)
522 Prathipadu AP-04-010-009-027/010234
() 		0204010000NRG23270520221047174 27/05/2022 Adigarla Appararao 0204010WL0028783 Adigarla Appararao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901270 ADIGARLA APPARAO UNION BANK OF INDIA(508500)
523 Prathipadu AP-04-010-009-027/010236
() 		0204010000NRG23270520221047177 27/05/2022 Venkayamma 0204010WL0028783 Venkayamma 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900989 CHATAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
524 Prathipadu AP-04-010-009-027/010238
() 		0204010000NRG23270520221047181 27/05/2022 Sandhya 0204010WL0028783 Sandhya 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900975 KARAKA SANDHYA UNION BANK OF INDIA(508500)
525 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG23270520221047185 27/05/2022 Nagalakshmi 0204010WL0028783 Nagalakshmi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332901305 KURAMDASU NAGALAXMI UNION BANK OF INDIA(508500)
526 Prathipadu AP-04-010-009-027/010244
() 		0204010000NRG23270520221047184 27/05/2022 Sattibabu 0204010WL0028783 Sattibabu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900954 KURANDASU SATYANARAYANA UNION BANK OF INDIA(508500)
527 Prathipadu AP-04-010-009-027/010246
() 		0204010000NRG23270520221047186 27/05/2022 Venkatalakshmi 0204010WL0028783 Venkatalakshmi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900957 SEEKOLU VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
528 Prathipadu AP-04-010-009-027/010249
() 		0204010000NRG23270520221047189 27/05/2022 Pentayamma 0204010WL0028783 Pentayamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900921 MUDADHA PENTAMMA UNION BANK OF INDIA(508500)
529 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG23270520221047191 27/05/2022 Musalayya 0204010WL0028783 Musalayya 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901256 AVVA MUSALAIAH UNION BANK OF INDIA(508500)
530 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23270520221047193 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00468 UBIN0809675 479 479 Processed 26/07/2022 3332901285 KOYYA LAXMI UNION BANK OF INDIA(508500)
531 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23270520221047192 27/05/2022 Manikyam 0204010WL0028783 Manikyam 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900786 KOYYA MANIKYAM UNION BANK OF INDIA(508500)
532 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG23270520221047195 27/05/2022 Pampodamma 0204010WL0028783 Pampodamma 00468 UBIN0809675 718 718 Processed 26/07/2022 3332901267 IPI PAMPAADAMMA UNION BANK OF INDIA(508500)
533 Prathipadu AP-04-010-009-027/010271
() 		0204010000NRG23270520221047196 27/05/2022 Suryavathi 0204010WL0028783 Suryavathi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900964 KILLADI SURYAVATHI UNION BANK OF INDIA(508500)
534 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23270520221047198 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901293 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
535 Prathipadu AP-04-010-009-027/010272
() 		0204010000NRG23270520221047197 27/05/2022 Sattibabu 0204010WL0028783 Sattibabu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900889 BOTTA SATHIBABU UNION BANK OF INDIA(508500)
536 Prathipadu AP-04-010-009-027/010276
() 		0204010000NRG23270520221047199 27/05/2022 Nukalamma 0204010WL0028783 Nukalamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901296 BARLA NOOKALAMMA UNION BANK OF INDIA(508500)
537 Prathipadu AP-04-010-009-027/010279
() 		0204010000NRG23270520221047200 27/05/2022 Krishna 0204010WL0028783 Krishna 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901284 KORNI KRISHNA UNION BANK OF INDIA(508500)
538 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23270520221047202 27/05/2022 Nageswararao 0204010WL0028783 Nageswararao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900905 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
539 Prathipadu AP-04-010-009-027/010284
() 		0204010000NRG23270520221047203 27/05/2022 Rambabu 0204010WL0028783 Rambabu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900777 MUDADA JANAKI RAMBABU UNION BANK OF INDIA(508500)
540 Prathipadu AP-04-010-009-027/010290
() 		0204010000NRG23270520221047205 27/05/2022 Rani 0204010WL0028783 Rani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900980 MUDADA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
541 Prathipadu AP-04-010-009-027/010291
() 		0204010000NRG23270520221047207 27/05/2022 Nagamani 0204010WL0028783 Nagamani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900969 MADABALA NAGAMANI UNION BANK OF INDIA(508500)
542 Prathipadu AP-04-010-009-027/010294
() 		0204010000NRG23270520221047209 27/05/2022 Achiyamma 0204010WL0028783 Achiyamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901260 KURAMDASU ATCHIYAMMA UNION BANK OF INDIA(508500)
543 Prathipadu AP-04-010-009-027/010296
() 		0204010000NRG23270520221047212 27/05/2022 Kondayyamma 0204010WL0028783 Kondayyamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900987 GORLA KONDAYAMMA UNION BANK OF INDIA(508500)
544 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23270520221047213 27/05/2022 Sattibabu 0204010WL0028783 Sattibabu 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900920 GORLA SATTIBABU UNION BANK OF INDIA(508500)
545 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG23270520221047214 27/05/2022 Mahalakshmi 0204010WL0028783 Mahalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901290 KILLADI MAHA LAKSHMI UNION BANK OF INDIA(508500)
546 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG23270520221047215 27/05/2022 Simhachalam 0204010WL0028783 Simhachalam 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900759 KILLADI SIMHACHALAM UNION BANK OF INDIA(508500)
547 Prathipadu AP-04-010-009-027/010301
() 		0204010000NRG23270520221047216 27/05/2022 Gubbala Ramulu 0204010WL0028783 Gubbala Ramulu 00468 UBIN0809675 718 718 Processed 26/07/2022 3332901269 GUBBALA RAMULU UNION BANK OF INDIA(508500)
548 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23270520221047219 27/05/2022 Kumari 0204010WL0028783 Kumari 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900971 GOGADA KUMARI UNION BANK OF INDIA(508500)
549 Prathipadu AP-04-010-009-027/010306
() 		0204010000NRG23270520221047220 27/05/2022 Lakshmi 0204010WL0028783 Lakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900986 VERRIGUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
550 Prathipadu AP-04-010-009-027/010308
() 		0204010000NRG23270520221047222 27/05/2022 Satyavati 0204010WL0028783 Satyavati 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900966 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
551 Prathipadu AP-04-010-009-027/010317
() 		0204010000NRG23270520221047226 27/05/2022 Mahalakshmi 0204010WL0028783 Mahalakshmi 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900938 BOTTA MAHALAKSHMI UNION BANK OF INDIA(508500)
552 Prathipadu AP-04-010-009-027/010318
() 		0204010000NRG23270520221047227 27/05/2022 Trimurtulu 0204010WL0028783 Trimurtulu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901289 KURAMDASU TRIMURHTULU UNION BANK OF INDIA(508500)
553 Prathipadu AP-04-010-009-027/010319
() 		0204010000NRG23270520221047229 27/05/2022 arjamani 0204010WL0028783 arjamani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900983 KAVILI ARJAMANI UNION BANK OF INDIA(508500)
554 Prathipadu AP-04-010-009-027/010319
() 		0204010000NRG23270520221047228 27/05/2022 Venkataramana 0204010WL0028783 Venkataramana 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901282 K VENKAT RAMANA UNION BANK OF INDIA(508500)
555 Prathipadu AP-04-010-009-027/010320
() 		0204010000NRG23270520221047230 27/05/2022 Appanna 0204010WL0028783 Appanna 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900892 GOGADA APPANA UNION BANK OF INDIA(508500)
556 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23270520221047236 27/05/2022 Vijaya 0204010WL0028783 Vijaya 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900948 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
557 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23270520221047241 27/05/2022 Saraswati 0204010WL0028783 Saraswati 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900776 GULLA SARASWATI UNION BANK OF INDIA(508500)
558 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23270520221047244 27/05/2022 Krishnaveni 0204010WL0028783 Krishnaveni 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900982 YEDLA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
559 Prathipadu AP-04-010-009-027/010344
() 		0204010000NRG23270520221047243 27/05/2022 Lakshmanarao 0204010WL0028783 Lakshmanarao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900891 YEDLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
560 Prathipadu AP-04-010-009-027/010346
() 		0204010000NRG23270520221047245 27/05/2022 Tatarao 0204010WL0028783 Tatarao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901307 KURANDASU TATARAO UNION BANK OF INDIA(508500)
561 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG23270520221047248 27/05/2022 Venkataramani 0204010WL0028783 Venkataramani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900955 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
562 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23270520221047249 27/05/2022 Esubabu 0204010WL0028783 Esubabu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901310 Mr GUBBALA YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
563 Prathipadu AP-04-010-009-027/010352
() 		0204010000NRG23270520221047250 27/05/2022 Venkatalakshmi 0204010WL0028783 Venkatalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900922 GUBBALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
564 Prathipadu AP-04-010-009-027/010353
() 		0204010000NRG23270520221047251 27/05/2022 Sanyasirao 0204010WL0028783 Sanyasirao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901276 MR YADLA SANYASI RAO STATE BANK OF INDIA(508548)
565 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23270520221047252 27/05/2022 Devudamma 0204010WL0028783 Devudamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901292 POTULA DEVUDAMMA UNION BANK OF INDIA(508500)
566 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23270520221047254 27/05/2022 Rambabu 0204010WL0028783 Rambabu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901254 PAPPALA RAMBABU UNION BANK OF INDIA(508500)
567 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23270520221047256 27/05/2022 Nagamani 0204010WL0028783 Nagamani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900923 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
568 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23270520221047257 27/05/2022 Suryakantam 0204010WL0028783 Suryakantam 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900951 POTHULA SURYAKANTHAM UNION BANK OF INDIA(508500)
569 Prathipadu AP-04-010-009-027/010368
() 		0204010000NRG23270520221047258 27/05/2022 Krishna Kumari 0204010WL0028783 Krishna Kumari 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900958 JAKKALA KRISHNAKUMARI UNION BANK OF INDIA(508500)
570 Prathipadu AP-04-010-009-027/010369
() 		0204010000NRG23270520221047259 27/05/2022 Satyavati 0204010WL0028783 Satyavati 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900943 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
571 Prathipadu AP-04-010-009-027/010370
() 		0204010000NRG23270520221047260 27/05/2022 Chittamma 0204010WL0028783 Chittamma 00468 UBIN0809675 955 955 Processed 26/07/2022 3332900907 KURAMDASU CHITTEMMA UNION BANK OF INDIA(508500)
572 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23270520221047261 27/05/2022 Subhadra 0204010WL0028783 Subhadra 00468 UBIN0809675 955 955 Processed 26/07/2022 3332901280 GORLA SUBHADRA UNION BANK OF INDIA(508500)
573 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG23270520221047262 27/05/2022 Musalamma 0204010WL0028783 Musalamma 00468 UBIN0809675 716 716 Processed 26/07/2022 3332901277 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
574 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23270520221047265 27/05/2022 Sanyasamma 0204010WL0028783 Sanyasamma 00468 UBIN0809675 716 716 Processed 26/07/2022 3332900985 RONGALA SANYASAMMA UNION BANK OF INDIA(508500)
575 Prathipadu AP-04-010-009-027/010416
() 		0204010000NRG23270520221047266 27/05/2022 Mahalakshmi 0204010WL0028783 Mahalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901264 GINJALA MAHA LAKSHMI UNION BANK OF INDIA(508500)
576 Prathipadu AP-04-010-009-027/010420
() 		0204010000NRG23270520221047267 27/05/2022 Chakramma 0204010WL0028783 Chakramma 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900944 KURAMDASU CHAKRAMA UNION BANK OF INDIA(508500)
577 Prathipadu AP-04-010-009-027/010426
() 		0204010000NRG23270520221047268 27/05/2022 Satyavati 0204010WL0028783 Satyavati 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900979 MADABALA SATYAVATHI UNION BANK OF INDIA(508500)
578 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23270520221047275 27/05/2022 Nukaraju 0204010WL0028783 Nukaraju 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901308 LOKA NOOKARAJU UNION BANK OF INDIA(508500)
579 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23270520221047276 27/05/2022 RAjulamma 0204010WL0028783 RAjulamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900945 LOKA RAJULAMMA UNION BANK OF INDIA(508500)
580 Prathipadu AP-04-010-009-027/010480
() 		0204010000NRG23270520221047278 27/05/2022 Chandra 0204010WL0028783 Chandra 00468 UBIN0809675 718 718 Processed 26/07/2022 3332900789 SIKOLU CHANDRA UNION BANK OF INDIA(508500)
581 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23270520221047281 27/05/2022 Parvati 0204010WL0028783 Parvati 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900785 LOKA PARVATHI UNION BANK OF INDIA(508500)
582 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG23270520221047282 27/05/2022 Satyavati 0204010WL0028783 Satyavati 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901288 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
583 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23270520221047284 27/05/2022 Kantham 0204010WL0028783 Kantham 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900765 KILLADI KANTHAM UNION BANK OF INDIA(508500)
584 Prathipadu AP-04-010-009-027/010498
() 		0204010000NRG23270520221047283 27/05/2022 Kondababu 0204010WL0028783 Kondababu 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900767 KILLADI KONDABABU UNION BANK OF INDIA(508500)
585 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23270520221047285 27/05/2022 Venkatalakshmi 0204010WL0028783 Venkatalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900775 MUDADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
586 Prathipadu AP-04-010-009-027/010504
() 		0204010000NRG23270520221047287 27/05/2022 Chantamma 0204010WL0028783 Chantamma 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900760 Mrs KORNI CHANTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
587 Prathipadu AP-04-010-009-027/010506
() 		0204010000NRG23270520221047289 27/05/2022 Mani 0204010WL0028783 Mani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901302 MRS KURAMDASU MANI STATE BANK OF INDIA(508548)
588 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23270520221047290 27/05/2022 Satyavati 0204010WL0028783 Satyavati 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900961 SADE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Prathipadu AP-04-010-009-027/010515
() 		0204010000NRG23270520221047291 27/05/2022 naga ganga bhavani 0204010WL0028783 naga ganga bhavani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900782 NAMMI NAGA GANGABHAVANI UNION BANK OF INDIA(508500)
590 Prathipadu AP-04-010-009-027/010526
() 		0204010000NRG23270520221047292 27/05/2022 Simhadri 0204010WL0028783 Simhadri 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900768 GORLA SIMHADRI UNION BANK OF INDIA(508500)
591 Prathipadu AP-04-010-009-027/010535
() 		0204010000NRG23270520221047294 27/05/2022 Durga Devi 0204010WL0028783 Durga Devi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901322 NAMMI DURGA DEVI UNION BANK OF INDIA(508500)
592 Prathipadu AP-04-010-009-027/010590
() 		0204010000NRG23270520221047295 27/05/2022 mahalakshmi 0204010WL0028783 mahalakshmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901268 REKHA MAHALAKSHMI UNION BANK OF INDIA(508500)
593 Prathipadu AP-04-010-009-027/010594
() 		0204010000NRG23270520221047298 27/05/2022 Simhachalam 0204010WL0028783 Simhachalam 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900780 Mr POTHULA SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
594 Prathipadu AP-04-010-009-027/010598
() 		0204010000NRG23270520221047300 27/05/2022 Mani 0204010WL0028783 Mani 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900787 MUDADA MANI UNION BANK OF INDIA(508500)
595 Prathipadu AP-04-010-009-027/010598
() 		0204010000NRG23270520221047299 27/05/2022 SeKhar 0204010WL0028783 SeKhar 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900772 MUDADA SEKHAR UNION BANK OF INDIA(508500)
596 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG23270520221047302 27/05/2022 Ganga laxmi 0204010WL0028783 Ganga laxmi 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900791 GORLA GANGA LAXMI UNION BANK OF INDIA(508500)
597 Prathipadu AP-04-010-009-027/010627
() 		0204010000NRG23270520221047301 27/05/2022 Nageswararao 0204010WL0028783 Nageswararao 00468 UBIN0809675 957 957 Processed 26/07/2022 3332901303 GORLA NAGESWARARAO UNION BANK OF INDIA(508500)
598 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23270520221047303 27/05/2022 appala raju 0204010WL0028783 appala raju 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900793 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
599 Prathipadu AP-04-010-009-027/010631
() 		0204010000NRG23270520221047304 27/05/2022 durga 0204010WL0028783 durga 00468 UBIN0809675 957 957 Processed 26/07/2022 3332900788 MISS DURGA BODDAPU STATE BANK OF INDIA(508548)
600 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23270520221057621 27/05/2022 Nagaratnam 0204010WL0028912 Nagaratnam 00468 UBIN0809675 935 935 Processed 26/07/2022 3332901328 PALLA NAGARATNAM UNION BANK OF INDIA(508500)
601 Prathipadu AP-04-010-010-028/010009
() 		0204010000NRG23270520221057620 27/05/2022 Veerababu 0204010WL0028912 Veerababu 00468 UBIN0809675 935 935 Processed 26/07/2022 3332901330 PALLA VEERABABU UNION BANK OF INDIA(508500)
602 Prathipadu AP-04-010-010-028/010011
() 		0204010000NRG23270520221057623 27/05/2022 Gangababu 0204010WL0028912 Gangababu 00468 UBIN0809675 935 935 Processed 26/07/2022 3332901325 SIRAMDASU GANGA BABU UNION BANK OF INDIA(508500)
603 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23270520221057624 27/05/2022 Ramachandrarao 0204010WL0028912 Ramachandrarao 00468 UBIN0809675 935 935 Processed 26/07/2022 3332901273 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
604 Prathipadu AP-04-010-010-028/010022
() 		0204010000NRG23270520221057625 27/05/2022 Simhachalem 0204010WL0028912 Simhachalem 00468 UBIN0809675 468 468 Processed 26/07/2022 3332900915 KULA SIMHACHALAM UNION BANK OF INDIA(508500)
605 Prathipadu AP-04-010-010-028/010027
() 		0204010000NRG23270520221057628 27/05/2022 Paparao 0204010WL0028912 Paparao 00468 UBIN0809675 935 935 Processed 26/07/2022 3332900937 DESIREDDY PAPARAO UNION BANK OF INDIA(508500)
606 Prathipadu AP-04-010-010-028/010031
() 		0204010000NRG23270520221057630 27/05/2022 Ratnam 0204010WL0028912 Ratnam 00468 UBIN0809675 935 935 Processed 26/07/2022 3332900902 PADILAM RATHNAM UNION BANK OF INDIA(508500)
607 Prathipadu AP-04-010-010-028/010032
() 		0204010000NRG23270520221057631 27/05/2022 Ganga 0204010WL0028912 Ganga 00468 UBIN0809675 701 701 Processed 26/07/2022 3332900886 GANGA GORLA UNION BANK OF INDIA(508500)
608 Prathipadu AP-04-010-010-028/010038
() 		0204010000NRG23270520221057634 27/05/2022 Panduranga 0204010WL0028912 Panduranga 00468 UBIN0809675 935 935 Processed 26/07/2022 3332900936 PANDURANGA MEDIKOND UNION BANK OF INDIA(508500)
609 Prathipadu AP-04-010-010-028/010043
() 		0204010000NRG23270520221057638 27/05/2022 Nookaraju 0204010WL0028912 Nookaraju 00468 UBIN0809675 701 701 Processed 26/07/2022 3332901324 NOOKARAJU PIRATI UNION BANK OF INDIA(508500)
610 Prathipadu AP-04-010-010-028/010064
() 		0204010000NRG23270520221057643 27/05/2022 Appalaraju 0204010WL0028912 Appalaraju 00468 UBIN0809675 234 234 Processed 26/07/2022 3332900881 APPALARAJU SARIPALLI UNION BANK OF INDIA(508500)
611 Prathipadu AP-04-010-010-028/010067
() 		0204010000NRG23270520221057644 27/05/2022 Nukaratnam 0204010WL0028912 Nukaratnam 00468 UBIN0809675 935 935 Processed 26/07/2022 3332900967 JANKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 Prathipadu AP-04-010-010-028/010091
() 		0204010000NRG23270520221057647 27/05/2022 Satish 0204010WL0028912 Satish 00468 UBIN0809675 935 935 Processed 26/07/2022 3332900882 SATISH KUMISETTY UNION BANK OF INDIA(508500)
613 Prathipadu AP-04-010-010-028/010094
() 		0204010000NRG23270520221057648 27/05/2022 Varahalu 0204010WL0028912 Varahalu 00468 UBIN0809675 935 935 Processed 26/07/2022 3332900900 NELLI VARALU UNION BANK OF INDIA(508500)
614 Prathipadu AP-04-010-010-028/010115
() 		0204010000NRG23270520221057652 27/05/2022 Satyavati 0204010WL0028912 Satyavati 00468 UBIN0809675 701 701 Processed 26/07/2022 3332900916 RAYAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
615 Prathipadu AP-04-010-010-028/010120
() 		0204010000NRG23270520221057653 27/05/2022 Naga Suri 0204010WL0028912 Naga Suri 00468 UBIN0809675 935 935 Processed 26/07/2022 3332901331 NAGASURI ALLI UNION BANK OF INDIA(508500)
616 Prathipadu AP-04-010-010-028/010124
() 		0204010000NRG23270520221057654 27/05/2022 Siri Satyavati 0204010WL0028912 Siri Satyavati 00468 UBIN0809675 935 935 Processed 26/07/2022 3332901323 SATYAVATHI ALLI UNION BANK OF INDIA(508500)
617 Prathipadu AP-04-010-010-028/010152
() 		0204010000NRG23270520221057658 27/05/2022 Lova Talli 0204010WL0028912 Lova Talli 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901334 LOVA THILUM UNION BANK OF INDIA(508500)
618 Prathipadu AP-04-010-010-028/010153
() 		0204010000NRG23270520221057659 27/05/2022 Aparna 0204010WL0028912 Aparna 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900897 APARNA MOGILI UNION BANK OF INDIA(508500)
619 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23270520221057661 27/05/2022 Musili 0204010WL0028912 Musili 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901335 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
620 Prathipadu AP-04-010-010-028/010186
() 		0204010000NRG23270520221057666 27/05/2022 Appala Raju 0204010WL0028912 Appala Raju 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901311 APPALARAJU EEPU UNION BANK OF INDIA(508500)
621 Prathipadu AP-04-010-010-028/010209
() 		0204010000NRG23270520221057672 27/05/2022 Lova 0204010WL0028912 Lova 00468 UBIN0809675 700 700 Processed 26/07/2022 3332900941 THATIKA LOVALAKSHMI UNION BANK OF INDIA(508500)
622 Prathipadu AP-04-010-010-028/010217
() 		0204010000NRG23270520221057675 27/05/2022 Laxmi 0204010WL0028912 Laxmi 00468 UBIN0809675 233 233 Processed 26/07/2022 3332901332 LAXMI PAMPANABOYINA UNION BANK OF INDIA(508500)
623 Prathipadu AP-04-010-010-028/010221
() 		0204010000NRG23270520221057676 27/05/2022 Konda Babu 0204010WL0028912 Konda Babu 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900919 PADALA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Prathipadu AP-04-010-010-028/010226
() 		0204010000NRG23270520221057679 27/05/2022 Chinalakshmi 0204010WL0028912 Chinalakshmi 00468 UBIN0809675 939 939 Processed 26/07/2022 3332901321 LAKSHMI EEGALA UNION BANK OF INDIA(508500)
625 Prathipadu AP-04-010-010-028/010226
() 		0204010000NRG23270520221057678 27/05/2022 Satti Babu 0204010WL0028912 Satti Babu 00468 UBIN0809675 939 939 Processed 26/07/2022 3332901320 SATHIBABU EEGALA UNION BANK OF INDIA(508500)
626 Prathipadu AP-04-010-010-028/010254
() 		0204010000NRG23270520221057683 27/05/2022 Rubhiti 0204010WL0028912 Rubhiti 00468 UBIN0809675 704 704 Processed 26/07/2022 3332900904 MAHEDRADA UMADEVI UNION BANK OF INDIA(508500)
627 Prathipadu AP-04-010-010-028/010257
() 		0204010000NRG23270520221057684 27/05/2022 Ramayamma 0204010WL0028912 Ramayamma 00468 UBIN0809675 704 704 Processed 26/07/2022 3332901313 RAMAYAMMA KUNCHE UNION BANK OF INDIA(508500)
628 Prathipadu AP-04-010-010-028/010272
() 		0204010000NRG23270520221057688 27/05/2022 Kumari 0204010WL0028912 Kumari 00468 UBIN0809675 939 939 Processed 26/07/2022 3332900929 KUMARI MUPPIDI UNION BANK OF INDIA(508500)
629 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23270520221057696 27/05/2022 Baipa Bhadram 0204010WL0028912 Baipa Bhadram 00468 UBIN0809675 939 939 Processed 26/07/2022 3332900899 BHADRAM BAIPA UNION BANK OF INDIA(508500)
630 Prathipadu AP-04-010-010-028/010306
() 		0204010000NRG23270520221057699 27/05/2022 Arugula Maratamma 0204010WL0028912 Arugula Maratamma 00468 UBIN0809675 939 939 Processed 26/07/2022 3332901275 ARUGULLA MARTHAMMA UNION BANK OF INDIA(508500)
631 Prathipadu AP-04-010-010-028/010316
() 		0204010000NRG23270520221057701 27/05/2022 Nookalamma 0204010WL0028912 Nookalamma 00468 UBIN0809675 704 704 Processed 26/07/2022 3332900912 BAIPA CHITTAMMA UNION BANK OF INDIA(508500)
632 Prathipadu AP-04-010-010-028/010318
() 		0204010000NRG23270520221057702 27/05/2022 Satyanarayana 0204010WL0028912 Satyanarayana 00468 UBIN0809675 939 939 Processed 26/07/2022 3332900901 BAIPA SATYANARAYANA UNION BANK OF INDIA(508500)
633 Prathipadu AP-04-010-010-028/010340
() 		0204010000NRG23270520221057706 27/05/2022 Sita Ratnam 0204010WL0028912 Sita Ratnam 00468 UBIN0809675 467 467 Processed 26/07/2022 3332901341 SITARATNAM THADI UNION BANK OF INDIA(508500)
634 Prathipadu AP-04-010-010-028/010376
() 		0204010000NRG23270520221057711 27/05/2022 Venkatalakshmi 0204010WL0028912 Venkatalakshmi 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900888 VENKATALAXMI TEDE UNION BANK OF INDIA(508500)
635 Prathipadu AP-04-010-010-028/010404
() 		0204010000NRG23270520221057714 27/05/2022 Apparao 0204010WL0028912 Apparao 00468 UBIN0809675 700 700 Processed 26/07/2022 3332900933 YENDAGONDA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
636 Prathipadu AP-04-010-010-028/010407
() 		0204010000NRG23270520221057715 27/05/2022 Venkatalakshmi 0204010WL0028912 Venkatalakshmi 00468 UBIN0809675 700 700 Processed 26/07/2022 3332901336 VENKATALAXMI JANKALA UNION BANK OF INDIA(508500)
637 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23270520221057716 27/05/2022 Musili Ane Ayyappa 0204010WL0028912 Musili Ane Ayyappa 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900917 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
638 Prathipadu AP-04-010-010-028/010419
() 		0204010000NRG23270520221057718 27/05/2022 Mariyamma 0204010WL0028912 Mariyamma 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900918 TADI MARIYAMMA UNION BANK OF INDIA(508500)
639 Prathipadu AP-04-010-010-028/010433
() 		0204010000NRG23270520221057722 27/05/2022 Soori Chakra 0204010WL0028912 Soori Chakra 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901339 SURYACHAKRA PALLA UNION BANK OF INDIA(508500)
640 Prathipadu AP-04-010-010-028/010439
() 		0204010000NRG23270520221057724 27/05/2022 Raju 0204010WL0028912 Raju 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900924 SENAPATHI RAJU UNION BANK OF INDIA(508500)
641 Prathipadu AP-04-010-010-028/010441
() 		0204010000NRG23270520221057725 27/05/2022 Nooka Ratnam 0204010WL0028912 Nooka Ratnam 00468 UBIN0809675 936 936 Processed 26/07/2022 3332900903 MRS NUKARATNAM LTI JANKALA STATE BANK OF INDIA(508548)
642 Prathipadu AP-04-010-010-028/010450
() 		0204010000NRG23270520221057727 27/05/2022 Varalakshmi 0204010WL0028912 Varalakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332900931 VARALAXMI ARUGULLA UNION BANK OF INDIA(508500)
643 Prathipadu AP-04-010-010-028/010461
() 		0204010000NRG23270520221057729 27/05/2022 Pedda Puram 0204010WL0028912 Pedda Puram 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901338 PEDDAPURAM CHALLA UNION BANK OF INDIA(508500)
644 Prathipadu AP-04-010-010-028/010462
() 		0204010000NRG23270520221057730 27/05/2022 Somulamma 0204010WL0028912 Somulamma 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901333 ALLI SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
645 Prathipadu AP-04-010-010-028/010474
() 		0204010000NRG23270520221057731 27/05/2022 Satyavathi 0204010WL0028912 Satyavathi 00468 UBIN0809675 702 702 Processed 26/07/2022 3332900890 SATYAVATHI NAMBARU UNION BANK OF INDIA(508500)
646 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23270520221057733 27/05/2022 Appa Rao 0204010WL0028912 Appa Rao 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901287 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
647 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23270520221057734 27/05/2022 Papa 0204010WL0028912 Papa 00468 UBIN0809675 936 936 Processed 26/07/2022 3332900935 PANDRADA PAPA UNION BANK OF INDIA(508500)
648 Prathipadu AP-04-010-010-028/010483
() 		0204010000NRG23270520221057735 27/05/2022 Subba Lakshmi 0204010WL0028912 Subba Lakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901319 SUBBALAXMI CHITTUMURI UNION BANK OF INDIA(508500)
649 Prathipadu AP-04-010-010-028/010486
() 		0204010000NRG23270520221057737 27/05/2022 Nookalamma 0204010WL0028912 Nookalamma 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901312 AVALA NOOKALAMMA UNION BANK OF INDIA(508500)
650 Prathipadu AP-04-010-010-028/010489
() 		0204010000NRG23270520221057738 27/05/2022 Veerraju 0204010WL0028912 Veerraju 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900887 VEERRAJU JANKALA UNION BANK OF INDIA(508500)
651 Prathipadu AP-04-010-010-028/010491
() 		0204010000NRG23270520221057739 27/05/2022 Kantam 0204010WL0028912 Kantam 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901315 EEGALA KANTAM UNION BANK OF INDIA(508500)
652 Prathipadu AP-04-010-010-028/010502
() 		0204010000NRG23270520221057741 27/05/2022 Nagalakshmi 0204010WL0028912 Nagalakshmi 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900880 NAGALAXMI BANDHAM UNION BANK OF INDIA(508500)
653 Prathipadu AP-04-010-010-028/010526
() 		0204010000NRG23270520221057752 27/05/2022 Kanakamma 0204010WL0028912 Kanakamma 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900934 JANKALA KANAKAM UNION BANK OF INDIA(508500)
654 Prathipadu AP-04-010-010-028/010526
() 		0204010000NRG23270520221057751 27/05/2022 Nooka Raju 0204010WL0028912 Nooka Raju 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901283 JANKALA NOOKA RAJU UNION BANK OF INDIA(508500)
655 Prathipadu AP-04-010-010-028/010529
() 		0204010000NRG23270520221057753 27/05/2022 Lakshmi 0204010WL0028912 Lakshmi 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901266 PAKKURTHI LAXMI UNION BANK OF INDIA(508500)
656 Prathipadu AP-04-010-010-028/010554
() 		0204010000NRG23270520221057760 27/05/2022 Kondababu 0204010WL0028912 Kondababu 00468 UBIN0809675 933 933 Processed 26/07/2022 3332900896 KONDAYYA ALLU UNION BANK OF INDIA(508500)
657 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23270520221057761 27/05/2022 Kolla Apparao 0204010WL0028912 Kolla Apparao 00468 UBIN0809675 933 933 Processed 26/07/2022 3332901316 KOLLU APPARAO UNION BANK OF INDIA(508500)
658 Prathipadu AP-04-010-010-028/010558
() 		0204010000NRG23270520221057762 27/05/2022 Musalamma 0204010WL0028912 Musalamma 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901314 MUSALAMMA KOLLI UNION BANK OF INDIA(508500)
659 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23270520221057764 27/05/2022 Devullu 0204010WL0028912 Devullu 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901329 DEMULLU JANKALA UNION BANK OF INDIA(508500)
660 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23270520221057765 27/05/2022 Lovalakshmi 0204010WL0028912 Lovalakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901326 LOVALAXMI JANKALA UNION BANK OF INDIA(508500)
661 Prathipadu AP-04-010-010-028/010588
() 		0204010000NRG23270520221057773 27/05/2022 Rajulamma 0204010WL0028912 Rajulamma 00468 UBIN0809675 936 936 Processed 26/07/2022 3332900895 RAJULAMMA JANKALA UNION BANK OF INDIA(508500)
662 Prathipadu AP-04-010-010-028/010589
() 		0204010000NRG23270520221057774 27/05/2022 Lakshmi 0204010WL0028912 Lakshmi 00468 UBIN0809675 702 702 Processed 26/07/2022 3332900910 LAKSHMI EEGALA UNION BANK OF INDIA(508500)
663 Prathipadu AP-04-010-010-028/010616
() 		0204010000NRG23270520221057776 27/05/2022 Varalakshmi 0204010WL0028912 Varalakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332900884 VARALAXMI CHALLA UNION BANK OF INDIA(508500)
664 Prathipadu AP-04-010-010-028/010668
() 		0204010000NRG23270520221057782 27/05/2022 Kumari 0204010WL0028912 Kumari 00468 UBIN0809675 936 936 Processed 26/07/2022 3332900968 CHITTIMURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Prathipadu AP-04-010-010-028/010700
() 		0204010000NRG23270520221057784 27/05/2022 China Lakshmi 0204010WL0028912 China Lakshmi 00468 UBIN0809675 702 702 Processed 26/07/2022 3332900930 LOVALAXMI YENDAGONDA UNION BANK OF INDIA(508500)
666 Prathipadu AP-04-010-010-028/010759
() 		0204010000NRG23270520221057790 27/05/2022 Appalakonda 0204010WL0028912 Appalakonda 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901265 ALLI APPALAKONDA UNION BANK OF INDIA(508500)
667 Prathipadu AP-04-010-010-028/010774
() 		0204010000NRG23270520221057791 27/05/2022 Musalayya 0204010WL0028912 Musalayya 00468 UBIN0809675 702 702 Processed 26/07/2022 3332900932 MUSALAYYA MAHENDRADA UNION BANK OF INDIA(508500)
668 Prathipadu AP-04-010-010-028/010794
() 		0204010000NRG23270520221057793 27/05/2022 Seethayamma 0204010WL0028912 Seethayamma 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901274 DASARI SEETHAYAMMA UNION BANK OF INDIA(508500)
669 Prathipadu AP-04-010-010-028/010817
() 		0204010000NRG23270520221057799 27/05/2022 Apparao 0204010WL0028912 Apparao 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901317 APPARAO PALLA UNION BANK OF INDIA(508500)
670 Prathipadu AP-04-010-010-028/010822
() 		0204010000NRG23270520221057800 27/05/2022 Varalakshmi 0204010WL0028912 Varalakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901318 VARALAXMI BURA UNION BANK OF INDIA(508500)
671 Prathipadu AP-04-010-010-028/010826
() 		0204010000NRG23270520221057801 27/05/2022 Venkata Lakshmi 0204010WL0028912 Venkata Lakshmi 00468 UBIN0809675 936 936 Processed 26/07/2022 3332900894 VENKATALAKSHMI GADULA UNION BANK OF INDIA(508500)
672 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23270520221057803 27/05/2022 Nukaraju 0204010WL0028912 Nukaraju 00468 UBIN0809675 936 936 Processed 26/07/2022 3332901340 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
673 Prathipadu AP-04-010-010-028/010894
() 		0204010000NRG23270520221057804 27/05/2022 Lakshmi 0204010WL0028912 Lakshmi 00468 UBIN0809675 939 939 Processed 26/07/2022 3332901255 KUNCHA LAKSHMI UNION BANK OF INDIA(508500)
674 Prathipadu AP-04-010-010-028/010941
() 		0204010000NRG23270520221057807 27/05/2022 Krishna 0204010WL0028912 Krishna 00468 UBIN0809675 939 939 Processed 26/07/2022 3332900883 KRISHNA ALLI UNION BANK OF INDIA(508500)
675 Prathipadu AP-04-010-010-028/010952
() 		0204010000NRG23270520221057808 27/05/2022 Veera Babu 0204010WL0028912 Veera Babu 00468 UBIN0809675 939 939 Processed 26/07/2022 3332900795 GURRALA VEERA BABU UNION BANK OF INDIA(508500)
676 Prathipadu AP-04-010-010-028/010953
() 		0204010000NRG23270520221057809 27/05/2022 lakShmi 0204010WL0028912 lakShmi 00468 UBIN0809675 939 939 Processed 26/07/2022 3332901327 LAKSHMI CHITTUMURI UNION BANK OF INDIA(508500)
677 Prathipadu AP-04-010-010-028/010954
() 		0204010000NRG23270520221057810 27/05/2022 SrAvaNi 0204010WL0028912 SrAvaNi 00468 UBIN0809675 939 939 Processed 26/07/2022 3332900771 CHITTIMURI SRAVANI UNION BANK OF INDIA(508500)
678 Prathipadu AP-04-010-010-028/011005
() 		0204010000NRG23270520221057817 27/05/2022 YESU BABU 0204010WL0028912 YESU BABU 00468 UBIN0809675 939 939 Processed 26/07/2022 3332900773 YELUGULA YESU BABU UNION BANK OF INDIA(508500)
679 Prathipadu AP-04-010-010-028/011010
() 		0204010000NRG23270520221057818 27/05/2022 raju 0204010WL0028912 raju 00468 UBIN0809675 702 702 Processed 26/07/2022 3332900898 RAJU SUNDARAPALLI UNION BANK OF INDIA(508500)
SubTotal 210053 210053
680 Prathipadu AP-04-010-009-027/010032
() 		0204010000NRG23270520221047042 27/05/2022 Durga 0204010WL0028781 Durga 00691 IPOS0000001 959 959 Processed 26/07/2022 3332901228 MADABALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
681 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23270520221047107 27/05/2022 Mallayyamma 0204010WL0028783 Mallayyamma 00691 IPOS0000001 957 957 Processed 26/07/2022 3332901231 NAMMI MALLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Prathipadu AP-04-010-009-027/010140
() 		0204010000NRG23270520221047139 27/05/2022 Venkata Lakshmi 0204010WL0028783 Venkata Lakshmi 00691 IPOS0000001 718 718 Processed 26/07/2022 3332901226 SARIPALLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Prathipadu AP-04-010-009-027/010427
() 		0204010000NRG23270520221047269 27/05/2022 Manga 0204010WL0028783 Manga 00691 IPOS0000001 957 957 Processed 26/07/2022 3332901230 ANNAPAREDDY MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23270520221047270 27/05/2022 Nukaratnam 0204010WL0028783 Nukaratnam 00691 IPOS0000001 957 957 Processed 26/07/2022 3332901220 BANDARU NOOKALAMMA UNION BANK OF INDIA(508500)
685 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23270520221047288 27/05/2022 Jyothi 0204010WL0028783 Jyothi 00691 IPOS0000001 957 957 Processed 26/07/2022 3332901227 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Prathipadu AP-04-010-014-033/010046
() 		0204010000NRG23270520221062481 27/05/2022 Veerababu 0204010WL0028967 Veerababu 00691 IPOS0000001 974 974 Processed 26/07/2022 3332901216 Mr PALLAMKURTHI VIRABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
687 Prathipadu AP-04-010-014-033/010057
() 		0204010000NRG23270520221062486 27/05/2022 Mariyamma 0204010WL0028967 Mariyamma 00691 IPOS0000001 974 974 Processed 26/07/2022 3332901221 KOTUPALLI MARIYAMMA ICICI BANK LTD(508534)
688 Prathipadu AP-04-010-014-033/010283
() 		0204010000NRG23270520221062607 27/05/2022 Nagu 0204010WL0028967 Nagu 00691 IPOS0000001 913 913 Processed 26/07/2022 3332901217 NERLA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Prathipadu AP-04-010-014-033/010346
() 		0204010000NRG23270520221062642 27/05/2022 Nanibabu 0204010WL0028967 Nanibabu 00691 IPOS0000001 913 913 Processed 26/07/2022 3332901224 NANIBABU DAYALA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Prathipadu AP-04-010-014-033/010385
() 		0204010000NRG23270520221062670 27/05/2022 Raju 0204010WL0028967 Raju 00691 IPOS0000001 913 913 Processed 26/07/2022 3332901222 SURAMPUDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Prathipadu AP-04-010-014-033/010392
() 		0204010000NRG23270520221062677 27/05/2022 Anandarao 0204010WL0028967 Anandarao 00691 IPOS0000001 913 913 Processed 26/07/2022 3332901218 Anandarao Dimmala ICICI BANK LTD(508534)
692 Prathipadu AP-04-010-014-033/010415
() 		0204010000NRG23270520221062700 27/05/2022 China Apparao 0204010WL0028967 China Apparao 00691 IPOS0000001 897 897 Processed 26/07/2022 3332901233 NELAPATI CHINA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
693 Prathipadu AP-04-010-014-033/010585
() 		0204010000NRG23270520221062784 27/05/2022 Chittiyya 0204010WL0028967 Chittiyya 00691 IPOS0000001 897 897 Processed 26/07/2022 3332901225 ARUGULA CHITTIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Prathipadu AP-04-010-014-033/010706
() 		0204010000NRG23270520221062816 27/05/2022 Nagu 0204010WL0028967 Nagu 00691 IPOS0000001 913 913 Processed 26/07/2022 3332901232 SANGITHA NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Prathipadu AP-04-010-014-033/010710
() 		0204010000NRG23270520221062818 27/05/2022 Yegulamma 0204010WL0028967 Yegulamma 00691 IPOS0000001 913 913 Processed 26/07/2022 3332901219 YEGULAMMA KUNCHE ICICI BANK LTD(508534)
696 Prathipadu AP-04-010-014-033/010764
() 		0204010000NRG23270520221062825 27/05/2022 Atcharao 0204010WL0028967 Atcharao 00691 IPOS0000001 913 913 Processed 26/07/2022 3332901229 Mr SURABATHULA ACHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
697 Prathipadu AP-04-010-014-033/011029
() 		0204010000NRG23270520221062872 27/05/2022 Pamulamma 0204010WL0028967 Pamulamma 00691 IPOS0000001 897 897 Processed 26/07/2022 3332901223 CHITHARAPU PAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16535 16535
Total 623933 623933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_270522APB_FTO_64156 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 913
2 Prathipadu AP0204010_270522APB_FTO_64156 Bank of India BKID0008658 SAMALKOT 1810
3 Prathipadu AP0204010_270522APB_FTO_64156 District Cooperative Central Bank APBL0004032 Prathipadu 14222
4 Prathipadu AP0204010_270522APB_FTO_64156 ICICI BANK ICIC0003072 VOMMANGI 1797
5 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0000850 KAKINADA 913
6 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0000942 TUNI 913
7 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 6345
8 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 67733
9 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 82908
10 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 939
11 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 5195
12 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 957
13 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0021338 YELESWARAM 6119
14 Prathipadu AP0204010_270522APB_FTO_64156 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 27248
15 Prathipadu AP0204010_270522APB_FTO_64156 UNION BANK OF INDIA UBIN0532851 YELESWARAM 4463
16 Prathipadu AP0204010_270522APB_FTO_64156 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 169364
17 Prathipadu AP0204010_270522APB_FTO_64156 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 913
18 Prathipadu AP0204010_270522APB_FTO_64156 UNION BANK OF INDIA UBIN0803031 KAKINADA 1869
19 Prathipadu AP0204010_270522APB_FTO_64156 UNION BANK OF INDIA UBIN0806510 YELESWARAM 2724
20 Prathipadu AP0204010_270522APB_FTO_64156 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 210053
21 Prathipadu AP0204010_270522APB_FTO_64156 India Post Payments Bank IPOS0000001 KADAPA 913
22 Prathipadu AP0204010_270522APB_FTO_64156 India Post Payments Bank IPOS0000001 KAKINADA 15622

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