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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_280123FTO_361961
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-04-010-009-027/010001
() 		0204010000NRG23280120233252265 28/01/2023 Lakshmi 0204010WL0165038 Lakshmi 00415 SBIN0014774 628 628 Processed 08/02/2023 8598699702 MRS GINJALA LAKSHMI ()
2 Prathipadu AP-04-010-009-027/010016
() 		0204010000NRG23280120233252273 28/01/2023 Musalamma 0204010WL0165038 Musalamma 00415 SBIN0014774 628 628 Processed 08/02/2023 8598699711 MRS MUSALAMMA DATLA ()
3 Prathipadu AP-04-010-009-027/010016
() 		0204010000NRG23280120233252272 28/01/2023 Nookayya 0204010WL0165038 Nookayya 00415 SBIN0014774 471 471 Processed 08/02/2023 8598699707 MR DATLA NUKAIAH ()
4 Prathipadu AP-04-010-009-027/010029
() 		0204010000NRG23280120233252276 28/01/2023 Gannemma 0204010WL0165038 Gannemma 00415 SBIN0014774 628 628 Processed 08/02/2023 8598699716 MRS SARIPALLI GANEMMA LTI ()
5 Prathipadu AP-04-010-009-027/010038
() 		0204010000NRG23280120233252277 28/01/2023 Nookaraju 0204010WL0165038 Nookaraju 00415 SBIN0014774 314 314 Processed 08/02/2023 8598699703 MRS SIMUSILLI NUKARAJU ()
6 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG23280120233252280 28/01/2023 Ammaji 0204010WL0165038 Ammaji 00415 SBIN0014774 470 470 Processed 08/02/2023 8598699721 MRS MADABALA AMMAJI ()
7 Prathipadu AP-04-010-009-027/010041
() 		0204010000NRG23280120233252279 28/01/2023 Kondababu 0204010WL0165038 Kondababu 00415 SBIN0014774 313 313 Processed 08/02/2023 8598699695 MR MADABALA KONDA BABU ()
8 Prathipadu AP-04-010-009-027/010053
() 		0204010000NRG23280120233252285 28/01/2023 Atchiyyamma 0204010WL0165038 Atchiyyamma 00415 SBIN0014774 627 627 Processed 08/02/2023 8598699713 MRS ACHHIYAMMA SARIPALLI ()
9 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23280120233252287 28/01/2023 Kameswari 0204010WL0165038 Kameswari 00415 SBIN0014774 157 157 Processed 08/02/2023 8598699699 MRS GULLA KAMESWARI ()
10 Prathipadu AP-04-010-009-027/010055
() 		0204010000NRG23280120233252286 28/01/2023 Yedukondalu 0204010WL0165038 Yedukondalu 00415 SBIN0014774 157 157 Processed 08/02/2023 8598699712 MR EDUKONDALU GULLA ()
11 Prathipadu AP-04-010-009-027/010060
() 		0204010000NRG23280120233252288 28/01/2023 Yesubabu 0204010WL0165038 Yesubabu 00415 SBIN0014774 470 470 Processed 08/02/2023 8598699706 MR YESUBABU GINJALA ()
12 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23280120233252305 28/01/2023 Apparao 0204010WL0165038 Apparao 00415 SBIN0014774 469 469 Processed 08/02/2023 8598699696 MR NAMMI APPA RAO ()
13 Prathipadu AP-04-010-009-027/010116
() 		0204010000NRG23280120233252313 28/01/2023 Nookalamma 0204010WL0165038 Nookalamma 00415 SBIN0014774 786 786 Processed 08/02/2023 8598699710 MRS KILLADI NOOKALAMMA ()
14 Prathipadu AP-04-010-009-027/010117
() 		0204010000NRG23280120233252314 28/01/2023 Trimurthulu 0204010WL0165038 Trimurthulu 00415 SBIN0014774 157 157 Processed 08/02/2023 8598699722 MR LOKA TRIMURTULU ()
15 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23280120233252318 28/01/2023 Jayalakshmi 0204010WL0165038 Jayalakshmi 00415 SBIN0014774 471 471 Processed 08/02/2023 8598699708 MRS VAZRAPU JAYA LAKSHMI LTI ()
16 Prathipadu AP-04-010-009-027/010206
() 		0204010000NRG23280120233252325 28/01/2023 Ammayamma 0204010WL0165038 Ammayamma 00415 SBIN0014774 628 628 Processed 08/02/2023 8598699698 MRS KILLADI AMMAYAMMA ()
17 Prathipadu AP-04-010-009-027/010218
() 		0204010000NRG23280120233252326 28/01/2023 Ganga 0204010WL0165038 Ganga 00415 SBIN0014774 314 314 Processed 08/02/2023 8598699717 MRS KILLADI GANGA ()
18 Prathipadu AP-04-010-009-027/010236
() 		0204010000NRG23280120233252331 28/01/2023 Suryanarayanaraju 0204010WL0165038 Suryanarayanaraju 00415 SBIN0014774 623 623 Processed 08/02/2023 8598699709 MR CHATAPARTHY SURYANARAYANA RAJU ()
19 Prathipadu AP-04-010-009-027/010242
() 		0204010000NRG23280120233252332 28/01/2023 Simhachalam 0204010WL0165038 Simhachalam 00415 SBIN0014774 471 471 Processed 08/02/2023 8598699704 MR VANASETTY SIMHACHALAM ()
20 Prathipadu AP-04-010-009-027/010295
() 		0204010000NRG23280120233252338 28/01/2023 Sita 0204010WL0165038 Sita 00415 SBIN0014774 469 469 Processed 08/02/2023 8598699701 MRS GORLA SITHA ()
21 Prathipadu AP-04-010-009-027/010334
() 		0204010000NRG23280120233252343 28/01/2023 Veeramani 0204010WL0165038 Veeramani 00415 SBIN0014774 157 157 Processed 08/02/2023 8598699714 MRS GOGADA VEERAMANI ()
22 Prathipadu AP-04-010-009-027/010335
() 		0204010000NRG23280120233252344 28/01/2023 Nukaraju 0204010WL0165038 Nukaraju 00415 SBIN0014774 157 157 Processed 08/02/2023 8598699694 MR KILADI NOOKA RAJU ()
23 Prathipadu AP-04-010-009-027/010358
() 		0204010000NRG23280120233252350 28/01/2023 Mahalakshmi 0204010WL0165038 Mahalakshmi 00415 SBIN0014774 157 157 Processed 08/02/2023 8598699697 MRS KILLADI MAHALAKSHMI ()
24 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23280120233252352 28/01/2023 Lakshmi 0204010WL0165038 Lakshmi 00415 SBIN0014774 156 156 Processed 08/02/2023 8598699700 MRS PAPPULA LAKSHMI ()
25 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23280120233252360 28/01/2023 Bullemma 0204010WL0165038 Bullemma 00415 SBIN0014774 628 628 Processed 08/02/2023 8598699705 MRS MASA BULLAMMA ()
26 Prathipadu AP-04-010-009-027/010435
() 		0204010000NRG23280120233252367 28/01/2023 Nagaraju 0204010WL0165038 Nagaraju 00415 SBIN0014774 470 470 Processed 08/02/2023 8598699719 MRS KILLADI NAGARAJU ()
27 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23280120233252371 28/01/2023 Veeranagalakshmi 0204010WL0165038 Veeranagalakshmi 00415 SBIN0014774 470 470 Processed 08/02/2023 8598699715 MR KORNI VEERA NAGA LAKSHMI ()
28 Prathipadu AP-04-010-009-027/010620
() 		0204010000NRG23280120233252388 28/01/2023 archna 0204010WL0165038 archna 00415 SBIN0014774 157 157 Processed 08/02/2023 8598699718 MRS MUDADA ARCHANA ()
29 Prathipadu AP-04-010-009-027/010634
() 		0204010000NRG23280120233252390 28/01/2023 ganga lakshmi 0204010WL0165038 ganga lakshmi 00415 SBIN0014774 471 471 Processed 08/02/2023 8598699723 MRS GORLA GANGA LAKSHMI ()
30 Prathipadu AP-04-010-009-027/010635
() 		0204010000NRG23280120233252391 28/01/2023 Krishna 0204010WL0165038 Krishna 00415 SBIN0014774 314 314 Processed 08/02/2023 8598699720 MR KILLADI KRISHNA ()
SubTotal 12388 12388
31 Prathipadu AP-04-010-009-027/010447
() 		0204010000NRG23280120233252368 28/01/2023 Mahalakshmi 0204010WL0165038 Mahalakshmi 00415 SBIN0020483 313 313 Processed 08/02/2023 8598699724 MR MAHALAKSHMI KURAMDASU ()
SubTotal 313 313
32 Prathipadu AP-04-010-009-027/010232
() 		0204010000NRG23280120233252329 28/01/2023 Edukondalu 0204010WL0165038 Edukondalu 00415 SBIN0021172 628 628 Processed 08/02/2023 8598699725 MR YEDUKONDALU GORLA ()
SubTotal 628 628
33 Prathipadu AP-04-010-009-027/010105
() 		0204010000NRG23280120233252309 28/01/2023 Appalakonda 0204010WL0165038 Appalakonda 00415 SBIN0021387 786 786 Processed 08/02/2023 8598699726 MRS APPLAKONDA AVVA ()
34 Prathipadu AP-04-010-009-027/010153
() 		0204010000NRG23280120233252319 28/01/2023 Lovaraju 0204010WL0165038 Lovaraju 00415 SBIN0021387 628 628 Processed 08/02/2023 8598699729 MR VAZRAPU LOVARAJU ()
35 Prathipadu AP-04-010-009-027/010165
() 		0204010000NRG23280120233252320 28/01/2023 Manga 0204010WL0165038 Manga 00415 SBIN0021387 623 623 Processed 08/02/2023 8598699728 MRS MANGA KURAMDASU ()
36 Prathipadu AP-04-010-009-027/010197
() 		0204010000NRG23280120233252323 28/01/2023 Ganga 0204010WL0165038 Ganga 00415 SBIN0021387 786 786 Processed 08/02/2023 8598699727 MRS GANGA KORNI ()
SubTotal 2823 2823
37 Prathipadu AP-04-010-009-027/010107
() 		0204010000NRG23280120233252311 28/01/2023 Ammaji 0204010WL0165038 Ammaji 00468 UBIN0532860 628 628 Rejected 08/02/2023 8598699730 Account closed
SubTotal 628 628
38 Prathipadu AP-04-010-019-039/010066
() 		0204010000NRG23280120233250368 28/01/2023 Edida Appalaraju 0204010WL0164631 Edida Appalaraju 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8598699736 Edida Appalaraju ()
39 Prathipadu AP-04-010-019-039/010066
() 		0204010000NRG23280120233250369 28/01/2023 Edida Lakshmi 0204010WL0164631 Edida Lakshmi 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8598699735 Edida Lakshmi ()
40 Prathipadu AP-04-010-019-039/010067
() 		0204010000NRG23280120233250370 28/01/2023 Edida Dongababu 0204010WL0164632 Edida Dongababu 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8598699733 Edida Dongababu ()
41 Prathipadu AP-04-010-019-039/010067
() 		0204010000NRG23280120233250371 28/01/2023 Nagamani 0204010WL0164632 Nagamani 00468 UBIN0801194 3598 3598 Processed 08/02/2023 8598699734 Nagamani ()
42 Prathipadu AP-04-010-019-039/012351
() 		0204010000NRG23270120233249771 28/01/2023 ganilakshmi 0204010WL0164517 ganilakshmi 00468 UBIN0801194 3084 3084 Processed 08/02/2023 8598699732 ganilakshmi ()
43 Prathipadu AP-04-010-019-039/012351
() 		0204010000NRG23270120233249772 28/01/2023 krishna 0204010WL0164517 krishna 00468 UBIN0801194 3084 3084 Processed 08/02/2023 8598699731 krishna ()
SubTotal 20560 20560
44 Prathipadu AP-04-010-009-027/010007
() 		0204010000NRG23280120233252266 28/01/2023 Satyavathi 0204010WL0165038 Satyavathi 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699781 Satyavathi ()
45 Prathipadu AP-04-010-009-027/010009
() 		0204010000NRG23280120233252268 28/01/2023 Rajamani 0204010WL0165038 Rajamani 00468 UBIN0809675 786 786 Processed 08/02/2023 8598699752 Rajamani ()
46 Prathipadu AP-04-010-009-027/010010
() 		0204010000NRG23280120233252269 28/01/2023 Venkatalakshmi 0204010WL0165038 Venkatalakshmi 00468 UBIN0809675 471 471 Processed 08/02/2023 8598699764 Venkatalakshmi ()
47 Prathipadu AP-04-010-009-027/010011
() 		0204010000NRG23280120233252270 28/01/2023 Satyavathi 0204010WL0165038 Satyavathi 00468 UBIN0809675 786 786 Processed 08/02/2023 8598699753 Satyavathi ()
48 Prathipadu AP-04-010-009-027/010020
() 		0204010000NRG23280120233252274 28/01/2023 Akkayyamma 0204010WL0165038 Akkayyamma 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699739 Akkayyamma ()
49 Prathipadu AP-04-010-009-027/010021
() 		0204010000NRG23280120233252275 28/01/2023 Ramanamma 0204010WL0165038 Ramanamma 00468 UBIN0809675 628 628 Processed 08/02/2023 8598699766 Ramanamma ()
50 Prathipadu AP-04-010-009-027/010040
() 		0204010000NRG23280120233252278 28/01/2023 Lovamma 0204010WL0165038 Lovamma 00468 UBIN0809675 627 627 Processed 08/02/2023 8598699776 Lovamma ()
51 Prathipadu AP-04-010-009-027/010049
() 		0204010000NRG23280120233252284 28/01/2023 Satyanarayana 0204010WL0165038 Satyanarayana 00468 UBIN0809675 470 470 Processed 08/02/2023 8598699755 Satyanarayana ()
52 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23280120233252291 28/01/2023 Narsamma 0204010WL0165038 Narsamma 00468 UBIN0809675 470 470 Processed 08/02/2023 8598699782 Narsamma ()
53 Prathipadu AP-04-010-009-027/010071
() 		0204010000NRG23280120233252292 28/01/2023 Appalakonda 0204010WL0165038 Appalakonda 00468 UBIN0809675 470 470 Processed 08/02/2023 8598699741 Appalakonda ()
54 Prathipadu AP-04-010-009-027/010074
() 		0204010000NRG23280120233252294 28/01/2023 Ganga 0204010WL0165038 Ganga 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699767 Ganga ()
55 Prathipadu AP-04-010-009-027/010077
() 		0204010000NRG23280120233252295 28/01/2023 Nookaratnam 0204010WL0165038 Nookaratnam 00468 UBIN0809675 313 313 Processed 08/02/2023 8598699791 Nookaratnam ()
56 Prathipadu AP-04-010-009-027/010080
() 		0204010000NRG23280120233252297 28/01/2023 Sathibabu 0204010WL0165038 Sathibabu 00468 UBIN0809675 470 470 Processed 08/02/2023 8598699742 Sathibabu ()
57 Prathipadu AP-04-010-009-027/010085
() 		0204010000NRG23280120233252299 28/01/2023 Arjuna 0204010WL0165038 Arjuna 00468 UBIN0809675 157 157 Processed 08/02/2023 8598699747 Arjuna ()
58 Prathipadu AP-04-010-009-027/010095
() 		0204010000NRG23280120233252302 28/01/2023 Subbalakshmi 0204010WL0165038 Subbalakshmi 00468 UBIN0809675 313 313 Processed 08/02/2023 8598699760 Subbalakshmi ()
59 Prathipadu AP-04-010-009-027/010098
() 		0204010000NRG23280120233252303 28/01/2023 Atchiyyamma 0204010WL0165038 Atchiyyamma 00468 UBIN0809675 469 469 Processed 08/02/2023 8598699784 Atchiyyamma ()
60 Prathipadu AP-04-010-009-027/010101
() 		0204010000NRG23280120233252308 28/01/2023 Varahalu 0204010WL0165038 Varahalu 00468 UBIN0809675 628 628 Processed 08/02/2023 8598699751 Varahalu ()
61 Prathipadu AP-04-010-009-027/010126
() 		0204010000NRG23280120233252315 28/01/2023 Satyavathi 0204010WL0165038 Satyavathi 00468 UBIN0809675 471 471 Processed 08/02/2023 8598699745 Satyavathi ()
62 Prathipadu AP-04-010-009-027/010128
() 		0204010000NRG23280120233252316 28/01/2023 Manitalli 0204010WL0165038 Manitalli 00468 UBIN0809675 467 467 Processed 08/02/2023 8598699769 Manitalli ()
63 Prathipadu AP-04-010-009-027/010145
() 		0204010000NRG23280120233252317 28/01/2023 Varalakshmi 0204010WL0165038 Varalakshmi 00468 UBIN0809675 623 623 Processed 08/02/2023 8598699783 Varalakshmi ()
64 Prathipadu AP-04-010-009-027/010185
() 		0204010000NRG23280120233252321 28/01/2023 Ravayyamma 0204010WL0165038 Ravayyamma 00468 UBIN0809675 628 628 Processed 08/02/2023 8598699771 Ravayyamma ()
65 Prathipadu AP-04-010-009-027/010194
() 		0204010000NRG23280120233252322 28/01/2023 Venkataramana 0204010WL0165038 Venkataramana 00468 UBIN0809675 471 471 Processed 08/02/2023 8598699761 Venkataramana ()
66 Prathipadu AP-04-010-009-027/010221
() 		0204010000NRG23280120233252327 28/01/2023 Kumari 0204010WL0165038 Kumari 00468 UBIN0809675 471 471 Processed 08/02/2023 8598699754 Kumari ()
67 Prathipadu AP-04-010-009-027/010222
() 		0204010000NRG23280120233252328 28/01/2023 Pentayyamma 0204010WL0165038 Pentayyamma 00468 UBIN0809675 623 623 Processed 08/02/2023 8598699773 Pentayyamma ()
68 Prathipadu AP-04-010-009-027/010235
() 		0204010000NRG23280120233252330 28/01/2023 Ramanayudu 0204010WL0165038 Ramanayudu 00468 UBIN0809675 157 157 Processed 08/02/2023 8598699756 Ramanayudu ()
69 Prathipadu AP-04-010-009-027/010253
() 		0204010000NRG23280120233252333 28/01/2023 Musalayya 0204010WL0165038 Musalayya 00468 UBIN0809675 467 467 Processed 08/02/2023 8598699738 Musalayya ()
70 Prathipadu AP-04-010-009-027/010261
() 		0204010000NRG23280120233252334 28/01/2023 Pampodamma 0204010WL0165038 Pampodamma 00468 UBIN0809675 782 782 Processed 08/02/2023 8598699740 Pampodamma ()
71 Prathipadu AP-04-010-009-027/010273
() 		0204010000NRG23280120233252335 28/01/2023 Suryarao 0204010WL0165038 Suryarao 00468 UBIN0809675 626 626 Processed 08/02/2023 8598699749 Suryarao ()
72 Prathipadu AP-04-010-009-027/010276
() 		0204010000NRG23280120233252336 28/01/2023 Nukalamma 0204010WL0165038 Nukalamma 00468 UBIN0809675 469 469 Processed 08/02/2023 8598699748 Nukalamma ()
73 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23280120233252337 28/01/2023 Nageswararao 0204010WL0165038 Nageswararao 00468 UBIN0809675 782 782 Processed 08/02/2023 8598699759 Nageswararao ()
74 Prathipadu AP-04-010-009-027/010298
() 		0204010000NRG23280120233252339 28/01/2023 Simhachalam 0204010WL0165038 Simhachalam 00468 UBIN0809675 469 469 Processed 08/02/2023 8598699780 Simhachalam ()
75 Prathipadu AP-04-010-009-027/010305
() 		0204010000NRG23280120233252340 28/01/2023 Kumari 0204010WL0165038 Kumari 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699775 Kumari ()
76 Prathipadu AP-04-010-009-027/010317
() 		0204010000NRG23280120233252341 28/01/2023 Mahalakshmi 0204010WL0165038 Mahalakshmi 00468 UBIN0809675 783 783 Processed 08/02/2023 8598699765 Mahalakshmi ()
77 Prathipadu AP-04-010-009-027/010318
() 		0204010000NRG23280120233252342 28/01/2023 Trimurtulu 0204010WL0165038 Trimurtulu 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699744 Trimurtulu ()
78 Prathipadu AP-04-010-009-027/010337
() 		0204010000NRG23280120233252345 28/01/2023 Saraswati 0204010WL0165038 Saraswati 00468 UBIN0809675 626 626 Processed 08/02/2023 8598699788 Saraswati ()
79 Prathipadu AP-04-010-009-027/010340
() 		0204010000NRG23280120233252346 28/01/2023 Appayamma 0204010WL0165038 Appayamma 00468 UBIN0809675 783 783 Processed 08/02/2023 8598699787 Appayamma ()
80 Prathipadu AP-04-010-009-027/010350
() 		0204010000NRG23280120233252347 28/01/2023 Appalaraju 0204010WL0165038 Appalaraju 00468 UBIN0809675 626 626 Processed 08/02/2023 8598699743 Appalaraju ()
81 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23280120233252348 28/01/2023 Devudamma 0204010WL0165038 Devudamma 00468 UBIN0809675 783 783 Processed 08/02/2023 8598699746 Devudamma ()
82 Prathipadu AP-04-010-009-027/010360
() 		0204010000NRG23280120233252351 28/01/2023 Rambabu 0204010WL0165038 Rambabu 00468 UBIN0809675 313 313 Processed 08/02/2023 8598699737 Rambabu ()
83 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23280120233252353 28/01/2023 Nagamani 0204010WL0165038 Nagamani 00468 UBIN0809675 626 626 Processed 08/02/2023 8598699763 Nagamani ()
84 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23280120233252354 28/01/2023 Suryakantam 0204010WL0165038 Suryakantam 00468 UBIN0809675 469 469 Processed 08/02/2023 8598699768 Suryakantam ()
85 Prathipadu AP-04-010-009-027/010368
() 		0204010000NRG23280120233252355 28/01/2023 Krishna Kumari 0204010WL0165038 Krishna Kumari 00468 UBIN0809675 626 626 Processed 08/02/2023 8598699770 Krishna Kumari ()
86 Prathipadu AP-04-010-009-027/010370
() 		0204010000NRG23280120233252356 28/01/2023 Veeraju 0204010WL0165038 Veeraju 00468 UBIN0809675 313 313 Processed 08/02/2023 8598699762 Veeraju ()
87 Prathipadu AP-04-010-009-027/010408
() 		0204010000NRG23280120233252361 28/01/2023 Sanyasamma 0204010WL0165038 Sanyasamma 00468 UBIN0809675 627 627 Processed 08/02/2023 8598699778 Sanyasamma ()
88 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23280120233252363 28/01/2023 Raghupati 0204010WL0165038 Raghupati 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699774 Raghupati ()
89 Prathipadu AP-04-010-009-027/010409
() 		0204010000NRG23280120233252362 28/01/2023 Simhachalam 0204010WL0165038 Simhachalam 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699750 Simhachalam ()
90 Prathipadu AP-04-010-009-027/010426
() 		0204010000NRG23280120233252365 28/01/2023 Satyavati 0204010WL0165038 Satyavati 00468 UBIN0809675 783 783 Rejected 08/02/2023 8598699777 No Such Account
91 Prathipadu AP-04-010-009-027/010466
() 		0204010000NRG23280120233252369 28/01/2023 Nukaraju 0204010WL0165038 Nukaraju 00468 UBIN0809675 313 313 Processed 08/02/2023 8598699758 Nukaraju ()
92 Prathipadu AP-04-010-009-027/010480
() 		0204010000NRG23280120233252370 28/01/2023 Chandra 0204010WL0165038 Chandra 00468 UBIN0809675 627 627 Processed 08/02/2023 8598699790 Chandra ()
93 Prathipadu AP-04-010-009-027/010485
() 		0204010000NRG23280120233252372 28/01/2023 Parvati 0204010WL0165038 Parvati 00468 UBIN0809675 314 314 Processed 08/02/2023 8598699789 Parvati ()
94 Prathipadu AP-04-010-009-027/010499
() 		0204010000NRG23280120233252373 28/01/2023 Venkatalakshmi 0204010WL0165038 Venkatalakshmi 00468 UBIN0809675 469 469 Processed 08/02/2023 8598699786 Venkatalakshmi ()
95 Prathipadu AP-04-010-009-027/010506
() 		0204010000NRG23280120233252375 28/01/2023 Mani 0204010WL0165038 Mani 00468 UBIN0809675 626 626 Processed 08/02/2023 8598699757 Mani ()
96 Prathipadu AP-04-010-009-027/010511
() 		0204010000NRG23280120233252376 28/01/2023 Satyavati 0204010WL0165038 Satyavati 00468 UBIN0809675 469 469 Processed 08/02/2023 8598699772 Satyavati ()
97 Prathipadu AP-04-010-009-027/010523
() 		0204010000NRG23280120233252378 28/01/2023 Srinivasarao 0204010WL0165038 Srinivasarao 00468 UBIN0809675 157 157 Processed 08/02/2023 8598699779 Srinivasarao ()
98 Prathipadu AP-04-010-009-027/010614
() 		0204010000NRG23280120233252386 28/01/2023 veeravenkatasatyasairaju 0204010WL0165038 veeravenkatasatyasairaju 00468 UBIN0809675 628 628 Processed 08/02/2023 8598699785 veeravenkatasatyasairaju ()
SubTotal 27723 27723
99 Prathipadu AP-04-010-009-027/010069
() 		0204010000NRG23280120233252290 28/01/2023 Saripalli Nagaraju 0204010WL0165038 Saripalli Nagaraju 00691 IPOS0000001 626 626 Processed 09/02/2023 8598699684 Saripalli Nagaraju ()
100 Prathipadu AP-04-010-009-027/010100
() 		0204010000NRG23280120233252306 28/01/2023 Mallayyamma 0204010WL0165038 Mallayyamma 00691 IPOS0000001 314 314 Processed 09/02/2023 8598699686 Mallayyamma ()
101 Prathipadu AP-04-010-009-027/010412
() 		0204010000NRG23280120233252364 28/01/2023 Korni Nukalamma 0204010WL0165038 Korni Nukalamma 00691 IPOS0000001 783 783 Processed 09/02/2023 8598699687 Korni Nukalamma ()
102 Prathipadu AP-04-010-009-027/010428
() 		0204010000NRG23280120233252366 28/01/2023 Nukaratnam 0204010WL0165038 Nukaratnam 00691 IPOS0000001 470 470 Processed 09/02/2023 8598699683 Nukaratnam ()
103 Prathipadu AP-04-010-009-027/010505
() 		0204010000NRG23280120233252374 28/01/2023 Jyothi 0204010WL0165038 Jyothi 00691 IPOS0000001 157 157 Processed 09/02/2023 8598699685 Jyothi ()
104 Prathipadu AP-04-010-019-039/12568
() 		0204010000NRG23270120233249765 28/01/2023 Deseti Chellayamma 0204010WL0164511 Deseti Chellayamma 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8598699692 Deseti Chellayamma ()
105 Prathipadu AP-04-010-019-039/12569
() 		0204010000NRG23270120233249766 28/01/2023 Kota Varalaxmi 0204010WL0164512 Kota Varalaxmi 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8598699689 Kota Varalaxmi ()
106 Prathipadu AP-04-010-019-039/12570
() 		0204010000NRG23270120233249767 28/01/2023 Marri Nagachakram 0204010WL0164513 Marri Nagachakram 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8598699682 Marri Nagachakram ()
107 Prathipadu AP-04-010-019-039/12571
() 		0204010000NRG23270120233249768 28/01/2023 Patti Chandravathi 0204010WL0164514 Patti Chandravathi 00691 IPOS0000001 3084 3084 Processed 09/02/2023 8598699690 Patti Chandravathi ()
108 Prathipadu AP-04-010-019-039/12572
() 		0204010000NRG23270120233249769 28/01/2023 Pettem Gangabhavani 0204010WL0164515 Pettem Gangabhavani 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8598699688 Pettem Gangabhavani ()
109 Prathipadu AP-04-010-019-039/12573
() 		0204010000NRG23270120233249770 28/01/2023 Senapathi Seetha 0204010WL0164516 Senapathi Seetha 00691 IPOS0000001 3598 3598 Processed 09/02/2023 8598699691 Senapathi Seetha ()
110 Prathipadu AP-04-010-020-040/14005
() 		0204010000NRG23280120233250327 28/01/2023 Palivela Lakshmi 0204010WL0164621 Palivela Lakshmi 00691 IPOS0000001 3084 3084 Processed 09/02/2023 8598699693 Palivela Lakshmi ()
SubTotal 26508 26508
Total 91571 91571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_280123FTO_361961 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 12388
2 Prathipadu AP0204010_280123FTO_361961 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 313
3 Prathipadu AP0204010_280123FTO_361961 STATE BANK OF INDIA SBIN0021172 PITHAPURAM 628
4 Prathipadu AP0204010_280123FTO_361961 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 2823
5 Prathipadu AP0204010_280123FTO_361961 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 628
6 Prathipadu AP0204010_280123FTO_361961 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 20560
7 Prathipadu AP0204010_280123FTO_361961 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 27723
8 Prathipadu AP0204010_280123FTO_361961 India Post Payments Bank IPOS0000001 KAKINADA 26508

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