Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_231222FTO_327406
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Prathipadu AP-04-010-012-031/010223
() 		0204010000NRG23231220223139347 23/12/2022 Surya Chakrarao 0204010WL0148667 Surya Chakrarao 00168 ICIC0003072 190 190 Processed 08/02/2023 8596718219 Surya Chakrarao ()
2 Prathipadu AP-04-010-012-031/010278
() 		0204010000NRG23231220223139348 23/12/2022 Manikyam 0204010WL0148667 Manikyam 00168 ICIC0003072 948 948 Processed 08/02/2023 8596718223 Manikyam ()
3 Prathipadu AP-04-010-012-031/010723
() 		0204010000NRG23231220223139356 23/12/2022 Nokku Gannemma 0204010WL0148667 Nokku Gannemma 00168 ICIC0003072 572 572 Processed 08/02/2023 8596718218 Nokku Gannemma ()
4 Prathipadu AP-04-010-012-031/010887
() 		0204010000NRG23231220223143931 23/12/2022 Sunkara Devi 0204010WL0149294 Sunkara Devi 00168 ICIC0003072 3598 3598 Processed 08/02/2023 8596718220 Sunkara Devi ()
5 Prathipadu AP-04-010-012-031/010928
() 		0204010000NRG23231220223143924 23/12/2022 Desetti tulasamma 0204010WL0149288 Desetti tulasamma 00168 ICIC0003072 3598 3598 Processed 08/02/2023 8596718221 Desetti tulasamma ()
6 Prathipadu AP-04-010-012-031/010961
() 		0204010000NRG23231220223139361 23/12/2022 Koppana dorababu 0204010WL0148667 Koppana dorababu 00168 ICIC0003072 949 949 Processed 08/02/2023 8596718225 Koppana dorababu ()
7 Prathipadu AP-04-010-012-031/012305
() 		0204010000NRG23231220223143799 23/12/2022 achutha surya kumari 0204010WL0149280 achutha surya kumari 00168 ICIC0003072 3598 3598 Processed 08/02/2023 8596718222 achutha surya kumari ()
8 Prathipadu AP-04-010-012-031/13161
() 		0204010000NRG23231220223143794 23/12/2022 Kappala Veera Raghavamma 0204010WL0149278 Kappala Veera Raghavamma 00168 ICIC0003072 3598 3598 Processed 08/02/2023 8596718224 Kappala Veera Raghavamma ()
9 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23221220223136881 23/12/2022 Siva Satyanarayana 0204010WL0148213 Siva Satyanarayana 00168 ICIC0003072 700 700 Processed 08/02/2023 8596718217 Siva Satyanarayana ()
SubTotal 17751 17751
10 Prathipadu AP-04-010-020-040/14031
() 		0204010000NRG23231220223142963 23/12/2022 KATARI GANGA BHAVANI 0204010WL0149167 KATARI GANGA BHAVANI 00168 ICIC0004008 3598 3598 Processed 08/02/2023 8596718226 KATARI GANGA BHAVANI ()
SubTotal 3598 3598
11 Prathipadu AP-04-010-007-026/010214
() 		0204010000NRG23231220223143733 23/12/2022 Rajamma 0204010WL0149264 Rajamma 00415 SBIN0003174 1148 1148 Processed 08/02/2023 8596718242 MRS RAJAMMA TEDLA ()
12 Prathipadu AP-04-010-007-026/010570
() 		0204010000NRG23231220223141050 23/12/2022 Dora Babu 0204010WL0148858 Dora Babu 00415 SBIN0003174 228 228 Processed 08/02/2023 8596718243 MR NAGA SATYA MALLUDORA YENUMULA ()
SubTotal 1376 1376
13 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23231220223140390 23/12/2022 Kannarao 0204010WL0148731 Kannarao 00415 SBIN0005883 400 400 Processed 08/02/2023 8596718244 MR RAMOJU KANNARAO ()
SubTotal 400 400
14 Prathipadu AP-04-010-007-026/010034
() 		0204010000NRG23231220223141028 23/12/2022 Satyavathi 0204010WL0148858 Satyavathi 00415 SBIN0014774 228 228 Processed 08/02/2023 8596718248 MRS MULAPARTHI SATYAVATHI ()
15 Prathipadu AP-04-010-007-026/010043
() 		0204010000NRG23231220223141030 23/12/2022 Satyavathi 0204010WL0148858 Satyavathi 00415 SBIN0014774 228 228 Processed 08/02/2023 8596718256 MRS YALAMANCHILI NAGAMANI ()
16 Prathipadu AP-04-010-007-026/010067
() 		0204010000NRG23231220223141033 23/12/2022 Jogi Raju 0204010WL0148858 Jogi Raju 00415 SBIN0014774 228 228 Processed 08/02/2023 8596718252 MR JOGIRAJU PENDYALA ()
17 Prathipadu AP-04-010-007-026/010195
() 		0204010000NRG23231220223141039 23/12/2022 Satyavathi 0204010WL0148858 Satyavathi 00415 SBIN0014774 228 228 Processed 08/02/2023 8596718250 MRS KUNDALA SATYAVATHI ()
18 Prathipadu AP-04-010-007-026/010269
() 		0204010000NRG23231220223143741 23/12/2022 Sukkamma 0204010WL0149264 Sukkamma 00415 SBIN0014774 956 956 Processed 08/02/2023 8596718253 MRS BODOJU CHUKKAMMA ()
19 Prathipadu AP-04-010-007-026/010285
() 		0204010000NRG23231220223143742 23/12/2022 Nagamani 0204010WL0149264 Nagamani 00415 SBIN0014774 586 586 Processed 08/02/2023 8596718254 MISS KORAPU NAGAMANI ()
20 Prathipadu AP-04-010-007-026/010345
() 		0204010000NRG23231220223143744 23/12/2022 Gowramma 0204010WL0149264 Gowramma 00415 SBIN0014774 383 383 Processed 08/02/2023 8596718245 MRS THOTA GOWRAMMA ()
21 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23231220223141041 23/12/2022 Bhaagyavati 0204010WL0148858 Bhaagyavati 00415 SBIN0014774 228 228 Processed 08/02/2023 8596718247 MRS RECHUKATLA BHAGYAVATHI ()
22 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23231220223141042 23/12/2022 Varalakshmi 0204010WL0148858 Varalakshmi 00415 SBIN0014774 228 228 Processed 08/02/2023 8596718255 MRS PENDYALA VARA LAKSHMI ()
23 Prathipadu AP-04-010-007-026/10614
() 		0204010000NRG23231220223143767 23/12/2022 GAMPA MALLIKARJUNA RAO 0204010WL0149264 GAMPA MALLIKARJUNA RAO 00415 SBIN0014774 383 383 Processed 08/02/2023 8596718246 MR GAMPA MALLIKARJUNA RAO ()
24 Prathipadu AP-04-010-012-031/012793
() 		0204010000NRG23231220223139388 23/12/2022 subbarao 0204010WL0148667 subbarao 00415 SBIN0014774 948 948 Processed 08/02/2023 8596718251 MR GOPU SUBBHARAO ()
25 Prathipadu AP-04-010-020-040/010394
() 		0204010000NRG23231220223141108 23/12/2022 Suribabu 0204010WL0148876 Suribabu 00415 SBIN0014774 950 950 Processed 08/02/2023 8596718249 MR JUVVALA SURIBABU ()
SubTotal 5574 5574
26 Prathipadu AP-04-010-003-009/020005
() 		0204010000NRG23211220223132764 23/12/2022 Venkata Ramana 0204010WL0147624 Venkata Ramana 00415 SBIN0020483 1008 1008 Processed 08/02/2023 8596718295 MR BHUMULA VENKATA RAMANA ()
27 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23231220223140373 23/12/2022 Egulamma 0204010WL0148731 Egulamma 00415 SBIN0020483 1002 1002 Processed 08/02/2023 8596718296 MRS RAMOJI YEGULAMMA ()
28 Prathipadu AP-04-010-004-017/010010
() 		0204010000NRG23231220223140374 23/12/2022 Koringi Malayyamma 0204010WL0148731 Koringi Malayyamma 00415 SBIN0020483 801 801 Processed 08/02/2023 8596718268 MS MALLAYAMMA KARINGI ()
29 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23231220223140376 23/12/2022 Rajamma 0204010WL0148731 Rajamma 00415 SBIN0020483 1002 1002 Processed 08/02/2023 8596718281 MRS RAJAMMA ANNIKA ()
30 Prathipadu AP-04-010-004-017/010028
() 		0204010000NRG23231220223140377 23/12/2022 Bullemma 0204010WL0148731 Bullemma 00415 SBIN0020483 601 601 Processed 08/02/2023 8596718288 MRS TARUM BULLAMMA ()
31 Prathipadu AP-04-010-004-017/010036
() 		0204010000NRG23231220223140378 23/12/2022 Nookalamma 0204010WL0148731 Nookalamma 00415 SBIN0020483 1002 1002 Processed 08/02/2023 8596718271 MS MAMPA NOOKALAMMA ()
32 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23231220223140379 23/12/2022 Gangamma 0204010WL0148731 Gangamma 00415 SBIN0020483 1002 1002 Processed 08/02/2023 8596718282 MRS MADEM GANGAMMA ()
33 Prathipadu AP-04-010-004-017/010056
() 		0204010000NRG23231220223140380 23/12/2022 Lakshmi 0204010WL0148731 Lakshmi 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718267 MS LAXMI BALOJU ()
34 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23231220223140381 23/12/2022 Rajulu 0204010WL0148731 Rajulu 00415 SBIN0020483 799 799 Processed 08/02/2023 8596718257 MR P RAJULU ()
35 Prathipadu AP-04-010-004-017/010062
() 		0204010000NRG23231220223140382 23/12/2022 Singaramma 0204010WL0148731 Singaramma 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718292 MRS SINGARAMMA NAGOJU ()
36 Prathipadu AP-04-010-004-017/010067
() 		0204010000NRG23231220223140383 23/12/2022 Veeramma 0204010WL0148731 Veeramma 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718280 MRS GUDEM VEERAYAMMA ()
37 Prathipadu AP-04-010-004-017/010076
() 		0204010000NRG23231220223140386 23/12/2022 Satyavathi 0204010WL0148731 Satyavathi 00415 SBIN0020483 200 200 Processed 08/02/2023 8596718264 MRS SATYAVATHI SINGIREDLA ()
38 Prathipadu AP-04-010-004-017/010078
() 		0204010000NRG23231220223140387 23/12/2022 Rajyalakshmi 0204010WL0148731 Rajyalakshmi 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718298 MRS TARUM RAJESWARI ()
39 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23231220223140389 23/12/2022 Chinnarao 0204010WL0148731 Chinnarao 00415 SBIN0020483 400 400 Processed 08/02/2023 8596718270 MR CHINNA RAO SOOPARTHI ()
40 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23231220223140392 23/12/2022 Rambabu 0204010WL0148731 Rambabu 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718273 MR PICCHUKA RAMBABU ()
41 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23231220223140393 23/12/2022 Nagayya 0204010WL0148731 Nagayya 00415 SBIN0020483 799 799 Processed 08/02/2023 8596718275 MR NAGAIAH PINNIMTI ()
42 Prathipadu AP-04-010-004-017/010103
() 		0204010000NRG23231220223140394 23/12/2022 Nookalamma 0204010WL0148731 Nookalamma 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718277 MS NOOKALAMMA KANCHEM ()
43 Prathipadu AP-04-010-004-017/010105
() 		0204010000NRG23231220223140395 23/12/2022 Lakshmayya 0204010WL0148731 Lakshmayya 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718284 MR LAKSHMAYYA GUDEM ()
44 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23231220223140396 23/12/2022 Musalayya 0204010WL0148731 Musalayya 00415 SBIN0020483 600 600 Processed 08/02/2023 8596718272 MR PATTEM MUSALAYYA ()
45 Prathipadu AP-04-010-004-017/010111
() 		0204010000NRG23231220223140397 23/12/2022 Chinnamma 0204010WL0148731 Chinnamma 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718265 MRS PITTALA CHINNIYAMMA ()
46 Prathipadu AP-04-010-004-017/010115
() 		0204010000NRG23231220223140398 23/12/2022 Satyavathi 0204010WL0148731 Satyavathi 00415 SBIN0020483 999 999 Processed 08/02/2023 8596718278 MRS ANNIKA SATYAVATI ()
47 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23231220223140399 23/12/2022 Venkayyamma 0204010WL0148731 Venkayyamma 00415 SBIN0020483 200 200 Processed 08/02/2023 8596718294 MRS PITTALA VENKAYAMMA ()
48 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23231220223140400 23/12/2022 Nagaraju 0204010WL0148731 Nagaraju 00415 SBIN0020483 799 799 Processed 08/02/2023 8596718276 MR NAGARAJU GUDEM ()
49 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23231220223140401 23/12/2022 Lakshmi 0204010WL0148731 Lakshmi 00415 SBIN0020483 200 200 Processed 08/02/2023 8596718293 MRS LAKSHMI RAMOJU ()
50 Prathipadu AP-04-010-004-017/010144
() 		0204010000NRG23231220223140402 23/12/2022 Ramulamma 0204010WL0148731 Ramulamma 00415 SBIN0020483 800 800 Processed 08/02/2023 8596718259 MRS NAGOJU RAMULAMMA ()
51 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23231220223140403 23/12/2022 China Nagamani 0204010WL0148731 China Nagamani 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718291 MRS CHINNA NAGAMANI TUTTA ()
52 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23231220223140404 23/12/2022 Parvathi 0204010WL0148731 Parvathi 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718262 MR SUPARTHI PARVATHI ()
53 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23231220223140405 23/12/2022 Marinamma 0204010WL0148731 Marinamma 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718283 MRS MARINAMMA BILLI ()
54 Prathipadu AP-04-010-004-017/010167
() 		0204010000NRG23231220223140407 23/12/2022 Pallamma 0204010WL0148731 Pallamma 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718279 MRS NAGOJU PALLAMMA ()
55 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23231220223140408 23/12/2022 Elambari 0204010WL0148731 Elambari 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718297 MRS GUDAM ELAMBARI ()
56 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23231220223140409 23/12/2022 Peda Nagamani 0204010WL0148731 Peda Nagamani 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718266 MS NAGAMANI THUTA ()
57 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23231220223140413 23/12/2022 Devi 0204010WL0148731 Devi 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718290 MRS TARUM DEVI ()
58 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23231220223140414 23/12/2022 Ananta Lakshmi 0204010WL0148731 Ananta Lakshmi 00415 SBIN0020483 1000 1000 Processed 08/02/2023 8596718285 MRS TARUM ANANTA LAKSHMI ()
59 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23231220223140416 23/12/2022 Veera Nageswararao 0204010WL0148731 Veera Nageswararao 00415 SBIN0020483 400 400 Processed 08/02/2023 8596718269 MR VEERA NAGESWARA RAO TUTTA ()
60 Prathipadu AP-04-010-012-031/010044
() 		0204010000NRG23231220223139344 23/12/2022 Satyanarayana 0204010WL0148667 Satyanarayana 00415 SBIN0020483 190 190 Processed 08/02/2023 8596718299 MR ADAPA SATYANARAYANA ()
61 Prathipadu AP-04-010-012-031/011218
() 		0204010000NRG23231220223139687 23/12/2022 Gubbala Nukaratnam 0204010WL0148679 Gubbala Nukaratnam 00415 SBIN0020483 1080 1080 Processed 08/02/2023 8596718263 MISS NOOKA RATNAM GUBBALA ()
62 Prathipadu AP-04-010-012-031/011362
() 		0204010000NRG23231220223139368 23/12/2022 Sunkara Nukaraju 0204010WL0148667 Sunkara Nukaraju 00415 SBIN0020483 190 190 Processed 08/02/2023 8596718260 MR SUNKARA NOOKARAJU ()
63 Prathipadu AP-04-010-012-031/011860
() 		0204010000NRG23231220223139372 23/12/2022 Nani 0204010WL0148667 Nani 00415 SBIN0020483 951 951 Processed 08/02/2023 8596718274 MR SUNKARA NANI ()
64 Prathipadu AP-04-010-012-031/013143
() 		0204010000NRG23231220223143953 23/12/2022 Ellapu paparao 0204010WL0149300 Ellapu paparao 00415 SBIN0020483 3341 3341 Processed 08/02/2023 8596718261 MR ELLAPU PAPA RAO ()
65 Prathipadu AP-04-010-012-031/13170
() 		0204010000NRG23231220223143952 23/12/2022 Muliki Appalakonda 0204010WL0149299 Muliki Appalakonda 00415 SBIN0020483 3598 3598 Processed 08/02/2023 8596718286 MRS APPALAKONDA MULIKI ()
66 Prathipadu AP-04-010-014-033/010282
() 		0204010000NRG23221220223136884 23/12/2022 Atchiyya 0204010WL0148213 Atchiyya 00415 SBIN0020483 233 233 Processed 08/02/2023 8596718258 MR PALLAPAATI ACHIYYA ()
67 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23221220223136890 23/12/2022 satyanarayana 0204010WL0148213 satyanarayana 00415 SBIN0020483 700 700 Processed 08/02/2023 8596718287 MR SATYANARAYANA PEKETI ()
68 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23221220223136893 23/12/2022 Kamaraju 0204010WL0148213 Kamaraju 00415 SBIN0020483 700 700 Processed 08/02/2023 8596718289 MR NELAPATI KAMARAJU ()
SubTotal 39589 39589
69 Prathipadu AP-04-010-007-026/010368
() 		0204010000NRG23231220223143746 23/12/2022 KORAPU VENKATESH 0204010WL0149264 KORAPU VENKATESH 00415 SBIN0020937 1152 1152 Processed 08/02/2023 8596718300 MR KORAPU VENKATESH ()
SubTotal 1152 1152
70 Prathipadu AP-04-010-007-026/010210
() 		0204010000NRG23231220223143730 23/12/2022 Varalakshmi 0204010WL0149264 Varalakshmi 00415 SBIN0021387 191 191 Processed 08/02/2023 8596718312 MRS VARALAKSHMI KORAPU ()
71 Prathipadu AP-04-010-012-031/010882
() 		0204010000NRG23231220223139359 23/12/2022 Rambabu 0204010WL0148667 Rambabu 00415 SBIN0021387 759 759 Processed 08/02/2023 8596718305 MR DODDIPATLA RAMBABU ()
72 Prathipadu AP-04-010-012-031/012705
() 		0204010000NRG23231220223139386 23/12/2022 Koppana srinivas 0204010WL0148667 Koppana srinivas 00415 SBIN0021387 758 758 Processed 08/02/2023 8596718304 MR SRINIVAS KOPPANA ()
73 Prathipadu AP-04-010-017-037/010899
() 		0204010000NRG23221220223137333 23/12/2022 Lakshmi 0204010WL0148246 Lakshmi 00415 SBIN0021387 2827 2827 Processed 08/02/2023 8596718309 MRS GUNDUMALLA LAXMI ()
74 Prathipadu AP-04-010-017-037/010985
() 		0204010000NRG23221220223137365 23/12/2022 Raghavamma 0204010WL0148248 Raghavamma 00415 SBIN0021387 2827 2827 Processed 08/02/2023 8596718310 MR DOMMA RAGHAVA ()
75 Prathipadu AP-04-010-017-037/011792
() 		0204010000NRG23231220223139686 23/12/2022 pakeer raju 0204010WL0148678 pakeer raju 00415 SBIN0021387 1791 1791 Processed 08/02/2023 8596718303 MR DANTULURI PAKEER RAJU ()
76 Prathipadu AP-04-010-017-037/113001
() 		0204010000NRG23221220223137389 23/12/2022 Mynapati Nagamani 0204010WL0148256 Mynapati Nagamani 00415 SBIN0021387 3598 3598 Processed 08/02/2023 8596718301 MRS MYNAPATI NAGAMANI ()
77 Prathipadu AP-04-010-017-037/113006
() 		0204010000NRG23221220223137377 23/12/2022 Imidisetti Mahalakshmi 0204010WL0148252 Imidisetti Mahalakshmi 00415 SBIN0021387 3598 3598 Processed 08/02/2023 8596718311 MRS IMIDISHETTI MAHALAKSHMI ()
78 Prathipadu AP-04-010-020-040/013118
() 		0204010000NRG23231220223140499 23/12/2022 satyanarayana 0204010WL0148759 satyanarayana 00415 SBIN0021387 1980 1980 Processed 08/02/2023 8596718306 MR SATYANARAYANA KAKILETI ()
79 Prathipadu AP-04-010-020-040/013308
() 		0204010000NRG23231220223143018 23/12/2022 SATTI BABU 0204010WL0149184 SATTI BABU 00415 SBIN0021387 3598 3598 Processed 08/02/2023 8596718307 MR SATTIBABU GORLA ()
80 Prathipadu AP-04-010-020-040/013769
() 		0204010000NRG23231220223140663 23/12/2022 ramalakshmi 0204010WL0148800 ramalakshmi 00415 SBIN0021387 3598 3598 Processed 08/02/2023 8596718308 MRS RAMALAKSHMI KUNISETTI ()
81 Prathipadu AP-04-010-020-040/13988
() 		0204010000NRG23231220223142827 23/12/2022 PALA RAJYALAKSHMI 0204010WL0149113 PALA RAJYALAKSHMI 00415 SBIN0021387 3598 3598 Processed 08/02/2023 8596718302 MRS PALA RAJYALAKSHMI ()
SubTotal 29123 29123
82 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23231220223143736 23/12/2022 Gangamma 0204010WL0149264 Gangamma 00468 UBIN0532860 574 574 Processed 08/02/2023 8596718315 Gangamma ()
83 Prathipadu AP-04-010-012-031/010863
() 		0204010000NRG23231220223139358 23/12/2022 Chandrarao 0204010WL0148667 Chandrarao 00468 UBIN0532860 949 949 Processed 08/02/2023 8596718317 Chandrarao ()
84 Prathipadu AP-04-010-012-031/011075
() 		0204010000NRG23231220223143918 23/12/2022 Indira 0204010WL0149282 Indira 00468 UBIN0532860 514 514 Processed 08/02/2023 8596718319 Indira ()
85 Prathipadu AP-04-010-012-031/012597
() 		0204010000NRG23231220223139385 23/12/2022 SRINU 0204010WL0148667 SRINU 00468 UBIN0532860 758 758 Processed 08/02/2023 8596718316 SRINU ()
86 Prathipadu AP-04-010-014-033/010017
() 		0204010000NRG23221220223136880 23/12/2022 Vvprasad 0204010WL0148213 Vvprasad 00468 UBIN0532860 700 700 Processed 08/02/2023 8596718324 Vvprasad ()
87 Prathipadu AP-04-010-014-033/010143
() 		0204010000NRG23221220223136882 23/12/2022 Sathibabu 0204010WL0148213 Sathibabu 00468 UBIN0532860 700 700 Processed 08/02/2023 8596718330 Sathibabu ()
88 Prathipadu AP-04-010-014-033/010172
() 		0204010000NRG23221220223136883 23/12/2022 Nookaraju 0204010WL0148213 Nookaraju 00468 UBIN0532860 700 700 Processed 08/02/2023 8596718328 Nookaraju ()
89 Prathipadu AP-04-010-014-033/010309
() 		0204010000NRG23221220223136885 23/12/2022 Veerlu 0204010WL0148213 Veerlu 00468 UBIN0532860 700 700 Processed 08/02/2023 8596718323 Veerlu ()
90 Prathipadu AP-04-010-014-033/010452
() 		0204010000NRG23221220223136887 23/12/2022 Rajubabu 0204010WL0148213 Rajubabu 00468 UBIN0532860 233 233 Processed 08/02/2023 8596718322 Rajubabu ()
91 Prathipadu AP-04-010-014-033/010628
() 		0204010000NRG23221220223136889 23/12/2022 China Apparao 0204010WL0148213 China Apparao 00468 UBIN0532860 467 467 Processed 08/02/2023 8596718318 China Apparao ()
92 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23221220223136891 23/12/2022 rakeshkumar 0204010WL0148213 rakeshkumar 00468 UBIN0532860 700 700 Processed 08/02/2023 8596718329 rakeshkumar ()
93 Prathipadu AP-04-010-014-033/011243
() 		0204010000NRG23221220223136892 23/12/2022 sandeep 0204010WL0148213 sandeep 00468 UBIN0532860 700 700 Processed 08/02/2023 8596718326 sandeep ()
94 Prathipadu AP-04-010-017-037/012580
() 		0204010000NRG23221220223137380 23/12/2022 Annapurna 0204010WL0148254 Annapurna 00468 UBIN0532860 3598 3598 Processed 08/02/2023 8596718320 Annapurna ()
95 Prathipadu AP-04-010-017-037/012580
() 		0204010000NRG23221220223137379 23/12/2022 Muralidhar 0204010WL0148254 Muralidhar 00468 UBIN0532860 3598 3598 Processed 08/02/2023 8596718327 Muralidhar ()
96 Prathipadu AP-04-010-017-037/012595
() 		0204010000NRG23221220223137376 23/12/2022 atchiraju 0204010WL0148251 atchiraju 00468 UBIN0532860 2827 2827 Processed 08/02/2023 8596718314 atchiraju ()
97 Prathipadu AP-04-010-017-037/012608
() 		0204010000NRG23221220223137378 23/12/2022 durga lakshmi 0204010WL0148253 durga lakshmi 00468 UBIN0532860 3598 3598 Processed 08/02/2023 8596718325 durga lakshmi ()
98 Prathipadu AP-04-010-017-037/113009
() 		0204010000NRG23221220223137396 23/12/2022 Betha Veera Laxmi 0204010WL0148261 Betha Veera Laxmi 00468 UBIN0532860 3598 3598 Processed 08/02/2023 8596718321 Betha Veera Laxmi ()
99 Prathipadu AP-04-010-017-037/113009
() 		0204010000NRG23221220223137395 23/12/2022 Bettha Sathaya Ramu 0204010WL0148261 Bettha Sathaya Ramu 00468 UBIN0532860 3598 3598 Processed 08/02/2023 8596718313 Bettha Sathaya Ramu ()
100 Prathipadu AP-04-010-019-039/011941
() 		0204010000NRG23231220223140424 23/12/2022 suribabu 0204010WL0148732 suribabu 00468 UBIN0532860 1379 1379 Processed 08/02/2023 8596718332 suribabu ()
101 Prathipadu AP-04-010-020-040/14014
() 		0204010000NRG23231220223142873 23/12/2022 GOMPA SATYA GOWRI 0204010WL0149124 GOMPA SATYA GOWRI 00468 UBIN0532860 3598 3598 Processed 08/02/2023 8596718331 GOMPA SATYA GOWRI ()
SubTotal 33489 33489
102 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23231220223143719 23/12/2022 chinababu 0204010WL0149264 chinababu 00468 UBIN0544507 954 954 Processed 08/02/2023 8596718333 chinababu ()
SubTotal 954 954
103 Prathipadu AP-04-010-012-031/010018
() 		0204010000NRG23231220223139343 23/12/2022 Acchi Raju 0204010WL0148667 Acchi Raju 00468 UBIN0801194 948 948 Processed 08/02/2023 8596718398 Acchi Raju ()
104 Prathipadu AP-04-010-012-031/010202
() 		0204010000NRG23231220223143770 23/12/2022 Devi 0204010WL0149266 Devi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718354 Devi ()
105 Prathipadu AP-04-010-012-031/010368
() 		0204010000NRG23231220223143475 23/12/2022 Nagalakshmi 0204010WL0149241 Nagalakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718411 Nagalakshmi ()
106 Prathipadu AP-04-010-012-031/010427
() 		0204010000NRG23231220223143521 23/12/2022 Rani 0204010WL0149249 Rani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718348 Rani ()
107 Prathipadu AP-04-010-012-031/010442
() 		0204010000NRG23231220223139351 23/12/2022 Chevala China Kamaraju 0204010WL0148667 Chevala China Kamaraju 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718390 Chevala China Kamaraju ()
108 Prathipadu AP-04-010-012-031/010558
() 		0204010000NRG23231220223143658 23/12/2022 Baby 0204010WL0149261 Baby 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718346 Baby ()
109 Prathipadu AP-04-010-012-031/010562
() 		0204010000NRG23231220223139352 23/12/2022 Vaaraa Satyavati 0204010WL0148667 Vaaraa Satyavati 00468 UBIN0801194 760 760 Processed 08/02/2023 8596718402 Vaaraa Satyavati ()
110 Prathipadu AP-04-010-012-031/010635
() 		0204010000NRG23231220223139354 23/12/2022 Gali Bullappi 0204010WL0148667 Gali Bullappi 00468 UBIN0801194 953 953 Processed 08/02/2023 8596718406 Gali Bullappi ()
111 Prathipadu AP-04-010-012-031/010712
() 		0204010000NRG23231220223143789 23/12/2022 Dondapati Raani 0204010WL0149274 Dondapati Raani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718430 Dondapati Raani ()
112 Prathipadu AP-04-010-012-031/010781
() 		0204010000NRG23231220223143654 23/12/2022 Aadilakshmi 0204010WL0149258 Aadilakshmi 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718347 Aadilakshmi ()
113 Prathipadu AP-04-010-012-031/010985
() 		0204010000NRG23231220223143928 23/12/2022 Chandramma 0204010WL0149291 Chandramma 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718419 Chandramma ()
114 Prathipadu AP-04-010-012-031/011308
() 		0204010000NRG23231220223139366 23/12/2022 Chinna Apparao 0204010WL0148667 Chinna Apparao 00468 UBIN0801194 759 759 Processed 08/02/2023 8596718358 Chinna Apparao ()
115 Prathipadu AP-04-010-012-031/011638
() 		0204010000NRG23231220223143493 23/12/2022 Annavaram 0204010WL0149245 Annavaram 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718393 Annavaram ()
116 Prathipadu AP-04-010-012-031/012362
() 		0204010000NRG23231220223143932 23/12/2022 durgamma 0204010WL0149295 durgamma 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718353 durgamma ()
117 Prathipadu AP-04-010-012-031/012489
() 		0204010000NRG23231220223143773 23/12/2022 Durgadevi 0204010WL0149268 Durgadevi 00468 UBIN0801194 257 257 Processed 08/02/2023 8596718412 Durgadevi ()
118 Prathipadu AP-04-010-012-031/012492
() 		0204010000NRG23231220223139381 23/12/2022 Venkata Srinivas 0204010WL0148667 Venkata Srinivas 00468 UBIN0801194 190 190 Processed 08/02/2023 8596718443 Venkata Srinivas ()
119 Prathipadu AP-04-010-012-031/012495
() 		0204010000NRG23231220223139382 23/12/2022 appa rao 0204010WL0148667 appa rao 00468 UBIN0801194 190 190 Processed 08/02/2023 8596718384 appa rao ()
120 Prathipadu AP-04-010-012-031/012495
() 		0204010000NRG23231220223139383 23/12/2022 Srinivas 0204010WL0148667 Srinivas 00468 UBIN0801194 190 190 Processed 08/02/2023 8596718459 Srinivas ()
121 Prathipadu AP-04-010-012-031/012496
() 		0204010000NRG23231220223143769 23/12/2022 Ganga 0204010WL0149265 Ganga 00468 UBIN0801194 1285 1285 Processed 08/02/2023 8596718341 Ganga ()
122 Prathipadu AP-04-010-012-031/012547
() 		0204010000NRG23231220223143778 23/12/2022 prabhavathi 0204010WL0149272 prabhavathi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718380 prabhavathi ()
123 Prathipadu AP-04-010-012-031/012580
() 		0204010000NRG23231220223143772 23/12/2022 laltaMbika 0204010WL0149267 laltaMbika 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718408 laltaMbika ()
124 Prathipadu AP-04-010-012-031/012583
() 		0204010000NRG23231220223139384 23/12/2022 satyanarayana 0204010WL0148667 satyanarayana 00468 UBIN0801194 948 948 Processed 08/02/2023 8596718387 satyanarayana ()
125 Prathipadu AP-04-010-012-031/012584
() 		0204010000NRG23231220223143920 23/12/2022 meerabhi 0204010WL0149284 meerabhi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718454 meerabhi ()
126 Prathipadu AP-04-010-012-031/012638
() 		0204010000NRG23231220223143929 23/12/2022 lakshmi 0204010WL0149292 lakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718442 lakshmi ()
127 Prathipadu AP-04-010-012-031/012646
() 		0204010000NRG23231220223143930 23/12/2022 kumari 0204010WL0149293 kumari 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718385 kumari ()
128 Prathipadu AP-04-010-012-031/012690
() 		0204010000NRG23231220223143923 23/12/2022 sujatha 0204010WL0149287 sujatha 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718435 sujatha ()
129 Prathipadu AP-04-010-012-031/012748
() 		0204010000NRG23231220223143655 23/12/2022 bhavani 0204010WL0149259 bhavani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718418 bhavani ()
130 Prathipadu AP-04-010-012-031/012750
() 		0204010000NRG23231220223143777 23/12/2022 rajeswari 0204010WL0149271 rajeswari 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718428 rajeswari ()
131 Prathipadu AP-04-010-012-031/012942
() 		0204010000NRG23231220223143954 23/12/2022 venkata lakshmi 0204010WL0149301 venkata lakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718397 venkata lakshmi ()
132 Prathipadu AP-04-010-012-031/012960
() 		0204010000NRG23231220223143466 23/12/2022 bhavani 0204010WL0149236 bhavani 00468 UBIN0801194 257 257 Processed 08/02/2023 8596718450 bhavani ()
133 Prathipadu AP-04-010-012-031/012986
() 		0204010000NRG23231220223143921 23/12/2022 ratnakumari 0204010WL0149285 ratnakumari 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718403 ratnakumari ()
134 Prathipadu AP-04-010-012-031/012995
() 		0204010000NRG23231220223143453 23/12/2022 sudharani 0204010WL0149233 sudharani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718463 sudharani ()
135 Prathipadu AP-04-010-012-031/013059
() 		0204010000NRG23231220223143922 23/12/2022 varalakshmi 0204010WL0149286 varalakshmi 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718361 varalakshmi ()
136 Prathipadu AP-04-010-012-031/013076
() 		0204010000NRG23231220223143793 23/12/2022 Durga bhavani 0204010WL0149277 Durga bhavani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718447 Durga bhavani ()
137 Prathipadu AP-04-010-012-031/13150
() 		0204010000NRG23231220223139390 23/12/2022 Enugu Venkataramana 0204010WL0148667 Enugu Venkataramana 00468 UBIN0801194 951 951 Processed 08/02/2023 8596718345 Enugu Venkataramana ()
138 Prathipadu AP-04-010-019-039/010234
() 		0204010000NRG23231220223140421 23/12/2022 Subba Rao 0204010WL0148732 Subba Rao 00468 UBIN0801194 919 919 Processed 08/02/2023 8596718404 Subba Rao ()
139 Prathipadu AP-04-010-019-039/012160
() 		0204010000NRG23231220223140425 23/12/2022 MARRI PARANTALU 0204010WL0148732 MARRI PARANTALU 00468 UBIN0801194 1379 1379 Processed 08/02/2023 8596718382 MARRI PARANTALU ()
140 Prathipadu AP-04-010-019-039/012236
() 		0204010000NRG23231220223140426 23/12/2022 somaraju 0204010WL0148732 somaraju 00468 UBIN0801194 1379 1379 Processed 08/02/2023 8596718462 somaraju ()
141 Prathipadu AP-04-010-020-040/010054
() 		0204010000NRG23231220223140567 23/12/2022 Parvathi 0204010WL0148765 Parvathi 00468 UBIN0801194 514 514 Processed 08/02/2023 8596718378 Parvathi ()
142 Prathipadu AP-04-010-020-040/010100
() 		0204010000NRG23231220223142949 23/12/2022 Srinu 0204010WL0149158 Srinu 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718357 Srinu ()
143 Prathipadu AP-04-010-020-040/010159
() 		0204010000NRG23231220223141104 23/12/2022 Venkatarao 0204010WL0148876 Venkatarao 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718337 Venkatarao ()
144 Prathipadu AP-04-010-020-040/010184
() 		0204010000NRG23231220223141105 23/12/2022 Ramulu 0204010WL0148876 Ramulu 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718350 Ramulu ()
145 Prathipadu AP-04-010-020-040/010323
() 		0204010000NRG23231220223140706 23/12/2022 Yesumani 0204010WL0148811 Yesumani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718427 Yesumani ()
146 Prathipadu AP-04-010-020-040/010349
() 		0204010000NRG23231220223141106 23/12/2022 Abbai 0204010WL0148876 Abbai 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718376 Abbai ()
147 Prathipadu AP-04-010-020-040/010382
() 		0204010000NRG23231220223140653 23/12/2022 Manikyam 0204010WL0148790 Manikyam 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718388 Manikyam ()
148 Prathipadu AP-04-010-020-040/010440
() 		0204010000NRG23231220223141109 23/12/2022 Nageswararao 0204010WL0148876 Nageswararao 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718389 Nageswararao ()
149 Prathipadu AP-04-010-020-040/010488
() 		0204010000NRG23231220223142901 23/12/2022 divya 0204010WL0149143 divya 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718400 divya ()
150 Prathipadu AP-04-010-020-040/010488
() 		0204010000NRG23231220223142900 23/12/2022 Kama Raju 0204010WL0149143 Kama Raju 00468 UBIN0801194 1799 1799 Processed 08/02/2023 8596718381 Kama Raju ()
151 Prathipadu AP-04-010-020-040/010488
() 		0204010000NRG23231220223142899 23/12/2022 Surya Rao 0204010WL0149143 Surya Rao 00468 UBIN0801194 1799 1799 Processed 08/02/2023 8596718391 Surya Rao ()
152 Prathipadu AP-04-010-020-040/010587
() 		0204010000NRG23231220223141110 23/12/2022 Appa Rao 0204010WL0148876 Appa Rao 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718375 Appa Rao ()
153 Prathipadu AP-04-010-020-040/010659
() 		0204010000NRG23231220223141111 23/12/2022 Satish Kumar 0204010WL0148876 Satish Kumar 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718362 Satish Kumar ()
154 Prathipadu AP-04-010-020-040/010675
() 		0204010000NRG23231220223142965 23/12/2022 Lakshmi 0204010WL0149169 Lakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718355 Lakshmi ()
155 Prathipadu AP-04-010-020-040/010713
() 		0204010000NRG23231220223140623 23/12/2022 Subhadra 0204010WL0148779 Subhadra 00468 UBIN0801194 2056 2056 Processed 08/02/2023 8596718434 Subhadra ()
156 Prathipadu AP-04-010-020-040/010785
() 		0204010000NRG23231220223140645 23/12/2022 LACHABABU 0204010WL0148782 LACHABABU 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718423 LACHABABU ()
157 Prathipadu AP-04-010-020-040/010785
() 		0204010000NRG23231220223140644 23/12/2022 Satyavati 0204010WL0148782 Satyavati 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718374 Satyavati ()
158 Prathipadu AP-04-010-020-040/010981
() 		0204010000NRG23231220223140659 23/12/2022 Mangayamma 0204010WL0148796 Mangayamma 00468 UBIN0801194 2313 2313 Processed 08/02/2023 8596718379 Mangayamma ()
159 Prathipadu AP-04-010-020-040/011352
() 		0204010000NRG23231220223140603 23/12/2022 Ratnam 0204010WL0148771 Ratnam 00468 UBIN0801194 1799 1799 Processed 08/02/2023 8596718383 Ratnam ()
160 Prathipadu AP-04-010-020-040/011473
() 		0204010000NRG23231220223141112 23/12/2022 Suryarao 0204010WL0148876 Suryarao 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718335 Suryarao ()
161 Prathipadu AP-04-010-020-040/011536
() 		0204010000NRG23231220223141113 23/12/2022 Lovaraju 0204010WL0148876 Lovaraju 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718395 Lovaraju ()
162 Prathipadu AP-04-010-020-040/012024
() 		0204010000NRG23231220223142715 23/12/2022 Appalaraju 0204010WL0149086 Appalaraju 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718372 Appalaraju ()
163 Prathipadu AP-04-010-020-040/012061
() 		0204010000NRG23231220223140708 23/12/2022 Chinatalli 0204010WL0148813 Chinatalli 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718359 Chinatalli ()
164 Prathipadu AP-04-010-020-040/012117
() 		0204010000NRG23231220223140587 23/12/2022 Kumari 0204010WL0148767 Kumari 00468 UBIN0801194 1799 1799 Processed 08/02/2023 8596718429 Kumari ()
165 Prathipadu AP-04-010-020-040/012511
() 		0204010000NRG23231220223143005 23/12/2022 Pasupuleti Arjaveni 0204010WL0149174 Pasupuleti Arjaveni 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718439 Pasupuleti Arjaveni ()
166 Prathipadu AP-04-010-020-040/012692
() 		0204010000NRG23231220223140609 23/12/2022 APPALA SAI 0204010WL0148775 APPALA SAI 00468 UBIN0801194 514 514 Processed 08/02/2023 8596718368 APPALA SAI ()
167 Prathipadu AP-04-010-020-040/012940
() 		0204010000NRG23231220223140657 23/12/2022 ganga bhavania 0204010WL0148794 ganga bhavania 00468 UBIN0801194 257 257 Processed 08/02/2023 8596718452 ganga bhavania ()
168 Prathipadu AP-04-010-020-040/012979
() 		0204010000NRG23231220223140494 23/12/2022 mallikarjunarao 0204010WL0148755 mallikarjunarao 00468 UBIN0801194 3597 3597 Processed 08/02/2023 8596718451 mallikarjunarao ()
169 Prathipadu AP-04-010-020-040/012985
() 		0204010000NRG23231220223141115 23/12/2022 gangadar 0204010WL0148876 gangadar 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718401 gangadar ()
170 Prathipadu AP-04-010-020-040/012987
() 		0204010000NRG23231220223143015 23/12/2022 ramatulasi 0204010WL0149181 ramatulasi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718409 ramatulasi ()
171 Prathipadu AP-04-010-020-040/012995
() 		0204010000NRG23231220223140712 23/12/2022 perantalu 0204010WL0148817 perantalu 00468 UBIN0801194 1542 1542 Processed 08/02/2023 8596718421 perantalu ()
172 Prathipadu AP-04-010-020-040/013003
() 		0204010000NRG23231220223143016 23/12/2022 lakshmi 0204010WL0149182 lakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718425 lakshmi ()
173 Prathipadu AP-04-010-020-040/013005
() 		0204010000NRG23231220223140646 23/12/2022 mani 0204010WL0148783 mani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718405 mani ()
174 Prathipadu AP-04-010-020-040/013011
() 		0204010000NRG23231220223140565 23/12/2022 nanibabu 0204010WL0148764 nanibabu 00468 UBIN0801194 1799 1799 Processed 08/02/2023 8596718455 nanibabu ()
175 Prathipadu AP-04-010-020-040/013011
() 		0204010000NRG23231220223140566 23/12/2022 santi kumari 0204010WL0148764 santi kumari 00468 UBIN0801194 1799 1799 Processed 08/02/2023 8596718453 santi kumari ()
176 Prathipadu AP-04-010-020-040/013013
() 		0204010000NRG23231220223140495 23/12/2022 PEDIREDLA SURI BABU 0204010WL0148755 PEDIREDLA SURI BABU 00468 UBIN0801194 2313 2313 Rejected 08/02/2023 8596718465 No Such Account
177 Prathipadu AP-04-010-020-040/013018
() 		0204010000NRG23231220223143010 23/12/2022 somalamma 0204010WL0149178 somalamma 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718366 somalamma ()
178 Prathipadu AP-04-010-020-040/013031
() 		0204010000NRG23231220223142957 23/12/2022 sreedevi 0204010WL0149163 sreedevi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718448 sreedevi ()
179 Prathipadu AP-04-010-020-040/013031
() 		0204010000NRG23231220223142956 23/12/2022 venkata sambashivarao 0204010WL0149163 venkata sambashivarao 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718349 venkata sambashivarao ()
180 Prathipadu AP-04-010-020-040/013056
() 		0204010000NRG23231220223141116 23/12/2022 nookaraju 0204010WL0148876 nookaraju 00468 UBIN0801194 950 950 Processed 08/02/2023 8596718344 nookaraju ()
181 Prathipadu AP-04-010-020-040/013163
() 		0204010000NRG23231220223140610 23/12/2022 RANI 0204010WL0148776 RANI 00468 UBIN0801194 2056 2056 Processed 08/02/2023 8596718396 RANI ()
182 Prathipadu AP-04-010-020-040/013172
() 		0204010000NRG23231220223140647 23/12/2022 BRAHMALAKSHMI 0204010WL0148784 BRAHMALAKSHMI 00468 UBIN0801194 1028 1028 Processed 08/02/2023 8596718371 BRAHMALAKSHMI ()
183 Prathipadu AP-04-010-020-040/013179
() 		0204010000NRG23231220223140500 23/12/2022 apparao 0204010WL0148760 apparao 00468 UBIN0801194 1260 1260 Processed 08/02/2023 8596718342 apparao ()
184 Prathipadu AP-04-010-020-040/013191
() 		0204010000NRG23231220223143004 23/12/2022 anoosha 0204010WL0149173 anoosha 00468 UBIN0801194 514 514 Processed 08/02/2023 8596718426 anoosha ()
185 Prathipadu AP-04-010-020-040/013191
() 		0204010000NRG23231220223143003 23/12/2022 govindamma 0204010WL0149173 govindamma 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718422 govindamma ()
186 Prathipadu AP-04-010-020-040/013191
() 		0204010000NRG23231220223143002 23/12/2022 venakataramana 0204010WL0149173 venakataramana 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718343 venakataramana ()
187 Prathipadu AP-04-010-020-040/013195
() 		0204010000NRG23231220223142889 23/12/2022 venkata lakshmi 0204010WL0149137 venkata lakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718413 venkata lakshmi ()
188 Prathipadu AP-04-010-020-040/013202
() 		0204010000NRG23231220223143012 23/12/2022 ganga 0204010WL0149179 ganga 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718416 ganga ()
189 Prathipadu AP-04-010-020-040/013202
() 		0204010000NRG23231220223143011 23/12/2022 srinivasarao 0204010WL0149179 srinivasarao 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718364 srinivasarao ()
190 Prathipadu AP-04-010-020-040/013239
() 		0204010000NRG23231220223140643 23/12/2022 Ammaji 0204010WL0148781 Ammaji 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718460 Ammaji ()
191 Prathipadu AP-04-010-020-040/013289
() 		0204010000NRG23231220223140502 23/12/2022 santhi sirisha 0204010WL0148761 santhi sirisha 00468 UBIN0801194 1080 1080 Processed 08/02/2023 8596718446 santhi sirisha ()
192 Prathipadu AP-04-010-020-040/013308
() 		0204010000NRG23231220223143019 23/12/2022 MERY 0204010WL0149184 MERY 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718424 MERY ()
193 Prathipadu AP-04-010-020-040/013397
() 		0204010000NRG23231220223140650 23/12/2022 mary 0204010WL0148787 mary 00468 UBIN0801194 1542 1542 Processed 08/02/2023 8596718399 mary ()
194 Prathipadu AP-04-010-020-040/013404
() 		0204010000NRG23231220223140622 23/12/2022 krupavathi 0204010WL0148778 krupavathi 00468 UBIN0801194 2056 2056 Processed 08/02/2023 8596718336 krupavathi ()
195 Prathipadu AP-04-010-020-040/013468
() 		0204010000NRG23231220223140660 23/12/2022 satyavathi 0204010WL0148797 satyavathi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718440 satyavathi ()
196 Prathipadu AP-04-010-020-040/013469
() 		0204010000NRG23231220223140605 23/12/2022 SURIBABU 0204010WL0148773 SURIBABU 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718464 SURIBABU ()
197 Prathipadu AP-04-010-020-040/013469
() 		0204010000NRG23231220223140606 23/12/2022 varalakshmi 0204010WL0148773 varalakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718444 varalakshmi ()
198 Prathipadu AP-04-010-020-040/013528
() 		0204010000NRG23231220223143026 23/12/2022 DIVYA MANOHARI 0204010WL0149190 DIVYA MANOHARI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718457 DIVYA MANOHARI ()
199 Prathipadu AP-04-010-020-040/013528
() 		0204010000NRG23231220223143025 23/12/2022 sivayya 0204010WL0149190 sivayya 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718436 sivayya ()
200 Prathipadu AP-04-010-020-040/013553
() 		0204010000NRG23231220223142716 23/12/2022 SRINUBABU 0204010WL0149087 SRINUBABU 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718338 SRINUBABU ()
201 Prathipadu AP-04-010-020-040/013553
() 		0204010000NRG23231220223142717 23/12/2022 VARALAKSHMI 0204010WL0149087 VARALAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718352 VARALAKSHMI ()
202 Prathipadu AP-04-010-020-040/013586
() 		0204010000NRG23231220223143021 23/12/2022 CHALLA VEERA LAKSHMI 0204010WL0149186 CHALLA VEERA LAKSHMI 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718360 CHALLA VEERA LAKSHMI ()
203 Prathipadu AP-04-010-020-040/013638
() 		0204010000NRG23231220223140662 23/12/2022 DURGALAKSHMI 0204010WL0148799 DURGALAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718407 DURGALAKSHMI ()
204 Prathipadu AP-04-010-020-040/013661
() 		0204010000NRG23231220223142730 23/12/2022 BHUSHANAM 0204010WL0149094 BHUSHANAM 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718456 BHUSHANAM ()
205 Prathipadu AP-04-010-020-040/013661
() 		0204010000NRG23231220223142729 23/12/2022 VEERA VENKATARAMANA 0204010WL0149094 VEERA VENKATARAMANA 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718367 VEERA VENKATARAMANA ()
206 Prathipadu AP-04-010-020-040/013665
() 		0204010000NRG23231220223142739 23/12/2022 GANGABHAVANI 0204010WL0149100 GANGABHAVANI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718449 GANGABHAVANI ()
207 Prathipadu AP-04-010-020-040/013665
() 		0204010000NRG23231220223142738 23/12/2022 SRINIVASU 0204010WL0149100 SRINIVASU 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718438 SRINIVASU ()
208 Prathipadu AP-04-010-020-040/013680
() 		0204010000NRG23231220223142742 23/12/2022 DURGA 0204010WL0149103 DURGA 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718369 DURGA ()
209 Prathipadu AP-04-010-020-040/013689
() 		0204010000NRG23231220223143023 23/12/2022 somaraju 0204010WL0149188 somaraju 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718392 somaraju ()
210 Prathipadu AP-04-010-020-040/013697
() 		0204010000NRG23231220223140710 23/12/2022 VARA LAKSHMI 0204010WL0148815 VARA LAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718458 VARA LAKSHMI ()
211 Prathipadu AP-04-010-020-040/013707
() 		0204010000NRG23231220223140652 23/12/2022 NAGAMANI 0204010WL0148789 NAGAMANI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718432 NAGAMANI ()
212 Prathipadu AP-04-010-020-040/013721
() 		0204010000NRG23231220223140658 23/12/2022 varalakshmi 0204010WL0148795 varalakshmi 00468 UBIN0801194 3084 3084 Processed 08/02/2023 8596718417 varalakshmi ()
213 Prathipadu AP-04-010-020-040/013735
() 		0204010000NRG23231220223142761 23/12/2022 nookartnam 0204010WL0149106 nookartnam 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718363 nookartnam ()
214 Prathipadu AP-04-010-020-040/013771
() 		0204010000NRG23231220223140648 23/12/2022 rajeswari 0204010WL0148785 rajeswari 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718340 rajeswari ()
215 Prathipadu AP-04-010-020-040/013772
() 		0204010000NRG23231220223142904 23/12/2022 bojji babu 0204010WL0149146 bojji babu 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718466 bojji babu ()
216 Prathipadu AP-04-010-020-040/13912
() 		0204010000NRG23231220223140651 23/12/2022 DURGADA VENKATALAKSHMI 0204010WL0148788 DURGADA VENKATALAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718414 DURGADA VENKATALAKSHMI ()
217 Prathipadu AP-04-010-020-040/13942
() 		0204010000NRG23231220223143022 23/12/2022 PEDDIREDDY VARALAKSHMI DEVI 0204010WL0149187 PEDDIREDDY VARALAKSHMI DEVI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718461 PEDDIREDDY VARALAKSHMI DEVI ()
218 Prathipadu AP-04-010-020-040/13951
() 		0204010000NRG23231220223143020 23/12/2022 LOLLA UDAYA RAMAKUMARI 0204010WL0149185 LOLLA UDAYA RAMAKUMARI 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718339 LOLLA UDAYA RAMAKUMARI ()
219 Prathipadu AP-04-010-020-040/13973
() 		0204010000NRG23231220223142951 23/12/2022 Illapu Yesu Kumari 0204010WL0149159 Illapu Yesu Kumari 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718410 Illapu Yesu Kumari ()
220 Prathipadu AP-04-010-020-040/13975
() 		0204010000NRG23231220223142892 23/12/2022 DANDA SATYA SAI 0204010WL0149139 DANDA SATYA SAI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718437 DANDA SATYA SAI ()
221 Prathipadu AP-04-010-020-040/13976
() 		0204010000NRG23231220223142763 23/12/2022 Gonela Kumari 0204010WL0149108 Gonela Kumari 00468 UBIN0801194 3341 3341 Processed 08/02/2023 8596718386 Gonela Kumari ()
222 Prathipadu AP-04-010-020-040/13990
() 		0204010000NRG23231220223142907 23/12/2022 PILLI LAKSHMI 0204010WL0149148 PILLI LAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718433 PILLI LAKSHMI ()
223 Prathipadu AP-04-010-020-040/13998
() 		0204010000NRG23231220223142918 23/12/2022 GARAGA GANGA BHAVANI 0204010WL0149155 GARAGA GANGA BHAVANI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718394 GARAGA GANGA BHAVANI ()
224 Prathipadu AP-04-010-020-040/14002
() 		0204010000NRG23231220223142828 23/12/2022 KUPPINA VENKATA LAKSHMI 0204010WL0149114 KUPPINA VENKATA LAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718370 KUPPINA VENKATA LAKSHMI ()
225 Prathipadu AP-04-010-020-040/14003
() 		0204010000NRG23231220223142958 23/12/2022 Koppisetty Nagamani 0204010WL0149164 Koppisetty Nagamani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718420 Koppisetty Nagamani ()
226 Prathipadu AP-04-010-020-040/14010
() 		0204010000NRG23231220223142840 23/12/2022 PEDAPUDI SATYAVATHI 0204010WL0149116 PEDAPUDI SATYAVATHI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718334 PEDAPUDI SATYAVATHI ()
227 Prathipadu AP-04-010-020-040/14012
() 		0204010000NRG23231220223142872 23/12/2022 GANESALA DEVI 0204010WL0149123 GANESALA DEVI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718373 GANESALA DEVI ()
228 Prathipadu AP-04-010-020-040/14016
() 		0204010000NRG23231220223142874 23/12/2022 INDANA VEERALAKSHMI 0204010WL0149125 INDANA VEERALAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718365 INDANA VEERALAKSHMI ()
229 Prathipadu AP-04-010-020-040/14019
() 		0204010000NRG23231220223142955 23/12/2022 Isarapu Naga Lakshmi 0204010WL0149162 Isarapu Naga Lakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718431 Isarapu Naga Lakshmi ()
230 Prathipadu AP-04-010-020-040/14021
() 		0204010000NRG23231220223142914 23/12/2022 DVARAM MERI 0204010WL0149152 DVARAM MERI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718415 DVARAM MERI ()
231 Prathipadu AP-04-010-020-040/14029
() 		0204010000NRG23231220223142908 23/12/2022 PEDAPUDI LOVA LAKSHMI 0204010WL0149149 PEDAPUDI LOVA LAKSHMI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718377 PEDAPUDI LOVA LAKSHMI ()
232 Prathipadu AP-04-010-020-040/14033
() 		0204010000NRG23231220223142870 23/12/2022 BANDI CHAKRAVENI 0204010WL0149121 BANDI CHAKRAVENI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718356 BANDI CHAKRAVENI ()
233 Prathipadu AP-04-010-020-040/14034
() 		0204010000NRG23231220223142869 23/12/2022 SAINUBARAPU NAGAMANI 0204010WL0149120 SAINUBARAPU NAGAMANI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718441 SAINUBARAPU NAGAMANI ()
234 Prathipadu AP-04-010-020-040/14050
() 		0204010000NRG23231220223142883 23/12/2022 AGRAHARAPU DURGA BHAVANI 0204010WL0149132 AGRAHARAPU DURGA BHAVANI 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718445 AGRAHARAPU DURGA BHAVANI ()
235 Prathipadu AP-04-010-020-040/14055
() 		0204010000NRG23231220223142915 23/12/2022 Illapu Parvathi 0204010WL0149153 Illapu Parvathi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8596718351 Illapu Parvathi ()
SubTotal 362109 362109
236 Prathipadu AP-04-010-012-031/012781
() 		0204010000NRG23231220223139387 23/12/2022 lovaraju 0204010WL0148667 lovaraju 00468 UBIN0801836 569 569 Processed 08/02/2023 8596718467 lovaraju ()
SubTotal 569 569
237 Prathipadu AP-04-010-012-031/013040
() 		0204010000NRG23231220223143449 23/12/2022 subbalakshmi 0204010WL0149231 subbalakshmi 00468 UBIN0802832 3598 3598 Processed 08/02/2023 8596718468 subbalakshmi ()
SubTotal 3598 3598
238 Prathipadu AP-04-010-020-040/013117
() 		0204010000NRG23231220223140497 23/12/2022 rayudu 0204010WL0148757 rayudu 00468 UBIN0803138 1782 1782 Processed 08/02/2023 8596718469 rayudu ()
SubTotal 1782 1782
239 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23231220223141026 23/12/2022 Appala Raju 0204010WL0148858 Appala Raju 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718482 Appala Raju ()
240 Prathipadu AP-04-010-007-026/010008
() 		0204010000NRG23231220223141027 23/12/2022 Rajyalakshmi 0204010WL0148858 Rajyalakshmi 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718483 Rajyalakshmi ()
241 Prathipadu AP-04-010-007-026/010076
() 		0204010000NRG23231220223141034 23/12/2022 Suryudu 0204010WL0148858 Suryudu 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718514 Suryudu ()
242 Prathipadu AP-04-010-007-026/010082
() 		0204010000NRG23231220223143708 23/12/2022 Ganga 0204010WL0149264 Ganga 00468 UBIN0809675 765 765 Processed 08/02/2023 8596718486 Ganga ()
243 Prathipadu AP-04-010-007-026/010083
() 		0204010000NRG23231220223143709 23/12/2022 Nagamani 0204010WL0149264 Nagamani 00468 UBIN0809675 191 191 Processed 08/02/2023 8596718502 Nagamani ()
244 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23231220223143710 23/12/2022 Lakshmi 0204010WL0149264 Lakshmi 00468 UBIN0809675 954 954 Processed 08/02/2023 8596718517 Lakshmi ()
245 Prathipadu AP-04-010-007-026/010085
() 		0204010000NRG23231220223143711 23/12/2022 Nagamani 0204010WL0149264 Nagamani 00468 UBIN0809675 573 573 Processed 08/02/2023 8596718518 Nagamani ()
246 Prathipadu AP-04-010-007-026/010087
() 		0204010000NRG23231220223143712 23/12/2022 Ganga 0204010WL0149264 Ganga 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718523 Ganga ()
247 Prathipadu AP-04-010-007-026/010089
() 		0204010000NRG23231220223143713 23/12/2022 Gowramma 0204010WL0149264 Gowramma 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718471 Gowramma ()
248 Prathipadu AP-04-010-007-026/010095
() 		0204010000NRG23231220223143714 23/12/2022 Nookalamma 0204010WL0149264 Nookalamma 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718511 Nookalamma ()
249 Prathipadu AP-04-010-007-026/010097
() 		0204010000NRG23231220223143715 23/12/2022 Dhanalakshmi 0204010WL0149264 Dhanalakshmi 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718512 Dhanalakshmi ()
250 Prathipadu AP-04-010-007-026/010100
() 		0204010000NRG23231220223143716 23/12/2022 Bullemma 0204010WL0149264 Bullemma 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718494 Bullemma ()
251 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23231220223143718 23/12/2022 Gitamma 0204010WL0149264 Gitamma 00468 UBIN0809675 954 954 Processed 08/02/2023 8596718477 Gitamma ()
252 Prathipadu AP-04-010-007-026/010112
() 		0204010000NRG23231220223143720 23/12/2022 TEDLA KANNAYAMMA 0204010WL0149264 TEDLA KANNAYAMMA 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718493 TEDLA KANNAYAMMA ()
253 Prathipadu AP-04-010-007-026/010118
() 		0204010000NRG23231220223141035 23/12/2022 Rajubabu 0204010WL0148858 Rajubabu 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718481 Rajubabu ()
254 Prathipadu AP-04-010-007-026/010121
() 		0204010000NRG23231220223141037 23/12/2022 Nagam Appana Dora 0204010WL0148858 Nagam Appana Dora 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718531 Nagam Appana Dora ()
255 Prathipadu AP-04-010-007-026/010134
() 		0204010000NRG23231220223143721 23/12/2022 Maridiyamma 0204010WL0149264 Maridiyamma 00468 UBIN0809675 586 586 Processed 08/02/2023 8596718515 Maridiyamma ()
256 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23231220223143722 23/12/2022 Yarramma 0204010WL0149264 Yarramma 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718485 Yarramma ()
257 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23231220223143724 23/12/2022 Chennayamma 0204010WL0149264 Chennayamma 00468 UBIN0809675 574 574 Processed 08/02/2023 8596718479 Chennayamma ()
258 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23231220223143723 23/12/2022 Satyanarayana 0204010WL0149264 Satyanarayana 00468 UBIN0809675 191 191 Processed 08/02/2023 8596718478 Satyanarayana ()
259 Prathipadu AP-04-010-007-026/010159
() 		0204010000NRG23231220223141038 23/12/2022 Suri Babu 0204010WL0148858 Suri Babu 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718532 Suri Babu ()
260 Prathipadu AP-04-010-007-026/010201
() 		0204010000NRG23231220223143726 23/12/2022 Bullemma 0204010WL0149264 Bullemma 00468 UBIN0809675 957 957 Processed 08/02/2023 8596718520 Bullemma ()
261 Prathipadu AP-04-010-007-026/010201
() 		0204010000NRG23231220223143725 23/12/2022 Chittayya 0204010WL0149264 Chittayya 00468 UBIN0809675 957 957 Processed 08/02/2023 8596718500 Chittayya ()
262 Prathipadu AP-04-010-007-026/010202
() 		0204010000NRG23231220223143727 23/12/2022 Ammaji 0204010WL0149264 Ammaji 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718501 Ammaji ()
263 Prathipadu AP-04-010-007-026/010203
() 		0204010000NRG23231220223143728 23/12/2022 Mallayamma 0204010WL0149264 Mallayamma 00468 UBIN0809675 383 383 Processed 08/02/2023 8596718472 Mallayamma ()
264 Prathipadu AP-04-010-007-026/010207
() 		0204010000NRG23231220223143729 23/12/2022 Mariyamma 0204010WL0149264 Mariyamma 00468 UBIN0809675 765 765 Processed 08/02/2023 8596718504 Mariyamma ()
265 Prathipadu AP-04-010-007-026/010211
() 		0204010000NRG23231220223143731 23/12/2022 Nageswara Rao 0204010WL0149264 Nageswara Rao 00468 UBIN0809675 191 191 Processed 08/02/2023 8596718499 Nageswara Rao ()
266 Prathipadu AP-04-010-007-026/010213
() 		0204010000NRG23231220223143732 23/12/2022 Ramanamma 0204010WL0149264 Ramanamma 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718507 Ramanamma ()
267 Prathipadu AP-04-010-007-026/010230
() 		0204010000NRG23231220223143737 23/12/2022 Appayamma 0204010WL0149264 Appayamma 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718503 Appayamma ()
268 Prathipadu AP-04-010-007-026/010231
() 		0204010000NRG23231220223143738 23/12/2022 Mariyamma 0204010WL0149264 Mariyamma 00468 UBIN0809675 956 956 Processed 08/02/2023 8596718476 Mariyamma ()
269 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23231220223143739 23/12/2022 Musalamma 0204010WL0149264 Musalamma 00468 UBIN0809675 1148 1148 Processed 08/02/2023 8596718484 Musalamma ()
270 Prathipadu AP-04-010-007-026/010278
() 		0204010000NRG23231220223141040 23/12/2022 Nagayamma 0204010WL0148858 Nagayamma 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718522 Nagayamma ()
271 Prathipadu AP-04-010-007-026/010343
() 		0204010000NRG23231220223143743 23/12/2022 THOTA LOVARAJU 0204010WL0149264 THOTA LOVARAJU 00468 UBIN0809675 383 383 Processed 08/02/2023 8596718530 THOTA LOVARAJU ()
272 Prathipadu AP-04-010-007-026/010368
() 		0204010000NRG23231220223143747 23/12/2022 Korapu Veera Lakshmi 0204010WL0149264 Korapu Veera Lakshmi 00468 UBIN0809675 576 576 Processed 08/02/2023 8596718470 Korapu Veera Lakshmi ()
273 Prathipadu AP-04-010-007-026/010416
() 		0204010000NRG23231220223141043 23/12/2022 Devi 0204010WL0148858 Devi 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718519 Devi ()
274 Prathipadu AP-04-010-007-026/010453
() 		0204010000NRG23231220223143749 23/12/2022 Apparao 0204010WL0149264 Apparao 00468 UBIN0809675 383 383 Processed 08/02/2023 8596718525 Apparao ()
275 Prathipadu AP-04-010-007-026/010456
() 		0204010000NRG23231220223143750 23/12/2022 Arjamma 0204010WL0149264 Arjamma 00468 UBIN0809675 383 383 Processed 08/02/2023 8596718533 Arjamma ()
276 Prathipadu AP-04-010-007-026/010502
() 		0204010000NRG23231220223143756 23/12/2022 laxmi 0204010WL0149264 laxmi 00468 UBIN0809675 192 192 Processed 08/02/2023 8596718516 laxmi ()
277 Prathipadu AP-04-010-007-026/010511
() 		0204010000NRG23231220223143757 23/12/2022 chaMdra kumAri 0204010WL0149264 chaMdra kumAri 00468 UBIN0809675 1152 1152 Processed 08/02/2023 8596718535 chaMdra kumAri ()
278 Prathipadu AP-04-010-007-026/010532
() 		0204010000NRG23231220223141048 23/12/2022 Arjuna 0204010WL0148858 Arjuna 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718529 Arjuna ()
279 Prathipadu AP-04-010-007-026/010550
() 		0204010000NRG23231220223141049 23/12/2022 krishna 0204010WL0148858 krishna 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718475 krishna ()
280 Prathipadu AP-04-010-007-026/010559
() 		0204010000NRG23231220223143758 23/12/2022 ramkalyan 0204010WL0149264 ramkalyan 00468 UBIN0809675 192 192 Processed 08/02/2023 8596718524 ramkalyan ()
281 Prathipadu AP-04-010-007-026/010568
() 		0204010000NRG23231220223143759 23/12/2022 YUBARAJu 0204010WL0149264 YUBARAJu 00468 UBIN0809675 192 192 Processed 08/02/2023 8596718537 YUBARAJu ()
282 Prathipadu AP-04-010-007-026/010570
() 		0204010000NRG23231220223141051 23/12/2022 Nahalakshmi 0204010WL0148858 Nahalakshmi 00468 UBIN0809675 228 228 Processed 08/02/2023 8596718534 Nahalakshmi ()
283 Prathipadu AP-04-010-007-026/10608
() 		0204010000NRG23231220223143763 23/12/2022 THOTA LAKSHMI 0204010WL0149264 THOTA LAKSHMI 00468 UBIN0809675 192 192 Processed 08/02/2023 8596718536 THOTA LAKSHMI ()
284 Prathipadu AP-04-010-007-026/10614
() 		0204010000NRG23231220223143768 23/12/2022 GAMPA RAMALAKSHMI 0204010WL0149264 GAMPA RAMALAKSHMI 00468 UBIN0809675 383 383 Processed 08/02/2023 8596718528 GAMPA RAMALAKSHMI ()
285 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23221220223136847 23/12/2022 Ramachandrarao 0204010WL0148209 Ramachandrarao 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718473 Ramachandrarao ()
286 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23221220223136849 23/12/2022 Ramana 0204010WL0148209 Ramana 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718521 Ramana ()
287 Prathipadu AP-04-010-010-028/010038
() 		0204010000NRG23221220223136863 23/12/2022 Panduranga 0204010WL0148210 Panduranga 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718513 Panduranga ()
288 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23221220223136850 23/12/2022 Appa Rao 0204010WL0148209 Appa Rao 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718492 Appa Rao ()
289 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23221220223136864 23/12/2022 Musili 0204010WL0148210 Musili 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718496 Musili ()
290 Prathipadu AP-04-010-010-028/010173
() 		0204010000NRG23221220223136851 23/12/2022 Appa Rao 0204010WL0148209 Appa Rao 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718480 Appa Rao ()
291 Prathipadu AP-04-010-010-028/010174
() 		0204010000NRG23221220223136865 23/12/2022 Kollu Achiraju 0204010WL0148210 Kollu Achiraju 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718489 Kollu Achiraju ()
292 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23221220223136852 23/12/2022 Trimurtulu 0204010WL0148209 Trimurtulu 00468 UBIN0809675 950 950 Processed 08/02/2023 8596718490 Trimurtulu ()
293 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23221220223136853 23/12/2022 Chintalu 0204010WL0148209 Chintalu 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718491 Chintalu ()
294 Prathipadu AP-04-010-010-028/010273
() 		0204010000NRG23221220223136866 23/12/2022 Appa Rao 0204010WL0148210 Appa Rao 00468 UBIN0809675 712 712 Processed 08/02/2023 8596718474 Appa Rao ()
295 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23221220223136869 23/12/2022 Nooka Raju 0204010WL0148210 Nooka Raju 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718509 Nooka Raju ()
296 Prathipadu AP-04-010-010-028/010376
() 		0204010000NRG23221220223136854 23/12/2022 Bhoolokam 0204010WL0148209 Bhoolokam 00468 UBIN0809675 1187 1187 Processed 08/02/2023 8596718505 Bhoolokam ()
297 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23221220223136871 23/12/2022 Jyogulu 0204010WL0148210 Jyogulu 00468 UBIN0809675 1186 1186 Processed 08/02/2023 8596718527 Jyogulu ()
298 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23221220223136855 23/12/2022 Musili Ane Ayyappa 0204010WL0148209 Musili Ane Ayyappa 00468 UBIN0809675 1188 1188 Processed 08/02/2023 8596718510 Musili Ane Ayyappa ()
299 Prathipadu AP-04-010-010-028/010501
() 		0204010000NRG23221220223136856 23/12/2022 Nooka Raju 0204010WL0148209 Nooka Raju 00468 UBIN0809675 1188 1188 Processed 08/02/2023 8596718526 Nooka Raju ()
300 Prathipadu AP-04-010-010-028/010521
() 		0204010000NRG23221220223136857 23/12/2022 Gurrala Chandrarao 0204010WL0148209 Gurrala Chandrarao 00468 UBIN0809675 1188 1188 Processed 08/02/2023 8596718495 Gurrala Chandrarao ()
301 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23221220223136858 23/12/2022 Babji 0204010WL0148209 Babji 00468 UBIN0809675 1188 1188 Processed 08/02/2023 8596718488 Babji ()
302 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23221220223136859 23/12/2022 Venkataramana 0204010WL0148209 Venkataramana 00468 UBIN0809675 1188 1188 Processed 08/02/2023 8596718487 Venkataramana ()
303 Prathipadu AP-04-010-010-028/010554
() 		0204010000NRG23221220223136872 23/12/2022 Kondababu 0204010WL0148210 Kondababu 00468 UBIN0809675 1186 1186 Processed 08/02/2023 8596718506 Kondababu ()
304 Prathipadu AP-04-010-010-028/010639
() 		0204010000NRG23221220223136873 23/12/2022 Arjanarao 0204010WL0148210 Arjanarao 00468 UBIN0809675 1186 1186 Processed 08/02/2023 8596718508 Arjanarao ()
305 Prathipadu AP-04-010-010-028/010709
() 		0204010000NRG23221220223136861 23/12/2022 Adinarayana 0204010WL0148209 Adinarayana 00468 UBIN0809675 951 951 Processed 08/02/2023 8596718497 Adinarayana ()
306 Prathipadu AP-04-010-010-028/010816
() 		0204010000NRG23221220223136862 23/12/2022 Prakasharao 0204010WL0148209 Prakasharao 00468 UBIN0809675 1188 1188 Processed 08/02/2023 8596718498 Prakasharao ()
SubTotal 53330 53330
307 Prathipadu AP-04-010-020-040/13980
() 		0204010000NRG23231220223142764 23/12/2022 GONAGANI PADMA 0204010WL0149109 GONAGANI PADMA 00468 UBIN0814393 3598 3598 Processed 08/02/2023 8596718538 GONAGANI PADMA ()
SubTotal 3598 3598
308 Prathipadu AP-04-010-020-040/013772
() 		0204010000NRG23231220223142905 23/12/2022 ratnam 0204010WL0149146 ratnam 00468 UBIN0814407 3598 3598 Processed 08/02/2023 8596718539 ratnam ()
SubTotal 3598 3598
309 Prathipadu AP-04-010-020-040/13982
() 		0204010000NRG23231220223142765 23/12/2022 Karni Lakshmi Kalyani 0204010WL0149110 Karni Lakshmi Kalyani 00468 UBIN0CG7106 3598 3598 Processed 08/02/2023 8596718540 KARNI LAKSHMI KALYANI ()
SubTotal 3598 3598
310 Prathipadu AP-04-010-020-040/013119
() 		0204010000NRG23231220223140498 23/12/2022 GANESULA SUBBALAXMI 0204010WL0148758 GANESULA SUBBALAXMI 00468 UBIN0CG7141 1782 1782 Processed 08/02/2023 8596718541 GANESULA SUBBALAXMI ()
SubTotal 1782 1782
311 Prathipadu AP-04-010-004-019/010068
() 		0204010000NRG23231220223140420 23/12/2022 T.Durgaprasad 0204010WL0148731 T.Durgaprasad 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8596718241 T Durgaprasad ()
312 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23231220223141046 23/12/2022 Pendyala Suribabu 0204010WL0148858 Pendyala Suribabu 00691 IPOS0000001 228 228 Processed 08/02/2023 8596718228 Pendyala Suribabu ()
313 Prathipadu AP-04-010-007-026/10605
() 		0204010000NRG23231220223143761 23/12/2022 KORAPU LAKSHMI 0204010WL0149264 KORAPU LAKSHMI 00691 IPOS0000001 766 766 Processed 08/02/2023 8596718229 KORAPU LAKSHMI ()
314 Prathipadu AP-04-010-007-026/10606
() 		0204010000NRG23231220223143762 23/12/2022 TONTA RAJYALAKSHMI 0204010WL0149264 TONTA RAJYALAKSHMI 00691 IPOS0000001 960 960 Processed 08/02/2023 8596718230 TONTA RAJYALAKSHMI ()
315 Prathipadu AP-04-010-007-026/10610
() 		0204010000NRG23231220223143764 23/12/2022 K KANNAYAMMA 0204010WL0149264 K KANNAYAMMA 00691 IPOS0000001 957 957 Processed 08/02/2023 8596718233 K KANNAYAMMA ()
316 Prathipadu AP-04-010-007-026/10611
() 		0204010000NRG23231220223143765 23/12/2022 MANGA GOPI 0204010WL0149264 MANGA GOPI 00691 IPOS0000001 383 383 Processed 08/02/2023 8596718232 MANGA GOPI ()
317 Prathipadu AP-04-010-007-026/10611
() 		0204010000NRG23231220223143766 23/12/2022 MANGA LOVARATNAM 0204010WL0149264 MANGA LOVARATNAM 00691 IPOS0000001 383 383 Processed 08/02/2023 8596718231 MANGA LOVARATNAM ()
318 Prathipadu AP-04-010-010-028/11044
() 		0204010000NRG23221220223136875 23/12/2022 Muppidi Veerraju 0204010WL0148210 Muppidi Veerraju 00691 IPOS0000001 1186 1186 Processed 08/02/2023 8596718238 Muppidi Veerraju ()
319 Prathipadu AP-04-010-012-031/13173
() 		0204010000NRG23231220223143955 23/12/2022 Pennada Prabhavathi 0204010WL0149302 Pennada Prabhavathi 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596718234 Pennada Prabhavathi ()
320 Prathipadu AP-04-010-014-033/010321
() 		0204010000NRG23221220223136886 23/12/2022 Chandrararo 0204010WL0148213 Chandrararo 00691 IPOS0000001 467 467 Processed 08/02/2023 8596718227 Chandrararo ()
321 Prathipadu AP-04-010-019-039/12565
() 		0204010000NRG23231220223140428 23/12/2022 Bejawada Venkatakrishna 0204010WL0148732 Bejawada Venkatakrishna 00691 IPOS0000001 1379 1379 Processed 08/02/2023 8596718236 Bejawada Venkatakrishna ()
322 Prathipadu AP-04-010-019-039/12566
() 		0204010000NRG23231220223140429 23/12/2022 Yadla Nagaraju 0204010WL0148732 Yadla Nagaraju 00691 IPOS0000001 1379 1379 Processed 08/02/2023 8596718235 Yadla Nagaraju ()
323 Prathipadu AP-04-010-019-039/12567
() 		0204010000NRG23231220223140430 23/12/2022 Saripalli Nagaraju 0204010WL0148732 Saripalli Nagaraju 00691 IPOS0000001 1379 1379 Processed 08/02/2023 8596718237 Saripalli Nagaraju ()
324 Prathipadu AP-04-010-020-040/13991
() 		0204010000NRG23231220223142880 23/12/2022 Addala Nagaratnam 0204010WL0149129 Addala Nagaratnam 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596718240 Addala Nagaratnam ()
325 Prathipadu AP-04-010-020-040/14051
() 		0204010000NRG23231220223142887 23/12/2022 Anusuri Lakshmi 0204010WL0149135 Anusuri Lakshmi 00691 IPOS0000001 3598 3598 Processed 08/02/2023 8596718239 Anusuri Lakshmi ()
SubTotal 21261 21261
Total 588231 588231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_231222FTO_327406 ICICI BANK ICIC0003072 VOMMANGI 17751
2 Prathipadu AP0204010_231222FTO_327406 ICICI BANK ICIC0004008 PITHAPURAM 3598
3 Prathipadu AP0204010_231222FTO_327406 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 1376
4 Prathipadu AP0204010_231222FTO_327406 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 400
5 Prathipadu AP0204010_231222FTO_327406 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 5574
6 Prathipadu AP0204010_231222FTO_327406 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 39589
7 Prathipadu AP0204010_231222FTO_327406 STATE BANK OF INDIA SBIN0020937 RD BATLLION KAKINADA 1152
8 Prathipadu AP0204010_231222FTO_327406 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 29123
9 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 33489
10 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0544507 KOTTAM 954
11 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 362109
12 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0801836 CINEMA ROAD 569
13 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0802832 GONEDA 3598
14 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 1782
15 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 53330
16 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0814393 RAMANAYYAPET 3598
17 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0814407 DISTRICT COLLECTORATE 3598
18 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0CG7106 Somavaram 3598
19 Prathipadu AP0204010_231222FTO_327406 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 1782
20 Prathipadu AP0204010_231222FTO_327406 India Post Payments Bank IPOS0000001 KAKINADA 21261

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