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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:01:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_150323APB_FTO_416422
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-04-010-003-009/010561
() 		0204010000NRG23150320233641777 15/03/2023 Manikyam 0204010WL192068 Manikyam 00114 APBL0004032 1016 1016 Processed 01/04/2023 0408584888 Mr MANYALA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
2 Prathipadu AP-04-010-019-039/011896
() 		0204010000NRG23140320233616770 15/03/2023 Uta venkatrao 0204010WL190726 Uta venkatrao 00114 APBL0004032 1208 1208 Processed 01/04/2023 0408584887 UTA VENKATRAAVU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2224 2224
3 Prathipadu AP-04-010-009-027/010536
() 		0204010000NRG23140320233624469 15/03/2023 Rajakumar 0204010WL191167 Rajakumar 00415 SBIN0000942 804 804 Processed 01/04/2023 0408585067 MR REKHA RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 804 804
4 Prathipadu AP-04-010-003-009/012016
() 		0204010000NRG23140320233629511 15/03/2023 lOvatalli 0204010WL191338 lOvatalli 00415 SBIN0002731 989 989 Processed 01/04/2023 0408585063 MRS GONAGALA LOVATALLI STATE BANK OF INDIA(508548)
SubTotal 989 989
5 Prathipadu AP-04-010-003-009/010493
() 		0204010000NRG23140320233629467 15/03/2023 Satyanarayana 0204010WL191338 Satyanarayana 00415 SBIN0006980 989 989 Processed 01/04/2023 0408585028 DEVARA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 989 989
6 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23150320233641825 15/03/2023 satya 0204010WL192068 satya 00415 SBIN0014774 1016 1016 Processed 01/04/2023 0408584904 KOYYA SATYA UNION BANK OF INDIA(508500)
7 Prathipadu AP-04-010-007-026/010147
() 		0204010000NRG23140320233615114 15/03/2023 Acchiyamma 0204010WL190645 Acchiyamma 00415 SBIN0014774 705 705 Processed 01/04/2023 0408585157 MRS MATLA ACHIYAMMA STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-007-026/010149
() 		0204010000NRG23140320233615115 15/03/2023 Rajamma 0204010WL190645 Rajamma 00415 SBIN0014774 353 353 Processed 01/04/2023 0408585155 MRS IRATA RAJAMMA STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-007-026/010164
() 		0204010000NRG23140320233615119 15/03/2023 Raja Babu 0204010WL190645 Raja Babu 00415 SBIN0014774 353 353 Processed 01/04/2023 0408585158 BANDI RAJUBABU UNION BANK OF INDIA(508500)
10 Prathipadu AP-04-010-007-026/010250
() 		0204010000NRG23140320233615139 15/03/2023 Chakramma 0204010WL190645 Chakramma 00415 SBIN0014774 353 353 Processed 01/04/2023 0408585156 MRS RECHUKATLA CHAKRAMMA STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23140320233624355 15/03/2023 Gannemma 0204010WL191167 Gannemma 00415 SBIN0014774 804 804 Processed 01/04/2023 0408584947 SARIPALLI GANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG23140320233624365 15/03/2023 Yesubabu 0204010WL191167 Yesubabu 00415 SBIN0014774 603 603 Processed 01/04/2023 0408584900 GAINJALA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Prathipadu AP-04-010-009-027/010089
() 		0204010000NRG23140320233624377 15/03/2023 Durga 0204010WL191167 Durga 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585169 REKHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Prathipadu AP-04-010-009-027/010127
() 		0204010000NRG23140320233624395 15/03/2023 Kumari 0204010WL191167 Kumari 00415 SBIN0014774 804 804 Processed 01/04/2023 0408585168 MRS MAMIIDI KUMARI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23140320233624410 15/03/2023 Ammayamma 0204010WL191167 Ammayamma 00415 SBIN0014774 804 804 Processed 01/04/2023 0408584958 KILLADI AMMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23140320233624412 15/03/2023 Ganga 0204010WL191167 Ganga 00415 SBIN0014774 804 804 Processed 01/04/2023 0408584945 KILLADI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Prathipadu AP-04-010-009-027/010257
() 		0204010000NRG23140320233624419 15/03/2023 Nukalamma 0204010WL191167 Nukalamma 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585171 OMMI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Prathipadu AP-04-010-009-027/010274
() 		0204010000NRG23140320233624423 15/03/2023 Lovaratnam 0204010WL191167 Lovaratnam 00415 SBIN0014774 804 804 Rejected 12/04/2023 0408585166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23140320233624430 15/03/2023 Ammaji 0204010WL191167 Ammaji 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585172 MRS GOGADA AMMAJI STATE BANK OF INDIA(508548)
20 Prathipadu AP-04-010-009-027/010309
() 		0204010000NRG23140320233624429 15/03/2023 Rambabu 0204010WL191167 Rambabu 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585159 MR GOGADA RAMBABU STATE BANK OF INDIA(508548)
21 Prathipadu AP-04-010-009-027/010323
() 		0204010000NRG23140320233624432 15/03/2023 Akkamma 0204010WL191167 Akkamma 00415 SBIN0014774 804 804 Processed 01/04/2023 0408585167 MRS SIRIPURAPU AKKAMMA STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23140320233624434 15/03/2023 Tatiyulu 0204010WL191167 Tatiyulu 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585170 KURAMDASU TATAILU UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-009-027/010331
() 		0204010000NRG23140320233624436 15/03/2023 Nukalamma 0204010WL191167 Nukalamma 00415 SBIN0014774 804 804 Processed 01/04/2023 0408585151 MRS SURAMPUDI MUSALAMMA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23140320233624443 15/03/2023 Mahalakshmi 0204010WL191167 Mahalakshmi 00415 SBIN0014774 804 804 Processed 01/04/2023 0408585154 KILLADI MAHALAKSHMI UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-009-027/010463
() 		0204010000NRG23140320233624456 15/03/2023 Nagamanai 0204010WL191167 Nagamanai 00415 SBIN0014774 804 804 Processed 01/04/2023 0408584948 MRS DARA NAGAMANI LTI STATE BANK OF INDIA(508548)
26 Prathipadu AP-04-010-009-027/010547
() 		0204010000NRG23140320233624472 15/03/2023 Siva 0204010WL191167 Siva 00415 SBIN0014774 804 804 Processed 01/04/2023 0408584944 MR SARIPALLI SHIVA STATE BANK OF INDIA(508548)
27 Prathipadu AP-04-010-009-027/010576
() 		0204010000NRG23140320233624474 15/03/2023 Nookaratnam 0204010WL191167 Nookaratnam 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585161 KORNI NOOKARATNAM INDIAN OVERSEAS BANK(508541)
28 Prathipadu AP-04-010-009-027/010577
() 		0204010000NRG23140320233624475 15/03/2023 Durga 0204010WL191167 Durga 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585152 MRS DURGA KURAMDASU STATE BANK OF INDIA(508548)
29 Prathipadu AP-04-010-009-027/010592
() 		0204010000NRG23140320233624481 15/03/2023 Gurayamma 0204010WL191167 Gurayamma 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585160 MRS KOLLU GORREYAMMA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-009-027/010593
() 		0204010000NRG23140320233624482 15/03/2023 Naga Bhagawan 0204010WL191167 Naga Bhagawan 00415 SBIN0014774 402 402 Processed 01/04/2023 0408584902 MR NAGA BHAGAWAN KORNI STATE BANK OF INDIA(508548)
31 Prathipadu AP-04-010-009-027/010634
() 		0204010000NRG23140320233624493 15/03/2023 ganga lakshmi 0204010WL191167 ganga lakshmi 00415 SBIN0014774 603 603 Processed 01/04/2023 0408585068 MRS GORLA GANGA LAKSHMI STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-009-027/010642
() 		0204010000NRG23140320233624498 15/03/2023 Simhadri 0204010WL191167 Simhadri 00415 SBIN0014774 804 804 Processed 01/04/2023 0408584946 ISARAPU SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Prathipadu AP-04-010-009-027/10668
() 		0204010000NRG23140320233624508 15/03/2023 Loka Devudu 0204010WL191167 Loka Devudu 00415 SBIN0014774 804 804 Processed 01/04/2023 0408584901 MR LOKA DEVUDU STATE BANK OF INDIA(508548)
SubTotal 18860 18860
34 Prathipadu AP-04-010-003-009/010173
() 		0204010000NRG23140320233630302 15/03/2023 Raju 0204010WL191359 Raju 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585057 Mr KORAARDA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
35 Prathipadu AP-04-010-003-009/010182
() 		0204010000NRG23140320233630303 15/03/2023 Veera Naga Ratnam 0204010WL191359 Veera Naga Ratnam 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585113 MS VEER NAGARATNAM MUMMANA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-003-009/010186
() 		0204010000NRG23140320233630304 15/03/2023 Sri Rama Murthy 0204010WL191359 Sri Rama Murthy 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585092 MR EEPI SRIRAMAMURTHY STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-003-009/010188
() 		0204010000NRG23140320233630305 15/03/2023 Subbalakshmi 0204010WL191359 Subbalakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585082 ADLABOINA SUBBALAKSHMI UNION BANK OF INDIA(508500)
38 Prathipadu AP-04-010-003-009/010193
() 		0204010000NRG23140320233630306 15/03/2023 Satyanarayana 0204010WL191359 Satyanarayana 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585110 MR DEVARA SATYANARAYANA STATE BANK OF INDIA(508548)
39 Prathipadu AP-04-010-003-009/010196
() 		0204010000NRG23140320233630307 15/03/2023 Manyala Ganga Lakshmi 0204010WL191359 Manyala Ganga Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585145 MRS MANYALA GANGALAKSHMI STATE BANK OF INDIA(508548)
40 Prathipadu AP-04-010-003-009/010199
() 		0204010000NRG23140320233629460 15/03/2023 Manga 0204010WL191338 Manga 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585165 EEPI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Prathipadu AP-04-010-003-009/010201
() 		0204010000NRG23140320233630308 15/03/2023 Nageswara Rao 0204010WL191359 Nageswara Rao 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585125 VITTANALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 Prathipadu AP-04-010-003-009/010204
() 		0204010000NRG23140320233630309 15/03/2023 Lakshmi 0204010WL191359 Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585095 MS DEVARA LAXMI STATE BANK OF INDIA(508548)
43 Prathipadu AP-04-010-003-009/010208
() 		0204010000NRG23140320233630310 15/03/2023 Veera Venkata Ramana 0204010WL191359 Veera Venkata Ramana 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585117 MR VEERA VENKATA RAMANA DEVA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-003-009/010209
() 		0204010000NRG23140320233630311 15/03/2023 Naga Ratnam 0204010WL191359 Naga Ratnam 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585137 MRS NAGA RATNAM BARLA STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-003-009/010214
() 		0204010000NRG23140320233630312 15/03/2023 Lakshmi 0204010WL191359 Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585069 MRS BONDAM LAKSHMI STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-003-009/010215
() 		0204010000NRG23140320233630313 15/03/2023 Satyavathi 0204010WL191359 Satyavathi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585009 MRS KOLUBOYINA SATHYAVATHI STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-003-009/010234
() 		0204010000NRG23140320233630314 15/03/2023 Raju 0204010WL191359 Raju 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585021 Mrs DEVARA RAJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
48 Prathipadu AP-04-010-003-009/010235
() 		0204010000NRG23140320233630315 15/03/2023 Chanti Babu 0204010WL191359 Chanti Babu 00415 SBIN0020483 944 944 Processed 01/04/2023 0408584907 MR DEVARA CHANTIBABU STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-003-009/010241
() 		0204010000NRG23140320233630316 15/03/2023 Chandravathi 0204010WL191359 Chandravathi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585038 MRS PALLA CHANDRAVATHI STATE BANK OF INDIA(508548)
50 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23140320233629461 15/03/2023 Adi Lakshmi 0204010WL191338 Adi Lakshmi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585035 MRS LONDA ADHILAXMI STATE BANK OF INDIA(508548)
51 Prathipadu AP-04-010-003-009/010246
() 		0204010000NRG23140320233629462 15/03/2023 Raghava 0204010WL191338 Raghava 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585050 Mr LONDA RAGHAVA S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Prathipadu AP-04-010-003-009/010253
() 		0204010000NRG23140320233630318 15/03/2023 Alikonda 0204010WL191359 Alikonda 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585138 MRS APPALAKONDA BANDAM STATE BANK OF INDIA(508548)
53 Prathipadu AP-04-010-003-009/010253
() 		0204010000NRG23140320233630317 15/03/2023 Suryarao 0204010WL191359 Suryarao 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585103 MR BANDAM SURYA RAO STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-003-009/010259
() 		0204010000NRG23140320233630319 15/03/2023 Arjamma 0204010WL191359 Arjamma 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585164 MRS KONGU ARJAMMA STATE BANK OF INDIA(508548)
55 Prathipadu AP-04-010-003-009/010261
() 		0204010000NRG23140320233630320 15/03/2023 Ratnam 0204010WL191359 Ratnam 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585053 MRS UNDRASAPU RATNAM STATE BANK OF INDIA(508548)
56 Prathipadu AP-04-010-003-009/010266
() 		0204010000NRG23140320233630322 15/03/2023 Lakshmi 0204010WL191359 Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408584915 MRS DEVARA LAKSHMI STATE BANK OF INDIA(508548)
57 Prathipadu AP-04-010-003-009/010266
() 		0204010000NRG23140320233630321 15/03/2023 Veerraju 0204010WL191359 Veerraju 00415 SBIN0020483 944 944 Processed 01/04/2023 0408584908 Mr DEVARA VEERRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
58 Prathipadu AP-04-010-003-009/010271
() 		0204010000NRG23140320233630323 15/03/2023 Lakshmi 0204010WL191359 Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585060 MRS DEVARA LAXMI LAXMI STATE BANK OF INDIA(508548)
59 Prathipadu AP-04-010-003-009/010281
() 		0204010000NRG23140320233630325 15/03/2023 DEVARA LOVAKUMARI 0204010WL191359 DEVARA LOVAKUMARI 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585017 MRS DEVARA LOVAKUMARI STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-003-009/010283
() 		0204010000NRG23140320233630326 15/03/2023 Musalamma 0204010WL191359 Musalamma 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585102 DEVARA MUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Prathipadu AP-04-010-003-009/010287
() 		0204010000NRG23140320233630327 15/03/2023 Lakshmi 0204010WL191359 Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585011 MRS KOJJURUPU LAKSHMI STATE BANK OF INDIA(508548)
62 Prathipadu AP-04-010-003-009/010307
() 		0204010000NRG23140320233630329 15/03/2023 Devi 0204010WL191359 Devi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585086 MRS DEVA DEVI STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-003-009/010307
() 		0204010000NRG23140320233630328 15/03/2023 Nagu 0204010WL191359 Nagu 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585044 Mr DEVA NAAGU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
64 Prathipadu AP-04-010-003-009/010325
() 		0204010000NRG23140320233630330 15/03/2023 Srinu 0204010WL191359 Srinu 00415 SBIN0020483 944 944 Processed 01/04/2023 0408584943 KAKARA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Prathipadu AP-04-010-003-009/010334
() 		0204010000NRG23140320233630331 15/03/2023 Arjamma 0204010WL191359 Arjamma 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585135 MRS ARJAMMA SANABOINA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-003-009/010344
() 		0204010000NRG23140320233629463 15/03/2023 Kondababu 0204010WL191338 Kondababu 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585059 MR GOMPA KONDA BABU STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-003-009/010344
() 		0204010000NRG23140320233629464 15/03/2023 Yasuratnam 0204010WL191338 Yasuratnam 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584918 MRS GOMPA YESU RATHNAM STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-003-009/010353
() 		0204010000NRG23140320233630332 15/03/2023 Dharmaji 0204010WL191359 Dharmaji 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585084 MR TERAPALLI DHARMAJI STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-003-009/010376
() 		0204010000NRG23140320233629465 15/03/2023 Nageswara Rao 0204010WL191338 Nageswara Rao 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585098 MR EDURI NAGESWARA RAO STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-003-009/010378
() 		0204010000NRG23140320233630334 15/03/2023 Bhavani 0204010WL191359 Bhavani 00415 SBIN0020483 944 944 Rejected 12/04/2023 0408585037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Prathipadu AP-04-010-003-009/010379
() 		0204010000NRG23140320233630335 15/03/2023 Veera Lakshmi 0204010WL191359 Veera Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585073 PEDDADA VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Prathipadu AP-04-010-003-009/010387
() 		0204010000NRG23140320233630336 15/03/2023 Bujjamma 0204010WL191359 Bujjamma 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585099 MS PEDDADA BUJJAMMA STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-003-009/010388
() 		0204010000NRG23140320233630337 15/03/2023 Lakshmi 0204010WL191359 Lakshmi 00415 SBIN0020483 944 944 Processed 01/04/2023 0408585101 MS KAAKADA LAXMI STATE BANK OF INDIA(508548)
74 Prathipadu AP-04-010-003-009/010405
() 		0204010000NRG23140320233629466 15/03/2023 Veera Lakshmi 0204010WL191338 Veera Lakshmi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585104 MS MAKA VEERALAXMI STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-003-009/010414
() 		0204010000NRG23150320233641732 15/03/2023 Chittamma 0204010WL192068 Chittamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585012 MRS CHITTAMMA GORLA STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-003-009/010418
() 		0204010000NRG23150320233641733 15/03/2023 Krishna 0204010WL192068 Krishna 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584911 MR PAKKURTHI KRISHNA STATE BANK OF INDIA(508548)
77 Prathipadu AP-04-010-003-009/010418
() 		0204010000NRG23150320233641734 15/03/2023 vIralakshmi 0204010WL192068 vIralakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585061 MRS PAKKURTHI VEERA LAKSHMI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-003-009/010424
() 		0204010000NRG23150320233641735 15/03/2023 Appayamma 0204010WL192068 Appayamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585093 MRS LONDA APPAYAMMA STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-003-009/010429
() 		0204010000NRG23150320233641736 15/03/2023 Chantamma 0204010WL192068 Chantamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585077 MS THUTTA CHANTAMMA STATE BANK OF INDIA(508548)
80 Prathipadu AP-04-010-003-009/010438
() 		0204010000NRG23150320233641737 15/03/2023 Ratnam 0204010WL192068 Ratnam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585130 MRS ERRAMSETTI RATNAM STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-003-009/010439
() 		0204010000NRG23150320233641738 15/03/2023 Appa Rao 0204010WL192068 Appa Rao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585081 MR POSAPALLI APPARAO STATE BANK OF INDIA(508548)
82 Prathipadu AP-04-010-003-009/010443
() 		0204010000NRG23150320233641740 15/03/2023 lOvarAju 0204010WL192068 lOvarAju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585085 MRS GORLA LOVARAJU STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-003-009/010446
() 		0204010000NRG23150320233641742 15/03/2023 Appala Raju 0204010WL192068 Appala Raju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584927 MS REESU APPALANARSA STATE BANK OF INDIA(508548)
84 Prathipadu AP-04-010-003-009/010446
() 		0204010000NRG23150320233641741 15/03/2023 Raju 0204010WL192068 Raju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585025 MR REESU RAAJU STATE BANK OF INDIA(508548)
85 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23150320233641743 15/03/2023 Babji 0204010WL192068 Babji 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585115 Mr GORLA BABJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
86 Prathipadu AP-04-010-003-009/010451
() 		0204010000NRG23150320233641744 15/03/2023 Chantamma 0204010WL192068 Chantamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585007 MRS CHANTAMMA GORLA STATE BANK OF INDIA(508548)
87 Prathipadu AP-04-010-003-009/010459
() 		0204010000NRG23150320233641745 15/03/2023 Balamma 0204010WL192068 Balamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585148 MRS GANTA BALAMMA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-003-009/010463
() 		0204010000NRG23150320233641746 15/03/2023 Nagamani 0204010WL192068 Nagamani 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585013 MRS PANCHADARLA NAGA RATHNAM STATE BANK OF INDIA(508548)
89 Prathipadu AP-04-010-003-009/010468
() 		0204010000NRG23150320233641747 15/03/2023 Satyavathi 0204010WL192068 Satyavathi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585047 MAKA SATYAVATHI UNION BANK OF INDIA(508500)
90 Prathipadu AP-04-010-003-009/010469
() 		0204010000NRG23150320233641748 15/03/2023 Lova Raju 0204010WL192068 Lova Raju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585114 MR LOVA RAJU URLANKALA STATE BANK OF INDIA(508548)
91 Prathipadu AP-04-010-003-009/010473
() 		0204010000NRG23150320233641750 15/03/2023 Appala Raju 0204010WL192068 Appala Raju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585142 MR SARWASUDDI APPPALA RAJU STATE BANK OF INDIA(508548)
92 Prathipadu AP-04-010-003-009/010473
() 		0204010000NRG23150320233641749 15/03/2023 Kanaka Durga 0204010WL192068 Kanaka Durga 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585015 MRS SARWASUDDI KANAKADURGA STATE BANK OF INDIA(508548)
93 Prathipadu AP-04-010-003-009/010478
() 		0204010000NRG23150320233641752 15/03/2023 Rajesh 0204010WL192068 Rajesh 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585056 MR YENUGU RAJESH STATE BANK OF INDIA(508548)
94 Prathipadu AP-04-010-003-009/010478
() 		0204010000NRG23150320233641751 15/03/2023 Satyavathi 0204010WL192068 Satyavathi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585128 MR ENUGU SATYAVATHI STATE BANK OF INDIA(508548)
95 Prathipadu AP-04-010-003-009/010481
() 		0204010000NRG23150320233641754 15/03/2023 Lakshmi 0204010WL192068 Lakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585034 MRS BANDAM LAKSHMI STATE BANK OF INDIA(508548)
96 Prathipadu AP-04-010-003-009/010481
() 		0204010000NRG23150320233641753 15/03/2023 Subba Rao 0204010WL192068 Subba Rao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585111 MR SUBBARAO BANDHAM STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-003-009/010482
() 		0204010000NRG23150320233641756 15/03/2023 Varalakshmi 0204010WL192068 Varalakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585020 MRS BANDHAM VEERALAKSHMI STATE BANK OF INDIA(508548)
98 Prathipadu AP-04-010-003-009/010482
() 		0204010000NRG23150320233641755 15/03/2023 Venkata Ramana 0204010WL192068 Venkata Ramana 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585121 MR VENKATA RAMANA BANDHAM STATE BANK OF INDIA(508548)
99 Prathipadu AP-04-010-003-009/010484
() 		0204010000NRG23150320233641758 15/03/2023 Padma 0204010WL192068 Padma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585030 MRS BANDAM PADMA STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-003-009/010484
() 		0204010000NRG23150320233641757 15/03/2023 Satti Babu 0204010WL192068 Satti Babu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585116 MR SATHI BABU BANDHAM STATE BANK OF INDIA(508548)
101 Prathipadu AP-04-010-003-009/010492
() 		0204010000NRG23150320233641760 15/03/2023 ramA dEvi 0204010WL192068 ramA dEvi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585051 MRS KANDREGULA RAMADEVI STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-003-009/010492
() 		0204010000NRG23150320233641759 15/03/2023 Venkateswara Rao 0204010WL192068 Venkateswara Rao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585126 MR VENKATESWARA RAO KANDREGULA STATE BANK OF INDIA(508548)
103 Prathipadu AP-04-010-003-009/010493
() 		0204010000NRG23140320233629468 15/03/2023 appalarAju 0204010WL191338 appalarAju 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584941 MRS DEVARA APPALARAJU STATE BANK OF INDIA(508548)
104 Prathipadu AP-04-010-003-009/010498
() 		0204010000NRG23150320233641761 15/03/2023 Chandrasekhar 0204010WL192068 Chandrasekhar 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585075 MR CHANDRA SEKHAR GASALA STATE BANK OF INDIA(508548)
105 Prathipadu AP-04-010-003-009/010500
() 		0204010000NRG23150320233641763 15/03/2023 Lova Raju 0204010WL192068 Lova Raju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584919 MR RAUYUDU LOVARAJU STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-003-009/010500
() 		0204010000NRG23150320233641764 15/03/2023 Saraswathi 0204010WL192068 Saraswathi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584916 MRS RAYUDU SARASWATI STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-003-009/010506
() 		0204010000NRG23150320233641766 15/03/2023 Satti Babu 0204010WL192068 Satti Babu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585112 Mr PANCHADARLA SATHIBABU S O THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
108 Prathipadu AP-04-010-003-009/010517
() 		0204010000NRG23150320233641768 15/03/2023 Venkata Lakshmi 0204010WL192068 Venkata Lakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585058 MRS KOLLUBOINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-003-009/010517
() 		0204010000NRG23150320233641767 15/03/2023 Yesu Babu 0204010WL192068 Yesu Babu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585105 MR ESUBABU KOLLUBOINA STATE BANK OF INDIA(508548)
110 Prathipadu AP-04-010-003-009/010534
() 		0204010000NRG23150320233641769 15/03/2023 Varahalamma 0204010WL192068 Varahalamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585108 MRS VARAHALAMMA DEVARA STATE BANK OF INDIA(508548)
111 Prathipadu AP-04-010-003-009/010539
() 		0204010000NRG23150320233641770 15/03/2023 Rajulamma 0204010WL192068 Rajulamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584928 MS KONGU RAJULAMMA STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-003-009/010543
() 		0204010000NRG23150320233641771 15/03/2023 Appayamma 0204010WL192068 Appayamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585000 MRS REESU APPALARAJU STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-003-009/010544
() 		0204010000NRG23150320233641772 15/03/2023 Appyamma 0204010WL192068 Appyamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585088 MS UNDRASAPU APPAYAMMA STATE BANK OF INDIA(508548)
114 Prathipadu AP-04-010-003-009/010551
() 		0204010000NRG23140320233629469 15/03/2023 satyavati 0204010WL191338 satyavati 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585147 GORLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Prathipadu AP-04-010-003-009/010556
() 		0204010000NRG23150320233641773 15/03/2023 Ganga Lakshmi 0204010WL192068 Ganga Lakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585089 MS MATHAM GANGALAXMI STATE BANK OF INDIA(508548)
116 Prathipadu AP-04-010-003-009/010558
() 		0204010000NRG23150320233641775 15/03/2023 Manikyam 0204010WL192068 Manikyam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585042 GORLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Prathipadu AP-04-010-003-009/010558
() 		0204010000NRG23150320233641776 15/03/2023 Satyavathi 0204010WL192068 Satyavathi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584926 MS GORLA SATYAVATHI STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-003-009/010563
() 		0204010000NRG23150320233641778 15/03/2023 Savitri 0204010WL192068 Savitri 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585024 MS REESU SAVITHRAMMA STATE BANK OF INDIA(508548)
119 Prathipadu AP-04-010-003-009/010573
() 		0204010000NRG23150320233641780 15/03/2023 Papa 0204010WL192068 Papa 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585048 MRS POSAPALLI PAPAYAMMA STATE BANK OF INDIA(508548)
120 Prathipadu AP-04-010-003-009/010596
() 		0204010000NRG23150320233641781 15/03/2023 Savitri 0204010WL192068 Savitri 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584910 MS NADIGATLA SAAVITRI STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-003-009/010596
() 		0204010000NRG23150320233641782 15/03/2023 Venkatesulu 0204010WL192068 Venkatesulu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585002 MRS NARIKATLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23140320233629470 15/03/2023 Kondala Rao 0204010WL191338 Kondala Rao 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585097 MR DEVA KONDALARAO STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-003-009/010619
() 		0204010000NRG23140320233629471 15/03/2023 Lakshmi 0204010WL191338 Lakshmi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585064 MR DEVA LAXMI STATE BANK OF INDIA(508548)
124 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23150320233641783 15/03/2023 Krishna 0204010WL192068 Krishna 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585134 MR KRISHNA LOVA THALLI DEVARA STATE BANK OF INDIA(508548)
125 Prathipadu AP-04-010-003-009/010621
() 		0204010000NRG23150320233641784 15/03/2023 Lovatalli 0204010WL192068 Lovatalli 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584912 MRS DEVARA LOVATALLI STATE BANK OF INDIA(508548)
126 Prathipadu AP-04-010-003-009/010628
() 		0204010000NRG23150320233641786 15/03/2023 Esuratnam 0204010WL192068 Esuratnam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585041 MRS PALIVELA ESU RATNAM STATE BANK OF INDIA(508548)
127 Prathipadu AP-04-010-003-009/010628
() 		0204010000NRG23150320233641785 15/03/2023 Manikyam 0204010WL192068 Manikyam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584905 Mr PALIVELA MANIKYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
128 Prathipadu AP-04-010-003-009/010630
() 		0204010000NRG23150320233641787 15/03/2023 Galanki Simhachalam 0204010WL192068 Galanki Simhachalam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584923 MR GALINKI SIMHACHALAM STATE BANK OF INDIA(508548)
129 Prathipadu AP-04-010-003-009/010630
() 		0204010000NRG23150320233641788 15/03/2023 Papa 0204010WL192068 Papa 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585046 MRS GALINKI PAPA STATE BANK OF INDIA(508548)
130 Prathipadu AP-04-010-003-009/010631
() 		0204010000NRG23150320233641789 15/03/2023 GALINKA SATHIBABU 0204010WL192068 GALINKA SATHIBABU 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584934 MR GALINKI SATTIBABU STATE BANK OF INDIA(508548)
131 Prathipadu AP-04-010-003-009/010631
() 		0204010000NRG23150320233641790 15/03/2023 Lova 0204010WL192068 Lova 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585065 MR GALINKI LOVA STATE BANK OF INDIA(508548)
132 Prathipadu AP-04-010-003-009/010634
() 		0204010000NRG23150320233641791 15/03/2023 Manga 0204010WL192068 Manga 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584924 MS DEVARA MANGA STATE BANK OF INDIA(508548)
133 Prathipadu AP-04-010-003-009/010635
() 		0204010000NRG23150320233641793 15/03/2023 dEvi 0204010WL192068 dEvi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585133 MRS DEVI SHEIK STATE BANK OF INDIA(508548)
134 Prathipadu AP-04-010-003-009/010635
() 		0204010000NRG23150320233641792 15/03/2023 Nurasaheb 0204010WL192068 Nurasaheb 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585123 SHEIK SURASAHEB UNION BANK OF INDIA(508500)
135 Prathipadu AP-04-010-003-009/010636
() 		0204010000NRG23150320233641794 15/03/2023 Venkateswararao 0204010WL192068 Venkateswararao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585119 MR VENKATESWARA RAO MOLLETI STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-003-009/010637
() 		0204010000NRG23150320233641796 15/03/2023 Lakshmi 0204010WL192068 Lakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585016 MRS EDIDHA LAKSHMI STATE BANK OF INDIA(508548)
137 Prathipadu AP-04-010-003-009/010637
() 		0204010000NRG23150320233641795 15/03/2023 Rambabu 0204010WL192068 Rambabu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585079 MR MEDIDA RAMBABU STATE BANK OF INDIA(508548)
138 Prathipadu AP-04-010-003-009/010639
() 		0204010000NRG23150320233641798 15/03/2023 Appalaraju 0204010WL192068 Appalaraju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585027 MR DONKADA APPALA RAJU STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-003-009/010639
() 		0204010000NRG23150320233641797 15/03/2023 Veeralakshmi 0204010WL192068 Veeralakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585026 MRS DONKAADA VEERALAKSHMI STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-003-009/010640
() 		0204010000NRG23150320233641799 15/03/2023 Raju 0204010WL192068 Raju 00415 SBIN0020483 254 254 Processed 01/04/2023 0408585078 MR JUTHTUKA RAJU STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-003-009/010645
() 		0204010000NRG23150320233641800 15/03/2023 Ralla Somaraju 0204010WL192068 Ralla Somaraju 00415 SBIN0020483 762 762 Processed 01/04/2023 0408585090 MR RALLA SOMARAJU STATE BANK OF INDIA(508548)
142 Prathipadu AP-04-010-003-009/010651
() 		0204010000NRG23150320233641802 15/03/2023 Baburao 0204010WL192068 Baburao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585080 Mr BATHULA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
143 Prathipadu AP-04-010-003-009/010651
() 		0204010000NRG23150320233641801 15/03/2023 Yesuratnam 0204010WL192068 Yesuratnam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585029 MRS BATTULA YESURATNAM STATE BANK OF INDIA(508548)
144 Prathipadu AP-04-010-003-009/010660
() 		0204010000NRG23150320233641804 15/03/2023 Appalakonda 0204010WL192068 Appalakonda 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585045 MRS GORLA APPALAKONDA STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-003-009/010660
() 		0204010000NRG23150320233641803 15/03/2023 Gangaraju 0204010WL192068 Gangaraju 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584932 MR GANGARAJU GORLA STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-003-009/010746
() 		0204010000NRG23150320233641806 15/03/2023 Lakshmi 0204010WL192068 Lakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585010 MRS GORLU LAKSHMI STATE BANK OF INDIA(508548)
147 Prathipadu AP-04-010-003-009/010751
() 		0204010000NRG23140320233629472 15/03/2023 Upmakaswamy 0204010WL191338 Upmakaswamy 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585140 Mr DEVA UPMAKA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
148 Prathipadu AP-04-010-003-009/010840
() 		0204010000NRG23140320233629473 15/03/2023 Appalaraju 0204010WL191338 Appalaraju 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585036 Mr GAJJI APPALARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Prathipadu AP-04-010-003-009/010840
() 		0204010000NRG23140320233629474 15/03/2023 Jayamma 0204010WL191338 Jayamma 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584906 MS GAJJI JAYAMMA STATE BANK OF INDIA(508548)
150 Prathipadu AP-04-010-003-009/010846
() 		0204010000NRG23150320233641807 15/03/2023 Manamma 0204010WL192068 Manamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585001 MRS NAGAMANI CHINTHAKULA STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-003-009/010915
() 		0204010000NRG23150320233641808 15/03/2023 Rajeswari 0204010WL192068 Rajeswari 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585043 Mrs DEVARA RAJESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
152 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23140320233629475 15/03/2023 Tirupatamma 0204010WL191338 Tirupatamma 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585005 MRS EEPI THIRUPATHAMMA STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-003-009/010923
() 		0204010000NRG23140320233629476 15/03/2023 Yesubabu 0204010WL191338 Yesubabu 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584925 MR EEPI ESUBABU STATE BANK OF INDIA(508548)
154 Prathipadu AP-04-010-003-009/010924
() 		0204010000NRG23140320233629477 15/03/2023 Appalaraju 0204010WL191338 Appalaraju 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585118 PALLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Prathipadu AP-04-010-003-009/010924
() 		0204010000NRG23140320233629478 15/03/2023 Satyavathi 0204010WL191338 Satyavathi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585076 MRS SATYAVATHI PALLA STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-003-009/010933
() 		0204010000NRG23140320233629479 15/03/2023 Venkayamma 0204010WL191338 Venkayamma 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585091 MS EEPI VENKAYAMMA STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-003-009/010949
() 		0204010000NRG23150320233641809 15/03/2023 Lakshmi 0204010WL192068 Lakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585139 MRS LAKSHMI GEDDADA STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-003-009/011007
() 		0204010000NRG23150320233641810 15/03/2023 Veerababu 0204010WL192068 Veerababu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584917 MR BANDHAM VEERABABU STATE BANK OF INDIA(508548)
159 Prathipadu AP-04-010-003-009/011083
() 		0204010000NRG23140320233629480 15/03/2023 Subbalakshmi 0204010WL191338 Subbalakshmi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585143 MURUGUPUDI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
160 Prathipadu AP-04-010-003-009/011089
() 		0204010000NRG23150320233641811 15/03/2023 Sunitha 0204010WL192068 Sunitha 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584909 MRS DASARI SUNEETA STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-003-009/011123
() 		0204010000NRG23150320233641812 15/03/2023 Chellayamma 0204010WL192068 Chellayamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585008 MRS BONDALAPU CHELLAYAMMA STATE BANK OF INDIA(508548)
162 Prathipadu AP-04-010-003-009/011192
() 		0204010000NRG23140320233629481 15/03/2023 Appalaraju 0204010WL191338 Appalaraju 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584920 MS PADALA APPALARAJU STATE BANK OF INDIA(508548)
163 Prathipadu AP-04-010-003-009/011254
() 		0204010000NRG23140320233629482 15/03/2023 Chellayamma 0204010WL191338 Chellayamma 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584921 MS GORLA CHELLAYAMMA STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-003-009/011387
() 		0204010000NRG23140320233629484 15/03/2023 Apparao 0204010WL191338 Apparao 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585141 Mr MUVVALA APPARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
165 Prathipadu AP-04-010-003-009/011387
() 		0204010000NRG23140320233629485 15/03/2023 Ramu 0204010WL191338 Ramu 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584914 MR MUVVALA RAMU STATE BANK OF INDIA(508548)
166 Prathipadu AP-04-010-003-009/011407
() 		0204010000NRG23140320233629486 15/03/2023 Chakrapani 0204010WL191338 Chakrapani 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585107 MR CHAKRAPANI DEVARA STATE BANK OF INDIA(508548)
167 Prathipadu AP-04-010-003-009/011407
() 		0204010000NRG23140320233629487 15/03/2023 Lakshmi 0204010WL191338 Lakshmi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585031 DEVARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Prathipadu AP-04-010-003-009/011431
() 		0204010000NRG23140320233629488 15/03/2023 Chakraphani 0204010WL191338 Chakraphani 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585074 Mr DEVA CHAKRAPANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Prathipadu AP-04-010-003-009/011463
() 		0204010000NRG23140320233629489 15/03/2023 Tirupatayya 0204010WL191338 Tirupatayya 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585040 MS PALLA TIRUPATAMMA STATE BANK OF INDIA(508548)
170 Prathipadu AP-04-010-003-009/011555
() 		0204010000NRG23140320233629490 15/03/2023 Chakraphani 0204010WL191338 Chakraphani 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584922 MR GOMPA CHAKRAPANI STATE BANK OF INDIA(508548)
171 Prathipadu AP-04-010-003-009/011555
() 		0204010000NRG23140320233629491 15/03/2023 Ramanamma 0204010WL191338 Ramanamma 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585004 MRS GOMPA RAMANA STATE BANK OF INDIA(508548)
172 Prathipadu AP-04-010-003-009/011612
() 		0204010000NRG23150320233641813 15/03/2023 PAMPANABOYINA RAMANAMMA 0204010WL192068 PAMPANABOYINA RAMANAMMA 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584935 MRS PAMPANABOYINA RAMANAMMA STATE BANK OF INDIA(508548)
173 Prathipadu AP-04-010-003-009/011616
() 		0204010000NRG23150320233641814 15/03/2023 Nagalakshmi 0204010WL192068 Nagalakshmi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585120 MS NAGA LAKSHMI REESU STATE BANK OF INDIA(508548)
174 Prathipadu AP-04-010-003-009/011670
() 		0204010000NRG23140320233629493 15/03/2023 Lakshmi 0204010WL191338 Lakshmi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585066 AYITHA LAKSHMI UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-003-009/011670
() 		0204010000NRG23140320233629492 15/03/2023 Srinu 0204010WL191338 Srinu 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584931 MR SRINU AYITHA STATE BANK OF INDIA(508548)
176 Prathipadu AP-04-010-003-009/011683
() 		0204010000NRG23140320233629494 15/03/2023 Lovalakshi 0204010WL191338 Lovalakshi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585033 YEDURI LOVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Prathipadu AP-04-010-003-009/011742
() 		0204010000NRG23150320233641815 15/03/2023 Simhachalam 0204010WL192068 Simhachalam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585131 MR REESU SIMHACHALAM SO SURI BABU STATE BANK OF INDIA(508548)
178 Prathipadu AP-04-010-003-009/011743
() 		0204010000NRG23150320233641817 15/03/2023 Manga 0204010WL192068 Manga 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585019 MRS RESU MANGA STATE BANK OF INDIA(508548)
179 Prathipadu AP-04-010-003-009/011743
() 		0204010000NRG23150320233641816 15/03/2023 Nageswararao 0204010WL192068 Nageswararao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585094 MR REESU NAGESWARA RAO STATE BANK OF INDIA(508548)
180 Prathipadu AP-04-010-003-009/011745
() 		0204010000NRG23150320233641818 15/03/2023 Subbarao 0204010WL192068 Subbarao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585129 MR SUBBA RAO BATHINA STATE BANK OF INDIA(508548)
181 Prathipadu AP-04-010-003-009/011746
() 		0204010000NRG23150320233641819 15/03/2023 Nageswarao 0204010WL192068 Nageswarao 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585032 MR BATHINA NAGESWARARAO STATE BANK OF INDIA(508548)
182 Prathipadu AP-04-010-003-009/011747
() 		0204010000NRG23150320233641820 15/03/2023 Siva 0204010WL192068 Siva 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585049 MR RALLA SHIVA STATE BANK OF INDIA(508548)
183 Prathipadu AP-04-010-003-009/011748
() 		0204010000NRG23150320233641821 15/03/2023 Manikyam 0204010WL192068 Manikyam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585054 MR JUTHUKA MANIKYAM STATE BANK OF INDIA(508548)
184 Prathipadu AP-04-010-003-009/011749
() 		0204010000NRG23150320233641822 15/03/2023 AppalaRathnam 0204010WL192068 AppalaRathnam 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585052 APPALARATNAM ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-003-009/011760
() 		0204010000NRG23150320233641823 15/03/2023 Rajeswari 0204010WL192068 Rajeswari 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585014 MRS KAKARA RAJESWARI STATE BANK OF INDIA(508548)
186 Prathipadu AP-04-010-003-009/011843
() 		0204010000NRG23150320233641824 15/03/2023 LachabAbu 0204010WL192068 LachabAbu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584913 MR LACHCHA BABU DEVA STATE BANK OF INDIA(508548)
187 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG23150320233641827 15/03/2023 Enugu Swathi 0204010WL192068 Enugu Swathi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408584940 MISS GOLLAVELLI SWATHI STATE BANK OF INDIA(508548)
188 Prathipadu AP-04-010-003-009/011863
() 		0204010000NRG23150320233641826 15/03/2023 Jhanubabu 0204010WL192068 Jhanubabu 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585039 YENUGU JANU BABU ICICI BANK LTD(508534)
189 Prathipadu AP-04-010-003-009/011875
() 		0204010000NRG23140320233629496 15/03/2023 arjavENi 0204010WL191338 arjavENi 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585162 MRS EEPI ARJAVENI STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-003-009/011875
() 		0204010000NRG23140320233629495 15/03/2023 rAjubAbu 0204010WL191338 rAjubAbu 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585083 MR EEPI RAJU BABU STATE BANK OF INDIA(508548)
191 Prathipadu AP-04-010-003-009/011886
() 		0204010000NRG23140320233629497 15/03/2023 ciTTamma 0204010WL191338 ciTTamma 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584939 MRS GAJJI CHITTAMMA STATE BANK OF INDIA(508548)
192 Prathipadu AP-04-010-003-009/011887
() 		0204010000NRG23150320233641828 15/03/2023 appala narsa 0204010WL192068 appala narsa 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585018 MRS CHINTAKULA APPALANARSA STATE BANK OF INDIA(508548)
193 Prathipadu AP-04-010-003-009/011894
() 		0204010000NRG23150320233641829 15/03/2023 rAjulamma 0204010WL192068 rAjulamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585100 MS KAKARA RAJULAMMA STATE BANK OF INDIA(508548)
194 Prathipadu AP-04-010-003-009/011897
() 		0204010000NRG23140320233629500 15/03/2023 dEvi 0204010WL191338 dEvi 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585163 MRS DEVA DEVI STATE BANK OF INDIA(508548)
195 Prathipadu AP-04-010-003-009/011897
() 		0204010000NRG23140320233629499 15/03/2023 pErAMTAlu 0204010WL191338 pErAMTAlu 00415 SBIN0020483 494 494 Processed 01/04/2023 0408585096 Mr DEVA PERANTALU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
196 Prathipadu AP-04-010-003-009/011898
() 		0204010000NRG23140320233629501 15/03/2023 vIrabAbu 0204010WL191338 vIrabAbu 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585087 MR DEVA VEERABABU STATE BANK OF INDIA(508548)
197 Prathipadu AP-04-010-003-009/011922
() 		0204010000NRG23150320233641831 15/03/2023 naMdini 0204010WL192068 naMdini 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585150 DEVARA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Prathipadu AP-04-010-003-009/011922
() 		0204010000NRG23150320233641830 15/03/2023 satyanArAyaNa 0204010WL192068 satyanArAyaNa 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585127 MR DEVARA SATYANARAYANA STATE BANK OF INDIA(508548)
199 Prathipadu AP-04-010-003-009/011931
() 		0204010000NRG23140320233629503 15/03/2023 padma jyOti 0204010WL191338 padma jyOti 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584938 NAMBARI PADMA JYOTHI UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-003-009/011931
() 		0204010000NRG23140320233629502 15/03/2023 sOmarAju 0204010WL191338 sOmarAju 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585146 ALLI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Prathipadu AP-04-010-003-009/011960
() 		0204010000NRG23150320233641832 15/03/2023 laksHmi durga 0204010WL192068 laksHmi durga 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585153 KATAKAM LAKSHMI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Prathipadu AP-04-010-003-009/011994
() 		0204010000NRG23140320233629505 15/03/2023 nUkaratnaM 0204010WL191338 nUkaratnaM 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585022 MRS VEDURI NUKARATNAM STATE BANK OF INDIA(508548)
203 Prathipadu AP-04-010-003-009/011994
() 		0204010000NRG23140320233629504 15/03/2023 rAjubAbu 0204010WL191338 rAjubAbu 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585023 GONAGALA RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Prathipadu AP-04-010-003-009/011995
() 		0204010000NRG23140320233629507 15/03/2023 durgAdEvi 0204010WL191338 durgAdEvi 00415 SBIN0020483 741 741 Processed 01/04/2023 0408584937 DEVARA DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Prathipadu AP-04-010-003-009/011995
() 		0204010000NRG23140320233629506 15/03/2023 sahadEvuDu 0204010WL191338 sahadEvuDu 00415 SBIN0020483 741 741 Processed 01/04/2023 0408585132 DEVARA SAHDEVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Prathipadu AP-04-010-003-009/012015
() 		0204010000NRG23140320233629509 15/03/2023 MUVVALA NANDINA 0204010WL191338 MUVVALA NANDINA 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584903 MRS MUVVALA NANDINI STATE BANK OF INDIA(508548)
207 Prathipadu AP-04-010-003-009/012016
() 		0204010000NRG23140320233629510 15/03/2023 babji 0204010WL191338 babji 00415 SBIN0020483 989 989 Processed 01/04/2023 0408584942 GONAGALA BABUJI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Prathipadu AP-04-010-003-009/012033
() 		0204010000NRG23140320233629512 15/03/2023 satya nArAyANa 0204010WL191338 satya nArAyANa 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585149 MR EEPI SATYANARAYANA STATE BANK OF INDIA(508548)
209 Prathipadu AP-04-010-003-009/012033
() 		0204010000NRG23140320233629513 15/03/2023 vara lakShmi 0204010WL191338 vara lakShmi 00415 SBIN0020483 989 989 Processed 01/04/2023 0408585136 MRS VARA LAKSHMI EEPI STATE BANK OF INDIA(508548)
210 Prathipadu AP-04-010-003-009/20165
() 		0204010000NRG23150320233641833 15/03/2023 DEVARA VEERRAJU 0204010WL192068 DEVARA VEERRAJU 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585109 DEVARA VEERRAJU CANARA BANK(508532)
211 Prathipadu AP-04-010-003-009/20195
() 		0204010000NRG23150320233641836 15/03/2023 Maka Maridamma 0204010WL192068 Maka Maridamma 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585122 MRS MARIDAMMA MAKA STATE BANK OF INDIA(508548)
212 Prathipadu AP-04-010-003-009/20202
() 		0204010000NRG23150320233641839 15/03/2023 Eegala Janaki Devi 0204010WL192068 Eegala Janaki Devi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585144 EEGALA JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Prathipadu AP-04-010-003-009/20209
() 		0204010000NRG23150320233641843 15/03/2023 Muvvala Durga Devi 0204010WL192068 Muvvala Durga Devi 00415 SBIN0020483 1016 1016 Processed 01/04/2023 0408585062 MRS MUVVALA DURGA DEVI STATE BANK OF INDIA(508548)
214 Prathipadu AP-04-010-009-027/010447
() 		0204010000NRG23140320233624455 15/03/2023 Mahalakshmi 0204010WL191167 Mahalakshmi 00415 SBIN0020483 804 804 Processed 01/04/2023 0408585072 KURAMDASU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Prathipadu AP-04-010-009-027/10648
() 		0204010000NRG23140320233624501 15/03/2023 GOGADA NAVEEN 0204010WL191167 GOGADA NAVEEN 00415 SBIN0020483 804 804 Processed 01/04/2023 0408584936 GOGADA NAVEEN BANK OF INDIA(508505)
SubTotal 176974 176974
216 Prathipadu AP-04-010-003-009/010499
() 		0204010000NRG23150320233641762 15/03/2023 Suneetha 0204010WL192068 Suneetha 00415 SBIN0020521 1016 1016 Processed 01/04/2023 0408585124 Mrs KANDREGULA SUNITHA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1016 1016
217 Prathipadu AP-04-010-003-009/010505
() 		0204010000NRG23150320233641765 15/03/2023 Surayamma 0204010WL192068 Surayamma 00415 SBIN0020878 1016 1016 Processed 01/04/2023 0408585055 MRS VARUPALA SURYAMMA STATE BANK OF INDIA(508548)
SubTotal 1016 1016
218 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23140320233624413 15/03/2023 Edukondalu 0204010WL191167 Edukondalu 00415 SBIN0021172 603 603 Processed 01/04/2023 0408585070 GORLA YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 603 603
219 Prathipadu AP-04-010-003-009/010377
() 		0204010000NRG23140320233630333 15/03/2023 Gani Lakshmi 0204010WL191359 Gani Lakshmi 00415 SBIN0021387 944 944 Processed 01/04/2023 0408585003 MRS GANILAKSHMI PAKKURTHI STATE BANK OF INDIA(508548)
220 Prathipadu AP-04-010-003-009/20207
() 		0204010000NRG23150320233641841 15/03/2023 Kundala Venkata Ramanamma 0204010WL192068 Kundala Venkata Ramanamma 00415 SBIN0021387 508 508 Processed 01/04/2023 0408585006 MRS KUNDALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
221 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23140320233624383 15/03/2023 Appalakonda 0204010WL191167 Appalakonda 00415 SBIN0021387 804 804 Processed 01/04/2023 0408585106 AVVA APPALAKONDA UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23140320233624403 15/03/2023 Manga 0204010WL191167 Manga 00415 SBIN0021387 603 603 Processed 01/04/2023 0408585071 KURAMDASU MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23140320233624407 15/03/2023 Ganga 0204010WL191167 Ganga 00415 SBIN0021387 804 804 Processed 01/04/2023 0408584933 MRS GANGA KORNI STATE BANK OF INDIA(508548)
224 Prathipadu AP-04-010-011-030/010034
() 		0204010000NRG23140320233627884 15/03/2023 Rambabu 0204010WL191272 Rambabu 00415 SBIN0021387 966 966 Processed 01/04/2023 0408584929 MR RAMBABU CHILAKAMARTHY STATE BANK OF INDIA(508548)
225 Prathipadu AP-04-010-011-030/010077
() 		0204010000NRG23140320233627911 15/03/2023 Rajababu 0204010WL191272 Rajababu 00415 SBIN0021387 725 725 Processed 01/04/2023 0408584930 RAJABABU NARAMAMIDI ICICI BANK LTD(508534)
SubTotal 5354 5354
226 Prathipadu AP-04-010-003-009/010556
() 		0204010000NRG23150320233641774 15/03/2023 MATAM SATISH 0204010WL192068 MATAM SATISH 00468 UBIN0532851 1016 1016 Processed 01/04/2023 0408584957 MR MATAM SATTISH STATE BANK OF INDIA(508548)
SubTotal 1016 1016
227 Prathipadu AP-04-010-009-027/010500
() 		0204010000NRG23140320233624462 15/03/2023 Babjee 0204010WL191167 Babjee 00468 UBIN0532860 603 603 Processed 01/04/2023 0408584954 GORLA BABJI UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-009-027/010532
() 		0204010000NRG23140320233624468 15/03/2023 Sujatha 0204010WL191167 Sujatha 00468 UBIN0532860 804 804 Processed 01/04/2023 0408584955 ENUPAKURTHY SUJATHA UNION BANK OF INDIA(508500)
229 Prathipadu AP-04-010-011-030/010707
() 		0204010000NRG23140320233628072 15/03/2023 Ganeswara Rao 0204010WL191272 Ganeswara Rao 00468 UBIN0532860 725 725 Processed 01/04/2023 0408584956 PETRAM VEERA GANESWARA RAO UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-017-037/011032
() 		0204010000NRG23140320233617946 15/03/2023 Anandababu 0204010WL190809 Anandababu 00468 UBIN0532860 949 949 Processed 01/04/2023 0408584949 EERULLA ANANDA BABU UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-017-037/011032
() 		0204010000NRG23140320233617947 15/03/2023 atchutamani 0204010WL190809 atchutamani 00468 UBIN0532860 949 949 Processed 01/04/2023 0408585173 GUDDATI ACHCHUTAMANI UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-017-037/011373
() 		0204010000NRG23140320233617950 15/03/2023 Bujji 0204010WL190809 Bujji 00468 UBIN0532860 949 949 Processed 01/04/2023 0408584950 EERULLA BUJJI UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-017-037/011373
() 		0204010000NRG23140320233617949 15/03/2023 Haribabu 0204010WL190809 Haribabu 00468 UBIN0532860 949 949 Processed 01/04/2023 0408584953 EERULLA HARIBABU UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-017-037/011729
() 		0204010000NRG23140320233617952 15/03/2023 Arjunudu 0204010WL190809 Arjunudu 00468 UBIN0532860 949 949 Processed 01/04/2023 0408584952 MADE ARJUNUDU UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-017-037/011729
() 		0204010000NRG23140320233617953 15/03/2023 Madan 0204010WL190809 Madan 00468 UBIN0532860 949 949 Processed 01/04/2023 0408584951 MADE MADHAN UNION BANK OF INDIA(508500)
SubTotal 7826 7826
236 Prathipadu AP-04-010-003-009/011373
() 		0204010000NRG23140320233629483 15/03/2023 raMbabu 0204010WL191338 raMbabu 00468 UBIN0801194 989 989 Processed 01/04/2023 0408584886 DEVA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 989 989
237 Prathipadu AP-04-010-007-026/010383
() 		0204010000NRG23140320233615155 15/03/2023 Lovaraju 0204010WL190645 Lovaraju 00468 UBIN0809675 529 529 Processed 01/04/2023 0408584970 GORAKAPUDI LOVARAJU UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-009-027/010008
() 		0204010000NRG23140320233624352 15/03/2023 Abbai 0204010WL191167 Abbai 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584896 KODIBOYINA ABBAI UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23140320233624354 15/03/2023 Ramanamma 0204010WL191167 Ramanamma 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584987 SARIPALLI RAMANA UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23140320233624361 15/03/2023 Lovamma 0204010WL191167 Lovamma 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584976 MAMIDI LOVAMMA UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-009-027/010049
() 		0204010000NRG23140320233624363 15/03/2023 Satyanarayana 0204010WL191167 Satyanarayana 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584898 SARIPALLI SATYANARAYA ALIAS SATTIBABU UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-009-027/010068
() 		0204010000NRG23140320233624368 15/03/2023 Satyavathi 0204010WL191167 Satyavathi 00468 UBIN0809675 402 402 Processed 01/04/2023 0408584977 OMMI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23140320233624369 15/03/2023 Appalakonda 0204010WL191167 Appalakonda 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584891 MAMIDI APPALAKONDA UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-009-027/010073
() 		0204010000NRG23140320233624370 15/03/2023 Simhadrirao 0204010WL191167 Simhadrirao 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584889 KURAMDASU SAIMHADRI RAO UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-009-027/010091
() 		0204010000NRG23140320233624378 15/03/2023 Satyavathi 0204010WL191167 Satyavathi 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584894 REKHA SATYA VATHI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23140320233624380 15/03/2023 Subbalakshmi 0204010WL191167 Subbalakshmi 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584993 REKHA SUBBALAXMI UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23140320233624393 15/03/2023 Simhadri 0204010WL191167 Simhadri 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584997 LOKA SIMHADRI UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG23140320233624394 15/03/2023 Satyavathi 0204010WL191167 Satyavathi 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584998 GORLA SATYAVATHI UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-009-027/010133
() 		0204010000NRG23140320233624396 15/03/2023 Manga 0204010WL191167 Manga 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584968 REKHA MANGA UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-009-027/010143
() 		0204010000NRG23140320233624400 15/03/2023 Raju 0204010WL191167 Raju 00468 UBIN0809675 402 402 Processed 01/04/2023 0408584983 KILLADI RAJU UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-009-027/010161
() 		0204010000NRG23140320233624402 15/03/2023 Devi 0204010WL191167 Devi 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584979 PANCHADARLA DEVI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-009-027/010184
() 		0204010000NRG23140320233624405 15/03/2023 Apparao 0204010WL191167 Apparao 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584964 NAMBARU APPARAO UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23140320233624406 15/03/2023 Venkataramana 0204010WL191167 Venkataramana 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584992 GOGADA VENKATARAMANA UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-009-027/010200
() 		0204010000NRG23140320233624408 15/03/2023 Venkatarao 0204010WL191167 Venkatarao 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584995 BANDAM VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
255 Prathipadu AP-04-010-009-027/010212
() 		0204010000NRG23140320233624411 15/03/2023 Mallayyamma 0204010WL191167 Mallayyamma 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584980 GORLA MALLAYAMMA UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23140320233624414 15/03/2023 Nagaratnam 0204010WL191167 Nagaratnam 00468 UBIN0809675 402 402 Processed 01/04/2023 0408584982 GORLA NAGARATNAM UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-009-027/010254
() 		0204010000NRG23140320233624418 15/03/2023 Lakshmi 0204010WL191167 Lakshmi 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584895 KOYYA LAXMI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG23140320233624420 15/03/2023 Pampodamma 0204010WL191167 Pampodamma 00468 UBIN0809675 402 402 Processed 01/04/2023 0408584890 IPI PAMPAADAMMA UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-009-027/010271
() 		0204010000NRG23140320233624421 15/03/2023 Suryavathi 0204010WL191167 Suryavathi 00468 UBIN0809675 402 402 Processed 01/04/2023 0408584978 KILLADI SURYAVATHI UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-009-027/010276
() 		0204010000NRG23140320233624424 15/03/2023 Nukalamma 0204010WL191167 Nukalamma 00468 UBIN0809675 402 402 Processed 01/04/2023 0408584996 BARLA NOOKALAMMA UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23140320233624426 15/03/2023 Sattibabu 0204010WL191167 Sattibabu 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584991 GORLA SATTIBABU UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-009-027/010297
() 		0204010000NRG23140320233624427 15/03/2023 Suryavati 0204010WL191167 Suryavati 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584974 GORLA SURYAVATHI UNION BANK OF INDIA(508500)
263 Prathipadu AP-04-010-009-027/010302
() 		0204010000NRG23140320233624428 15/03/2023 Appayamma 0204010WL191167 Appayamma 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584990 KASIREDDY APPAYAMMA UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-009-027/010318
() 		0204010000NRG23140320233624431 15/03/2023 Trimurtulu 0204010WL191167 Trimurtulu 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584999 KURAMDASU TRIMURHTULU UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-009-027/010328
() 		0204010000NRG23140320233624435 15/03/2023 Mani 0204010WL191167 Mani 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584988 KURAMDASU MANI UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23140320233624437 15/03/2023 Kondayya 0204010WL191167 Kondayya 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584994 SURAMPUDI KONDAIAH UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-009-027/010332
() 		0204010000NRG23140320233624438 15/03/2023 Vijaya 0204010WL191167 Vijaya 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584985 SURAMPUDI VIJAYA UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG23140320233624439 15/03/2023 Appayamma 0204010WL191167 Appayamma 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584966 KILLADI APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Prathipadu AP-04-010-009-027/010351
() 		0204010000NRG23140320233624441 15/03/2023 Venkataramani 0204010WL191167 Venkataramani 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584981 YADLA VENKATA RAMANA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23140320233624442 15/03/2023 Suribabu 0204010WL191167 Suribabu 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584899 KIILADI SURIBABU UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-009-027/010369
() 		0204010000NRG23140320233624445 15/03/2023 Satyavati 0204010WL191167 Satyavati 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584986 MAMIDI SATYAVATHI UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-009-027/010387
() 		0204010000NRG23140320233624447 15/03/2023 Subhadra 0204010WL191167 Subhadra 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584893 GORLA SUBHADRA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-009-027/010397
() 		0204010000NRG23140320233624450 15/03/2023 Musalamma 0204010WL191167 Musalamma 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584892 KURAMDASU MUSALAMMA UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23140320233624451 15/03/2023 Sanyasamma 0204010WL191167 Sanyasamma 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584975 RONGALA SANYASAMMA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-009-027/010482
() 		0204010000NRG23140320233624457 15/03/2023 Nagalakshmi 0204010WL191167 Nagalakshmi 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584984 GORLA NAGALAXMI UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-009-027/010486
() 		0204010000NRG23140320233624458 15/03/2023 Siva 0204010WL191167 Siva 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584963 KONA SIVA UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-009-027/010492
() 		0204010000NRG23140320233624459 15/03/2023 Satyavati 0204010WL191167 Satyavati 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584897 KILLADI SATYAVATHI UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-009-027/010523
() 		0204010000NRG23140320233624467 15/03/2023 Srinivasarao 0204010WL191167 Srinivasarao 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584971 YADLA SRINU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Prathipadu AP-04-010-009-027/010540
() 		0204010000NRG23140320233624470 15/03/2023 Killadi Varalaxmi 0204010WL191167 Killadi Varalaxmi 00468 UBIN0809675 603 603 Processed 01/04/2023 0408584959 ALLU VARALAXMI UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-009-027/010558
() 		0204010000NRG23140320233624473 15/03/2023 Rama Lakshmi 0204010WL191167 Rama Lakshmi 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584965 OMMI RAMALAKSHMI UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-009-027/010600
() 		0204010000NRG23140320233624483 15/03/2023 Ghanilakshmi 0204010WL191167 Ghanilakshmi 00468 UBIN0809675 402 402 Processed 01/04/2023 0408584967 KODIBOYINA GHANILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Prathipadu AP-04-010-009-027/010613
() 		0204010000NRG23140320233624487 15/03/2023 veera 0204010WL191167 veera 00468 UBIN0809675 201 201 Processed 01/04/2023 0408584989 GUBBALA VEERA UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-009-027/010630
() 		0204010000NRG23140320233624492 15/03/2023 appala raju 0204010WL191167 appala raju 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584962 MRS EEGALA APPALA RAJU STATE BANK OF INDIA(508548)
284 Prathipadu AP-04-010-009-027/10648
() 		0204010000NRG23140320233624500 15/03/2023 GOGADA VENKATA LAKSHMI 0204010WL191167 GOGADA VENKATA LAKSHMI 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584973 MRS GOGADA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
285 Prathipadu AP-04-010-009-027/10658
() 		0204010000NRG23140320233624506 15/03/2023 Gogada Kondalarao 0204010WL191167 Gogada Kondalarao 00468 UBIN0809675 804 804 Processed 01/04/2023 0408584960 GOGADA KONDALRAO UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-011-030/010048
() 		0204010000NRG23140320233627896 15/03/2023 Lovaraju 0204010WL191272 Lovaraju 00468 UBIN0809675 483 483 Processed 01/04/2023 0408584972 LOVARAJU BANGARU ICICI BANK LTD(508534)
287 Prathipadu AP-04-010-011-030/010073
() 		0204010000NRG23140320233627908 15/03/2023 Ravuri Tatababu 0204010WL191272 Ravuri Tatababu 00468 UBIN0809675 483 483 Processed 01/04/2023 0408584969 RAVURI TATABABU UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-011-030/010842
() 		0204010000NRG23140320233628103 15/03/2023 lovaraju 0204010WL191272 lovaraju 00468 UBIN0809675 725 725 Processed 01/04/2023 0408584961 RAPARTHI LOVARAJU UNION BANK OF INDIA(508500)
SubTotal 34983 34983
289 Prathipadu AP-04-010-003-009/010279
() 		0204010000NRG23140320233630324 15/03/2023 Chinnabbai 0204010WL191359 Chinnabbai 00691 IPOS0000001 944 944 Processed 01/04/2023 0408584872 Mr GAIPURI CHINNABBAI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
290 Prathipadu AP-04-010-003-009/010573
() 		0204010000NRG23150320233641779 15/03/2023 Tirupatayya 0204010WL192068 Tirupatayya 00691 IPOS0000001 1016 1016 Processed 01/04/2023 0408584871 MR POSAPALLI TIRUPATHAYYA STATE BANK OF INDIA(508548)
291 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23150320233641834 15/03/2023 MALIPIREDDY AMMANNA 0204010WL192068 MALIPIREDDY AMMANNA 00691 IPOS0000001 1016 1016 Processed 01/04/2023 0408584882 Mr MALIREDDY AMAANNAAD THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Prathipadu AP-04-010-003-009/20187
() 		0204010000NRG23150320233641835 15/03/2023 MALIPIREDDY NUKARATNAM 0204010WL192068 MALIPIREDDY NUKARATNAM 00691 IPOS0000001 1016 1016 Processed 01/04/2023 0408584881 MISS MALIPI REDDY NOOKA RATNAM STATE BANK OF INDIA(508548)
293 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23150320233641837 15/03/2023 Pilli Arjunudu 0204010WL192068 Pilli Arjunudu 00691 IPOS0000001 1016 1016 Processed 01/04/2023 0408584874 MR PILLI ARJUNUDU STATE BANK OF INDIA(508548)
294 Prathipadu AP-04-010-003-009/20200
() 		0204010000NRG23150320233641838 15/03/2023 Pilli Daalamma 0204010WL192068 Pilli Daalamma 00691 IPOS0000001 1016 1016 Processed 01/04/2023 0408584875 MRS PILLI DALAMMA STATE BANK OF INDIA(508548)
295 Prathipadu AP-04-010-003-009/20203
() 		0204010000NRG23150320233641840 15/03/2023 Eepi Mahalakshmi 0204010WL192068 Eepi Mahalakshmi 00691 IPOS0000001 1016 1016 Processed 01/04/2023 0408584873 MS EEPI MAHALAKAHMI STATE BANK OF INDIA(508548)
296 Prathipadu AP-04-010-003-009/20208
() 		0204010000NRG23150320233641842 15/03/2023 Malipireddy Nagu 0204010WL192068 Malipireddy Nagu 00691 IPOS0000001 1016 1016 Processed 01/04/2023 0408584883 MISS MALIPI REDDY NAGU STATE BANK OF INDIA(508548)
297 Prathipadu AP-04-010-009-027/010367
() 		0204010000NRG23140320233624444 15/03/2023 Kannayya 0204010WL191167 Kannayya 00691 IPOS0000001 603 603 Processed 01/04/2023 0408584880 ANNAPAREDDY KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Prathipadu AP-04-010-009-027/010412
() 		0204010000NRG23140320233624452 15/03/2023 Korni Nukalamma 0204010WL191167 Korni Nukalamma 00691 IPOS0000001 804 804 Processed 01/04/2023 0408584884 KORNI NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23140320233624463 15/03/2023 Jyothi 0204010WL191167 Jyothi 00691 IPOS0000001 804 804 Processed 01/04/2023 0408584878 DAGGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Prathipadu AP-04-010-009-027/10652
() 		0204010000NRG23140320233624503 15/03/2023 Gogada Satyaveni 0204010WL191167 Gogada Satyaveni 00691 IPOS0000001 603 603 Processed 01/04/2023 0408584877 GOGODA SATYAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Prathipadu AP-04-010-009-027/10653
() 		0204010000NRG23140320233624504 15/03/2023 Gorla Rajubabu 0204010WL191167 Gorla Rajubabu 00691 IPOS0000001 804 804 Processed 01/04/2023 0408584879 GORLA RAJUBABAU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Prathipadu AP-04-010-009-027/10666
() 		0204010000NRG23140320233624507 15/03/2023 Rajubabu 0204010WL191167 Rajubabu 00691 IPOS0000001 804 804 Processed 01/04/2023 0408584876 MADABALA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Prathipadu AP-04-010-009-027/10672
() 		0204010000NRG23140320233624509 15/03/2023 Shiva 0204010WL191167 Shiva 00691 IPOS0000001 804 804 Processed 01/04/2023 0408584885 KILLADI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13282 13282
Total 266925 266925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_150323APB_FTO_416422 District Cooperative Central Bank APBL0004032 Prathipadu 2224
2 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0000942 TUNI 804
3 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 989
4 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0006980 VATLURU 989
5 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 18860
6 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 176974
7 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 1016
8 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0020878 VISHAKHAPATNAM LAWSON S BAY COLONY 1016
9 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 603
10 Prathipadu AP0204010_150323APB_FTO_416422 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 5354
11 Prathipadu AP0204010_150323APB_FTO_416422 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1016
12 Prathipadu AP0204010_150323APB_FTO_416422 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 7826
13 Prathipadu AP0204010_150323APB_FTO_416422 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 989
14 Prathipadu AP0204010_150323APB_FTO_416422 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 34983
15 Prathipadu AP0204010_150323APB_FTO_416422 India Post Payments Bank IPOS0000001 KADAPA 1016
16 Prathipadu AP0204010_150323APB_FTO_416422 India Post Payments Bank IPOS0000001 KAKINADA 12266

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