Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:57:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_121022FTO_240650
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-04-010-012-031/012317
() 		0204010000NRG22121020223447149 12/10/2022 kakinada nukaraju 0204010WL2144839 kakinada nukaraju 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407539 kakinada nukaraju ()
2 Prathipadu AP-04-010-012-031/012342
() 		0204010000NRG22121020223447150 12/10/2022 lakshmi 0204010WL2144839 lakshmi 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407542 lakshmi ()
3 Prathipadu AP-04-010-012-031/012400
() 		0204010000NRG22121020223447151 12/10/2022 nukarathnam 0204010WL2144839 nukarathnam 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407537 nukarathnam ()
4 Prathipadu AP-04-010-012-031/012485
() 		0204010000NRG22121020223447152 12/10/2022 Muppidi Ganilakshmi 0204010WL2144839 Muppidi Ganilakshmi 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407536 Muppidi Ganilakshmi ()
5 Prathipadu AP-04-010-012-031/012543
() 		0204010000NRG22121020223447156 12/10/2022 sathibabu 0204010WL2144839 sathibabu 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407541 sathibabu ()
6 Prathipadu AP-04-010-012-031/012770
() 		0204010000NRG22121020223447159 12/10/2022 subhadra 0204010WL2144839 subhadra 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407538 subhadra ()
7 Prathipadu AP-04-010-012-031/012784
() 		0204010000NRG22121020223447160 12/10/2022 srinu 0204010WL2144839 srinu 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407535 srinu ()
8 Prathipadu AP-04-010-012-031/012921
() 		0204010000NRG22121020223447166 12/10/2022 gurrayamma 0204010WL2144839 gurrayamma 00168 ICIC0003072 537 537 Processed 07/12/2022 6982407540 gurrayamma ()
SubTotal 4296 4296
9 Prathipadu AP-04-010-003-009/020139
() 		0204010000NRG22121020223446994 12/10/2022 Appalakonda 0204010WL2144836 Appalakonda 00415 SBIN0005883 485 485 Processed 07/12/2022 6982407544 MRS RAMOJI KONDAMMA ()
SubTotal 485 485
10 Prathipadu AP-04-010-003-009/010074
() 		0204010000NRG22121020223446903 12/10/2022 Tatheelu 0204010WL2144836 Tatheelu 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407608 MR PEDDADA TAATEALU ()
11 Prathipadu AP-04-010-003-009/010074
() 		0204010000NRG22121020223446902 12/10/2022 Venkata Lakshmi 0204010WL2144836 Venkata Lakshmi 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407569 MS VENKATALAKSHMI PEDDADA ()
12 Prathipadu AP-04-010-003-009/010135
() 		0204010000NRG22121020223446904 12/10/2022 Prakasa Rao 0204010WL2144836 Prakasa Rao 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407559 MR PRAKASH RAO MASA ()
13 Prathipadu AP-04-010-003-009/010135
() 		0204010000NRG22121020223446905 12/10/2022 Ratnam 0204010WL2144836 Ratnam 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407595 MRS RATNAM MASA ()
14 Prathipadu AP-04-010-003-009/010138
() 		0204010000NRG22121020223446906 12/10/2022 Pedda Ganga 0204010WL2144836 Pedda Ganga 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407567 MS VENGALA PEDAGANGA ()
15 Prathipadu AP-04-010-003-009/010139
() 		0204010000NRG22121020223446907 12/10/2022 Baby Kumari 0204010WL2144836 Baby Kumari 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407620 MRS GANTA BEBY KUMARI ()
16 Prathipadu AP-04-010-003-009/010145
() 		0204010000NRG22121020223446908 12/10/2022 Nageswara Rao 0204010WL2144836 Nageswara Rao 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407602 MR NAGESWARA RAO SOMALA ()
17 Prathipadu AP-04-010-003-009/010145
() 		0204010000NRG22121020223446909 12/10/2022 Sarojini 0204010WL2144836 Sarojini 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407551 MRS SAROJINI SOMALA ()
18 Prathipadu AP-04-010-003-009/010148
() 		0204010000NRG22121020223446910 12/10/2022 Chinna Ganga 0204010WL2144836 Chinna Ganga 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407638 MRS VENGALA CHINNA GANGA ()
19 Prathipadu AP-04-010-003-009/010150
() 		0204010000NRG22121020223446911 12/10/2022 Chinapapa 0204010WL2144836 Chinapapa 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407610 MRS UNDRAASAPU PAAPA ()
20 Prathipadu AP-04-010-003-009/010150
() 		0204010000NRG22121020223446912 12/10/2022 Raju 0204010WL2144836 Raju 00415 SBIN0020483 487 487 Rejected 17/12/2022 6982407572 Account closed
21 Prathipadu AP-04-010-003-009/010155
() 		0204010000NRG22121020223446914 12/10/2022 Lova Kumari 0204010WL2144836 Lova Kumari 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407554 MRS LOVA KUMARI KONGU ()
22 Prathipadu AP-04-010-003-009/010155
() 		0204010000NRG22121020223446913 12/10/2022 Nageswara Rao 0204010WL2144836 Nageswara Rao 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407612 MR KONGU NAGESWARARAO ()
23 Prathipadu AP-04-010-003-009/010168
() 		0204010000NRG22121020223446915 12/10/2022 Dhana Lakshmi 0204010WL2144836 Dhana Lakshmi 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407603 MRS BAIGANI DHANALAXMI ()
24 Prathipadu AP-04-010-003-009/010197
() 		0204010000NRG22121020223446916 12/10/2022 BAATU NAGESWARA RAO 0204010WL2144836 BAATU NAGESWARA RAO 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407550 MR NAGESWARA RAO BATHU ()
25 Prathipadu AP-04-010-003-009/010197
() 		0204010000NRG22121020223446917 12/10/2022 Jayaprada 0204010WL2144836 Jayaprada 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407548 MRS BATHU JAYAPRADA ()
26 Prathipadu AP-04-010-003-009/010251
() 		0204010000NRG22121020223446918 12/10/2022 Ramulamma 0204010WL2144836 Ramulamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407552 MRS RAMULAMMA NANDIKALLA ()
27 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG22121020223446920 12/10/2022 Arjamma 0204010WL2144836 Arjamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407615 MRS KONGU ARJAMMA ()
28 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG22121020223446919 12/10/2022 Suribabu 0204010WL2144836 Suribabu 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407571 MR KONGA SURIBABU ()
29 Prathipadu AP-04-010-003-009/010261
() 		0204010000NRG22121020223446921 12/10/2022 Ratnam 0204010WL2144836 Ratnam 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407604 MRS UNDRASAPU RATNAM ()
30 Prathipadu AP-04-010-003-009/010349
() 		0204010000NRG22121020223446922 12/10/2022 Mery 0204010WL2144836 Mery 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407553 MRS MARI ALIAS NERULLAMMA NANDIKALLA ()
31 Prathipadu AP-04-010-003-009/010424
() 		0204010000NRG22121020223446923 12/10/2022 Appayamma 0204010WL2144836 Appayamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407570 MR ISARAPU APPALA RAJU ()
32 Prathipadu AP-04-010-003-009/010459
() 		0204010000NRG22121020223446924 12/10/2022 Balamma 0204010WL2144836 Balamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407547 MRS GANTA BALAMMA ()
33 Prathipadu AP-04-010-003-009/010465
() 		0204010000NRG22121020223446925 12/10/2022 Krishna Veni 0204010WL2144836 Krishna Veni 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407626 MRS CHINTHALA KRISHNAVENI ()
34 Prathipadu AP-04-010-003-009/010465
() 		0204010000NRG22121020223446926 12/10/2022 Sesubabu 0204010WL2144836 Sesubabu 00415 SBIN0020483 485 485 Rejected 17/12/2022 6982407581 Account closed
35 Prathipadu AP-04-010-003-009/010539
() 		0204010000NRG22121020223446927 12/10/2022 Rajulamma 0204010WL2144836 Rajulamma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407568 MRS KONGU RAJULAMMA ()
36 Prathipadu AP-04-010-003-009/010693
() 		0204010000NRG22121020223446928 12/10/2022 Ammaji 0204010WL2144836 Ammaji 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407627 MRS AMMAJI PEDAPAATI ()
37 Prathipadu AP-04-010-003-009/010693
() 		0204010000NRG22121020223446929 12/10/2022 chellArAvu 0204010WL2144836 chellArAvu 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407573 MR PEDDAPAATI CHELLARAO ()
38 Prathipadu AP-04-010-003-009/010812
() 		0204010000NRG22121020223446930 12/10/2022 Venkayyamma 0204010WL2144836 Venkayyamma 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407609 MRS VAATHADA VENKAYAMMA ()
39 Prathipadu AP-04-010-003-009/010820
() 		0204010000NRG22121020223446931 12/10/2022 Suseela 0204010WL2144836 Suseela 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407600 MRS SUSHEELA PALIVELA ()
40 Prathipadu AP-04-010-003-009/010879
() 		0204010000NRG22121020223446932 12/10/2022 Satyavathi 0204010WL2144836 Satyavathi 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407566 MRS NITTALA SATYAVATHI ()
41 Prathipadu AP-04-010-003-009/011494
() 		0204010000NRG22121020223446934 12/10/2022 Lakshmi 0204010WL2144836 Lakshmi 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407601 MRS LAXMI GASALA ()
42 Prathipadu AP-04-010-003-009/011904
() 		0204010000NRG22121020223446936 12/10/2022 aruNa kumAri 0204010WL2144836 aruNa kumAri 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407613 MRS SARIKA ARUNAKUMARI ()
43 Prathipadu AP-04-010-003-009/011904
() 		0204010000NRG22121020223446935 12/10/2022 SrInu 0204010WL2144836 SrInu 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407614 MR SARIKA SRINU ()
44 Prathipadu AP-04-010-003-009/020001
() 		0204010000NRG22121020223446938 12/10/2022 Ganga Raju 0204010WL2144836 Ganga Raju 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407636 MR MURUGUPUDI GANGARAJU ()
45 Prathipadu AP-04-010-003-009/020001
() 		0204010000NRG22121020223446937 12/10/2022 MURUGUPUDI GONTEMMA 0204010WL2144836 MURUGUPUDI GONTEMMA 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407580 MRS MURUGUPUDI GONTEMMA ()
46 Prathipadu AP-04-010-003-009/020002
() 		0204010000NRG22121020223446939 12/10/2022 Naga Raju 0204010WL2144836 Naga Raju 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407590 MR MODOJU NAGARAJU ()
47 Prathipadu AP-04-010-003-009/020003
() 		0204010000NRG22121020223446941 12/10/2022 Nookalamma 0204010WL2144836 Nookalamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407635 MRS MUSARA NUKALAMMA ()
48 Prathipadu AP-04-010-003-009/020003
() 		0204010000NRG22121020223446940 12/10/2022 Venkata Rao 0204010WL2144836 Venkata Rao 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407562 MR VENKATA RAO MOSARA ()
49 Prathipadu AP-04-010-003-009/020004
() 		0204010000NRG22121020223446942 12/10/2022 Sanyasamma 0204010WL2144836 Sanyasamma 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407589 MS LOTA SANYASAMMA ()
50 Prathipadu AP-04-010-003-009/020008
() 		0204010000NRG22121020223446944 12/10/2022 Chinna Nukaraju 0204010WL2144836 Chinna Nukaraju 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407619 MR BHUMULA NOOKARAJU ()
51 Prathipadu AP-04-010-003-009/020008
() 		0204010000NRG22121020223446943 12/10/2022 Nookalamma 0204010WL2144836 Nookalamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407565 BHUMULA NOOKALAMMA ()
52 Prathipadu AP-04-010-003-009/020009
() 		0204010000NRG22121020223446945 12/10/2022 Kantam 0204010WL2144836 Kantam 00415 SBIN0020483 487 487 Processed 07/12/2022 6982407560 MS KANTAM SIDARA ()
53 Prathipadu AP-04-010-003-009/020010
() 		0204010000NRG22121020223446946 12/10/2022 Perantalu 0204010WL2144836 Perantalu 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407564 MS PERANTALU THOTA ()
54 Prathipadu AP-04-010-003-009/020013
() 		0204010000NRG22121020223446947 12/10/2022 Venkatalakshmi 0204010WL2144836 Venkatalakshmi 00415 SBIN0020483 485 485 Rejected 17/12/2022 6982407632 Account closed
55 Prathipadu AP-04-010-003-009/020014
() 		0204010000NRG22121020223446949 12/10/2022 Lova Kumari 0204010WL2144836 Lova Kumari 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407599 MRS KAKURI LOVA KUMARI ()
56 Prathipadu AP-04-010-003-009/020014
() 		0204010000NRG22121020223446948 12/10/2022 Santhamma 0204010WL2144836 Santhamma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407575 MRS KAKURA SANTHAMMA ()
57 Prathipadu AP-04-010-003-009/020015
() 		0204010000NRG22121020223446950 12/10/2022 CHITTOJU NOOKALAMMA 0204010WL2144836 CHITTOJU NOOKALAMMA 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407584 MS CHITTOJU NOOKALAMMA ()
58 Prathipadu AP-04-010-003-009/020016
() 		0204010000NRG22121020223446952 12/10/2022 Satyam 0204010WL2144836 Satyam 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407558 MR MAAKA SATYAM ()
59 Prathipadu AP-04-010-003-009/020016
() 		0204010000NRG22121020223446951 12/10/2022 Veera Bhadram 0204010WL2144836 Veera Bhadram 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407549 MAKA BHADRAM ()
60 Prathipadu AP-04-010-003-009/020019
() 		0204010000NRG22121020223446953 12/10/2022 Manga 0204010WL2144836 Manga 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407576 MRS MURLA MANGA ()
61 Prathipadu AP-04-010-003-009/020020
() 		0204010000NRG22121020223446954 12/10/2022 Chinabulli 0204010WL2144836 Chinabulli 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407605 MRS MURLA CHINNAYYAMMA ()
62 Prathipadu AP-04-010-003-009/020022
() 		0204010000NRG22121020223446955 12/10/2022 Yerramma 0204010WL2144836 Yerramma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407563 MS ERRAMMA MOSARA ()
63 Prathipadu AP-04-010-003-009/020027
() 		0204010000NRG22121020223446957 12/10/2022 Bennamma 0204010WL2144836 Bennamma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407586 MS KAARAM BENNAMMA ()
64 Prathipadu AP-04-010-003-009/020028
() 		0204010000NRG22121020223446958 12/10/2022 Satyavathi 0204010WL2144836 Satyavathi 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407587 MS MADEM SATYAVATHI ()
65 Prathipadu AP-04-010-003-009/020031
() 		0204010000NRG22121020223446960 12/10/2022 Veeralakshmi 0204010WL2144836 Veeralakshmi 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407546 MRS MODOJU VEERALAXMI ()
66 Prathipadu AP-04-010-003-009/020031
() 		0204010000NRG22121020223446959 12/10/2022 Venkata Rao 0204010WL2144836 Venkata Rao 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407591 MR MODOJU VENKATATARAP ()
67 Prathipadu AP-04-010-003-009/020033
() 		0204010000NRG22121020223446961 12/10/2022 Chittemma 0204010WL2144836 Chittemma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407577 MRS JARTA CHITTEMMA ()
68 Prathipadu AP-04-010-003-009/020035
() 		0204010000NRG22121020223446962 12/10/2022 Nookalamma 0204010WL2144836 Nookalamma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407606 MRS CHITTOJU NOOKALAMMA ()
69 Prathipadu AP-04-010-003-009/020037
() 		0204010000NRG22121020223446963 12/10/2022 Kanna Rao 0204010WL2144836 Kanna Rao 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407630 MR GUDEAM KANNARAO ()
70 Prathipadu AP-04-010-003-009/020038
() 		0204010000NRG22121020223446964 12/10/2022 Lakshmayya 0204010WL2144836 Lakshmayya 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407607 MR CHITTOJU LAKSHMAIAH ()
71 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG22121020223446965 12/10/2022 Chella Rao 0204010WL2144836 Chella Rao 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407555 MR MODOJU CHELLA RAO ()
72 Prathipadu AP-04-010-003-009/020040
() 		0204010000NRG22121020223446966 12/10/2022 Rajeswari 0204010WL2144836 Rajeswari 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407594 MRS RAJESWARI MODOJU ()
73 Prathipadu AP-04-010-003-009/020041
() 		0204010000NRG22121020223446967 12/10/2022 Kasulamma 0204010WL2144836 Kasulamma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407585 MS MADEM KASULAMMA ()
74 Prathipadu AP-04-010-003-009/020044
() 		0204010000NRG22121020223446968 12/10/2022 Chinnalamma 0204010WL2144836 Chinnalamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407578 MRS CHINNALAMMA MODOJU ()
75 Prathipadu AP-04-010-003-009/020045
() 		0204010000NRG22121020223446969 12/10/2022 Ganga 0204010WL2144836 Ganga 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407557 MISS GANGA MODUJU ()
76 Prathipadu AP-04-010-003-009/020048
() 		0204010000NRG22121020223446970 12/10/2022 Ramana 0204010WL2144836 Ramana 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407625 MRS MADEM RAMANA ()
77 Prathipadu AP-04-010-003-009/020049
() 		0204010000NRG22121020223446971 12/10/2022 Nookalamma 0204010WL2144836 Nookalamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407621 MRS MADEM NOOKALAMMA ()
78 Prathipadu AP-04-010-003-009/020050
() 		0204010000NRG22121020223446972 12/10/2022 Pentamma 0204010WL2144836 Pentamma 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407579 MRS KORAPU PENTAMMA ()
79 Prathipadu AP-04-010-003-009/020052
() 		0204010000NRG22121020223446974 12/10/2022 Ramana 0204010WL2144836 Ramana 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407624 MRS MADEM RAMANA ()
80 Prathipadu AP-04-010-003-009/020052
() 		0204010000NRG22121020223446973 12/10/2022 Soma Raju 0204010WL2144836 Soma Raju 00415 SBIN0020483 486 486 Processed 07/12/2022 6982407596 MR MADEM SOMARAJU ()
81 Prathipadu AP-04-010-003-009/020054
() 		0204010000NRG22121020223446975 12/10/2022 Jamindaru 0204010WL2144836 Jamindaru 00415 SBIN0020483 483 483 Processed 07/12/2022 6982407583 MR CHERUKURI JAMINDAR ()
82 Prathipadu AP-04-010-003-009/020054
() 		0204010000NRG22121020223446976 12/10/2022 Lakshmi 0204010WL2144836 Lakshmi 00415 SBIN0020483 483 483 Processed 07/12/2022 6982407622 MRS CHERUKURI LAKSHMI ()
83 Prathipadu AP-04-010-003-009/020060
() 		0204010000NRG22121020223446977 12/10/2022 Nookalamma 0204010WL2144836 Nookalamma 00415 SBIN0020483 483 483 Processed 07/12/2022 6982407561 MRS BHUMULA NOOKALAMMA ()
84 Prathipadu AP-04-010-003-009/020061
() 		0204010000NRG22121020223446978 12/10/2022 RAJAMMA 0204010WL2144836 RAJAMMA 00415 SBIN0020483 483 483 Processed 07/12/2022 6982407616 MRS RAMOJU RAJAMMA ()
85 Prathipadu AP-04-010-003-009/020064
() 		0204010000NRG22121020223446979 12/10/2022 Gontamma 0204010WL2144836 Gontamma 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407592 MS MODOJU GONTEMMA ()
86 Prathipadu AP-04-010-003-009/020065
() 		0204010000NRG22121020223446980 12/10/2022 Nookalamma 0204010WL2144836 Nookalamma 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407588 MRS MODOJU NOOKALAMMA ()
87 Prathipadu AP-04-010-003-009/020071
() 		0204010000NRG22121020223446981 12/10/2022 Ramana 0204010WL2144836 Ramana 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407623 MRS KAYYAM RAMANA ()
88 Prathipadu AP-04-010-003-009/020083
() 		0204010000NRG22121020223446983 12/10/2022 Lakshmi 0204010WL2144836 Lakshmi 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407598 MRS MODOJU LAKSHMI ()
89 Prathipadu AP-04-010-003-009/020083
() 		0204010000NRG22121020223446982 12/10/2022 Narjuna 0204010WL2144836 Narjuna 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407597 MR MODOJU NAGARJUNA ()
90 Prathipadu AP-04-010-003-009/020084
() 		0204010000NRG22121020223446984 12/10/2022 Daralayya 0204010WL2144836 Daralayya 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407634 MR THUNTA DAARALAYYA ()
91 Prathipadu AP-04-010-003-009/020088
() 		0204010000NRG22121020223446985 12/10/2022 Pamiyya 0204010WL2144836 Pamiyya 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407574 MR KANAGAALA PAAMAIAH ()
92 Prathipadu AP-04-010-003-009/020095
() 		0204010000NRG22121020223446986 12/10/2022 Chinnabbayi 0204010WL2144836 Chinnabbayi 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407611 MR AKAASAPU BAPIRAJU ()
93 Prathipadu AP-04-010-003-009/020128
() 		0204010000NRG22121020223446987 12/10/2022 Chandrababu 0204010WL2144836 Chandrababu 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407582 MR MADEM CHANDRA BABU ()
94 Prathipadu AP-04-010-003-009/020132
() 		0204010000NRG22121020223446988 12/10/2022 Suresh 0204010WL2144836 Suresh 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407545 MR MAAKA SURESH ()
95 Prathipadu AP-04-010-003-009/020134
() 		0204010000NRG22121020223446989 12/10/2022 Rambabu 0204010WL2144836 Rambabu 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407628 MR MADEM RAMBABU ()
96 Prathipadu AP-04-010-003-009/020134
() 		0204010000NRG22121020223446990 12/10/2022 Satyavathi 0204010WL2144836 Satyavathi 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407617 MS MADEM SATYAVATHI ()
97 Prathipadu AP-04-010-003-009/020136
() 		0204010000NRG22121020223446991 12/10/2022 bhulakshmi 0204010WL2144836 bhulakshmi 00415 SBIN0020483 484 484 Processed 07/12/2022 6982407629 MRS DONADRI LAKSHMI ()
98 Prathipadu AP-04-010-003-009/020137
() 		0204010000NRG22121020223446992 12/10/2022 Chinna 0204010WL2144836 Chinna 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407618 MRS MADEM CHINNA ()
99 Prathipadu AP-04-010-003-009/020139
() 		0204010000NRG22121020223446993 12/10/2022 Ramana 0204010WL2144836 Ramana 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407639 MR RAMOJI RAMANA ()
100 Prathipadu AP-04-010-003-009/020140
() 		0204010000NRG22121020223446995 12/10/2022 Lovaraju 0204010WL2144836 Lovaraju 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407633 MR MURLA LOVARAJU ()
101 Prathipadu AP-04-010-003-009/020146
() 		0204010000NRG22121020223446996 12/10/2022 Veeranna 0204010WL2144836 Veeranna 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407637 MR BUMULA VEERANNA ()
102 Prathipadu AP-04-010-003-009/020148
() 		0204010000NRG22121020223446997 12/10/2022 Chinnalamma 0204010WL2144836 Chinnalamma 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407556 MISS CHINNAMMA KAYYAM ()
103 Prathipadu AP-04-010-003-009/020152
() 		0204010000NRG22121020223446998 12/10/2022 kannArAvu 0204010WL2144836 kannArAvu 00415 SBIN0020483 485 485 Rejected 17/12/2022 6982407593 Account closed
104 Prathipadu AP-04-010-003-009/020153
() 		0204010000NRG22121020223446999 12/10/2022 nAgarAju 0204010WL2144836 nAgarAju 00415 SBIN0020483 485 485 Processed 07/12/2022 6982407631 MR BHUMULA NAGARAJU ()
SubTotal 46109 46109
105 Prathipadu AP-04-010-003-009/020026
() 		0204010000NRG22121020223446956 12/10/2022 Venkayamma 0204010WL2144836 Venkayamma 00415 SBIN0020712 485 485 Processed 07/12/2022 6982407640 MS TUNTA VENKAYAMMA ()
SubTotal 485 485
106 Prathipadu AP-04-010-003-009/020156
() 		0204010000NRG22121020223447000 12/10/2022 veMkaTa reDDi 0204010WL2144836 veMkaTa reDDi 00415 SBIN0021387 489 489 Processed 07/12/2022 6982407643 MR VENKATAREDDY YATLA ()
107 Prathipadu AP-04-010-017-037/012286
() 		0204010000NRG22121020223447005 12/10/2022 THAMAS 0204010WL2144838 THAMAS 00415 SBIN0021387 600 600 Processed 07/12/2022 6982407642 MR THAMAS IJJAPU ()
108 Prathipadu AP-04-010-018-038/010278
() 		0204010000NRG22121020223447001 12/10/2022 Mariya 0204010WL2144837 Mariya 00415 SBIN0021387 616 616 Processed 07/12/2022 6982407641 MRS MARIYA BONDI ()
SubTotal 1705 1705
109 Prathipadu AP-04-010-003-009/010888
() 		0204010000NRG22121020223446933 12/10/2022 Satyavathi 0204010WL2144836 Satyavathi 00468 UBIN0801194 487 487 Processed 07/12/2022 6982407647 Satyavathi ()
110 Prathipadu AP-04-010-012-031/012292
() 		0204010000NRG22121020223447146 12/10/2022 soorya kumari 0204010WL2144839 soorya kumari 00468 UBIN0801194 536 536 Processed 07/12/2022 6982407650 soorya kumari ()
111 Prathipadu AP-04-010-012-031/012295
() 		0204010000NRG22121020223447147 12/10/2022 kumari 0204010WL2144839 kumari 00468 UBIN0801194 536 536 Processed 07/12/2022 6982407657 kumari ()
112 Prathipadu AP-04-010-012-031/012314
() 		0204010000NRG22121020223447148 12/10/2022 marthamma 0204010WL2144839 marthamma 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407654 marthamma ()
113 Prathipadu AP-04-010-012-031/012508
() 		0204010000NRG22121020223447153 12/10/2022 Martamma 0204010WL2144839 Martamma 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407648 Martamma ()
114 Prathipadu AP-04-010-012-031/012510
() 		0204010000NRG22121020223447154 12/10/2022 Lovamma 0204010WL2144839 Lovamma 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407658 Lovamma ()
115 Prathipadu AP-04-010-012-031/012543
() 		0204010000NRG22121020223447155 12/10/2022 sathyavathi 0204010WL2144839 sathyavathi 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407655 sathyavathi ()
116 Prathipadu AP-04-010-012-031/012552
() 		0204010000NRG22121020223447157 12/10/2022 Jami satyavathi 0204010WL2144839 Jami satyavathi 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407645 Jami satyavathi ()
117 Prathipadu AP-04-010-012-031/012565
() 		0204010000NRG22121020223447158 12/10/2022 Indra 0204010WL2144839 Indra 00468 UBIN0801194 536 536 Processed 07/12/2022 6982407652 Indra ()
118 Prathipadu AP-04-010-012-031/012891
() 		0204010000NRG22121020223447162 12/10/2022 nagamani 0204010WL2144839 nagamani 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407644 nagamani ()
119 Prathipadu AP-04-010-012-031/012907
() 		0204010000NRG22121020223447163 12/10/2022 aruna 0204010WL2144839 aruna 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407659 aruna ()
120 Prathipadu AP-04-010-012-031/012909
() 		0204010000NRG22121020223447164 12/10/2022 rajaveni 0204010WL2144839 rajaveni 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407651 rajaveni ()
121 Prathipadu AP-04-010-012-031/012914
() 		0204010000NRG22121020223447165 12/10/2022 nagamani 0204010WL2144839 nagamani 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407646 nagamani ()
122 Prathipadu AP-04-010-012-031/012950
() 		0204010000NRG22121020223447168 12/10/2022 achyuthamani 0204010WL2144839 achyuthamani 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407656 achyuthamani ()
123 Prathipadu AP-04-010-012-031/012950
() 		0204010000NRG22121020223447167 12/10/2022 chandrarao 0204010WL2144839 chandrarao 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407649 chandrarao ()
124 Prathipadu AP-04-010-012-031/012958
() 		0204010000NRG22121020223447169 12/10/2022 sanyasamma 0204010WL2144839 sanyasamma 00468 UBIN0801194 537 537 Processed 07/12/2022 6982407653 sanyasamma ()
SubTotal 8539 8539
125 Prathipadu AP-04-010-012-031/012800
() 		0204010000NRG22121020223447161 12/10/2022 appalaraju 0204010WL2144839 appalaraju 00468 UBIN0801836 537 537 Processed 07/12/2022 6982407660 appalaraju ()
SubTotal 537 537
126 Prathipadu AP-04-010-018-038/010280
() 		0204010000NRG22121020223447003 12/10/2022 Suryarao 0204010WL2144837 Suryarao 00468 UBIN0809675 616 616 Processed 07/12/2022 6982407661 Suryarao ()
127 Prathipadu AP-04-010-018-038/010307
() 		0204010000NRG22121020223447004 12/10/2022 nagalakshmi 0204010WL2144837 nagalakshmi 00468 UBIN0809675 616 616 Processed 07/12/2022 6982407662 nagalakshmi ()
SubTotal 1232 1232
128 Prathipadu AP-04-010-018-038/010278
() 		0204010000NRG22121020223447002 12/10/2022 BONDI SUMANTH 0204010WL2144837 BONDI SUMANTH 00691 IPOS0000001 616 616 Processed 07/12/2022 6982407543 BONDI SUMANTH ()
SubTotal 616 616
Total 64004 64004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_121022FTO_240650 ICICI BANK ICIC0003072 VOMMANGI 4296
2 Prathipadu AP0204010_121022FTO_240650 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 485
3 Prathipadu AP0204010_121022FTO_240650 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 46109
4 Prathipadu AP0204010_121022FTO_240650 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 485
5 Prathipadu AP0204010_121022FTO_240650 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 1705
6 Prathipadu AP0204010_121022FTO_240650 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 8539
7 Prathipadu AP0204010_121022FTO_240650 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 537
8 Prathipadu AP0204010_121022FTO_240650 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 1232
9 Prathipadu AP0204010_121022FTO_240650 India Post Payments Bank IPOS0000001 KAKINADA 616

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