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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:40:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_020522APB_FTO_38395
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-04-010-016-036/010015
() 		0204010000NRG23020520220314918 02/05/2022 Jayarao 0204010WL0014370 Jayarao 00045 BARB0JAGGAM 885 885 Processed 18/05/2022 1349512562 DADISHETTI JAYARAO BANK OF BARODA(606985)
2 Prathipadu AP-04-010-016-036/010088
() 		0204010000NRG23020520220314953 02/05/2022 Adiseshu 0204010WL0014370 Adiseshu 00045 BARB0JAGGAM 883 883 Processed 18/05/2022 1349512560 ADISESHU DHARMAPUDI ICICI BANK LTD(508534)
3 Prathipadu AP-04-010-016-036/010248
() 		0204010000NRG23020520220314980 02/05/2022 Surya Rao 0204010WL0014370 Surya Rao 00045 BARB0JAGGAM 690 690 Processed 18/05/2022 1349512561 KOTTEDI SURYARAO BANK OF BARODA(606985)
SubTotal 2458 2458
4 Prathipadu AP-04-010-016-036/010051
() 		0204010000NRG23020520220314929 02/05/2022 Nageswararao 0204010WL0014370 Nageswararao 00045 BARB0MURARI 689 689 Processed 18/05/2022 1349512576 AKETI NAGESWARARAO BANK OF BARODA(606985)
5 Prathipadu AP-04-010-016-036/010125
() 		0204010000NRG23020520220314964 02/05/2022 Murali Krishna 0204010WL0014370 Murali Krishna 00045 BARB0MURARI 885 885 Processed 18/05/2022 1349512559 Dadishetti Murali Krishna BANK OF BARODA(606985)
6 Prathipadu AP-04-010-016-036/010193
() 		0204010000NRG23020520220314979 02/05/2022 Srinu 0204010WL0014370 Srinu 00045 BARB0MURARI 885 885 Processed 18/05/2022 1349512558 UNGARALA SREENU BANK OF BARODA(606985)
7 Prathipadu AP-04-010-016-036/010945
() 		0204010000NRG23020520220315078 02/05/2022 Suvartamma 0204010WL0014370 Suvartamma 00045 BARB0MURARI 883 883 Processed 18/05/2022 1349512479 MAVOORI SUVAARTAMMA UNION BANK OF INDIA(508500)
8 Prathipadu AP-04-010-016-036/010945
() 		0204010000NRG23020520220315079 02/05/2022 Venkatarao 0204010WL0014370 Venkatarao 00045 BARB0MURARI 883 883 Processed 18/05/2022 1349512666 MAVOORI VENKATARAMANA BANK OF BARODA(606985)
9 Prathipadu AP-04-010-016-036/011074
() 		0204010000NRG23020520220315117 02/05/2022 molugu veerabhadranagesh 0204010WL0014370 molugu veerabhadranagesh 00045 BARB0MURARI 691 691 Processed 18/05/2022 1349512667 MOLUGU VEERABHADRANAGESH BANK OF BARODA(606985)
SubTotal 4916 4916
10 Prathipadu AP-04-010-016-036/011663
() 		0204010000NRG23020520220315192 02/05/2022 RAJESWARI 0204010WL0014370 RAJESWARI 00045 BARB0TUNIXX 921 921 Processed 18/05/2022 1349512668 PALETI RAJESWARI BANK OF BARODA(606985)
SubTotal 921 921
11 Prathipadu AP-04-010-016-036/011443
() 		0204010000NRG23020520220315175 02/05/2022 Saibabu 0204010WL0014370 Saibabu 00048 BKID0008658 919 919 Processed 18/05/2022 1349512570 KOTTETI SAIBABA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 919 919
12 Prathipadu AP-04-010-016-036/020298
() 		0204010000NRG23020520220315559 02/05/2022 satish 0204010WL0014391 satish 00089 CBIN0280821 911 911 Processed 18/05/2022 1349512609 UMMIDI SATISH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 911 911
13 Prathipadu AP-04-010-016-036/010251
() 		0204010000NRG23020520220314982 02/05/2022 Kota Atcharao 0204010WL0014370 Kota Atcharao 00114 APBL0004032 885 885 Processed 18/05/2022 1349512224 KOTA ACCHARAO UNION BANK OF INDIA(508500)
14 Prathipadu AP-04-010-016-036/010680
() 		0204010000NRG23020520220315017 02/05/2022 Dadisetti Dharmarao 0204010WL0014370 Dadisetti Dharmarao 00114 APBL0004032 885 885 Processed 18/05/2022 1349512227 DAADISHETTI DHARMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Prathipadu AP-04-010-016-036/010851
() 		0204010000NRG23020520220315040 02/05/2022 Vemagiri Isak 0204010WL0014370 Vemagiri Isak 00114 APBL0004032 884 884 Processed 18/05/2022 1349512225 VEMAGIRI ISSAKU UNION BANK OF INDIA(508500)
16 Prathipadu AP-04-010-016-036/010866
() 		0204010000NRG23020520220315048 02/05/2022 Kotteti Srinu 0204010WL0014370 Kotteti Srinu 00114 APBL0004032 883 883 Processed 18/05/2022 1349512223 KOTTETI SRINIVASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
17 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23020520220315053 02/05/2022 Ganta Swami 0204010WL0014370 Ganta Swami 00114 APBL0004032 883 883 Processed 18/05/2022 1349512226 GANTA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4420 4420
18 Prathipadu AP-04-010-016-036/011115
() 		0204010000NRG23020520220315124 02/05/2022 Jammi Manikyam 0204010WL0014370 Jammi Manikyam 00114 APBL0004048 885 885 Processed 18/05/2022 1349512228 J MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 885 885
19 Prathipadu AP-04-010-016-036/011032
() 		0204010000NRG23020520220315109 02/05/2022 Veerabbayi 0204010WL0014370 Veerabbayi 00152 HDFC0002389 885 885 Processed 18/05/2022 1349512606 THOTA VEERABBAYI HDFC BANK LTD(607152)
SubTotal 885 885
20 Prathipadu AP-04-010-016-036/011296
() 		0204010000NRG23020520220315503 02/05/2022 Nukalamma 0204010WL0014391 Nukalamma 00168 ICIC0000678 911 911 Processed 18/05/2022 1349512218 Nukalamma Koramati ICICI BANK LTD(508534)
SubTotal 911 911
21 Prathipadu AP-04-010-016-036/010995
() 		0204010000NRG23020520220315098 02/05/2022 KILLADI Appalaraju 0204010WL0014370 KILLADI Appalaraju 00168 ICIC0003072 885 885 Processed 18/05/2022 1349512243 APPALARAJU KILLADI ICICI BANK LTD(508534)
SubTotal 885 885
22 Prathipadu AP-04-010-016-036/010249
() 		0204010000NRG23020520220315407 02/05/2022 manohar 0204010WL0014391 manohar 00415 SBIN0002731 911 911 Processed 18/05/2022 1349512665 KOLLI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 911 911
23 Prathipadu AP-04-010-016-036/010102
() 		0204010000NRG23020520220314955 02/05/2022 rajesh 0204010WL0014370 rajesh 00415 SBIN0005883 883 883 Processed 18/05/2022 1349512664 VARUPULA RAJESH BANK OF BARODA(606985)
24 Prathipadu AP-04-010-016-036/010299
() 		0204010000NRG23020520220314983 02/05/2022 Lakshmana 0204010WL0014370 Lakshmana 00415 SBIN0005883 884 884 Processed 18/05/2022 1349512246 PAASILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Prathipadu AP-04-010-016-036/010299
() 		0204010000NRG23020520220314984 02/05/2022 srinivas 0204010WL0014370 srinivas 00415 SBIN0005883 884 884 Processed 18/05/2022 1349512242 MR SRINIVAS PASILA STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-016-036/010521
() 		0204010000NRG23020520220314993 02/05/2022 Sattibabu 0204010WL0014370 Sattibabu 00415 SBIN0005883 690 690 Processed 18/05/2022 1349512240 SATTIBABU BATTULA ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-016-036/010620
() 		0204010000NRG23020520220315014 02/05/2022 Eswararao 0204010WL0014370 Eswararao 00415 SBIN0005883 885 885 Processed 18/05/2022 1349512239 BATHULA ESWARA RAO STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-016-036/010708
() 		0204010000NRG23020520220315021 02/05/2022 Yedukondalu 0204010WL0014370 Yedukondalu 00415 SBIN0005883 885 885 Processed 18/05/2022 1349512253 MR TALAATAM YEDUKONDALU STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-016-036/010885
() 		0204010000NRG23020520220315055 02/05/2022 Arjunarao 0204010WL0014370 Arjunarao 00415 SBIN0005883 885 885 Processed 18/05/2022 1349512251 ARJUNARAO KOTTETI ICICI BANK LTD(508534)
30 Prathipadu AP-04-010-016-036/010923
() 		0204010000NRG23020520220315073 02/05/2022 Devudu 0204010WL0014370 Devudu 00415 SBIN0005883 883 883 Processed 18/05/2022 1349512252 JOOREDDY DEVUDU UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-016-036/010946
() 		0204010000NRG23020520220315080 02/05/2022 Seekolu Apparao 0204010WL0014370 Seekolu Apparao 00415 SBIN0005883 920 920 Processed 18/05/2022 1349512250 APPARAO SIKOLU ICICI BANK LTD(508534)
32 Prathipadu AP-04-010-016-036/010959
() 		0204010000NRG23020520220315087 02/05/2022 Ramulu 0204010WL0014370 Ramulu 00415 SBIN0005883 690 690 Processed 18/05/2022 1349512596 MR RAMULU SINGAMPALLI LTI STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-016-036/010981
() 		0204010000NRG23020520220315094 02/05/2022 Nerillamma 0204010WL0014370 Nerillamma 00415 SBIN0005883 883 883 Processed 18/05/2022 1349512247 NERILLAMMA GOMPA ICICI BANK LTD(508534)
34 Prathipadu AP-04-010-016-036/011145
() 		0204010000NRG23020520220315128 02/05/2022 Akkamma 0204010WL0014370 Akkamma 00415 SBIN0005883 885 885 Processed 18/05/2022 1349512575 KILLADI AKKAMMA ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-016-036/011176
() 		0204010000NRG23020520220315138 02/05/2022 Akkamma 0204010WL0014370 Akkamma 00415 SBIN0005883 689 689 Processed 18/05/2022 1349512245 MISS AKKAMMA PASILA STATE BANK OF INDIA(508548)
SubTotal 10946 10946
36 Prathipadu AP-04-010-016-036/010977
() 		0204010000NRG23020520220315093 02/05/2022 Simhachalam 0204010WL0014370 Simhachalam 00415 SBIN0014774 883 883 Processed 18/05/2022 1349512249 SIMHACHALAM KOLLI ICICI BANK LTD(508534)
SubTotal 883 883
37 Prathipadu AP-04-010-016-035/010002
() 		0204010000NRG23020520220314181 02/05/2022 Yohanu 0204010WL0014355 Yohanu 00415 SBIN0020483 911 911 Processed 18/05/2022 1349512641 YOHANU PALETI ICICI BANK LTD(508534)
38 Prathipadu AP-04-010-016-035/010014
() 		0204010000NRG23020520220314190 02/05/2022 gangamma 0204010WL0014355 gangamma 00415 SBIN0020483 911 911 Processed 18/05/2022 1349512643 PALETI GANGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
39 Prathipadu AP-04-010-016-036/011630
() 		0204010000NRG23020520220315190 02/05/2022 Chakradhar 0204010WL0014370 Chakradhar 00415 SBIN0020483 919 919 Processed 18/05/2022 1349512566 DADDISETTI CHAKRADAR THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2741 2741
40 Prathipadu AP-04-010-016-036/010290
() 		0204010000NRG23020520220315422 02/05/2022 Seshakumar 0204010WL0014391 Seshakumar 00415 SBIN0020521 911 911 Processed 18/05/2022 1349512610 SESHAKUMAR BALIPE ICICI BANK LTD(508534)
41 Prathipadu AP-04-010-016-036/010962
() 		0204010000NRG23020520220315092 02/05/2022 Veerababu 0204010WL0014370 Veerababu 00415 SBIN0020521 883 883 Processed 18/05/2022 1349512669 VEERABABU RANDHI ICICI BANK LTD(508534)
42 Prathipadu AP-04-010-016-036/011625
() 		0204010000NRG23020520220315188 02/05/2022 veera bhadram 0204010WL0014370 veera bhadram 00415 SBIN0020521 919 919 Processed 18/05/2022 1349512586 MR NAGULAPALLI VEERABHADRAM STATE BANK OF INDIA(508548)
SubTotal 2713 2713
43 Prathipadu AP-04-010-016-036/020220
() 		0204010000NRG23020520220315542 02/05/2022 Parvati 0204010WL0014391 Parvati 00415 SBIN0021172 911 911 Processed 18/05/2022 1349512682 KONDI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 911 911
44 Prathipadu AP-04-010-016-035/010065
() 		0204010000NRG23020520220314211 02/05/2022 Suryarao 0204010WL0014355 Suryarao 00415 SBIN0021338 911 911 Processed 18/05/2022 1349512638 SURYARAO ICICI BANK LTD(508534)
45 Prathipadu AP-04-010-016-035/010140
() 		0204010000NRG23020520220314247 02/05/2022 Suresh 0204010WL0014355 Suresh 00415 SBIN0021338 911 911 Processed 18/05/2022 1349512639 Suresh Paaleti ICICI BANK LTD(508534)
46 Prathipadu AP-04-010-016-036/010006
() 		0204010000NRG23020520220314914 02/05/2022 Venkateswarulu 0204010WL0014370 Venkateswarulu 00415 SBIN0021338 885 885 Processed 18/05/2022 1349512555 KOTTETI VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-016-036/010995
() 		0204010000NRG23020520220315097 02/05/2022 Siva 0204010WL0014370 Siva 00415 SBIN0021338 885 885 Processed 18/05/2022 1349512605 KILLADI SIVA ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-016-036/011016
() 		0204010000NRG23020520220315103 02/05/2022 Sattibabu 0204010WL0014370 Sattibabu 00415 SBIN0021338 885 885 Processed 18/05/2022 1349512244 Sattibabu Poluparti ICICI BANK LTD(508534)
49 Prathipadu AP-04-010-016-036/011150
() 		0204010000NRG23020520220315129 02/05/2022 Venkanna 0204010WL0014370 Venkanna 00415 SBIN0021338 885 885 Processed 18/05/2022 1349512248 MR VENKANNA RONGALA STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-016-036/011289
() 		0204010000NRG23020520220315160 02/05/2022 Nagaratnam 0204010WL0014370 Nagaratnam 00415 SBIN0021338 919 919 Processed 18/05/2022 1349512578 SABBAVARAPU NAGARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Prathipadu AP-04-010-016-036/011528
() 		0204010000NRG23020520220315181 02/05/2022 satish 0204010WL0014370 satish 00415 SBIN0021338 919 919 Processed 18/05/2022 1349512598 MR KOLLI SATHISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
52 Prathipadu AP-04-010-016-035/010007
() 		0204010000NRG23020520220314186 02/05/2022 Samyul 0204010WL0014355 Samyul 00415 SBIN0021387 683 683 Processed 18/05/2022 1349512642 MURLAPUDI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Prathipadu AP-04-010-016-035/010023
() 		0204010000NRG23020520220314195 02/05/2022 Suribabu 0204010WL0014355 Suribabu 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512644 MR KANDHUKURI SURI BABU STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-016-035/010042
() 		0204010000NRG23020520220314204 02/05/2022 Durgalayya 0204010WL0014355 Durgalayya 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512713 MOYYETI DURGAMMA UNION BANK OF INDIA(508500)
55 Prathipadu AP-04-010-016-035/010044
() 		0204010000NRG23020520220314205 02/05/2022 Mariyamma 0204010WL0014355 Mariyamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512645 MARLAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-016-035/010047
() 		0204010000NRG23020520220314206 02/05/2022 Veeranagu 0204010WL0014355 Veeranagu 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512676 PALETI VEERA NAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-016-035/010049
() 		0204010000NRG23020520220314207 02/05/2022 Dongayya 0204010WL0014355 Dongayya 00415 SBIN0021387 683 683 Processed 18/05/2022 1349512649 KANDUKURI DONGAIAH UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-016-035/010051
() 		0204010000NRG23020520220314210 02/05/2022 Veerababu 0204010WL0014355 Veerababu 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512640 GODAGALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23020520220314218 02/05/2022 Nagabhushanam 0204010WL0014355 Nagabhushanam 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512648 KAKADA NAGABHUSHANAM UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-016-035/010090
() 		0204010000NRG23020520220314227 02/05/2022 Baburao 0204010WL0014355 Baburao 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512673 MR MOYYETI BABURAO STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-016-035/010091
() 		0204010000NRG23020520220314229 02/05/2022 Yesu 0204010WL0014355 Yesu 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512679 MOYYETI YESUBABU UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-016-035/010092
() 		0204010000NRG23020520220314230 02/05/2022 Ganga 0204010WL0014355 Ganga 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512646 MARLAPUDI GANGA UNION BANK OF INDIA(508500)
63 Prathipadu AP-04-010-016-035/010101
() 		0204010000NRG23020520220314236 02/05/2022 Chakramma 0204010WL0014355 Chakramma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512681 PALETI CHAKRAMMA UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-016-035/010106
() 		0204010000NRG23020520220314240 02/05/2022 Ammanna 0204010WL0014355 Ammanna 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512712 MOYYETI AMMANI UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-016-035/010167
() 		0204010000NRG23020520220314248 02/05/2022 vijay kumarbabu 0204010WL0014355 vijay kumarbabu 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512647 MOYYETI VIJAY KUMAR BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
66 Prathipadu AP-04-010-016-035/010168
() 		0204010000NRG23020520220314249 02/05/2022 Vara Prasad 0204010WL0014355 Vara Prasad 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512706 MR VARAPRASAD BODDU STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-016-035/010171
() 		0204010000NRG23020520220314252 02/05/2022 appanna 0204010WL0014355 appanna 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512670 MR VANGALAPUDI APPANNA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-016-036/010058
() 		0204010000NRG23020520220314932 02/05/2022 Kumari 0204010WL0014370 Kumari 00415 SBIN0021387 921 921 Processed 18/05/2022 1349512590 SEEKOLU KUMARI KOTAK MAHINDRA BANK LTD(607420)
69 Prathipadu AP-04-010-016-036/010075
() 		0204010000NRG23020520220314948 02/05/2022 Bullemma 0204010WL0014370 Bullemma 00415 SBIN0021387 919 919 Processed 18/05/2022 1349512588 ALAMANDA BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23020520220314949 02/05/2022 Chanti 0204010WL0014370 Chanti 00415 SBIN0021387 689 689 Processed 18/05/2022 1349512552 DUTTARAPU CHANTI BANK OF BARODA(606985)
71 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23020520220314951 02/05/2022 duttarapu Lovaraju 0204010WL0014370 duttarapu Lovaraju 00415 SBIN0021387 689 689 Processed 18/05/2022 1349512714 LOVARAJU DUTTARAPU ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-016-036/010094
() 		0204010000NRG23020520220314954 02/05/2022 siva 0204010WL0014370 siva 00415 SBIN0021387 883 883 Processed 18/05/2022 1349512556 DADISHETTI SIVA UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-016-036/010125
() 		0204010000NRG23020520220314963 02/05/2022 Seshagiri 0204010WL0014370 Seshagiri 00415 SBIN0021387 885 885 Processed 18/05/2022 1349512567 MR SHESHAGIRI DADISHETTI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-016-036/010253
() 		0204010000NRG23020520220315408 02/05/2022 Lakshmana 0204010WL0014391 Lakshmana 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512626 LAKSHMANA BATTULA ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-016-036/010268
() 		0204010000NRG23020520220315413 02/05/2022 Satyavathi 0204010WL0014391 Satyavathi 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512707 MRS SATYANARAYANAMMA PEYYILA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-016-036/010273
() 		0204010000NRG23020520220315416 02/05/2022 Nageswararao 0204010WL0014391 Nageswararao 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512702 MR NAGESWARARAO PEYYALA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-016-036/010273
() 		0204010000NRG23020520220315417 02/05/2022 Simhachalam 0204010WL0014391 Simhachalam 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512619 MRS SIMHACHALAM PEYYALA STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-016-036/010291
() 		0204010000NRG23020520220315423 02/05/2022 Simhachalam 0204010WL0014391 Simhachalam 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512685 MR MERA SIMHACHALAM STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-016-036/010314
() 		0204010000NRG23020520220315429 02/05/2022 Durga 0204010WL0014391 Durga 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512614 MRS DURGABHAVANI BODA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-016-036/010319
() 		0204010000NRG23020520220315431 02/05/2022 lovalaksmi 0204010WL0014391 lovalaksmi 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512672 MRS LOVA LAKSHMI BATTULA STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-016-036/010338
() 		0204010000NRG23020520220315437 02/05/2022 Marta 0204010WL0014391 Marta 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512678 MARTHAMMA BATTHULA UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-016-036/010361
() 		0204010000NRG23020520220315442 02/05/2022 Venkayamma 0204010WL0014391 Venkayamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512625 MR BATTULA VENKATARATNAM STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-016-036/010365
() 		0204010000NRG23020520220315444 02/05/2022 Appalakonda 0204010WL0014391 Appalakonda 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512705 MRS APPALARAJU DOMMETI STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-016-036/010372
() 		0204010000NRG23020520220315446 02/05/2022 Ammoji 0204010WL0014391 Ammoji 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512616 MRS AMMOJI DEGALA STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-016-036/010373
() 		0204010000NRG23020520220315449 02/05/2022 mahesh 0204010WL0014391 mahesh 00415 SBIN0021387 455 455 Processed 18/05/2022 1349512703 MR MAHESH BATTULA STATE BANK OF INDIA(508548)
86 Prathipadu AP-04-010-016-036/010382
() 		0204010000NRG23020520220315454 02/05/2022 Arjamma 0204010WL0014391 Arjamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512615 MRS ARJAMMA BODA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-016-036/010390
() 		0204010000NRG23020520220315455 02/05/2022 Mahalakshmi 0204010WL0014391 Mahalakshmi 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512700 BONDADA MAHALAKSHMI UNION BANK OF INDIA(508500)
88 Prathipadu AP-04-010-016-036/010398
() 		0204010000NRG23020520220315460 02/05/2022 Venkatesh 0204010WL0014391 Venkatesh 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512711 VENKATESH BATTULA ICICI BANK LTD(508534)
89 Prathipadu AP-04-010-016-036/010399
() 		0204010000NRG23020520220315462 02/05/2022 Nagamani 0204010WL0014391 Nagamani 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512693 MRS NAGAMANI KADITHA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-016-036/010411
() 		0204010000NRG23020520220315467 02/05/2022 Apparao 0204010WL0014391 Apparao 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512709 MR APPA RAO TUMMALA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-016-036/010414
() 		0204010000NRG23020520220315469 02/05/2022 pathiama beebi 0204010WL0014391 pathiama beebi 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512697 SHEK PATHEEMA BEEBI UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-016-036/010419
() 		0204010000NRG23020520220315476 02/05/2022 Chinabulli 0204010WL0014391 Chinabulli 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512675 CHINABULLI BULIPE ICICI BANK LTD(508534)
93 Prathipadu AP-04-010-016-036/010441
() 		0204010000NRG23020520220315484 02/05/2022 Arjamma 0204010WL0014391 Arjamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512704 ARJAMMA DOMMETI ICICI BANK LTD(508534)
94 Prathipadu AP-04-010-016-036/010465
() 		0204010000NRG23020520220315487 02/05/2022 Satyanarayanadora 0204010WL0014391 Satyanarayanadora 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512623 THATAVARTHY SATYANARAYANA DORA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Prathipadu AP-04-010-016-036/010512
() 		0204010000NRG23020520220315490 02/05/2022 Subbarao 0204010WL0014391 Subbarao 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512589 NAMA CHINASUBBARAO BANK OF BARODA(606985)
96 Prathipadu AP-04-010-016-036/010532
() 		0204010000NRG23020520220314995 02/05/2022 Sattibabu 0204010WL0014370 Sattibabu 00415 SBIN0021387 883 883 Processed 18/05/2022 1349512601 SATTIBABU GOMPA ICICI BANK LTD(508534)
97 Prathipadu AP-04-010-016-036/010551
() 		0204010000NRG23020520220314998 02/05/2022 Appalakonda 0204010WL0014370 Appalakonda 00415 SBIN0021387 883 883 Processed 18/05/2022 1349512592 MR APPALAKONDA VEMAGIRI STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-016-036/010553
() 		0204010000NRG23020520220314999 02/05/2022 kota Suryarao 0204010WL0014370 kota Suryarao 00415 SBIN0021387 690 690 Processed 18/05/2022 1349512683 KOTA SURYARAO ICICI BANK LTD(508534)
99 Prathipadu AP-04-010-016-036/010832
() 		0204010000NRG23020520220315033 02/05/2022 Mahalakshmi 0204010WL0014370 Mahalakshmi 00415 SBIN0021387 885 885 Processed 18/05/2022 1349512594 MAHALAKSHMI KATETI ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-016-036/010848
() 		0204010000NRG23020520220315037 02/05/2022 Padma 0204010WL0014370 Padma 00415 SBIN0021387 884 884 Processed 18/05/2022 1349512591 MR PADMA KATETHI STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-016-036/010850
() 		0204010000NRG23020520220315038 02/05/2022 Devudu 0204010WL0014370 Devudu 00415 SBIN0021387 884 884 Processed 18/05/2022 1349512595 BODDAPATI DEVID RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
102 Prathipadu AP-04-010-016-036/010851
() 		0204010000NRG23020520220315041 02/05/2022 Rani 0204010WL0014370 Rani 00415 SBIN0021387 884 884 Processed 18/05/2022 1349512593 RANI VEMAGIRI ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-016-036/010882
() 		0204010000NRG23020520220315054 02/05/2022 Kasiviswanadham 0204010WL0014370 Kasiviswanadham 00415 SBIN0021387 883 883 Processed 18/05/2022 1349512565 MR KASIVISHWANADH GANTA STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-016-036/010913
() 		0204010000NRG23020520220315066 02/05/2022 Raju 0204010WL0014370 Raju 00415 SBIN0021387 883 883 Processed 18/05/2022 1349512563 GADI RAJU BANK OF BARODA(606985)
105 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23020520220315076 02/05/2022 Jogulamma 0204010WL0014370 Jogulamma 00415 SBIN0021387 690 690 Processed 18/05/2022 1349512600 SAPPA JOGAMMA UNION BANK OF INDIA(508500)
106 Prathipadu AP-04-010-016-036/011006
() 		0204010000NRG23020520220315101 02/05/2022 Siva 0204010WL0014370 Siva 00415 SBIN0021387 690 690 Processed 18/05/2022 1349512686 MR RONGALA SIVA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-016-036/011011
() 		0204010000NRG23020520220315102 02/05/2022 Baby 0204010WL0014370 Baby 00415 SBIN0021387 885 885 Processed 18/05/2022 1349512582 CHIPURUPALLI VEERA VENKATA GANILAXMI UNION BANK OF INDIA(508500)
108 Prathipadu AP-04-010-016-036/011023
() 		0204010000NRG23020520220315106 02/05/2022 venkata ramana 0204010WL0014370 venkata ramana 00415 SBIN0021387 691 691 Processed 18/05/2022 1349512577 REDDI VENKATA RAMANA UNION BANK OF INDIA(508500)
109 Prathipadu AP-04-010-016-036/011076
() 		0204010000NRG23020520220315499 02/05/2022 Chantiyya 0204010WL0014391 Chantiyya 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512550 MANOORI CHANTIYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
110 Prathipadu AP-04-010-016-036/011079
() 		0204010000NRG23020520220315119 02/05/2022 Gurrayya 0204010WL0014370 Gurrayya 00415 SBIN0021387 885 885 Processed 18/05/2022 1349512688 Gurrayya Kateti ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-016-036/011079
() 		0204010000NRG23020520220315120 02/05/2022 Mariya 0204010WL0014370 Mariya 00415 SBIN0021387 885 885 Processed 18/05/2022 1349512708 MRS KATHETI MARIYAMMA STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-016-036/011099
() 		0204010000NRG23020520220315122 02/05/2022 Krishnaveni 0204010WL0014370 Krishnaveni 00415 SBIN0021387 885 885 Processed 18/05/2022 1349512597 REDDY KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Prathipadu AP-04-010-016-036/011136
() 		0204010000NRG23020520220315125 02/05/2022 Satyanarayana 0204010WL0014370 Satyanarayana 00415 SBIN0021387 885 885 Processed 18/05/2022 1349512583 SATYANARAYANA RANDHI ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-016-036/011155
() 		0204010000NRG23020520220315130 02/05/2022 Bhavani 0204010WL0014370 Bhavani 00415 SBIN0021387 919 919 Processed 18/05/2022 1349512580 RONGALA BHAVANI UNION BANK OF INDIA(508500)
115 Prathipadu AP-04-010-016-036/011161
() 		0204010000NRG23020520220315134 02/05/2022 Nagamani 0204010WL0014370 Nagamani 00415 SBIN0021387 919 919 Processed 18/05/2022 1349512599 MADABATHULA NAGAMANI UNION BANK OF INDIA(508500)
116 Prathipadu AP-04-010-016-036/011183
() 		0204010000NRG23020520220315141 02/05/2022 Venkatalakshmi 0204010WL0014370 Venkatalakshmi 00415 SBIN0021387 919 919 Processed 18/05/2022 1349512564 VENKATALAKSHMI GOMPA ICICI BANK LTD(508534)
117 Prathipadu AP-04-010-016-036/011202
() 		0204010000NRG23020520220315146 02/05/2022 Satyaveni 0204010WL0014370 Satyaveni 00415 SBIN0021387 920 920 Processed 18/05/2022 1349512585 SATYAVENI KOLLI ICICI BANK LTD(508534)
118 Prathipadu AP-04-010-016-036/011202
() 		0204010000NRG23020520220315147 02/05/2022 siva 0204010WL0014370 siva 00415 SBIN0021387 920 920 Processed 18/05/2022 1349512680 MR SIVA KOLLI STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-016-036/011225
() 		0204010000NRG23020520220315151 02/05/2022 Lovalakshmi 0204010WL0014370 Lovalakshmi 00415 SBIN0021387 919 919 Processed 18/05/2022 1349512581 AVIGADDA LOVALAKSHMI UNION BANK OF INDIA(508500)
120 Prathipadu AP-04-010-016-036/011241
() 		0204010000NRG23020520220315154 02/05/2022 Suryudu 0204010WL0014370 Suryudu 00415 SBIN0021387 919 919 Processed 18/05/2022 1349512689 GOMPA SURIDU UNION BANK OF INDIA(508500)
121 Prathipadu AP-04-010-016-036/011271
() 		0204010000NRG23020520220315157 02/05/2022 Chinnayya 0204010WL0014370 Chinnayya 00415 SBIN0021387 920 920 Processed 18/05/2022 1349512569 MR DADISHETTI CHINNAYYA STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-016-036/011293
() 		0204010000NRG23020520220315162 02/05/2022 vinay 0204010WL0014370 vinay 00415 SBIN0021387 921 921 Processed 18/05/2022 1349512579 MR RONGALA VINAY STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-016-036/011295
() 		0204010000NRG23020520220315163 02/05/2022 Ramakrishna 0204010WL0014370 Ramakrishna 00415 SBIN0021387 921 921 Rejected 18/05/2022 1349512602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23020520220315168 02/05/2022 chinnarao 0204010WL0014370 chinnarao 00415 SBIN0021387 921 921 Processed 18/05/2022 1349512241 MR GADI CHINNARAO STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23020520220315169 02/05/2022 gangadhar 0204010WL0014370 gangadhar 00415 SBIN0021387 921 921 Processed 18/05/2022 1349512557 GADI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Prathipadu AP-04-010-016-036/011348
() 		0204010000NRG23020520220315171 02/05/2022 nagamani 0204010WL0014370 nagamani 00415 SBIN0021387 921 921 Processed 18/05/2022 1349512568 MRS NAGAMANI PILLA STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-016-036/011488
() 		0204010000NRG23020520220315176 02/05/2022 Ramasatyam 0204010WL0014370 Ramasatyam 00415 SBIN0021387 919 919 Processed 18/05/2022 1349512584 MR JUREDDI RAMASATYAM STATE BANK OF INDIA(508548)
128 Prathipadu AP-04-010-016-036/011585
() 		0204010000NRG23020520220315505 02/05/2022 manikyam 0204010WL0014391 manikyam 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512613 MR MANIKYAM GEESALA STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-016-036/020005
() 		0204010000NRG23020520220315508 02/05/2022 Padalamma 0204010WL0014391 Padalamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512695 KONTHALA PADAHALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-016-036/020019
() 		0204010000NRG23020520220315511 02/05/2022 Manga 0204010WL0014391 Manga 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512618 MANGA MARCHI ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-016-036/020079
() 		0204010000NRG23020520220315516 02/05/2022 Egulamma 0204010WL0014391 Egulamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512671 AKUMARTHI EGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
132 Prathipadu AP-04-010-016-036/020085
() 		0204010000NRG23020520220315517 02/05/2022 Mariyamma 0204010WL0014391 Mariyamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512690 GUDALA MARIYAMMA UNION BANK OF INDIA(508500)
133 Prathipadu AP-04-010-016-036/020092
() 		0204010000NRG23020520220315519 02/05/2022 Abbiyya 0204010WL0014391 Abbiyya 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512710 MR APPA RAO BATTULA STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-016-036/020092
() 		0204010000NRG23020520220315520 02/05/2022 Rambabu 0204010WL0014391 Rambabu 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512677 MRS RAMBABU BATHULA STATE BANK OF INDIA(508548)
135 Prathipadu AP-04-010-016-036/020103
() 		0204010000NRG23020520220315522 02/05/2022 Seeta 0204010WL0014391 Seeta 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512698 MRS SEETA KOTNALA STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-016-036/020137
() 		0204010000NRG23020520220315526 02/05/2022 Raghava 0204010WL0014391 Raghava 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512687 RAGHAVA KOLUSU ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23020520220315528 02/05/2022 Satyavathi 0204010WL0014391 Satyavathi 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512696 MRS SATYAVATHI BULIPE STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-016-036/020153
() 		0204010000NRG23020520220315532 02/05/2022 Mariyamma 0204010WL0014391 Mariyamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512674 DOMMETI JOGIRATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
139 Prathipadu AP-04-010-016-036/020154
() 		0204010000NRG23020520220315533 02/05/2022 Surudamma 0204010WL0014391 Surudamma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512617 MRS SURIDAMMA BATTULA STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-016-036/020162
() 		0204010000NRG23020520220315534 02/05/2022 Meri 0204010WL0014391 Meri 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512612 MRS MERI PALETI STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-016-036/020192
() 		0204010000NRG23020520220315536 02/05/2022 Rajamani 0204010WL0014391 Rajamani 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512694 MRS RAJESWARI MUPPIDI STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-016-036/020194
() 		0204010000NRG23020520220315537 02/05/2022 Kannarao 0204010WL0014391 Kannarao 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512611 MUPPIDI KANNARAO UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-016-036/020210
() 		0204010000NRG23020520220315538 02/05/2022 Booramma 0204010WL0014391 Booramma 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512691 MRS NAGAMANI MUPPIDI STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-016-036/020215
() 		0204010000NRG23020520220315540 02/05/2022 arjun 0204010WL0014391 arjun 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512684 MARCHI ARJUN UNION BANK OF INDIA(508500)
145 Prathipadu AP-04-010-016-036/020220
() 		0204010000NRG23020520220315541 02/05/2022 Venkata Ramana 0204010WL0014391 Venkata Ramana 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512621 KONDI VENKATARAMANA UNION BANK OF INDIA(508500)
146 Prathipadu AP-04-010-016-036/020241
() 		0204010000NRG23020520220315545 02/05/2022 venkateswara rao 0204010WL0014391 venkateswara rao 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512622 MR VENKATESWARARAO SURAMPUDI STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-016-036/020280
() 		0204010000NRG23020520220315555 02/05/2022 GAINA BEE 0204010WL0014391 GAINA BEE 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512692 MRS GAINABEE SHEK STATE BANK OF INDIA(508548)
148 Prathipadu AP-04-010-016-036/020286
() 		0204010000NRG23020520220315556 02/05/2022 Nagaratnam 0204010WL0014391 Nagaratnam 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512620 MRS NAGARATNAM BATTHULA STATE BANK OF INDIA(508548)
149 Prathipadu AP-04-010-016-036/020287
() 		0204010000NRG23020520220315557 02/05/2022 Ratnam 0204010WL0014391 Ratnam 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512624 RATHNAM JANGAM UNION BANK OF INDIA(508500)
150 Prathipadu AP-04-010-016-036/020290
() 		0204010000NRG23020520220315558 02/05/2022 Bebi 0204010WL0014391 Bebi 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512699 MRS BABY MERA STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-016-036/020308
() 		0204010000NRG23020520220315563 02/05/2022 appalaraju 0204010WL0014391 appalaraju 00415 SBIN0021387 911 911 Processed 18/05/2022 1349512701 MRS APPALARAJU BODA STATE BANK OF INDIA(508548)
SubTotal 88601 88601
152 Prathipadu AP-04-010-016-036/010523
() 		0204010000NRG23020520220314994 02/05/2022 Madhu 0204010WL0014370 Madhu 00415 SBIN0021804 918 918 Processed 18/05/2022 1349512551 MADHU SEEKOLU ICICI BANK LTD(508534)
SubTotal 918 918
153 Prathipadu AP-04-010-016-036/010035
() 		0204010000NRG23020520220314926 02/05/2022 Rambabu 0204010WL0014370 Rambabu 00468 UBIN0532851 883 883 Processed 18/05/2022 1349512256 DADISHETTI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Prathipadu AP-04-010-016-036/010062
() 		0204010000NRG23020520220314938 02/05/2022 Nagababu 0204010WL0014370 Nagababu 00468 UBIN0532851 884 884 Processed 18/05/2022 1349512262 KOTTETI NAGABABU UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-016-036/010193
() 		0204010000NRG23020520220314978 02/05/2022 Tirapathirao 0204010WL0014370 Tirapathirao 00468 UBIN0532851 885 885 Processed 18/05/2022 1349512233 UNGARALA TIRUPATIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
156 Prathipadu AP-04-010-016-036/010553
() 		0204010000NRG23020520220315000 02/05/2022 Venkataramana 0204010WL0014370 Venkataramana 00468 UBIN0532851 690 690 Processed 18/05/2022 1349512257 KOTA VENKATARAMANA UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-016-036/011032
() 		0204010000NRG23020520220315110 02/05/2022 Bhavani 0204010WL0014370 Bhavani 00468 UBIN0532851 885 885 Processed 18/05/2022 1349512259 BHAVANI THOTA ICICI BANK LTD(508534)
158 Prathipadu AP-04-010-016-036/011040
() 		0204010000NRG23020520220315114 02/05/2022 Achiraaju 0204010WL0014370 Achiraaju 00468 UBIN0532851 885 885 Processed 18/05/2022 1349512258 GOMPA ACCHIRAJU UNION BANK OF INDIA(508500)
159 Prathipadu AP-04-010-016-036/011112
() 		0204010000NRG23020520220315123 02/05/2022 Veerraju 0204010WL0014370 Veerraju 00468 UBIN0532851 885 885 Processed 18/05/2022 1349512255 Veerraju Tainaa ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23020520220315167 02/05/2022 Manikanta 0204010WL0014370 Manikanta 00468 UBIN0532851 921 921 Processed 18/05/2022 1349512237 MANIKANTA GAADI ICICI BANK LTD(508534)
SubTotal 6918 6918
161 Prathipadu AP-04-010-016-035/010003
() 		0204010000NRG23020520220314182 02/05/2022 Vijaykumar 0204010WL0014355 Vijaykumar 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512627 MANJETI VIJAYAKUMAR UNION BANK OF INDIA(508500)
162 Prathipadu AP-04-010-016-035/010004
() 		0204010000NRG23020520220314184 02/05/2022 nagalakshmi 0204010WL0014355 nagalakshmi 00468 UBIN0532860 683 683 Processed 18/05/2022 1349512493 MOYYETI NAGALAKSHMI UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-016-035/010004
() 		0204010000NRG23020520220314183 02/05/2022 Ramana 0204010WL0014355 Ramana 00468 UBIN0532860 683 683 Processed 18/05/2022 1349512433 RAMANA MOYYETTI ICICI BANK LTD(508534)
164 Prathipadu AP-04-010-016-035/010005
() 		0204010000NRG23020520220314185 02/05/2022 Appalaraju 0204010WL0014355 Appalaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512456 MANGA APPARAO UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-016-035/010008
() 		0204010000NRG23020520220314187 02/05/2022 Nageswararao 0204010WL0014355 Nageswararao 00468 UBIN0532860 683 683 Processed 18/05/2022 1349512484 NAGESWARARAO KANDUKURI ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-016-035/010013
() 		0204010000NRG23020520220314189 02/05/2022 Gopi 0204010WL0014355 Gopi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512469 Mr NANUBILLI VENKATA KRISHNA INDIAN BANK(607105)
167 Prathipadu AP-04-010-016-035/010013
() 		0204010000NRG23020520220314188 02/05/2022 Trimurthulu 0204010WL0014355 Trimurthulu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512329 NANIBILLI TRIMURTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Prathipadu AP-04-010-016-035/010019
() 		0204010000NRG23020520220314191 02/05/2022 Appalaraju 0204010WL0014355 Appalaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512352 PALETI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Prathipadu AP-04-010-016-035/010019
() 		0204010000NRG23020520220314192 02/05/2022 Padma 0204010WL0014355 Padma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512660 PALETI PADMA UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-016-035/010021
() 		0204010000NRG23020520220314193 02/05/2022 Veerraju 0204010WL0014355 Veerraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512332 Veerraju Boddu ICICI BANK LTD(508534)
171 Prathipadu AP-04-010-016-035/010023
() 		0204010000NRG23020520220314194 02/05/2022 Satyavathi 0204010WL0014355 Satyavathi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512628 KANDHUKURI SATYAVATHI UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-016-035/010026
() 		0204010000NRG23020520220314196 02/05/2022 Rajaratnam 0204010WL0014355 Rajaratnam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512662 KANDHUKURI RAJULAMMA UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23020520220314197 02/05/2022 Adinarayana 0204010WL0014355 Adinarayana 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512538 MARLAPUDI ADHINARAYANA UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23020520220314199 02/05/2022 Chanti 0204010WL0014355 Chanti 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512500 MARLAPUDI CHANTI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-016-035/010027
() 		0204010000NRG23020520220314198 02/05/2022 Rani 0204010WL0014355 Rani 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512539 MARLAPUDI RANI UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-016-035/010030
() 		0204010000NRG23020520220314200 02/05/2022 Nagamani 0204010WL0014355 Nagamani 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512360 MOYYETI NAGAMANI UNION BANK OF INDIA(508500)
177 Prathipadu AP-04-010-016-035/010033
() 		0204010000NRG23020520220314201 02/05/2022 Rupalatha 0204010WL0014355 Rupalatha 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512661 KANDUKURI RUPALATHA UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-016-035/010034
() 		0204010000NRG23020520220314202 02/05/2022 Gangarao 0204010WL0014355 Gangarao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512431 KANDUKURI GANGA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
179 Prathipadu AP-04-010-016-035/010034
() 		0204010000NRG23020520220314203 02/05/2022 Kamaraju 0204010WL0014355 Kamaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512658 KANDUKURI KAMARAJU UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-016-035/010049
() 		0204010000NRG23020520220314208 02/05/2022 Suvarthamma 0204010WL0014355 Suvarthamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512410 KANDHUKURI SUVARTHAMMA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-016-035/010050
() 		0204010000NRG23020520220314209 02/05/2022 Venkanna 0204010WL0014355 Venkanna 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512510 PEDDADA VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
182 Prathipadu AP-04-010-016-035/010068
() 		0204010000NRG23020520220314212 02/05/2022 Mohanarao 0204010WL0014355 Mohanarao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512497 MOHANARAO MARLAPUDI ICICI BANK LTD(508534)
183 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23020520220314213 02/05/2022 Rajabbai 0204010WL0014355 Rajabbai 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512634 VANGALAPUDI RAJABBAYI UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23020520220314214 02/05/2022 Satyavathi 0204010WL0014355 Satyavathi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512635 VANGALAPUDI SATHYAVATHI UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-016-035/010070
() 		0204010000NRG23020520220314215 02/05/2022 vamsi 0204010WL0014355 vamsi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512505 VANGALAPUDI VAMSI UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-016-035/010071
() 		0204010000NRG23020520220314216 02/05/2022 Yesubabu 0204010WL0014355 Yesubabu 00468 UBIN0532860 683 683 Processed 18/05/2022 1349512356 MALLAPUDI YESUBABU UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-016-035/010080
() 		0204010000NRG23020520220314217 02/05/2022 Haribabu 0204010WL0014355 Haribabu 00468 UBIN0532860 455 455 Processed 18/05/2022 1349512357 GODAGALA HARIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23020520220314220 02/05/2022 Chinnababu 0204010WL0014355 Chinnababu 00468 UBIN0532860 683 683 Processed 18/05/2022 1349512663 KAKADA CHINNABABU UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-016-035/010081
() 		0204010000NRG23020520220314219 02/05/2022 Mariyamma 0204010WL0014355 Mariyamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512629 KAKADA MARIYAMMA UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-016-035/010082
() 		0204010000NRG23020520220314221 02/05/2022 Yesamma 0204010WL0014355 Yesamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512630 UNDRASAPU YESAMMA UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-016-035/010083
() 		0204010000NRG23020520220314222 02/05/2022 Venkata Swamy 0204010WL0014355 Venkata Swamy 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512636 UNDRASAPU VENKATASWAMY UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-016-035/010085
() 		0204010000NRG23020520220314225 02/05/2022 China Kumari 0204010WL0014355 China Kumari 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512657 MOYYETI KUMARI UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-016-035/010085
() 		0204010000NRG23020520220314224 02/05/2022 Raju 0204010WL0014355 Raju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512359 RAJU MOYYETI ICICI BANK LTD(508534)
194 Prathipadu AP-04-010-016-035/010086
() 		0204010000NRG23020520220314226 02/05/2022 Siva 0204010WL0014355 Siva 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512353 BODDU SIVAKUMAR UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-016-035/010090
() 		0204010000NRG23020520220314228 02/05/2022 Kumari 0204010WL0014355 Kumari 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512502 KUMARI MOYYETI ICICI BANK LTD(508534)
196 Prathipadu AP-04-010-016-035/010094
() 		0204010000NRG23020520220314231 02/05/2022 Apparao 0204010WL0014355 Apparao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512632 PALETI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
197 Prathipadu AP-04-010-016-035/010094
() 		0204010000NRG23020520220314232 02/05/2022 Mariyamma 0204010WL0014355 Mariyamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512631 PALETI MARIYAMMA UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-016-035/010099
() 		0204010000NRG23020520220314234 02/05/2022 Malakshmi 0204010WL0014355 Malakshmi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512633 PALETI MAHALAKSHMI UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-016-035/010099
() 		0204010000NRG23020520220314233 02/05/2022 Papa 0204010WL0014355 Papa 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512637 YEGGADA MARY UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-016-035/010100
() 		0204010000NRG23020520220314235 02/05/2022 Surikantam 0204010WL0014355 Surikantam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512331 KAKADA SURYA KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
201 Prathipadu AP-04-010-016-035/010103
() 		0204010000NRG23020520220314237 02/05/2022 Kavita 0204010WL0014355 Kavita 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512540 MOYYETI TABHITHA UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-016-035/010105
() 		0204010000NRG23020520220314238 02/05/2022 Suryarao 0204010WL0014355 Suryarao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512321 KANDUKURI SURYA RAO UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-016-035/010106
() 		0204010000NRG23020520220314239 02/05/2022 Nageswararao 0204010WL0014355 Nageswararao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512358 MOYYETI NAGESHWARA RAO UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-016-035/010109
() 		0204010000NRG23020520220314241 02/05/2022 Jeevaratnam 0204010WL0014355 Jeevaratnam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512342 JEEVARATNAM ICICI BANK LTD(508534)
205 Prathipadu AP-04-010-016-035/010109
() 		0204010000NRG23020520220314242 02/05/2022 nukarathnam 0204010WL0014355 nukarathnam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512420 PEDAPUDI NOOKARATHNAM UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-016-035/010111
() 		0204010000NRG23020520220314243 02/05/2022 Haribabu 0204010WL0014355 Haribabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512277 MR ARJUNARAO BODDU STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-016-035/010117
() 		0204010000NRG23020520220314244 02/05/2022 Ramakrishna 0204010WL0014355 Ramakrishna 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512320 MR RAMA KRISHNA BODDU STATE BANK OF INDIA(508548)
208 Prathipadu AP-04-010-016-035/010128
() 		0204010000NRG23020520220314246 02/05/2022 Marthamma 0204010WL0014355 Marthamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512503 Mrs DULAPALLI MARTAMMA INDIAN BANK(607105)
209 Prathipadu AP-04-010-016-035/010128
() 		0204010000NRG23020520220314245 02/05/2022 Ramayamma 0204010WL0014355 Ramayamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512368 PALETI RAMAYAMMA UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-016-035/010169
() 		0204010000NRG23020520220314251 02/05/2022 Ratnam 0204010WL0014355 Ratnam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512513 PALETI RATHNAM UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-016-035/010169
() 		0204010000NRG23020520220314250 02/05/2022 Srinu 0204010WL0014355 Srinu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512318 PALETI SRINU UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-016-035/010172
() 		0204010000NRG23020520220314253 02/05/2022 nagendhra babu 0204010WL0014355 nagendhra babu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512504 PALETI NAGENDHRABABU UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-016-036/010001
() 		0204010000NRG23020520220314907 02/05/2022 Appayya 0204010WL0014370 Appayya 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512297 DEVARAPU APPAYYA UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-016-036/010001
() 		0204010000NRG23020520220314908 02/05/2022 Rajamma 0204010WL0014370 Rajamma 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512518 DEVARAPU RAJAMMA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-016-036/010002
() 		0204010000NRG23020520220315399 02/05/2022 Sujaata 0204010WL0014391 Sujaata 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512463 NAMA SUJATA UNION BANK OF INDIA(508500)
216 Prathipadu AP-04-010-016-036/010004
() 		0204010000NRG23020520220314909 02/05/2022 Babji 0204010WL0014370 Babji 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512336 Vemagiri Babji FINO PAYMENTS BANK LTD(608001)
217 Prathipadu AP-04-010-016-036/010004
() 		0204010000NRG23020520220314910 02/05/2022 Ganniyya 0204010WL0014370 Ganniyya 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512524 VEMAGIRI GANNIYYA UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-016-036/010004
() 		0204010000NRG23020520220314911 02/05/2022 Satyavathi 0204010WL0014370 Satyavathi 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512436 VEMAGIRI SATYAVATHI UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-016-036/010005
() 		0204010000NRG23020520220314912 02/05/2022 Nagayyamma 0204010WL0014370 Nagayyamma 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512381 PULUGU NAAGAYAMMA UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-016-036/010008
() 		0204010000NRG23020520220314915 02/05/2022 Satyavathi 0204010WL0014370 Satyavathi 00468 UBIN0532860 689 689 Processed 18/05/2022 1349512464 NAMA SATYAVATHI BANK OF BARODA(606985)
221 Prathipadu AP-04-010-016-036/010010
() 		0204010000NRG23020520220314917 02/05/2022 Jogiraju 0204010WL0014370 Jogiraju 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512473 MOLUGU JOGIRAJU UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-016-036/010010
() 		0204010000NRG23020520220314916 02/05/2022 Subbalakshmi 0204010WL0014370 Subbalakshmi 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512387 MOLUGU SUBBALAXMI BANK OF BARODA(606985)
223 Prathipadu AP-04-010-016-036/010015
() 		0204010000NRG23020520220314919 02/05/2022 devendra 0204010WL0014370 devendra 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512488 DADISETTI DEVENDRA UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-016-036/010021
() 		0204010000NRG23020520220314921 02/05/2022 Ramayyamma 0204010WL0014370 Ramayyamma 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512496 RAMAYYAMMA BAATU ICICI BANK LTD(508534)
225 Prathipadu AP-04-010-016-036/010021
() 		0204010000NRG23020520220314922 02/05/2022 siva 0204010WL0014370 siva 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512422 BATHU SHIVA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-016-036/010021
() 		0204010000NRG23020520220314920 02/05/2022 Venkatesulu 0204010WL0014370 Venkatesulu 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512372 BATHU VENKATESULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
227 Prathipadu AP-04-010-016-036/010023
() 		0204010000NRG23020520220314923 02/05/2022 Ramarao 0204010WL0014370 Ramarao 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512310 DADISETTI RAMARAO UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-016-036/010025
() 		0204010000NRG23020520220314924 02/05/2022 Gurrayya 0204010WL0014370 Gurrayya 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512314 GURRAYYA DADISETTI ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-016-036/010046
() 		0204010000NRG23020520220314928 02/05/2022 Devatamma 0204010WL0014370 Devatamma 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512482 BATHU DEVATHA UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-016-036/010053
() 		0204010000NRG23020520220314930 02/05/2022 Nagulu 0204010WL0014370 Nagulu 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512475 KATHETI NAGULU UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-016-036/010058
() 		0204010000NRG23020520220314931 02/05/2022 Bullappiyya 0204010WL0014370 Bullappiyya 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512446 MR SEEKOLU BULLAPPAYYA STATE BANK OF INDIA(508548)
232 Prathipadu AP-04-010-016-036/010058
() 		0204010000NRG23020520220314933 02/05/2022 CHANDRASHEKAR 0204010WL0014370 CHANDRASHEKAR 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512498 SEEKOLU CHANDRASHEKAR UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-016-036/010059
() 		0204010000NRG23020520220314935 02/05/2022 Latchanna 0204010WL0014370 Latchanna 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512379 LATCHANNA GUNDE ICICI BANK LTD(508534)
234 Prathipadu AP-04-010-016-036/010061
() 		0204010000NRG23020520220314936 02/05/2022 Deva 0204010WL0014370 Deva 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512394 VIPPARTHI DEVAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
235 Prathipadu AP-04-010-016-036/010061
() 		0204010000NRG23020520220314937 02/05/2022 Varalakshmi 0204010WL0014370 Varalakshmi 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512460 VIPPARTI VEERA LAXMI UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-016-036/010064
() 		0204010000NRG23020520220314940 02/05/2022 Vijayakumari 0204010WL0014370 Vijayakumari 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512380 VIJAYAKUMARI GUNDE ICICI BANK LTD(508534)
237 Prathipadu AP-04-010-016-036/010067
() 		0204010000NRG23020520220315400 02/05/2022 Apparao 0204010WL0014391 Apparao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512521 MANOORI APPARAO UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-016-036/010068
() 		0204010000NRG23020520220314942 02/05/2022 Bhasha 0204010WL0014370 Bhasha 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512536 VEMAGIRI VIJAYABHASKAR UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-016-036/010068
() 		0204010000NRG23020520220314941 02/05/2022 Jeeva Ratnam 0204010WL0014370 Jeeva Ratnam 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512284 VEMAGIRI JEEVARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
240 Prathipadu AP-04-010-016-036/010068
() 		0204010000NRG23020520220314943 02/05/2022 Pushpa 0204010WL0014370 Pushpa 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512453 VEMAGIRI PUSHPAVATHI UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23020520220314946 02/05/2022 Appalakonda 0204010WL0014370 Appalakonda 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512462 VAKAPALLI APPALAKONDA UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23020520220314947 02/05/2022 Sampurna 0204010WL0014370 Sampurna 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512452 VAKAPALLI SAMPURANA UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-016-036/010071
() 		0204010000NRG23020520220314945 02/05/2022 Samyelu 0204010WL0014370 Samyelu 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512390 VAKAPALLI SAMYUL THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 Prathipadu AP-04-010-016-036/010073
() 		0204010000NRG23020520220315401 02/05/2022 Suvarna 0204010WL0014391 Suvarna 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512392 SUVARLARATNAM MADIKI UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-016-036/010078
() 		0204010000NRG23020520220314950 02/05/2022 duttarapu Subbalakshmi 0204010WL0014370 duttarapu Subbalakshmi 00468 UBIN0532860 689 689 Processed 18/05/2022 1349512425 SUBBALAKSHMI DUTTARAPU ICICI BANK LTD(508534)
246 Prathipadu AP-04-010-016-036/010111
() 		0204010000NRG23020520220314956 02/05/2022 Kumar 0204010WL0014370 Kumar 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512416 MIRIYALA KUMAAR UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-016-036/010113
() 		0204010000NRG23020520220314957 02/05/2022 Janaka Ramayya 0204010WL0014370 Janaka Ramayya 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512454 UNAGARALA JANAKI RAMAYYA UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-016-036/010113
() 		0204010000NRG23020520220314958 02/05/2022 Ungarala Siva Rama Krishna 0204010WL0014370 Ungarala Siva Rama Krishna 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512455 UNGARALA SHIVARAMAKRISHNA UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-016-036/010116
() 		0204010000NRG23020520220314960 02/05/2022 Siva Krishna 0204010WL0014370 Siva Krishna 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512340 ALAMURI SIVA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
250 Prathipadu AP-04-010-016-036/010118
() 		0204010000NRG23020520220314961 02/05/2022 Satyanarayana 0204010WL0014370 Satyanarayana 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512285 DADISHETTY SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
251 Prathipadu AP-04-010-016-036/010123
() 		0204010000NRG23020520220315402 02/05/2022 China Sattibabu 0204010WL0014391 China Sattibabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512373 VAKAPALLI CHINNA SATHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
252 Prathipadu AP-04-010-016-036/010123
() 		0204010000NRG23020520220315403 02/05/2022 Maniyyamma 0204010WL0014391 Maniyyamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512465 VAKAPALLI MANNIYAMMA UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-016-036/010124
() 		0204010000NRG23020520220314962 02/05/2022 Satyanarayana 0204010WL0014370 Satyanarayana 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512361 DADISHETTI SATYANARAYANA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-016-036/010129
() 		0204010000NRG23020520220314966 02/05/2022 Tatabbai 0204010WL0014370 Tatabbai 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512604 MINGI TATABBAYI UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-016-036/010143
() 		0204010000NRG23020520220314968 02/05/2022 Bhushanam 0204010WL0014370 Bhushanam 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512522 VAKAPALLI BUSHANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
256 Prathipadu AP-04-010-016-036/010143
() 		0204010000NRG23020520220314969 02/05/2022 Ratnam 0204010WL0014370 Ratnam 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512448 VAKAPALLI RATNAM UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23020520220314971 02/05/2022 Esabu 0204010WL0014370 Esabu 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512487 GANDE YESEBU UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23020520220314972 02/05/2022 NANI 0204010WL0014370 NANI 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512499 GUNDE NANI UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23020520220314970 02/05/2022 Saraswathi 0204010WL0014370 Saraswathi 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512306 GANDE SARASWATI BANK OF BARODA(606985)
260 Prathipadu AP-04-010-016-036/010146
() 		0204010000NRG23020520220314974 02/05/2022 Merimani 0204010WL0014370 Merimani 00468 UBIN0532860 689 689 Processed 18/05/2022 1349512370 SMT LANKA MERIMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Prathipadu AP-04-010-016-036/010154
() 		0204010000NRG23020520220315406 02/05/2022 NAAMA Bhulakshmi 0204010WL0014391 NAAMA Bhulakshmi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512421 NAAMAA BHULAXMI UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-016-036/010154
() 		0204010000NRG23020520220315405 02/05/2022 Sattibabu 0204010WL0014391 Sattibabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512423 NAAMA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Prathipadu AP-04-010-016-036/010169
() 		0204010000NRG23020520220314975 02/05/2022 Suryanarayana 0204010WL0014370 Suryanarayana 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512424 DAKARAPU SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Prathipadu AP-04-010-016-036/010191
() 		0204010000NRG23020520220314976 02/05/2022 MIRIYALA Siva 0204010WL0014370 MIRIYALA Siva 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512535 MIRIYAALA SHIVA UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-016-036/010191
() 		0204010000NRG23020520220314977 02/05/2022 Seetamma 0204010WL0014370 Seetamma 00468 UBIN0532860 885 885 Rejected 18/05/2022 1349512467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Prathipadu AP-04-010-016-036/010249
() 		0204010000NRG23020520220314981 02/05/2022 Pedda 0204010WL0014370 Pedda 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512295 KOLLI PADMA UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-016-036/010254
() 		0204010000NRG23020520220315410 02/05/2022 Nagamani 0204010WL0014391 Nagamani 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512354 KAKARAPALLI NAGAMANI UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-016-036/010254
() 		0204010000NRG23020520220315409 02/05/2022 Nookaraju 0204010WL0014391 Nookaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512656 KAKARAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-016-036/010257
() 		0204010000NRG23020520220315412 02/05/2022 Satyanarayana 0204010WL0014391 Satyanarayana 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512407 SATYANARAYANA MERA ICICI BANK LTD(508534)
270 Prathipadu AP-04-010-016-036/010257
() 		0204010000NRG23020520220315411 02/05/2022 Sheshubabu 0204010WL0014391 Sheshubabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512305 MOORA YESU BABU UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-016-036/010270
() 		0204010000NRG23020520220315415 02/05/2022 Ganga 0204010WL0014391 Ganga 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512397 VAJRANGI GANGA UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-016-036/010270
() 		0204010000NRG23020520220315414 02/05/2022 Yesu 0204010WL0014391 Yesu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512440 YESU VAJRANGI ICICI BANK LTD(508534)
273 Prathipadu AP-04-010-016-036/010283
() 		0204010000NRG23020520220315420 02/05/2022 chinnari 0204010WL0014391 chinnari 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512511 BATTULA CHINNARI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-016-036/010283
() 		0204010000NRG23020520220315419 02/05/2022 Maridamma 0204010WL0014391 Maridamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512369 BATTULA MANNAMMA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-016-036/010283
() 		0204010000NRG23020520220315418 02/05/2022 Rambabu 0204010WL0014391 Rambabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512350 BATTULA RAMBABU UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-016-036/010288
() 		0204010000NRG23020520220315421 02/05/2022 Kondamma 0204010WL0014391 Kondamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512548 BORUKULA KONDAYAMMA UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-016-036/010303
() 		0204010000NRG23020520220315424 02/05/2022 Subbarao 0204010WL0014391 Subbarao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512441 SUBBARAO SAAKA ICICI BANK LTD(508534)
278 Prathipadu AP-04-010-016-036/010303
() 		0204010000NRG23020520220315425 02/05/2022 Suryakantam 0204010WL0014391 Suryakantam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512362 SAKA SURYAKANTAM UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-016-036/010312
() 		0204010000NRG23020520220315427 02/05/2022 Marta 0204010WL0014391 Marta 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512347 MARTA BODA ICICI BANK LTD(508534)
280 Prathipadu AP-04-010-016-036/010312
() 		0204010000NRG23020520220315426 02/05/2022 Satyanarayana 0204010WL0014391 Satyanarayana 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512546 BODA SATYANARAYANA UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-016-036/010314
() 		0204010000NRG23020520220315428 02/05/2022 Siva 0204010WL0014391 Siva 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512543 BODA SIVA UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-016-036/010319
() 		0204010000NRG23020520220315430 02/05/2022 Shesubabu 0204010WL0014391 Shesubabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512275 BATTULA SESHUBABU UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-016-036/010320
() 		0204010000NRG23020520220315432 02/05/2022 Lakshmi 0204010WL0014391 Lakshmi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512351 BATTULA LAKSHMI UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-016-036/010321
() 		0204010000NRG23020520220315433 02/05/2022 Nagaraju 0204010WL0014391 Nagaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512404 MERA NAGARAJU UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-016-036/010323
() 		0204010000NRG23020520220315434 02/05/2022 Arjunudu 0204010WL0014391 Arjunudu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512304 BATTULA ARJUNUDU UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-016-036/010334
() 		0204010000NRG23020520220315435 02/05/2022 Govindamma 0204010WL0014391 Govindamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512315 KONDI GOVINDAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
287 Prathipadu AP-04-010-016-036/010337
() 		0204010000NRG23020520220315436 02/05/2022 Suryakantam 0204010WL0014391 Suryakantam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512364 SURYAKANTAM BOLLAM ICICI BANK LTD(508534)
288 Prathipadu AP-04-010-016-036/010339
() 		0204010000NRG23020520220315438 02/05/2022 Chakrarao 0204010WL0014391 Chakrarao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512501 CHAKRARAO MOTHUPATI ICICI BANK LTD(508534)
289 Prathipadu AP-04-010-016-036/010351
() 		0204010000NRG23020520220315439 02/05/2022 Mariyyamma 0204010WL0014391 Mariyyamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512383 MANCHU MARIYA UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-016-036/010354
() 		0204010000NRG23020520220315441 02/05/2022 Bhadram 0204010WL0014391 Bhadram 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512434 BHADRAM KONDI ICICI BANK LTD(508534)
291 Prathipadu AP-04-010-016-036/010354
() 		0204010000NRG23020520220315440 02/05/2022 Yesubabu 0204010WL0014391 Yesubabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512442 KONDI YESUBABU UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-016-036/010363
() 		0204010000NRG23020520220315443 02/05/2022 Manikyam 0204010WL0014391 Manikyam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512319 DOMMETI MANIKYAM UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-016-036/010369
() 		0204010000NRG23020520220315445 02/05/2022 Venkannababu 0204010WL0014391 Venkannababu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512274 BAGGU VENKATA RAO UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-016-036/010373
() 		0204010000NRG23020520220315448 02/05/2022 Papamma 0204010WL0014391 Papamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512444 BATTULA CHINNAPAPA UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-016-036/010373
() 		0204010000NRG23020520220315447 02/05/2022 Suryanarayana 0204010WL0014391 Suryanarayana 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512338 BATHULA SURYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
296 Prathipadu AP-04-010-016-036/010374
() 		0204010000NRG23020520220315451 02/05/2022 Nagendra 0204010WL0014391 Nagendra 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512654 RAJALA NAGENDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
297 Prathipadu AP-04-010-016-036/010374
() 		0204010000NRG23020520220315450 02/05/2022 Suryarao 0204010WL0014391 Suryarao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512547 RAJAALA SURYARAO UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-016-036/010380
() 		0204010000NRG23020520220315452 02/05/2022 Appalaraju 0204010WL0014391 Appalaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512301 MARCHI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
299 Prathipadu AP-04-010-016-036/010381
() 		0204010000NRG23020520220315453 02/05/2022 Satyavathi 0204010WL0014391 Satyavathi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512449 SATYAVATHI BATTULA ICICI BANK LTD(508534)
300 Prathipadu AP-04-010-016-036/010391
() 		0204010000NRG23020520220315456 02/05/2022 Veerayyamma 0204010WL0014391 Veerayyamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512406 EDDU VEERAYAMMA UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-016-036/010392
() 		0204010000NRG23020520220315458 02/05/2022 mounika 0204010WL0014391 mounika 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512608 BONDADA MOUNIKA UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-016-036/010392
() 		0204010000NRG23020520220315457 02/05/2022 Nookaraju 0204010WL0014391 Nookaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512486 BONDADA NOOKARAJU UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-016-036/010393
() 		0204010000NRG23020520220315459 02/05/2022 Raghava 0204010WL0014391 Raghava 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512279 MERA RAGHAVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
304 Prathipadu AP-04-010-016-036/010398
() 		0204010000NRG23020520220315461 02/05/2022 Sarojini 0204010WL0014391 Sarojini 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512429 SAROJINI BATTULA ICICI BANK LTD(508534)
305 Prathipadu AP-04-010-016-036/010401
() 		0204010000NRG23020520220315463 02/05/2022 Chandramma 0204010WL0014391 Chandramma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512300 TEKUMUDI CHANDRAMMA W O CHANDRA RAO UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-016-036/010405
() 		0204010000NRG23020520220315464 02/05/2022 Gangaraju 0204010WL0014391 Gangaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512303 KAKARAPALLI GANGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
307 Prathipadu AP-04-010-016-036/010408
() 		0204010000NRG23020520220315465 02/05/2022 Daniyalu 0204010WL0014391 Daniyalu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512396 DEGALA DANIYELU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
308 Prathipadu AP-04-010-016-036/010408
() 		0204010000NRG23020520220315466 02/05/2022 Yesamma 0204010WL0014391 Yesamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512412 DEGALA YESAMMA UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-016-036/010414
() 		0204010000NRG23020520220315468 02/05/2022 Saheb 0204010WL0014391 Saheb 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512409 SHEK SAI BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Prathipadu AP-04-010-016-036/010415
() 		0204010000NRG23020520220315470 02/05/2022 Chanti 0204010WL0014391 Chanti 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512509 CHANTI GUNDUBILLI ICICI BANK LTD(508534)
311 Prathipadu AP-04-010-016-036/010415
() 		0204010000NRG23020520220315472 02/05/2022 Papa 0204010WL0014391 Papa 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512367 GUNDUBELLI PAPA UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-016-036/010415
() 		0204010000NRG23020520220315471 02/05/2022 Ramana 0204010WL0014391 Ramana 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512542 GUNDUBELLI RAMANA UNION BANK OF INDIA(508500)
313 Prathipadu AP-04-010-016-036/010417
() 		0204010000NRG23020520220315473 02/05/2022 Durga 0204010WL0014391 Durga 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512652 BOLLAM DURGA UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-016-036/010417
() 		0204010000NRG23020520220315474 02/05/2022 Ganga 0204010WL0014391 Ganga 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512651 BOLLAM GANGA UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-016-036/010419
() 		0204010000NRG23020520220315475 02/05/2022 Ayyappa 0204010WL0014391 Ayyappa 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512544 BULUPE AYYANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
316 Prathipadu AP-04-010-016-036/010421
() 		0204010000NRG23020520220315477 02/05/2022 Rambabu 0204010WL0014391 Rambabu 00468 UBIN0532860 455 455 Processed 18/05/2022 1349512655 MOKKAPATI RAMBABU UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-016-036/010426
() 		0204010000NRG23020520220315478 02/05/2022 Krishna 0204010WL0014391 Krishna 00468 UBIN0532860 455 455 Processed 18/05/2022 1349512327 KRISHNA PATETI ICICI BANK LTD(508534)
318 Prathipadu AP-04-010-016-036/010426
() 		0204010000NRG23020520220315479 02/05/2022 Saisri 0204010WL0014391 Saisri 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512427 SAISRI PATETI ICICI BANK LTD(508534)
319 Prathipadu AP-04-010-016-036/010431
() 		0204010000NRG23020520220315480 02/05/2022 Atchutamani 0204010WL0014391 Atchutamani 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512512 MALIREDDY ACCHUTAMANI UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-016-036/010435
() 		0204010000NRG23020520220315481 02/05/2022 Nagamani 0204010WL0014391 Nagamani 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512391 ALLI NAGAMANI UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-016-036/010439
() 		0204010000NRG23020520220315482 02/05/2022 Rajulamma 0204010WL0014391 Rajulamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512408 KADITHI RAJULAMMA UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-016-036/010441
() 		0204010000NRG23020520220315483 02/05/2022 Nagaraju 0204010WL0014391 Nagaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512330 DOMMETI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
323 Prathipadu AP-04-010-016-036/010454
() 		0204010000NRG23020520220315485 02/05/2022 Nookaraju 0204010WL0014391 Nookaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512384 GISALA NOOKARAJU UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-016-036/010459
() 		0204010000NRG23020520220315486 02/05/2022 Tammayya 0204010WL0014391 Tammayya 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512267 MARCHI TAMMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
325 Prathipadu AP-04-010-016-036/010479
() 		0204010000NRG23020520220314985 02/05/2022 Kanchumarthi Tatabbai 0204010WL0014370 Kanchumarthi Tatabbai 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512386 KANCHUMARTHI TATABBATI UNION BANK OF INDIA(508500)
326 Prathipadu AP-04-010-016-036/010486
() 		0204010000NRG23020520220314986 02/05/2022 Nookaraju 0204010WL0014370 Nookaraju 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512307 DAKARAPU NOOKARAJU UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-016-036/010488
() 		0204010000NRG23020520220314987 02/05/2022 Venkatarao 0204010WL0014370 Venkatarao 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512282 CHERUKU VENKATARAO BANK OF BARODA(606985)
328 Prathipadu AP-04-010-016-036/010490
() 		0204010000NRG23020520220314988 02/05/2022 Prakasam 0204010WL0014370 Prakasam 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512403 PARLA PRAKASA RAO UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-016-036/010492
() 		0204010000NRG23020520220314989 02/05/2022 Nookaraju 0204010WL0014370 Nookaraju 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512395 Nookaraju Dadisetty ICICI BANK LTD(508534)
330 Prathipadu AP-04-010-016-036/010497
() 		0204010000NRG23020520220315488 02/05/2022 Gaddiyya 0204010WL0014391 Gaddiyya 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512549 VEMAGIRI GADDIYYA UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-016-036/010497
() 		0204010000NRG23020520220315489 02/05/2022 Rajulamma 0204010WL0014391 Rajulamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512587 VEMAGIRI RAJULAMMA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-016-036/010501
() 		0204010000NRG23020520220314990 02/05/2022 Nageswararao 0204010WL0014370 Nageswararao 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512311 KOTTETI NAGESWARARAO UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-016-036/010509
() 		0204010000NRG23020520220314991 02/05/2022 Venkataramana 0204010WL0014370 Venkataramana 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512266 DAADISHETTI VENKATARAMANA BANK OF BARODA(606985)
334 Prathipadu AP-04-010-016-036/010510
() 		0204010000NRG23020520220314992 02/05/2022 Abbulu 0204010WL0014370 Abbulu 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512273 KOTTETI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Prathipadu AP-04-010-016-036/010512
() 		0204010000NRG23020520220315491 02/05/2022 Narayanamma 0204010WL0014391 Narayanamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512375 NAMA NARAYANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
336 Prathipadu AP-04-010-016-036/010512
() 		0204010000NRG23020520220315492 02/05/2022 Nukaratnam 0204010WL0014391 Nukaratnam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512527 NAMA NOOKARATHNAM UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-016-036/010539
() 		0204010000NRG23020520220314997 02/05/2022 manikanta swami 0204010WL0014370 manikanta swami 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512494 GADI MANIKANTA SWAMY UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-016-036/010556
() 		0204010000NRG23020520220315001 02/05/2022 Arjanna 0204010WL0014370 Arjanna 00468 UBIN0532860 918 918 Processed 18/05/2022 1349512400 SIKOLU ARJUN UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-016-036/010556
() 		0204010000NRG23020520220315002 02/05/2022 Ravanamma 0204010WL0014370 Ravanamma 00468 UBIN0532860 918 918 Processed 18/05/2022 1349512445 Ravanamma Seekolu ICICI BANK LTD(508534)
340 Prathipadu AP-04-010-016-036/010560
() 		0204010000NRG23020520220315003 02/05/2022 Satyanarayana 0204010WL0014370 Satyanarayana 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512281 DHADISETTI SATYANANRAYANA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-016-036/010560
() 		0204010000NRG23020520220315004 02/05/2022 Veerababu 0204010WL0014370 Veerababu 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512308 DADISHETTI VEERABABU BANK OF BARODA(606985)
342 Prathipadu AP-04-010-016-036/010576
() 		0204010000NRG23020520220315005 02/05/2022 Nagesh 0204010WL0014370 Nagesh 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512393 KOTTEDI NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 Prathipadu AP-04-010-016-036/010600
() 		0204010000NRG23020520220315008 02/05/2022 Yesubabu 0204010WL0014370 Yesubabu 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512335 DADISHETTY YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
344 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23020520220315009 02/05/2022 Bullabbai 0204010WL0014370 Bullabbai 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512530 BARRE BULLI KAPU UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-016-036/010606
() 		0204010000NRG23020520220315010 02/05/2022 Siva 0204010WL0014370 Siva 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512426 SIVA BARRE ICICI BANK LTD(508534)
346 Prathipadu AP-04-010-016-036/010616
() 		0204010000NRG23020520220315011 02/05/2022 Sattibabu 0204010WL0014370 Sattibabu 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512333 DADISHETTI SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
347 Prathipadu AP-04-010-016-036/010617
() 		0204010000NRG23020520220315012 02/05/2022 Veerraju 0204010WL0014370 Veerraju 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512477 SATYAMSHETTY VEERRAAJU UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-016-036/010638
() 		0204010000NRG23020520220315015 02/05/2022 Narsimhamurthy 0204010WL0014370 Narsimhamurthy 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512376 UNGRALA NARASIMHAMURTY UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-016-036/010647
() 		0204010000NRG23020520220315493 02/05/2022 Apparao 0204010WL0014391 Apparao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512323 VAKAPALLI APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
350 Prathipadu AP-04-010-016-036/010647
() 		0204010000NRG23020520220315494 02/05/2022 NAMMA Narayanamma 0204010WL0014391 NAMMA Narayanamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512466 VAKAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-016-036/010701
() 		0204010000NRG23020520220315019 02/05/2022 Sivayya 0204010WL0014370 Sivayya 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512265 DADISHETTY TRIMOORTHULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
352 Prathipadu AP-04-010-016-036/010727
() 		0204010000NRG23020520220315022 02/05/2022 Krishna 0204010WL0014370 Krishna 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512516 NAARNI RADHAKRISHNA UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-016-036/010740
() 		0204010000NRG23020520220315023 02/05/2022 Gannemma 0204010WL0014370 Gannemma 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512254 THOTA GANNEMMA UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-016-036/010791
() 		0204010000NRG23020520220315024 02/05/2022 Talupulamma 0204010WL0014370 Talupulamma 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512268 SABBARAPU TALUPULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
355 Prathipadu AP-04-010-016-036/010806
() 		0204010000NRG23020520220315025 02/05/2022 Srinu 0204010WL0014370 Srinu 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512508 DADISHETTI SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
356 Prathipadu AP-04-010-016-036/010810
() 		0204010000NRG23020520220315027 02/05/2022 Atchiyyamma 0204010WL0014370 Atchiyyamma 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512515 SEEKOLU ACHHIYAMMA UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-016-036/010810
() 		0204010000NRG23020520220315026 02/05/2022 Raghava 0204010WL0014370 Raghava 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512461 SEEKOLU RAGHAVA UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-016-036/010811
() 		0204010000NRG23020520220315028 02/05/2022 Bhushanam 0204010WL0014370 Bhushanam 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512339 KAKARA BHUSHANAM UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-016-036/010818
() 		0204010000NRG23020520220315496 02/05/2022 Venkayamma 0204010WL0014391 Venkayamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512495 BEERA VENKAYAMMA UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-016-036/010819
() 		0204010000NRG23020520220315029 02/05/2022 ALAMANDA RAJESWARI 0204010WL0014370 ALAMANDA RAJESWARI 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512531 ALAMANDA RAJESWARI UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-016-036/010821
() 		0204010000NRG23020520220315031 02/05/2022 Lakshmi 0204010WL0014370 Lakshmi 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512468 KATHETI VEERA LAXMI UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-016-036/010821
() 		0204010000NRG23020520220315030 02/05/2022 Somaraju 0204010WL0014370 Somaraju 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512382 KATHETI SOMARAJU UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-016-036/010830
() 		0204010000NRG23020520220315032 02/05/2022 Veerababu 0204010WL0014370 Veerababu 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512534 SIKOLU VEERABABU UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-016-036/010832
() 		0204010000NRG23020520220315035 02/05/2022 chinnarao 0204010WL0014370 chinnarao 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512526 KATETHI CHINNARAO UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-016-036/010832
() 		0204010000NRG23020520220315034 02/05/2022 Katethi Nagababu 0204010WL0014370 Katethi Nagababu 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512603 KATETI NAGABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
366 Prathipadu AP-04-010-016-036/010848
() 		0204010000NRG23020520220315036 02/05/2022 Abbu 0204010WL0014370 Abbu 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512299 KATETI ABBU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
367 Prathipadu AP-04-010-016-036/010853
() 		0204010000NRG23020520220315043 02/05/2022 Suseela 0204010WL0014370 Suseela 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512471 Suseela Paleti ICICI BANK LTD(508534)
368 Prathipadu AP-04-010-016-036/010853
() 		0204010000NRG23020520220315042 02/05/2022 Yesubabu 0204010WL0014370 Yesubabu 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512525 PAALETI YESUBABU UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-016-036/010857
() 		0204010000NRG23020520220315044 02/05/2022 Nukamma 0204010WL0014370 Nukamma 00468 UBIN0532860 884 884 Processed 18/05/2022 1349512296 VEMAGIRI NUKARAJU UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-016-036/010857
() 		0204010000NRG23020520220315045 02/05/2022 Sobhanababu 0204010WL0014370 Sobhanababu 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512388 VEMAGIRI SOBHANABABU UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-016-036/010859
() 		0204010000NRG23020520220315046 02/05/2022 Prakasharao 0204010WL0014370 Prakasharao 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512298 PRAKASHARAO PERICHARLA ICICI BANK LTD(508534)
372 Prathipadu AP-04-010-016-036/010862
() 		0204010000NRG23020520220315047 02/05/2022 Veerabhadram 0204010WL0014370 Veerabhadram 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512276 DADISHETTI VEERABHADRAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
373 Prathipadu AP-04-010-016-036/010869
() 		0204010000NRG23020520220315050 02/05/2022 Venkataramana 0204010WL0014370 Venkataramana 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512447 DADISHETTI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
374 Prathipadu AP-04-010-016-036/010871
() 		0204010000NRG23020520220315052 02/05/2022 srinu 0204010WL0014370 srinu 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512483 GUNDE SREENU UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-016-036/010871
() 		0204010000NRG23020520220315051 02/05/2022 Suryakantam 0204010WL0014370 Suryakantam 00468 UBIN0532860 918 918 Processed 18/05/2022 1349512389 SURYAKANTAM GUNDE ICICI BANK LTD(508534)
376 Prathipadu AP-04-010-016-036/010892
() 		0204010000NRG23020520220315057 02/05/2022 Gangarao 0204010WL0014370 Gangarao 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512334 GANGARAO KONGALA ICICI BANK LTD(508534)
377 Prathipadu AP-04-010-016-036/010892
() 		0204010000NRG23020520220315058 02/05/2022 Ramu 0204010WL0014370 Ramu 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512411 Ramu Kongala ICICI BANK LTD(508534)
378 Prathipadu AP-04-010-016-036/010893
() 		0204010000NRG23020520220315059 02/05/2022 Nageswararao 0204010WL0014370 Nageswararao 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512341 NAGESWARARAO GOMPA ICICI BANK LTD(508534)
379 Prathipadu AP-04-010-016-036/010897
() 		0204010000NRG23020520220315498 02/05/2022 Achiraju 0204010WL0014391 Achiraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512419 KOLLI ACCHIBABU ICICI BANK LTD(508534)
380 Prathipadu AP-04-010-016-036/010902
() 		0204010000NRG23020520220315061 02/05/2022 Mutyalamma 0204010WL0014370 Mutyalamma 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512292 REDDY MUTHYALAMMA UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-016-036/010904
() 		0204010000NRG23020520220315062 02/05/2022 Baburao 0204010WL0014370 Baburao 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512349 GOMPA BABURAO UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-016-036/010905
() 		0204010000NRG23020520220315063 02/05/2022 Nageswararao 0204010WL0014370 Nageswararao 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512231 NAGESWARARAO GOMPA ICICI BANK LTD(508534)
383 Prathipadu AP-04-010-016-036/010908
() 		0204010000NRG23020520220315064 02/05/2022 Ramalakshmi 0204010WL0014370 Ramalakshmi 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512492 GOMPA RAMALAXMI UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-016-036/010909
() 		0204010000NRG23020520220315065 02/05/2022 Lakshmi 0204010WL0014370 Lakshmi 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512415 REDDY LAXMI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-016-036/010916
() 		0204010000NRG23020520220315067 02/05/2022 Ramanamm 0204010WL0014370 Ramanamm 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512344 RANDHI RAMANAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Prathipadu AP-04-010-016-036/010918
() 		0204010000NRG23020520220315068 02/05/2022 Manikyam 0204010WL0014370 Manikyam 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512520 NAKKINA MANIKYAM UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-016-036/010918
() 		0204010000NRG23020520220315069 02/05/2022 Varalakshmi 0204010WL0014370 Varalakshmi 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512459 NAKKINA VARALAXMI UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-016-036/010919
() 		0204010000NRG23020520220315070 02/05/2022 Veerabrahmam 0204010WL0014370 Veerabrahmam 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512401 DHARMAPOODI VEERA BRAHMAM UNION BANK OF INDIA(508500)
389 Prathipadu AP-04-010-016-036/010920
() 		0204010000NRG23020520220315072 02/05/2022 PUCCHALA Lakshmi 0204010WL0014370 PUCCHALA Lakshmi 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512507 PUCCHALA LAXMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 Prathipadu AP-04-010-016-036/010937
() 		0204010000NRG23020520220315074 02/05/2022 Rajarao 0204010WL0014370 Rajarao 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512280 RONGALA RAJARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
391 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23020520220315077 02/05/2022 appalaraju 0204010WL0014370 appalaraju 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512517 SAPPA APPALARAJU UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-016-036/010944
() 		0204010000NRG23020520220315075 02/05/2022 sappa Satyanarayana 0204010WL0014370 sappa Satyanarayana 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512377 SAPPA SATYANARAYANA UNION BANK OF INDIA(508500)
393 Prathipadu AP-04-010-016-036/010946
() 		0204010000NRG23020520220315082 02/05/2022 Jalagani 0204010WL0014370 Jalagani 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512472 SEEKOLU JALA GANIKA UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-016-036/010946
() 		0204010000NRG23020520220315081 02/05/2022 Seekolu Nanibabu 0204010WL0014370 Seekolu Nanibabu 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512528 SEEKOLU NANIBABU UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-016-036/010946
() 		0204010000NRG23020520220315083 02/05/2022 SEEKOLU Rani 0204010WL0014370 SEEKOLU Rani 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512529 SEEKOLU RANI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-016-036/010947
() 		0204010000NRG23020520220315084 02/05/2022 Satyanaarayana 0204010WL0014370 Satyanaarayana 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512519 JAAMI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
397 Prathipadu AP-04-010-016-036/010949
() 		0204010000NRG23020520220315085 02/05/2022 Chinnayya 0204010WL0014370 Chinnayya 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512260 THAINA CHINNAYYA UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-016-036/010955
() 		0204010000NRG23020520220315086 02/05/2022 Yarakamma 0204010WL0014370 Yarakamma 00468 UBIN0532860 690 690 Processed 18/05/2022 1349512485 THAINA ERUKAMMA UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-016-036/010960
() 		0204010000NRG23020520220315088 02/05/2022 Varalakshmi 0204010WL0014370 Varalakshmi 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512572 RANDHI VARALAXMI UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-016-036/010962
() 		0204010000NRG23020520220315091 02/05/2022 Nagamani 0204010WL0014370 Nagamani 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512272 NAGAMANI RANDHI ICICI BANK LTD(508534)
401 Prathipadu AP-04-010-016-036/010987
() 		0204010000NRG23020520220315095 02/05/2022 Bangarayya 0204010WL0014370 Bangarayya 00468 UBIN0532860 883 883 Processed 18/05/2022 1349512289 BANGARAYYA MEDAPUREDDI ICICI BANK LTD(508534)
402 Prathipadu AP-04-010-016-036/010989
() 		0204010000NRG23020520220315096 02/05/2022 Appanna 0204010WL0014370 Appanna 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512288 BUDDA APPANNA HDFC BANK LTD(607152)
403 Prathipadu AP-04-010-016-036/010996
() 		0204010000NRG23020520220315099 02/05/2022 Satyanarayana 0204010WL0014370 Satyanarayana 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512317 Satyanarayana Karri ICICI BANK LTD(508534)
404 Prathipadu AP-04-010-016-036/011005
() 		0204010000NRG23020520220315100 02/05/2022 Naganna 0204010WL0014370 Naganna 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512278 KOTA NAGANNA UNION BANK OF INDIA(508500)
405 Prathipadu AP-04-010-016-036/011016
() 		0204010000NRG23020520220315104 02/05/2022 Lova 0204010WL0014370 Lova 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512261 POLUPARTI LOVAKUMARI UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-016-036/011027
() 		0204010000NRG23020520220315107 02/05/2022 Nagamani 0204010WL0014370 Nagamani 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512293 MARANALA NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
407 Prathipadu AP-04-010-016-036/011027
() 		0204010000NRG23020520220315108 02/05/2022 Veeravenkataramana 0204010WL0014370 Veeravenkataramana 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512270 VEERAVENKATARAMANA ICICI BANK LTD(508534)
408 Prathipadu AP-04-010-016-036/011032
() 		0204010000NRG23020520220315111 02/05/2022 veera siva durga 0204010WL0014370 veera siva durga 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512490 MR THOTA VEERA SIVA DURGA STATE BANK OF INDIA(508548)
409 Prathipadu AP-04-010-016-036/011039
() 		0204010000NRG23020520220315113 02/05/2022 Kannamma 0204010WL0014370 Kannamma 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512287 KANNAMMA RONGALA ICICI BANK LTD(508534)
410 Prathipadu AP-04-010-016-036/011039
() 		0204010000NRG23020520220315112 02/05/2022 Yarayya 0204010WL0014370 Yarayya 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512286 RONGALA YERRAYYA HDFC BANK LTD(607152)
411 Prathipadu AP-04-010-016-036/011048
() 		0204010000NRG23020520220315115 02/05/2022 Varalakshmi 0204010WL0014370 Varalakshmi 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512451 VENNELA VARALAXMI UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-016-036/011059
() 		0204010000NRG23020520220315116 02/05/2022 goppa Krishna 0204010WL0014370 goppa Krishna 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512326 GOMPA KRISHNA UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-016-036/011078
() 		0204010000NRG23020520220315118 02/05/2022 Nagulu 0204010WL0014370 Nagulu 00468 UBIN0532860 691 691 Processed 18/05/2022 1349512374 NAGULU SIDDAABATTULA ICICI BANK LTD(508534)
414 Prathipadu AP-04-010-016-036/011089
() 		0204010000NRG23020520220315500 02/05/2022 ALAMANDA Nukaraju 0204010WL0014391 ALAMANDA Nukaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512324 ALAMANDA NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
415 Prathipadu AP-04-010-016-036/011090
() 		0204010000NRG23020520220315121 02/05/2022 Nukalamma 0204010WL0014370 Nukalamma 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512371 NUKALAMMA ANGULLA ICICI BANK LTD(508534)
416 Prathipadu AP-04-010-016-036/011109
() 		0204010000NRG23020520220315501 02/05/2022 Abraham 0204010WL0014391 Abraham 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512402 VEMAGIRI ABRAHAM UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-016-036/011109
() 		0204010000NRG23020520220315502 02/05/2022 Sanjeev 0204010WL0014391 Sanjeev 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512470 VEMAGIRI SANJEEVI UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-016-036/011136
() 		0204010000NRG23020520220315126 02/05/2022 Suryakumari 0204010WL0014370 Suryakumari 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512450 RANDHI SURYAKUMARI UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-016-036/011142
() 		0204010000NRG23020520220315127 02/05/2022 Simhachalam 0204010WL0014370 Simhachalam 00468 UBIN0532860 885 885 Processed 18/05/2022 1349512283 MR SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
420 Prathipadu AP-04-010-016-036/011156
() 		0204010000NRG23020520220315131 02/05/2022 Nagamani 0204010WL0014370 Nagamani 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512417 nagamani Rongala ICICI BANK LTD(508534)
421 Prathipadu AP-04-010-016-036/011158
() 		0204010000NRG23020520220315132 02/05/2022 Nagamani 0204010WL0014370 Nagamani 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512418 RANDI NAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
422 Prathipadu AP-04-010-016-036/011161
() 		0204010000NRG23020520220315133 02/05/2022 MADABATHULA Venkateswarlu 0204010WL0014370 MADABATHULA Venkateswarlu 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512659 MADABATHULA VENKATESWARLLU UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-016-036/011172
() 		0204010000NRG23020520220315136 02/05/2022 Parameswari 0204010WL0014370 Parameswari 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512489 PASILA PARAMESHWARI UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-016-036/011178
() 		0204010000NRG23020520220315139 02/05/2022 Raghava 0204010WL0014370 Raghava 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512291 REDDY RAGHAVA UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-016-036/011185
() 		0204010000NRG23020520220315143 02/05/2022 Kantam 0204010WL0014370 Kantam 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512481 RONGALA KANTAM UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-016-036/011198
() 		0204010000NRG23020520220315144 02/05/2022 Malleswari 0204010WL0014370 Malleswari 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512478 NAKKINA MALLESWARI UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-016-036/011215
() 		0204010000NRG23020520220315148 02/05/2022 Kannarao 0204010WL0014370 Kannarao 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512313 SIRKI KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
428 Prathipadu AP-04-010-016-036/011215
() 		0204010000NRG23020520220315149 02/05/2022 Srinu 0204010WL0014370 Srinu 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512458 SIRIKI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Prathipadu AP-04-010-016-036/011223
() 		0204010000NRG23020520220315150 02/05/2022 Akkamma 0204010WL0014370 Akkamma 00468 UBIN0532860 920 920 Processed 18/05/2022 1349512532 REDDY AKKAMMA UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-016-036/011226
() 		0204010000NRG23020520220315152 02/05/2022 Ramanamma 0204010WL0014370 Ramanamma 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512428 RAMANAMMA GOMPA ICICI BANK LTD(508534)
431 Prathipadu AP-04-010-016-036/011241
() 		0204010000NRG23020520220315153 02/05/2022 Kannarao 0204010WL0014370 Kannarao 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512537 GOMPA KANNAYYA UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-016-036/011243
() 		0204010000NRG23020520220315156 02/05/2022 Ramayamma 0204010WL0014370 Ramayamma 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512294 TANARI RAMAYAMMA UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-016-036/011243
() 		0204010000NRG23020520220315155 02/05/2022 tanari Sambayya 0204010WL0014370 tanari Sambayya 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512378 TAANARI SAMBAYYA UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-016-036/011285
() 		0204010000NRG23020520220315159 02/05/2022 Paarvati 0204010WL0014370 Paarvati 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512480 JUREDDY PARVATHI UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-016-036/011285
() 		0204010000NRG23020520220315158 02/05/2022 Venkinayudu 0204010WL0014370 Venkinayudu 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512322 JUREDDY VENKI NAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
436 Prathipadu AP-04-010-016-036/011292
() 		0204010000NRG23020520220315161 02/05/2022 Errayya 0204010WL0014370 Errayya 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512264 RONGALA YERRIAH UNION BANK OF INDIA(508500)
437 Prathipadu AP-04-010-016-036/011306
() 		0204010000NRG23020520220315164 02/05/2022 Devi 0204010WL0014370 Devi 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512491 DEVI NAAMAA ICICI BANK LTD(508534)
438 Prathipadu AP-04-010-016-036/011319
() 		0204010000NRG23020520220315166 02/05/2022 Baburao 0204010WL0014370 Baburao 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512290 GADI BABURAO UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-016-036/011359
() 		0204010000NRG23020520220315172 02/05/2022 Devudamma 0204010WL0014370 Devudamma 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512263 GODUGU DEVUDAMMA UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-016-036/011382
() 		0204010000NRG23020520220315173 02/05/2022 Satyanarayana 0204010WL0014370 Satyanarayana 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512309 SATYANARAYANA DADISETTI ICICI BANK LTD(508534)
441 Prathipadu AP-04-010-016-036/011410
() 		0204010000NRG23020520220315174 02/05/2022 Swamulu 0204010WL0014370 Swamulu 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512271 SWAMULU KOTTETI ICICI BANK LTD(508534)
442 Prathipadu AP-04-010-016-036/011514
() 		0204010000NRG23020520220315178 02/05/2022 Devi 0204010WL0014370 Devi 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512554 GOMPA DEVI UNION BANK OF INDIA(508500)
443 Prathipadu AP-04-010-016-036/011519
() 		0204010000NRG23020520220315179 02/05/2022 Durgabhavani 0204010WL0014370 Durgabhavani 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512523 GOMPA DURGABHAVANI UNION BANK OF INDIA(508500)
444 Prathipadu AP-04-010-016-036/011528
() 		0204010000NRG23020520220315180 02/05/2022 Lakshmi 0204010WL0014370 Lakshmi 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512413 MRS KOLLI LAKSHMI STATE BANK OF INDIA(508548)
445 Prathipadu AP-04-010-016-036/011553
() 		0204010000NRG23020520220315182 02/05/2022 Manga Devi 0204010WL0014370 Manga Devi 00468 UBIN0532860 689 689 Processed 18/05/2022 1349512573 LOUDU MANGA DEVI UNION BANK OF INDIA(508500)
446 Prathipadu AP-04-010-016-036/011588
() 		0204010000NRG23020520220315183 02/05/2022 Nageswararao 0204010WL0014370 Nageswararao 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512399 KORAKUPPALA NAGESWARA RAO UNION BANK OF INDIA(508500)
447 Prathipadu AP-04-010-016-036/011589
() 		0204010000NRG23020520220315506 02/05/2022 nagamani 0204010WL0014391 nagamani 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512653 MRS KADITALA NAGAMANI STATE BANK OF INDIA(508548)
448 Prathipadu AP-04-010-016-036/011600
() 		0204010000NRG23020520220315184 02/05/2022 chandrarao 0204010WL0014370 chandrarao 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512553 AKETI CHANDRARAO UNION BANK OF INDIA(508500)
449 Prathipadu AP-04-010-016-036/011617
() 		0204010000NRG23020520220315186 02/05/2022 amala 0204010WL0014370 amala 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512571 SABBAVARAPU AMALA UNION BANK OF INDIA(508500)
450 Prathipadu AP-04-010-016-036/011617
() 		0204010000NRG23020520220315185 02/05/2022 veerababu 0204010WL0014370 veerababu 00468 UBIN0532860 919 919 Processed 18/05/2022 1349512474 SABBAVARAPU VEERABABU UNION BANK OF INDIA(508500)
451 Prathipadu AP-04-010-016-036/011627
() 		0204010000NRG23020520220315189 02/05/2022 gurraju 0204010WL0014370 gurraju 00468 UBIN0532860 689 689 Processed 18/05/2022 1349512430 GURRAYYA DADISETTI ICICI BANK LTD(508534)
452 Prathipadu AP-04-010-016-036/011648
() 		0204010000NRG23020520220315507 02/05/2022 vamshi 0204010WL0014391 vamshi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512533 PASALA VAMSHI UNION BANK OF INDIA(508500)
453 Prathipadu AP-04-010-016-036/011663
() 		0204010000NRG23020520220315191 02/05/2022 NAGABABU 0204010WL0014370 NAGABABU 00468 UBIN0532860 921 921 Processed 18/05/2022 1349512514 DEVARAPU NAGUBABU UNION BANK OF INDIA(508500)
454 Prathipadu AP-04-010-016-036/020011
() 		0204010000NRG23020520220315509 02/05/2022 Satyanarayanamma 0204010WL0014391 Satyanarayanamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512328 POTHURAJU SATYAVATHI UNION BANK OF INDIA(508500)
455 Prathipadu AP-04-010-016-036/020013
() 		0204010000NRG23020520220315510 02/05/2022 Subhadra 0204010WL0014391 Subhadra 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512312 ANASURI SUBHADRA ICICI BANK LTD(508534)
456 Prathipadu AP-04-010-016-036/020047
() 		0204010000NRG23020520220315512 02/05/2022 Nerilamma 0204010WL0014391 Nerilamma 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512398 BATTULA NERELAMMA UNION BANK OF INDIA(508500)
457 Prathipadu AP-04-010-016-036/020059
() 		0204010000NRG23020520220315513 02/05/2022 Ganniraju 0204010WL0014391 Ganniraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512385 BODDU GANNIRAJU UNION BANK OF INDIA(508500)
458 Prathipadu AP-04-010-016-036/020060
() 		0204010000NRG23020520220315514 02/05/2022 Kumari 0204010WL0014391 Kumari 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512439 MRS KUMARI BATTULA STATE BANK OF INDIA(508548)
459 Prathipadu AP-04-010-016-036/020078
() 		0204010000NRG23020520220315515 02/05/2022 Veerababu 0204010WL0014391 Veerababu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512435 KOLUSU VEERABABU UNION BANK OF INDIA(508500)
460 Prathipadu AP-04-010-016-036/020090
() 		0204010000NRG23020520220315518 02/05/2022 Venkataratnam 0204010WL0014391 Venkataratnam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512345 VENKATARATNAM KADAALA ICICI BANK LTD(508534)
461 Prathipadu AP-04-010-016-036/020101
() 		0204010000NRG23020520220315521 02/05/2022 Venkatrao 0204010WL0014391 Venkatrao 00468 UBIN0532860 455 455 Processed 18/05/2022 1349512545 DONGALA VENKATARAMANA UNION BANK OF INDIA(508500)
462 Prathipadu AP-04-010-016-036/020104
() 		0204010000NRG23020520220315523 02/05/2022 nagartanam 0204010WL0014391 nagartanam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512414 BATTULA NAGARATNAM UNION BANK OF INDIA(508500)
463 Prathipadu AP-04-010-016-036/020107
() 		0204010000NRG23020520220315524 02/05/2022 Kumari 0204010WL0014391 Kumari 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512346 BATTULA KUMARI UNION BANK OF INDIA(508500)
464 Prathipadu AP-04-010-016-036/020114
() 		0204010000NRG23020520220315525 02/05/2022 nukaraju 0204010WL0014391 nukaraju 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512269 SURAMPUDI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
465 Prathipadu AP-04-010-016-036/020139
() 		0204010000NRG23020520220315527 02/05/2022 Shesarao 0204010WL0014391 Shesarao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512325 BULIPE SESHA RAO UNION BANK OF INDIA(508500)
466 Prathipadu AP-04-010-016-036/020144
() 		0204010000NRG23020520220315530 02/05/2022 Lova 0204010WL0014391 Lova 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512363 LOVA RELLI ICICI BANK LTD(508534)
467 Prathipadu AP-04-010-016-036/020144
() 		0204010000NRG23020520220315529 02/05/2022 Talupulayya 0204010WL0014391 Talupulayya 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512432 TALUPULAYYA RELLI ICICI BANK LTD(508534)
468 Prathipadu AP-04-010-016-036/020150
() 		0204010000NRG23020520220315531 02/05/2022 Lakshmi 0204010WL0014391 Lakshmi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512607 LAXMI BATTHULA UNION BANK OF INDIA(508500)
469 Prathipadu AP-04-010-016-036/020190
() 		0204010000NRG23020520220315535 02/05/2022 Yesuratnam 0204010WL0014391 Yesuratnam 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512438 KOTNALA YESURATNAM UNION BANK OF INDIA(508500)
470 Prathipadu AP-04-010-016-036/020215
() 		0204010000NRG23020520220315539 02/05/2022 Krishna 0204010WL0014391 Krishna 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512302 MARCHI KRISHNA MURTHY UNION BANK OF INDIA(508500)
471 Prathipadu AP-04-010-016-036/020233
() 		0204010000NRG23020520220315544 02/05/2022 Lazar 0204010WL0014391 Lazar 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512355 MUPPIDI LAZAR UNION BANK OF INDIA(508500)
472 Prathipadu AP-04-010-016-036/020233
() 		0204010000NRG23020520220315543 02/05/2022 Satyavati 0204010WL0014391 Satyavati 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512506 MRS SATYAVATHI MUPPIDI STATE BANK OF INDIA(508548)
473 Prathipadu AP-04-010-016-036/020242
() 		0204010000NRG23020520220315546 02/05/2022 Suri Babu 0204010WL0014391 Suri Babu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512541 MADASU SURIBABU UNION BANK OF INDIA(508500)
474 Prathipadu AP-04-010-016-036/020244
() 		0204010000NRG23020520220315547 02/05/2022 Lakshmi 0204010WL0014391 Lakshmi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512337 SURAMPUDI LAXMI UNION BANK OF INDIA(508500)
475 Prathipadu AP-04-010-016-036/020247
() 		0204010000NRG23020520220315548 02/05/2022 Manikumar 0204010WL0014391 Manikumar 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512437 POTHURAJU MANIKUMAR UNION BANK OF INDIA(508500)
476 Prathipadu AP-04-010-016-036/020250
() 		0204010000NRG23020520220315549 02/05/2022 Sujatha 0204010WL0014391 Sujatha 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512366 PEDDADA SUJATHA UNION BANK OF INDIA(508500)
477 Prathipadu AP-04-010-016-036/020263
() 		0204010000NRG23020520220315551 02/05/2022 Sita 0204010WL0014391 Sita 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512650 TEKUMURI SEETA UNION BANK OF INDIA(508500)
478 Prathipadu AP-04-010-016-036/020265
() 		0204010000NRG23020520220315552 02/05/2022 Srinivas 0204010WL0014391 Srinivas 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512316 KASULA SRIUNIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
479 Prathipadu AP-04-010-016-036/020279
() 		0204010000NRG23020520220315553 02/05/2022 APPARAO 0204010WL0014391 APPARAO 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512348 CHILAKAPATI APPARAO UNION BANK OF INDIA(508500)
480 Prathipadu AP-04-010-016-036/020280
() 		0204010000NRG23020520220315554 02/05/2022 MEERA SAHEB 0204010WL0014391 MEERA SAHEB 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512343 SHEK MEERASAHEB UNION BANK OF INDIA(508500)
481 Prathipadu AP-04-010-016-036/020305
() 		0204010000NRG23020520220315561 02/05/2022 apparao 0204010WL0014391 apparao 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512365 BATTULA APPARAO UNION BANK OF INDIA(508500)
482 Prathipadu AP-04-010-016-036/020305
() 		0204010000NRG23020520220315560 02/05/2022 subbalakshmi 0204010WL0014391 subbalakshmi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512405 BATTULA SUBBALAKSHMI UNION BANK OF INDIA(508500)
483 Prathipadu AP-04-010-016-036/020308
() 		0204010000NRG23020520220315562 02/05/2022 yesubabu 0204010WL0014391 yesubabu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512443 BODA YESUBABU UNION BANK OF INDIA(508500)
484 Prathipadu AP-04-010-016-036/020310
() 		0204010000NRG23020520220315564 02/05/2022 veeralakshmi 0204010WL0014391 veeralakshmi 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512457 BATTULA VEERALAKSHMI UNION BANK OF INDIA(508500)
485 Prathipadu AP-04-010-016-036/020319
() 		0204010000NRG23020520220315565 02/05/2022 yesu babu 0204010WL0014391 yesu babu 00468 UBIN0532860 911 911 Processed 18/05/2022 1349512476 YEDDU YESU BABU UNION BANK OF INDIA(508500)
SubTotal 287012 287012
486 Prathipadu AP-04-010-016-036/011618
() 		0204010000NRG23020520220315187 02/05/2022 thatabbai 0204010WL0014370 thatabbai 00468 UBIN0532886 919 919 Processed 18/05/2022 1349512574 KEDARISETTI TATABBAYI UNION BANK OF INDIA(508500)
SubTotal 919 919
487 Prathipadu AP-04-010-016-036/010852
() 		0204010000NRG23020520220315497 02/05/2022 Nagamani 0204010WL0014391 Nagamani 00468 UBIN0801011 911 911 Processed 18/05/2022 1349512220 VEMAGIRI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 911 911
488 Prathipadu AP-04-010-016-036/020260
() 		0204010000NRG23020520220315550 02/05/2022 Mastan Saheb 0204010WL0014391 Mastan Saheb 00468 UBIN0801194 911 911 Processed 18/05/2022 1349512219 SHEIK MASTHAN SAHEB UNION BANK OF INDIA(508500)
SubTotal 911 911
489 Prathipadu AP-04-010-016-036/010704
() 		0204010000NRG23020520220315020 02/05/2022 Pedakapu 0204010WL0014370 Pedakapu 00468 UBIN0802832 885 885 Processed 18/05/2022 1349512221 GUDDATI RAMA SWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 885 885
490 Prathipadu AP-04-010-016-036/011016
() 		0204010000NRG23020520220315105 02/05/2022 durga kiran bhagavan prasad 0204010WL0014370 durga kiran bhagavan prasad 00468 UBIN0804282 691 691 Processed 18/05/2022 1349512222 POLUPARTHI DURGA KIRAN BHAGAVAN PRASAD UNION BANK OF INDIA(508500)
SubTotal 691 691
491 Prathipadu AP-04-010-016-036/010646
() 		0204010000NRG23020520220315016 02/05/2022 Sattibabu 0204010WL0014370 Sattibabu 00468 UBIN0806510 885 885 Processed 18/05/2022 1349512232 DADISETTI SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
492 Prathipadu AP-04-010-016-036/010699
() 		0204010000NRG23020520220315495 02/05/2022 Nookaraju 0204010WL0014391 Nookaraju 00468 UBIN0806510 911 911 Processed 18/05/2022 1349512235 ADABALA NOOKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
493 Prathipadu AP-04-010-016-036/010962
() 		0204010000NRG23020520220315090 02/05/2022 Sattibabu 0204010WL0014370 Sattibabu 00468 UBIN0806510 883 883 Processed 18/05/2022 1349512230 RANDHI SATTIBABU ANE NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
494 Prathipadu AP-04-010-016-036/011176
() 		0204010000NRG23020520220315137 02/05/2022 Apparao 0204010WL0014370 Apparao 00468 UBIN0806510 689 689 Processed 18/05/2022 1349512236 Apparao Paasila ICICI BANK LTD(508534)
495 Prathipadu AP-04-010-016-036/011199
() 		0204010000NRG23020520220315145 02/05/2022 Appoji 0204010WL0014370 Appoji 00468 UBIN0806510 920 920 Processed 18/05/2022 1349512234 RONGALA APPAJI UNION BANK OF INDIA(508500)
496 Prathipadu AP-04-010-016-036/011401
() 		0204010000NRG23020520220315504 02/05/2022 Rambabu 0204010WL0014391 Rambabu 00468 UBIN0806510 911 911 Processed 18/05/2022 1349512229 RAMBABU DADISETTI ICICI BANK LTD(508534)
SubTotal 5199 5199
497 Prathipadu AP-04-010-016-036/010144
() 		0204010000NRG23020520220314973 02/05/2022 sandyakumari 0204010WL0014370 sandyakumari 00468 UBIN0809675 920 920 Processed 18/05/2022 1349512238 GUNDE SANDYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 920 920
498 Prathipadu AP-04-010-016-035/010083
() 		0204010000NRG23020520220314223 02/05/2022 Arjamma 0204010WL0014355 Arjamma 00691 IPOS0000001 911 911 Processed 18/05/2022 1349512217 UNDRASAPU ARJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Prathipadu AP-04-010-016-036/010116
() 		0204010000NRG23020520220314959 02/05/2022 Rambabu 0204010WL0014370 Rambabu 00691 IPOS0000001 885 885 Processed 18/05/2022 1349512216 ALAMURU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1796 1796
Total 440097 440097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_020522APB_FTO_38395 Bank of Baroda BARB0JAGGAM Jaggampeta 2458
2 Prathipadu AP0204010_020522APB_FTO_38395 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 4916
3 Prathipadu AP0204010_020522APB_FTO_38395 Bank of Baroda BARB0TUNIXX TUNI 921
4 Prathipadu AP0204010_020522APB_FTO_38395 Bank of India BKID0008658 SAMALKOT 919
5 Prathipadu AP0204010_020522APB_FTO_38395 Central Bank Of India CBIN0280821 KAKINADA 911
6 Prathipadu AP0204010_020522APB_FTO_38395 District Cooperative Central Bank APBL0004032 Prathipadu 4420
7 Prathipadu AP0204010_020522APB_FTO_38395 District Cooperative Central Bank APBL0004048 Yeleswaram 885
8 Prathipadu AP0204010_020522APB_FTO_38395 HDFC Bank HDFC0002389 TUNI 885
9 Prathipadu AP0204010_020522APB_FTO_38395 ICICI BANK ICIC0000678 PEDDAPURAM 911
10 Prathipadu AP0204010_020522APB_FTO_38395 ICICI BANK ICIC0003072 VOMMANGI 885
11 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 911
12 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 10946
13 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 883
14 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 2741
15 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 2713
16 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 911
17 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0021338 YELESWARAM 7200
18 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 88601
19 Prathipadu AP0204010_020522APB_FTO_38395 STATE BANK OF INDIA SBIN0021804 ANNAVARAM 918
20 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0532851 YELESWARAM 6918
21 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 287012
22 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0532886 ADDATTEGALA 919
23 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0801011 DHARMAVARAM 911
24 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 911
25 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0802832 GONEDA 885
26 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0804282 PEDDAPURAM 691
27 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0806510 YELESWARAM 5199
28 Prathipadu AP0204010_020522APB_FTO_38395 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 920
29 Prathipadu AP0204010_020522APB_FTO_38395 India Post Payments Bank IPOS0000001 KAKINADA 1796

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