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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_130422APB_FTO_14610
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-04-010-015-034/010267
() 		0204010000NRG23130420220026037 13/04/2022 EDURUPAKA CHITTIBABU 0204010WL0002195 EDURUPAKA CHITTIBABU 00045 BARB0JAGGAM 732 732 Processed 14/05/2022 1200910089 EDURUPAKA CHITTIBABU BANK OF BARODA(606985)
2 Prathipadu AP-04-010-015-034/010733
() 		0204010000NRG23130420220026114 13/04/2022 KARRI VENKATESWARA RAO 0204010WL0002195 KARRI VENKATESWARA RAO 00045 BARB0JAGGAM 488 488 Processed 14/05/2022 1200910101 KARRI VENKATESWARARAO BANK OF BARODA(606985)
3 Prathipadu AP-04-010-015-034/010788
() 		0204010000NRG23130420220026124 13/04/2022 KASAPU NAGESWARARAO 0204010WL0002195 KASAPU NAGESWARARAO 00045 BARB0JAGGAM 488 488 Processed 14/05/2022 1200910070 Nageswararao Kasepu ICICI BANK LTD(508534)
4 Prathipadu AP-04-010-015-034/010846
() 		0204010000NRG23130420220026138 13/04/2022 Sattibabu 0204010WL0002195 Sattibabu 00045 BARB0JAGGAM 488 488 Processed 14/05/2022 1200910069 MUTYALA SATTIBABU UNION BANK OF INDIA(508500)
SubTotal 2196 2196
5 Prathipadu AP-04-010-015-034/011141
() 		0204010000NRG23130420220026185 13/04/2022 CHANDRARAO 0204010WL0002195 CHANDRARAO 00045 BARB0MURARI 487 487 Processed 14/05/2022 1200910100 LONDA CHANDRARAO BANK OF BARODA(606985)
SubTotal 487 487
6 Prathipadu AP-04-010-002-008/010004
() 		0204010000NRG23130420220025655 13/04/2022 Kinchi Sanyasamma 0204010WL0002153 Kinchi Sanyasamma 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909969 Mrs KINCHU SANYASAMMA W O PENTAYYA CENTRAL BANK OF INDIA(607115)
7 Prathipadu AP-04-010-002-008/010007
() 		0204010000NRG23130420220025656 13/04/2022 Manga 0204010WL0002153 Manga 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909979 Mrs KINCHU MANGA W O LOVA RAJU CENTRAL BANK OF INDIA(607115)
8 Prathipadu AP-04-010-002-008/010008
() 		0204010000NRG23130420220025657 13/04/2022 Lovamma 0204010WL0002153 Lovamma 00089 CBIN0283001 980 980 Processed 14/05/2022 1200910121 LOTA LOVA HDFC BANK LTD(607152)
9 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG23130420220025659 13/04/2022 Tirunamala Chinna 0204010WL0002153 Tirunamala Chinna 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909921 Mrs THIRUNAMALA CHINNA W O VENKAT RAO CENTRAL BANK OF INDIA(607115)
10 Prathipadu AP-04-010-002-008/010009
() 		0204010000NRG23130420220025658 13/04/2022 Tirunamala Venkatarao 0204010WL0002153 Tirunamala Venkatarao 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909962 Mr TIRUNAMALA VENKATA RAO S O NARAANA CENTRAL BANK OF INDIA(607115)
11 Prathipadu AP-04-010-002-008/010010
() 		0204010000NRG23130420220025660 13/04/2022 Nanda Dhanalakshmi 0204010WL0002153 Nanda Dhanalakshmi 00089 CBIN0283001 925 925 Processed 14/05/2022 1200909960 Mrs NANDA DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
12 Prathipadu AP-04-010-002-008/010012
() 		0204010000NRG23130420220025661 13/04/2022 Tirunagari Butchalu 0204010WL0002153 Tirunagari Butchalu 00089 CBIN0283001 925 925 Processed 14/05/2022 1200909972 Mrs TIRUNAGARI BUTCHALU W O SATYANARAYA CENTRAL BANK OF INDIA(607115)
13 Prathipadu AP-04-010-002-008/010013
() 		0204010000NRG23130420220025662 13/04/2022 Matamma 0204010WL0002153 Matamma 00089 CBIN0283001 925 925 Processed 14/05/2022 1200909968 Mrs KINCHU MATHAMMA W O VENKATRAO CENTRAL BANK OF INDIA(607115)
14 Prathipadu AP-04-010-002-008/010015
() 		0204010000NRG23130420220025663 13/04/2022 Kanakam 0204010WL0002153 Kanakam 00089 CBIN0283001 925 925 Processed 14/05/2022 1200910123 Mrs BANNIPATI KANAKAM W O KONDALARAO CENTRAL BANK OF INDIA(607115)
15 Prathipadu AP-04-010-002-008/010019
() 		0204010000NRG23130420220025667 13/04/2022 Challayyamma 0204010WL0002153 Challayyamma 00089 CBIN0283001 925 925 Processed 14/05/2022 1200910124 Mrs PATTEM CHELLAYAMMA W O BAPIRAJU CENTRAL BANK OF INDIA(607115)
16 Prathipadu AP-04-010-002-008/010021
() 		0204010000NRG23130420220025668 13/04/2022 Chinnarao 0204010WL0002153 Chinnarao 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909970 Mr VADUKULA CHINNARAO CENTRAL BANK OF INDIA(607115)
17 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23130420220025669 13/04/2022 Nageswararao 0204010WL0002153 Nageswararao 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909917 Mr JALUMURI NAGESWARA RAO S O GANGA RAJ CENTRAL BANK OF INDIA(607115)
18 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23130420220025672 13/04/2022 Jalumuri Appayyamma 0204010WL0002153 Jalumuri Appayyamma 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909974 Mrs JALUMURI APPAYAMMA W O GANGA RAJU CENTRAL BANK OF INDIA(607115)
19 Prathipadu AP-04-010-002-008/010024
() 		0204010000NRG23130420220025671 13/04/2022 Jalumuri Gangaraju 0204010WL0002153 Jalumuri Gangaraju 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909981 Mr JALUMURI GANGARAJU S O VENKATA SWAM CENTRAL BANK OF INDIA(607115)
20 Prathipadu AP-04-010-002-008/010026
() 		0204010000NRG23130420220025673 13/04/2022 Nookalamma 0204010WL0002153 Nookalamma 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909914 PAKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 Prathipadu AP-04-010-002-008/010031
() 		0204010000NRG23130420220025674 13/04/2022 Ammaji 0204010WL0002153 Ammaji 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909994 Mrs PATTEM AMMAJI W O PENTAYYA CENTRAL BANK OF INDIA(607115)
22 Prathipadu AP-04-010-002-008/010037
() 		0204010000NRG23130420220025675 13/04/2022 Garra Beby 0204010WL0002153 Garra Beby 00089 CBIN0283001 976 976 Processed 14/05/2022 1200909975 Mrs GARRI BABI W O SANKURAYYA CENTRAL BANK OF INDIA(607115)
23 Prathipadu AP-04-010-002-008/010050
() 		0204010000NRG23130420220025678 13/04/2022 Atchiyya 0204010WL0002153 Atchiyya 00089 CBIN0283001 976 976 Processed 14/05/2022 1200909915 Mr NANDA ACHHIYYA S O APPANNA CENTRAL BANK OF INDIA(607115)
24 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23130420220025681 13/04/2022 Pattem Musalamma 0204010WL0002153 Pattem Musalamma 00089 CBIN0283001 979 979 Processed 14/05/2022 1200910127 Mrs PATTEM MUSALAMMA W O VENAKTARAO CENTRAL BANK OF INDIA(607115)
25 Prathipadu AP-04-010-002-008/010058
() 		0204010000NRG23130420220025680 13/04/2022 Pattem Venkatarao 0204010WL0002153 Pattem Venkatarao 00089 CBIN0283001 979 979 Processed 14/05/2022 1200909980 Mr PATTEM VENKATA RAO CENTRAL BANK OF INDIA(607115)
26 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23130420220025690 13/04/2022 Chili Lakshmi 0204010WL0002153 Chili Lakshmi 00089 CBIN0283001 980 980 Processed 14/05/2022 1200910170 SHEELU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Prathipadu AP-04-010-002-008/010082
() 		0204010000NRG23130420220025689 13/04/2022 Chilli Musalayya 0204010WL0002153 Chilli Musalayya 00089 CBIN0283001 980 980 Processed 14/05/2022 1200910133 MR SHEELU MUSALAYYA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-002-008/010084
() 		0204010000NRG23130420220025692 13/04/2022 Musari Nookalamma 0204010WL0002153 Musari Nookalamma 00089 CBIN0283001 980 980 Processed 14/05/2022 1200910129 MOSARA NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23130420220025695 13/04/2022 Chekka Simhachalam 0204010WL0002153 Chekka Simhachalam 00089 CBIN0283001 979 979 Processed 14/05/2022 1200910122 MR SIMHACHALAM CHEKKAA STATE BANK OF INDIA(508548)
30 Prathipadu AP-04-010-002-008/010088
() 		0204010000NRG23130420220025697 13/04/2022 Lovaraju 0204010WL0002153 Lovaraju 00089 CBIN0283001 979 979 Rejected 14/05/2022 1200910132 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23130420220025698 13/04/2022 Apparao 0204010WL0002153 Apparao 00089 CBIN0283001 979 979 Processed 14/05/2022 1200910131 JARTHA APPARAO UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-002-008/010090
() 		0204010000NRG23130420220025699 13/04/2022 Lovaraju 0204010WL0002153 Lovaraju 00089 CBIN0283001 979 979 Processed 14/05/2022 1200909982 Mrs JARTHA LOVARAJU S O GANGARAJU CENTRAL BANK OF INDIA(607115)
33 Prathipadu AP-04-010-002-008/010095
() 		0204010000NRG23130420220025701 13/04/2022 Gouridevi 0204010WL0002153 Gouridevi 00089 CBIN0283001 979 979 Processed 14/05/2022 1200910137 NADISETTI GOWRIDEVI UNION BANK OF INDIA(508500)
34 Prathipadu AP-04-010-002-008/010096
() 		0204010000NRG23130420220025702 13/04/2022 Karriyya 0204010WL0002153 Karriyya 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909971 Mr KAKARA KARRIYYA S O ATCHIYYA CENTRAL BANK OF INDIA(607115)
35 Prathipadu AP-04-010-002-008/010096
() 		0204010000NRG23130420220025703 13/04/2022 Ramulamma 0204010WL0002153 Ramulamma 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909978 MR RAMULAMMA KAKARA STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-002-008/010107
() 		0204010000NRG23130420220025704 13/04/2022 Jalumuri Krishna 0204010WL0002153 Jalumuri Krishna 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909964 Mr JALUMURI KRISHNA S O ACCHARAO CENTRAL BANK OF INDIA(607115)
37 Prathipadu AP-04-010-002-008/010107
() 		0204010000NRG23130420220025705 13/04/2022 Lakshmi 0204010WL0002153 Lakshmi 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909967 Mrs JALUMURI LAXMI W O KRISHNA CENTRAL BANK OF INDIA(607115)
38 Prathipadu AP-04-010-002-008/010116
() 		0204010000NRG23130420220025706 13/04/2022 Appayyamma 0204010WL0002153 Appayyamma 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909920 Mrs NANDA APPAYAMMA CENTRAL BANK OF INDIA(607115)
39 Prathipadu AP-04-010-002-008/010121
() 		0204010000NRG23130420220025710 13/04/2022 Kannarao 0204010WL0002153 Kannarao 00089 CBIN0283001 981 981 Processed 14/05/2022 1200909916 Mr KINCHU KANNA RAO CENTRAL BANK OF INDIA(607115)
40 Prathipadu AP-04-010-002-008/010121
() 		0204010000NRG23130420220025711 13/04/2022 Kinchi Lakshmi 0204010WL0002153 Kinchi Lakshmi 00089 CBIN0283001 981 981 Processed 14/05/2022 1200909959 MRS KINCHU LAXMI STATE BANK OF INDIA(508548)
41 Prathipadu AP-04-010-002-008/010130
() 		0204010000NRG23130420220025713 13/04/2022 Kinchi Rajamani 0204010WL0002153 Kinchi Rajamani 00089 CBIN0283001 981 981 Processed 14/05/2022 1200910126 Mrs KINCHU RAJAMANI W O SATTIBABU CENTRAL BANK OF INDIA(607115)
42 Prathipadu AP-04-010-002-008/010130
() 		0204010000NRG23130420220025712 13/04/2022 Kinchi Satti Babu 0204010WL0002153 Kinchi Satti Babu 00089 CBIN0283001 981 981 Processed 14/05/2022 1200909973 Mr KINCHU SATTIBABU S O THAMMARAO CENTRAL BANK OF INDIA(607115)
43 Prathipadu AP-04-010-002-008/010132
() 		0204010000NRG23130420220025714 13/04/2022 Chidara Kanna Rao 0204010WL0002153 Chidara Kanna Rao 00089 CBIN0283001 979 979 Processed 14/05/2022 1200909918 Mr CHEEDARA KANNARAO S OVEERANNA CENTRAL BANK OF INDIA(607115)
44 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23130420220025718 13/04/2022 Gomu China Appa Rao 0204010WL0002153 Gomu China Appa Rao 00089 CBIN0283001 979 979 Processed 14/05/2022 1200909966 Mr GOMU CHINA APPA RAO S O SOMA RAJU S CENTRAL BANK OF INDIA(607115)
45 Prathipadu AP-04-010-002-008/010136
() 		0204010000NRG23130420220025719 13/04/2022 Kannamma 0204010WL0002153 Kannamma 00089 CBIN0283001 979 979 Processed 14/05/2022 1200909965 MS GOMU KANNAYAMMA WO APPARAO STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-002-008/010157
() 		0204010000NRG23130420220025725 13/04/2022 Jalumuri Appala Konda 0204010WL0002153 Jalumuri Appala Konda 00089 CBIN0283001 976 976 Processed 14/05/2022 1200909961 JALUMURI APPALA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Prathipadu AP-04-010-002-008/010170
() 		0204010000NRG23130420220025726 13/04/2022 Appayyamma 0204010WL0002153 Appayyamma 00089 CBIN0283001 976 976 Processed 14/05/2022 1200910130 PAPPULA APPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23130420220025732 13/04/2022 satyaveni 0204010WL0002153 satyaveni 00089 CBIN0283001 980 980 Processed 14/05/2022 1200910134 MRS BALLIPATISATYAVENI WORAJU STATE BANK OF INDIA(508548)
49 Prathipadu AP-04-010-002-008/010240
() 		0204010000NRG23130420220025737 13/04/2022 arjun 0204010WL0002153 arjun 00089 CBIN0283001 980 980 Processed 14/05/2022 1200909919 BETA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42823 42823
50 Prathipadu AP-04-010-002-008/010139
() 		0204010000NRG23130420220025720 13/04/2022 Malleswara Rao 0204010WL0002153 Malleswara Rao 00114 APBL0004007 979 979 Processed 14/05/2022 1200909862 DODDI MALLESHWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 979 979
51 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23130420220025665 13/04/2022 Yesubabu 0204010WL0002153 Yesubabu 00114 APBL0004032 925 925 Processed 14/05/2022 1200909863 MR KANCHUKOTA YESUBABU STATE BANK OF INDIA(508548)
52 Prathipadu AP-04-010-002-008/010087
() 		0204010000NRG23130420220025696 13/04/2022 Kannayyamma 0204010WL0002153 Kannayyamma 00114 APBL0004032 979 979 Processed 14/05/2022 1200909865 CHEKKA MARIYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Prathipadu AP-04-010-008-025/010721
() 		0204010000NRG23130420220031552 13/04/2022 mallikarjunarao 0204010WL0002471 mallikarjunarao 00114 APBL0004032 1218 1218 Processed 14/05/2022 1200909866 KARRI MALIKARJUNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
54 Prathipadu AP-04-010-015-034/010741
() 		0204010000NRG23130420220026116 13/04/2022 RAVULA CHINAKAPU 0204010WL0002195 RAVULA CHINAKAPU 00114 APBL0004032 732 732 Processed 14/05/2022 1200909864 RAVULA CHINAKAPU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 3854 3854
55 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23130420220025684 13/04/2022 Nanda Atcharao 0204010WL0002153 Nanda Atcharao 00152 HDFC0002389 979 979 Processed 14/05/2022 1200910136 NANDA ACHHARAO HDFC BANK LTD(607152)
56 Prathipadu AP-04-010-002-008/010231
() 		0204010000NRG23130420220025729 13/04/2022 Suribabu 0204010WL0002153 Suribabu 00152 HDFC0002389 976 976 Processed 14/05/2022 1200910135 ARJAMPUDI SURIBABU HDFC BANK LTD(607152)
SubTotal 1955 1955
57 Prathipadu AP-04-010-014-033/010128
() 		0204010000NRG23130420220027242 13/04/2022 Siva Satyanarayana 0204010WL0002250 Siva Satyanarayana 00168 ICIC0003072 1209 1209 Processed 14/05/2022 1200909861 SIVA SATYANARAYANA ICICI BANK LTD(508534)
58 Prathipadu AP-04-010-014-033/010348
() 		0204010000NRG23130420220027243 13/04/2022 Vishnuchakram 0204010WL0002250 Vishnuchakram 00168 ICIC0003072 1209 1209 Processed 14/05/2022 1200909860 VISHNUCHAKRAM SURNEEDI ICICI BANK LTD(508534)
SubTotal 2418 2418
59 Prathipadu AP-04-010-015-034/010490
() 		0204010000NRG23130420220026078 13/04/2022 yedukondalu 0204010WL0002195 yedukondalu 00415 SBIN0001003 244 244 Processed 14/05/2022 1200910074 YEPURI YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 244 244
60 Prathipadu AP-04-010-002-008/010019
() 		0204010000NRG23130420220025666 13/04/2022 Pattem Bapiraju 0204010WL0002153 Pattem Bapiraju 00415 SBIN0003174 925 925 Processed 14/05/2022 1200909984 MR PATTEM BAPIRAJU STATE BANK OF INDIA(508548)
61 Prathipadu AP-04-010-002-008/010061
() 		0204010000NRG23130420220025683 13/04/2022 Appayyamma 0204010WL0002153 Appayyamma 00415 SBIN0003174 979 979 Processed 14/05/2022 1200909986 GARRI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Prathipadu AP-04-010-002-008/010068
() 		0204010000NRG23130420220025687 13/04/2022 Mulla Appayyamma 0204010WL0002153 Mulla Appayyamma 00415 SBIN0003174 980 980 Processed 14/05/2022 1200909985 MRS APPAYAMMA MURLA STATE BANK OF INDIA(508548)
63 Prathipadu AP-04-010-002-008/010083
() 		0204010000NRG23130420220025691 13/04/2022 Sattemma 0204010WL0002153 Sattemma 00415 SBIN0003174 980 980 Processed 14/05/2022 1200909983 MRS MASARA SATTEMMA STATE BANK OF INDIA(508548)
SubTotal 3864 3864
64 Prathipadu AP-04-010-015-034/010044
() 		0204010000NRG23130420220025999 13/04/2022 Nookaraju 0204010WL0002195 Nookaraju 00415 SBIN0005883 727 727 Processed 14/05/2022 1200909896 ROMGALA NOOOKARAJU BANK OF BARODA(606985)
65 Prathipadu AP-04-010-015-034/010069
() 		0204010000NRG23130420220026001 13/04/2022 Manikanta 0204010WL0002195 Manikanta 00415 SBIN0005883 485 485 Processed 14/05/2022 1200909963 GOLLAPALLI MANIKANTA UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-015-034/010232
() 		0204010000NRG23130420220026030 13/04/2022 penuganti.sivanagu 0204010WL0002195 penuganti.sivanagu 00415 SBIN0005883 732 732 Processed 14/05/2022 1200909999 MR SIVA NAGU PENUGANTI STATE BANK OF INDIA(508548)
67 Prathipadu AP-04-010-015-034/010258
() 		0204010000NRG23130420220026035 13/04/2022 Mangamma 0204010WL0002195 Mangamma 00415 SBIN0005883 244 244 Processed 14/05/2022 1200909928 MANGAMMA NAKKA ICICI BANK LTD(508534)
68 Prathipadu AP-04-010-015-034/010293
() 		0204010000NRG23130420220026040 13/04/2022 BURRI NARAYUDU 0204010WL0002195 BURRI NARAYUDU 00415 SBIN0005883 730 730 Processed 14/05/2022 1200910088 NARAYUDU BARRI ICICI BANK LTD(508534)
69 Prathipadu AP-04-010-015-034/010444
() 		0204010000NRG23130420220026067 13/04/2022 Lakshmi 0204010WL0002195 Lakshmi 00415 SBIN0005883 732 732 Processed 14/05/2022 1200910067 MISS MANURI LAKSHMI STATE BANK OF INDIA(508548)
70 Prathipadu AP-04-010-015-034/010654
() 		0204010000NRG23130420220026088 13/04/2022 Kodandaramudu 0204010WL0002195 Kodandaramudu 00415 SBIN0005883 732 732 Processed 14/05/2022 1200909895 ENUGU KODANDARAMUDU ENUGU VENKATA LAKSHM STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-015-034/010759
() 		0204010000NRG23130420220026121 13/04/2022 Appanna 0204010WL0002195 Appanna 00415 SBIN0005883 732 732 Processed 14/05/2022 1200910065 APPANNA GURRI ICICI BANK LTD(508534)
72 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23130420220026127 13/04/2022 Nageswararao 0204010WL0002195 Nageswararao 00415 SBIN0005883 488 488 Processed 14/05/2022 1200909930 PENUBOTHULA NAGESWARARO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Prathipadu AP-04-010-015-034/010882
() 		0204010000NRG23130420220026143 13/04/2022 Kondalarao 0204010WL0002195 Kondalarao 00415 SBIN0005883 488 488 Processed 14/05/2022 1200909929 PILLA KONDALARAO BANK OF BARODA(606985)
74 Prathipadu AP-04-010-015-034/010974
() 		0204010000NRG23130420220026160 13/04/2022 Appalanaidu 0204010WL0002195 Appalanaidu 00415 SBIN0005883 732 732 Processed 14/05/2022 1200910066 APPARAO CHITIKULA ICICI BANK LTD(508534)
75 Prathipadu AP-04-010-015-034/011092
() 		0204010000NRG23130420220026180 13/04/2022 Suribabu 0204010WL0002195 Suribabu 00415 SBIN0005883 732 732 Processed 14/05/2022 1200910120 MR PENUGANTI SURIBABU STATE BANK OF INDIA(508548)
SubTotal 7554 7554
76 Prathipadu AP-04-010-008-025/010068
() 		0204010000NRG23130420220031553 13/04/2022 Surya Rao 0204010WL0002472 Surya Rao 00415 SBIN0014774 1040 1040 Processed 14/05/2022 1200909923 MEDASANI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
77 Prathipadu AP-04-010-002-008/010053
() 		0204010000NRG23130420220025679 13/04/2022 Kinchi Chinabulli 0204010WL0002153 Kinchi Chinabulli 00415 SBIN0020483 979 979 Processed 14/05/2022 1200910125 MRS KINCHU CHINABULLI STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-002-008/010086
() 		0204010000NRG23130420220025694 13/04/2022 Ganga 0204010WL0002153 Ganga 00415 SBIN0020483 979 979 Processed 14/05/2022 1200910163 MRS GANGA POSAPALLI STATE BANK OF INDIA(508548)
79 Prathipadu AP-04-010-002-008/010117
() 		0204010000NRG23130420220025707 13/04/2022 Kinchi Tammarao 0204010WL0002153 Kinchi Tammarao 00415 SBIN0020483 980 980 Processed 14/05/2022 1200909977 KINCHU TAMMARAO UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-002-008/010118
() 		0204010000NRG23130420220025708 13/04/2022 Nageswararao 0204010WL0002153 Nageswararao 00415 SBIN0020483 981 981 Processed 14/05/2022 1200909976 MR KINCHU NAGESWARARAO STATE BANK OF INDIA(508548)
81 Prathipadu AP-04-010-002-008/010147
() 		0204010000NRG23130420220025723 13/04/2022 Srinamma 0204010WL0002153 Srinamma 00415 SBIN0020483 976 976 Processed 14/05/2022 1200910166 KINCHU SRINAMMA UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-002-008/010237
() 		0204010000NRG23130420220025731 13/04/2022 Raju 0204010WL0002153 Raju 00415 SBIN0020483 980 980 Processed 14/05/2022 1200909922 MR BALLIPATI RAJU STATE BANK OF INDIA(508548)
83 Prathipadu AP-04-010-014-033/010007
() 		0204010000NRG23130420220027241 13/04/2022 Lovaraju 0204010WL0002250 Lovaraju 00415 SBIN0020483 1209 1209 Processed 14/05/2022 1200910151 CHEEKATLA LOVARAJU ICICI BANK LTD(508534)
84 Prathipadu AP-04-010-014-033/010947
() 		0204010000NRG23130420220027245 13/04/2022 Bhalaraju 0204010WL0002250 Bhalaraju 00415 SBIN0020483 1209 1209 Processed 14/05/2022 1200910165 BHALARAJU PITALA ICICI BANK LTD(508534)
85 Prathipadu AP-04-010-014-033/011004
() 		0204010000NRG23130420220027247 13/04/2022 Pentayya 0204010WL0002250 Pentayya 00415 SBIN0020483 1209 1209 Processed 14/05/2022 1200910161 GUNTABOYINA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Prathipadu AP-04-010-014-033/011181
() 		0204010000NRG23130420220027248 13/04/2022 Surneddy Rambabu 0204010WL0002250 Surneddy Rambabu 00415 SBIN0020483 1209 1209 Processed 14/05/2022 1200910083 SURNEDDY RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Prathipadu AP-04-010-014-033/011232
() 		0204010000NRG23130420220027249 13/04/2022 Varalakshmi 0204010WL0002250 Varalakshmi 00415 SBIN0020483 1211 1211 Processed 14/05/2022 1200910152 MRS VARALSKHAMI SANGEETHA STATE BANK OF INDIA(508548)
88 Prathipadu AP-04-010-014-033/011256
() 		0204010000NRG23130420220027250 13/04/2022 Kamaraju 0204010WL0002250 Kamaraju 00415 SBIN0020483 1211 1211 Processed 14/05/2022 1200910148 MR NELAPATI KAMARAJU STATE BANK OF INDIA(508548)
SubTotal 13133 13133
89 Prathipadu AP-04-010-002-008/010086
() 		0204010000NRG23130420220025693 13/04/2022 Ramana 0204010WL0002153 Ramana 00415 SBIN0020712 979 979 Processed 14/05/2022 1200910162 MR POSAPALLI RAMANA STATE BANK OF INDIA(508548)
90 Prathipadu AP-04-010-002-008/010118
() 		0204010000NRG23130420220025709 13/04/2022 Chinnalamma 0204010WL0002153 Chinnalamma 00415 SBIN0020712 981 981 Processed 14/05/2022 1200910167 MRS KINCHU CHINNALAMMA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
91 Prathipadu AP-04-010-015-034/010098
() 		0204010000NRG23130420220026005 13/04/2022 Papa 0204010WL0002195 Papa 00415 SBIN0021338 488 488 Processed 14/05/2022 1200910138 BULIPE PAPA UNION BANK OF INDIA(508500)
92 Prathipadu AP-04-010-015-034/010291
() 		0204010000NRG23130420220026039 13/04/2022 Lovabaabu 0204010WL0002195 Lovabaabu 00415 SBIN0021338 487 487 Processed 14/05/2022 1200910140 LOVABAABU RAJABOYINA ICICI BANK LTD(508534)
93 Prathipadu AP-04-010-015-034/010464
() 		0204010000NRG23130420220026071 13/04/2022 Bodiyya 0204010WL0002195 Bodiyya 00415 SBIN0021338 732 732 Processed 14/05/2022 1200910144 BODIYYA GURRI ICICI BANK LTD(508534)
94 Prathipadu AP-04-010-015-034/010717
() 		0204010000NRG23130420220026109 13/04/2022 Nagaraju 0204010WL0002195 Nagaraju 00415 SBIN0021338 732 732 Processed 14/05/2022 1200910102 KUSIREDDI NAGARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Prathipadu AP-04-010-015-034/010723
() 		0204010000NRG23130420220026111 13/04/2022 Krupanandam 0204010WL0002195 Krupanandam 00415 SBIN0021338 732 732 Processed 14/05/2022 1200910143 SADHARABOYINA KRUPANANDAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
96 Prathipadu AP-04-010-015-034/010793
() 		0204010000NRG23130420220026126 13/04/2022 Manikyalarao 0204010WL0002195 Manikyalarao 00415 SBIN0021338 488 488 Processed 14/05/2022 1200910141 MR PENUPOTULA MANIKAYALARAO STATE BANK OF INDIA(508548)
97 Prathipadu AP-04-010-015-034/010925
() 		0204010000NRG23130420220026153 13/04/2022 GAVIREDDI.MANIKYAM 0204010WL0002195 GAVIREDDI.MANIKYAM 00415 SBIN0021338 732 732 Processed 14/05/2022 1200910142 GAVIREDDY MANIKYAM UNION BANK OF INDIA(508500)
SubTotal 4391 4391
98 Prathipadu AP-04-010-002-008/010016
() 		0204010000NRG23130420220025664 13/04/2022 Lakshmi 0204010WL0002153 Lakshmi 00415 SBIN0021387 925 925 Processed 14/05/2022 1200910153 Mrs KANCHUKOTA LAKSHMI INDIAN BANK(607105)
99 Prathipadu AP-04-010-002-008/010038
() 		0204010000NRG23130420220025676 13/04/2022 Appalaraju 0204010WL0002153 Appalaraju 00415 SBIN0021387 976 976 Processed 14/05/2022 1200910158 MR APPALARAJU MAARNIDHI STATE BANK OF INDIA(508548)
100 Prathipadu AP-04-010-002-008/010043
() 		0204010000NRG23130420220025677 13/04/2022 Ganesh 0204010WL0002153 Ganesh 00415 SBIN0021387 976 976 Processed 14/05/2022 1200910169 JAGGANNAADAM GANESH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Prathipadu AP-04-010-002-008/010067
() 		0204010000NRG23130420220025686 13/04/2022 Annavaram 0204010WL0002153 Annavaram 00415 SBIN0021387 979 979 Processed 14/05/2022 1200910160 MRS ANNAVARAM JALUMURI STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-002-008/010079
() 		0204010000NRG23130420220025688 13/04/2022 Pottamma 0204010WL0002153 Pottamma 00415 SBIN0021387 980 980 Processed 14/05/2022 1200910159 PATTEM POTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Prathipadu AP-04-010-002-008/010233
() 		0204010000NRG23130420220025730 13/04/2022 Sarvarayudu 0204010WL0002153 Sarvarayudu 00415 SBIN0021387 980 980 Processed 14/05/2022 1200910168 KOTA SARVA RAYUDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
104 Prathipadu AP-04-010-014-033/010609
() 		0204010000NRG23130420220027244 13/04/2022 Ramarao 0204010WL0002250 Ramarao 00415 SBIN0021387 1209 1209 Processed 14/05/2022 1200910150 DALE RAAMAARAAVU ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-014-033/010979
() 		0204010000NRG23130420220027246 13/04/2022 Aruna 0204010WL0002250 Aruna 00415 SBIN0021387 1209 1209 Processed 14/05/2022 1200910076 MRS ARUNA KANDAVALLI STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-015-034/010088
() 		0204010000NRG23130420220026002 13/04/2022 Kameswarao 0204010WL0002195 Kameswarao 00415 SBIN0021387 727 727 Processed 14/05/2022 1200910157 MR KAMESWARARAO MANDA STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-015-034/010095
() 		0204010000NRG23130420220026004 13/04/2022 MANOORI DEVATAMMA 0204010WL0002195 MANOORI DEVATAMMA 00415 SBIN0021387 488 488 Processed 14/05/2022 1200910139 MRS DEVATAMMA MANOORI STATE BANK OF INDIA(508548)
108 Prathipadu AP-04-010-015-034/010192
() 		0204010000NRG23130420220026019 13/04/2022 BHADRA RAO JALLIGAMPALA 0204010WL0002195 BHADRA RAO JALLIGAMPALA 00415 SBIN0021387 732 732 Processed 14/05/2022 1200910155 JALLIGAMPALA BHADRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
109 Prathipadu AP-04-010-015-034/010298
() 		0204010000NRG23130420220026042 13/04/2022 Apparao 0204010WL0002195 Apparao 00415 SBIN0021387 243 243 Rejected 14/05/2022 1200910128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Prathipadu AP-04-010-015-034/010351
() 		0204010000NRG23130420220026054 13/04/2022 Sattibabu 0204010WL0002195 Sattibabu 00415 SBIN0021387 732 732 Processed 14/05/2022 1200910146 BUKKA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
111 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23130420220026061 13/04/2022 Parvathi 0204010WL0002195 Parvathi 00415 SBIN0021387 730 730 Processed 14/05/2022 1200910164 MRS PARVATI ROMALA STATE BANK OF INDIA(508548)
112 Prathipadu AP-04-010-015-034/010429
() 		0204010000NRG23130420220026066 13/04/2022 Lovakumari 0204010WL0002195 Lovakumari 00415 SBIN0021387 732 732 Processed 14/05/2022 1200910017 MRS LOVA KUMARI GOLLAPALLI STATE BANK OF INDIA(508548)
113 Prathipadu AP-04-010-015-034/010482
() 		0204010000NRG23130420220026076 13/04/2022 Manga 0204010WL0002195 Manga 00415 SBIN0021387 244 244 Processed 14/05/2022 1200910147 MANGA SURAMPUDI ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-015-034/010658
() 		0204010000NRG23130420220026089 13/04/2022 Sathibabu 0204010WL0002195 Sathibabu 00415 SBIN0021387 732 732 Processed 14/05/2022 1200910145 ARIGELLA SATHI BABU HDFC BANK LTD(607152)
115 Prathipadu AP-04-010-015-034/010702
() 		0204010000NRG23130420220026103 13/04/2022 KADIYALA SUBBARAO 0204010WL0002195 KADIYALA SUBBARAO 00415 SBIN0021387 731 731 Processed 14/05/2022 1200910068 KADIYALA SUBBARAO ICICI BANK LTD(508534)
116 Prathipadu AP-04-010-015-034/010790
() 		0204010000NRG23130420220026125 13/04/2022 Lakshmi 0204010WL0002195 Lakshmi 00415 SBIN0021387 244 244 Processed 14/05/2022 1200910156 MRS LAXMI NALLABILLI STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-015-034/010928
() 		0204010000NRG23130420220026154 13/04/2022 Seetha 0204010WL0002195 Seetha 00415 SBIN0021387 732 732 Processed 14/05/2022 1200910154 BOCHA SEETA BANK OF BARODA(606985)
118 Prathipadu AP-04-010-015-034/010934
() 		0204010000NRG23130420220026156 13/04/2022 Maridiyya 0204010WL0002195 Maridiyya 00415 SBIN0021387 732 732 Processed 14/05/2022 1200910071 NALLABILLI MARIDAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
119 Prathipadu AP-04-010-015-034/011025
() 		0204010000NRG23130420220026170 13/04/2022 Venkayyamma 0204010WL0002195 Venkayyamma 00415 SBIN0021387 730 730 Processed 14/05/2022 1200910149 MR GANDIKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
SubTotal 16763 16763
120 Prathipadu AP-04-010-002-008/010239
() 		0204010000NRG23130420220025735 13/04/2022 Satyanarayana 0204010WL0002153 Satyanarayana 00415 SBIN0031716 980 980 Processed 14/05/2022 1200909913 Mr DODDI SATYANARYANA S O MALLESWARA R CENTRAL BANK OF INDIA(607115)
SubTotal 980 980
121 Prathipadu AP-04-010-015-034/010136
() 		0204010000NRG23130420220026013 13/04/2022 Manikyam 0204010WL0002195 Manikyam 00468 UBIN0532851 732 732 Processed 14/05/2022 1200909931 MR MANIKYAM GAVIREDDY STATE BANK OF INDIA(508548)
122 Prathipadu AP-04-010-015-034/010201
() 		0204010000NRG23130420220026022 13/04/2022 Veerababu 0204010WL0002195 Veerababu 00468 UBIN0532851 244 244 Processed 14/05/2022 1200909946 JALLIGAMPALA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
123 Prathipadu AP-04-010-015-034/010210
() 		0204010000NRG23130420220026024 13/04/2022 GURRE SATYAVATHI 0204010WL0002195 GURRE SATYAVATHI 00468 UBIN0532851 488 488 Processed 14/05/2022 1200909933 GURRE SATYAVATHI UNION BANK OF INDIA(508500)
124 Prathipadu AP-04-010-015-034/010364
() 		0204010000NRG23130420220026055 13/04/2022 BURRE BADHRAMANDBURREAPPANNA 0204010WL0002195 BURRE BADHRAMANDBURREAPPANNA 00468 UBIN0532851 727 727 Processed 14/05/2022 1200909949 BURRE BADHRAM AND BURRE APPANNA UNION BANK OF INDIA(508500)
125 Prathipadu AP-04-010-015-034/010463
() 		0204010000NRG23130420220026070 13/04/2022 KAMISETTY MARIDAYYA 0204010WL0002195 KAMISETTY MARIDAYYA 00468 UBIN0532851 732 732 Processed 14/05/2022 1200909954 KAMISETTY MARIDAYYA S O APPARAO UNION BANK OF INDIA(508500)
126 Prathipadu AP-04-010-015-034/010672
() 		0204010000NRG23130420220026095 13/04/2022 PILLA LOVABABU 0204010WL0002195 PILLA LOVABABU 00468 UBIN0532851 243 243 Processed 14/05/2022 1200909988 PILLA LOVABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Prathipadu AP-04-010-015-034/010727
() 		0204010000NRG23130420220026112 13/04/2022 Bhadram 0204010WL0002195 Bhadram 00468 UBIN0532851 244 244 Processed 14/05/2022 1200909932 KASAPU BADRAM UNION BANK OF INDIA(508500)
128 Prathipadu AP-04-010-015-034/010805
() 		0204010000NRG23130420220026131 13/04/2022 Sathibabu 0204010WL0002195 Sathibabu 00468 UBIN0532851 243 243 Processed 14/05/2022 1200909987 GAVIREDDY SATTIBABU BANK OF BARODA(606985)
129 Prathipadu AP-04-010-015-034/010864
() 		0204010000NRG23130420220026141 13/04/2022 Satyanarayana 0204010WL0002195 Satyanarayana 00468 UBIN0532851 488 488 Processed 14/05/2022 1200909955 GURRALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-015-034/010970
() 		0204010000NRG23130420220026158 13/04/2022 santi 0204010WL0002195 santi 00468 UBIN0532851 487 487 Processed 14/05/2022 1200909958 CHENUBOYINA SANTI ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-015-034/011069
() 		0204010000NRG23130420220026175 13/04/2022 lovakumari 0204010WL0002195 lovakumari 00468 UBIN0532851 487 487 Processed 14/05/2022 1200909956 ANUSURI LOVAKUMARI UNION BANK OF INDIA(508500)
SubTotal 5115 5115
132 Prathipadu AP-04-010-002-008/010023
() 		0204010000NRG23130420220025670 13/04/2022 Venkata Ramanamma 0204010WL0002153 Venkata Ramanamma 00468 UBIN0532860 980 980 Processed 14/05/2022 1200909990 JALUMURI VENKATA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Prathipadu AP-04-010-002-008/010059
() 		0204010000NRG23130420220025682 13/04/2022 Ramanamma 0204010WL0002153 Ramanamma 00468 UBIN0532860 979 979 Processed 14/05/2022 1200909991 PAPPULA RAMANAMMA HDFC BANK LTD(607152)
134 Prathipadu AP-04-010-002-008/010063
() 		0204010000NRG23130420220025685 13/04/2022 Ammaji 0204010WL0002153 Ammaji 00468 UBIN0532860 979 979 Processed 14/05/2022 1200909992 NANDA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Prathipadu AP-04-010-002-008/010147
() 		0204010000NRG23130420220025722 13/04/2022 Jogi Raju 0204010WL0002153 Jogi Raju 00468 UBIN0532860 979 979 Processed 14/05/2022 1200909989 MR KINCHU JOGIRAJU STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-015-034/010001
() 		0204010000NRG23130420220025992 13/04/2022 Durgaprasad 0204010WL0002195 Durgaprasad 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910119 PIDUGU DURGAPRASAD UNION BANK OF INDIA(508500)
137 Prathipadu AP-04-010-015-034/010005
() 		0204010000NRG23130420220025993 13/04/2022 Satyavathi 0204010WL0002195 Satyavathi 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910059 SATYAVATHI KORADA ICICI BANK LTD(508534)
138 Prathipadu AP-04-010-015-034/010022
() 		0204010000NRG23130420220025994 13/04/2022 Atchiyyamma 0204010WL0002195 Atchiyyamma 00468 UBIN0532860 730 730 Processed 14/05/2022 1200910024 MAKIREDDY ACCHIYAMMA UNION BANK OF INDIA(508500)
139 Prathipadu AP-04-010-015-034/010028
() 		0204010000NRG23130420220025995 13/04/2022 Nagamani 0204010WL0002195 Nagamani 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910006 VUDATA NAGAMANI UNION BANK OF INDIA(508500)
140 Prathipadu AP-04-010-015-034/010029
() 		0204010000NRG23130420220025996 13/04/2022 Venkateswarulu 0204010WL0002195 Venkateswarulu 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910019 VENKATESWARULU BADDETA ICICI BANK LTD(508534)
141 Prathipadu AP-04-010-015-034/010030
() 		0204010000NRG23130420220025997 13/04/2022 Maridamma 0204010WL0002195 Maridamma 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910010 BURRE MARIDAMMA UNION BANK OF INDIA(508500)
142 Prathipadu AP-04-010-015-034/010035
() 		0204010000NRG23130420220025998 13/04/2022 China Apparao 0204010WL0002195 China Apparao 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910002 GOLLAPALLI CHINA APPARAO UNION BANK OF INDIA(508500)
143 Prathipadu AP-04-010-015-034/010065
() 		0204010000NRG23130420220026000 13/04/2022 Venkateswarulu 0204010WL0002195 Venkateswarulu 00468 UBIN0532860 727 727 Processed 14/05/2022 1200910077 VENKATESWARLU GOLLAPALLI ICICI BANK LTD(508534)
144 Prathipadu AP-04-010-015-034/010093
() 		0204010000NRG23130420220026003 13/04/2022 Suribabu 0204010WL0002195 Suribabu 00468 UBIN0532860 727 727 Processed 14/05/2022 1200910078 Suribabu Kamisetty ICICI BANK LTD(508534)
145 Prathipadu AP-04-010-015-034/010102
() 		0204010000NRG23130420220026006 13/04/2022 Rambabu 0204010WL0002195 Rambabu 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910081 RAMBABU GAJJELA ICICI BANK LTD(508534)
146 Prathipadu AP-04-010-015-034/010104
() 		0204010000NRG23130420220026007 13/04/2022 TANGELLA APPARAO 0204010WL0002195 TANGELLA APPARAO 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909939 TANGELLA APPARAO UNION BANK OF INDIA(508500)
147 Prathipadu AP-04-010-015-034/010113
() 		0204010000NRG23130420220026008 13/04/2022 Nageswararao 0204010WL0002195 Nageswararao 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910016 KOLAMKA NAGESWARARAO UNION BANK OF INDIA(508500)
148 Prathipadu AP-04-010-015-034/010114
() 		0204010000NRG23130420220026009 13/04/2022 Krishna 0204010WL0002195 Krishna 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909941 MIRIYALA KRISHNA BABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
149 Prathipadu AP-04-010-015-034/010131
() 		0204010000NRG23130420220026012 13/04/2022 Subbarao 0204010WL0002195 Subbarao 00468 UBIN0532860 485 485 Processed 14/05/2022 1200910043 MIRIYALA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
150 Prathipadu AP-04-010-015-034/010144
() 		0204010000NRG23130420220026014 13/04/2022 Satyanarayana 0204010WL0002195 Satyanarayana 00468 UBIN0532860 122 122 Processed 14/05/2022 1200909934 VEPURI SATYANARAYANA UNION BANK OF INDIA(508500)
151 Prathipadu AP-04-010-015-034/010148
() 		0204010000NRG23130420220026015 13/04/2022 parvathi 0204010WL0002195 parvathi 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910118 MANURI PARVATHI UNION BANK OF INDIA(508500)
152 Prathipadu AP-04-010-015-034/010151
() 		0204010000NRG23130420220026016 13/04/2022 Babyrani 0204010WL0002195 Babyrani 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910015 MANURI BABY RANI UNION BANK OF INDIA(508500)
153 Prathipadu AP-04-010-015-034/010180
() 		0204010000NRG23130420220026017 13/04/2022 Appayyamma 0204010WL0002195 Appayyamma 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910030 APPAYYAMMA BADDETA ICICI BANK LTD(508534)
154 Prathipadu AP-04-010-015-034/010190
() 		0204010000NRG23130420220026018 13/04/2022 Chittemma 0204010WL0002195 Chittemma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910028 THANGELLA CHITTEMMA UNION BANK OF INDIA(508500)
155 Prathipadu AP-04-010-015-034/010194
() 		0204010000NRG23130420220026020 13/04/2022 Subbarao 0204010WL0002195 Subbarao 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910001 KAAVURI SUBBARAO UNION BANK OF INDIA(508500)
156 Prathipadu AP-04-010-015-034/010195
() 		0204010000NRG23130420220026021 13/04/2022 Satyavathi 0204010WL0002195 Satyavathi 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910013 MANURI SATYAVATHI UNION BANK OF INDIA(508500)
157 Prathipadu AP-04-010-015-034/010207
() 		0204010000NRG23130420220026023 13/04/2022 GAVIREDDY SANYASAMMA 0204010WL0002195 GAVIREDDY SANYASAMMA 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910095 GAVIREDDY SANYASAMMA UNION BANK OF INDIA(508500)
158 Prathipadu AP-04-010-015-034/010212
() 		0204010000NRG23130420220026025 13/04/2022 Nagamma 0204010WL0002195 Nagamma 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909938 GAJJALA NAGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Prathipadu AP-04-010-015-034/010218
() 		0204010000NRG23130420220026026 13/04/2022 MUTHAKALA VEERA NAGENDRA 0204010WL0002195 MUTHAKALA VEERA NAGENDRA 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910113 VEERABABU MALAKALA ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-015-034/010219
() 		0204010000NRG23130420220026027 13/04/2022 GUNUPUDI.AMMAJI 0204010WL0002195 GUNUPUDI.AMMAJI 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910084 GURUPUDI AMMAJI UNION BANK OF INDIA(508500)
161 Prathipadu AP-04-010-015-034/010220
() 		0204010000NRG23130420220026028 13/04/2022 Challayyamma 0204010WL0002195 Challayyamma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910112 CHALLAYYAMMA PENUGANTA ICICI BANK LTD(508534)
162 Prathipadu AP-04-010-015-034/010228
() 		0204010000NRG23130420220026029 13/04/2022 Bhadrayyamma 0204010WL0002195 Bhadrayyamma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910008 CHEKKA BADRAYAMMA UNION BANK OF INDIA(508500)
163 Prathipadu AP-04-010-015-034/010235
() 		0204010000NRG23130420220026031 13/04/2022 Appayyamma 0204010WL0002195 Appayyamma 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910060 DHUNDRI APPAYAMMA BANK OF BARODA(606985)
164 Prathipadu AP-04-010-015-034/010246
() 		0204010000NRG23130420220026032 13/04/2022 MANURI APPAYAMMA 0204010WL0002195 MANURI APPAYAMMA 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910104 MANURI APPAYAMMA UNION BANK OF INDIA(508500)
165 Prathipadu AP-04-010-015-034/010249
() 		0204010000NRG23130420220026033 13/04/2022 Nookalamma 0204010WL0002195 Nookalamma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910009 PIRATI NUKALAMMA UNION BANK OF INDIA(508500)
166 Prathipadu AP-04-010-015-034/010251
() 		0204010000NRG23130420220026034 13/04/2022 Manga 0204010WL0002195 Manga 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910080 SABBU MANGA UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-015-034/010263
() 		0204010000NRG23130420220026036 13/04/2022 ADAPA SURYA NARAYANA 0204010WL0002195 ADAPA SURYA NARAYANA 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910018 ADAPA SURYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Prathipadu AP-04-010-015-034/010285
() 		0204010000NRG23130420220026038 13/04/2022 Appalakonda 0204010WL0002195 Appalakonda 00468 UBIN0532860 244 244 Processed 14/05/2022 1200909926 DUMMULA APPALAKONDA UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-015-034/010294
() 		0204010000NRG23130420220026041 13/04/2022 Padmaraju 0204010WL0002195 Padmaraju 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910042 GANISETTY PADMARAJU BANK OF BARODA(606985)
170 Prathipadu AP-04-010-015-034/010301
() 		0204010000NRG23130420220026043 13/04/2022 Akkamma 0204010WL0002195 Akkamma 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910000 MAANURI AKKAMMA UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-015-034/010306
() 		0204010000NRG23130420220026044 13/04/2022 BADDETI APPANNA 0204010WL0002195 BADDETI APPANNA 00468 UBIN0532860 487 487 Processed 14/05/2022 1200909943 BADDETI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
172 Prathipadu AP-04-010-015-034/010310
() 		0204010000NRG23130420220026045 13/04/2022 Nagamani 0204010WL0002195 Nagamani 00468 UBIN0532860 730 730 Processed 14/05/2022 1200910058 NAGAMANI GAJJALA ICICI BANK LTD(508534)
173 Prathipadu AP-04-010-015-034/010312
() 		0204010000NRG23130420220026046 13/04/2022 Lovaraju 0204010WL0002195 Lovaraju 00468 UBIN0532860 487 487 Processed 14/05/2022 1200909935 NALLABILLI LOVARAJU BANK OF BARODA(606985)
174 Prathipadu AP-04-010-015-034/010314
() 		0204010000NRG23130420220026047 13/04/2022 YEPURI SATYANARAYANA 0204010WL0002195 YEPURI SATYANARAYANA 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910079 YEPURI SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
175 Prathipadu AP-04-010-015-034/010316
() 		0204010000NRG23130420220026048 13/04/2022 Suryakantam 0204010WL0002195 Suryakantam 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910039 ROMALA SURYA KANTAM UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-015-034/010322
() 		0204010000NRG23130420220026049 13/04/2022 NALLAMILLI SATYAVATHI 0204010WL0002195 NALLAMILLI SATYAVATHI 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910033 NALLABILLI SATYAVATHI BANK OF BARODA(606985)
177 Prathipadu AP-04-010-015-034/010323
() 		0204010000NRG23130420220026050 13/04/2022 Kumari 0204010WL0002195 Kumari 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910047 UMMI KUMARI UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-015-034/010325
() 		0204010000NRG23130420220026051 13/04/2022 Simhachalam 0204010WL0002195 Simhachalam 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910003 KOLANKA SIMHACHALAM UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-015-034/010343
() 		0204010000NRG23130420220026052 13/04/2022 Atchiyyamma 0204010WL0002195 Atchiyyamma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910007 MAHENDRADA ACHHIYAMMA UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-015-034/010344
() 		0204010000NRG23130420220026053 13/04/2022 Rajarao 0204010WL0002195 Rajarao 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910011 EERUGULA RAJA RAO UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-015-034/010369
() 		0204010000NRG23130420220026056 13/04/2022 Chinapullayya 0204010WL0002195 Chinapullayya 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910105 CHINAPULLAYYA JALLIGAMP ICICI BANK LTD(508534)
182 Prathipadu AP-04-010-015-034/010373
() 		0204010000NRG23130420220026057 13/04/2022 Rajulu 0204010WL0002195 Rajulu 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910004 PULAGAPURI RAAJULU UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-015-034/010374
() 		0204010000NRG23130420220026058 13/04/2022 Lingamma 0204010WL0002195 Lingamma 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910031 GURRAM LINGAMMA UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-015-034/010375
() 		0204010000NRG23130420220026059 13/04/2022 Dundru Subbayamma 0204010WL0002195 Dundru Subbayamma 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910116 SUBBALAKSHMI DUNDRI ICICI BANK LTD(508534)
185 Prathipadu AP-04-010-015-034/010380
() 		0204010000NRG23130420220026060 13/04/2022 Tatabbai 0204010WL0002195 Tatabbai 00468 UBIN0532860 730 730 Processed 14/05/2022 1200909993 TATABBAI ROMALA ICICI BANK LTD(508534)
186 Prathipadu AP-04-010-015-034/010382
() 		0204010000NRG23130420220026062 13/04/2022 CHENUBOYINA VEERAGANNI 0204010WL0002195 CHENUBOYINA VEERAGANNI 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910096 CHENUBOYINA VEERAGANNI UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-015-034/010384
() 		0204010000NRG23130420220026063 13/04/2022 YEPURI VENKATA LAXMI 0204010WL0002195 YEPURI VENKATA LAXMI 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910110 YEPURI VENKATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
188 Prathipadu AP-04-010-015-034/010420
() 		0204010000NRG23130420220026064 13/04/2022 Seeta 0204010WL0002195 Seeta 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910085 SEETA ROMALA ICICI BANK LTD(508534)
189 Prathipadu AP-04-010-015-034/010424
() 		0204010000NRG23130420220026065 13/04/2022 Satyavathi 0204010WL0002195 Satyavathi 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910072 MRS BOGA SATYAVATHI STATE BANK OF INDIA(508548)
190 Prathipadu AP-04-010-015-034/010445
() 		0204010000NRG23130420220026068 13/04/2022 Apparao 0204010WL0002195 Apparao 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910106 APPARAO KARRI ICICI BANK LTD(508534)
191 Prathipadu AP-04-010-015-034/010453
() 		0204010000NRG23130420220026069 13/04/2022 Rajarao 0204010WL0002195 Rajarao 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909952 KARRI RAJA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
192 Prathipadu AP-04-010-015-034/010469
() 		0204010000NRG23130420220026072 13/04/2022 Manuri Appalakonda 0204010WL0002195 Manuri Appalakonda 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910117 MANURI APPALAKOMDA UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-015-034/010474
() 		0204010000NRG23130420220026073 13/04/2022 UMMIDI KONDABABU 0204010WL0002195 UMMIDI KONDABABU 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910032 Kondababu Ummidi ICICI BANK LTD(508534)
194 Prathipadu AP-04-010-015-034/010478
() 		0204010000NRG23130420220026074 13/04/2022 BOCCHA APPALA RAJU 0204010WL0002195 BOCCHA APPALA RAJU 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910098 BOCCHA APPALA RAJU UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-015-034/010481
() 		0204010000NRG23130420220026075 13/04/2022 Venkatalakshmi 0204010WL0002195 Venkatalakshmi 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910037 DEYYALA VENKATA LAXMI UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-015-034/010486
() 		0204010000NRG23130420220026077 13/04/2022 GURRE RAJABABU 0204010WL0002195 GURRE RAJABABU 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909925 GURRE RAJABABU UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-015-034/010491
() 		0204010000NRG23130420220026079 13/04/2022 Lakshmi 0204010WL0002195 Lakshmi 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909944 LAKSHMI EKA ICICI BANK LTD(508534)
198 Prathipadu AP-04-010-015-034/010492
() 		0204010000NRG23130420220026080 13/04/2022 Sattemma 0204010WL0002195 Sattemma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910073 KANNAATI SATTEMMA UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-015-034/010496
() 		0204010000NRG23130420220026081 13/04/2022 Appalaraju 0204010WL0002195 Appalaraju 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910046 EEPI APPALA RAJU UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-015-034/010497
() 		0204010000NRG23130420220026082 13/04/2022 Nookaraju 0204010WL0002195 Nookaraju 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910048 IPI NUKARAJU UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-015-034/010555
() 		0204010000NRG23130420220026084 13/04/2022 Perumallayya 0204010WL0002195 Perumallayya 00468 UBIN0532860 244 244 Processed 14/05/2022 1200909951 MYRYALA PERUMALLAYYA ON OF SATHIRAJU UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-015-034/010561
() 		0204010000NRG23130420220026085 13/04/2022 Kumari 0204010WL0002195 Kumari 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910087 NALLAMILLI KUMARI UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-015-034/010613
() 		0204010000NRG23130420220026086 13/04/2022 MIRIYALA.BABY 0204010WL0002195 MIRIYALA.BABY 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910086 MIRIYALA BEBI UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-015-034/010660
() 		0204010000NRG23130420220026090 13/04/2022 EERUGULA APPARAO 0204010WL0002195 EERUGULA APPARAO 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910103 EERUGULA APPARAO UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-015-034/010661
() 		0204010000NRG23130420220026091 13/04/2022 Chakrababu 0204010WL0002195 Chakrababu 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909996 CHAKRABABU GANESULA ICICI BANK LTD(508534)
206 Prathipadu AP-04-010-015-034/010665
() 		0204010000NRG23130420220026092 13/04/2022 Arjunudu 0204010WL0002195 Arjunudu 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910114 ARJUNUDU SEEKOLU ICICI BANK LTD(508534)
207 Prathipadu AP-04-010-015-034/010668
() 		0204010000NRG23130420220026093 13/04/2022 Kannarao 0204010WL0002195 Kannarao 00468 UBIN0532860 730 730 Processed 14/05/2022 1200910020 PILLA KANNARAO HDFC BANK LTD(607152)
208 Prathipadu AP-04-010-015-034/010673
() 		0204010000NRG23130420220026096 13/04/2022 Veeraju 0204010WL0002195 Veeraju 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910026 RAMPAM VEERRAJU UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-015-034/010679
() 		0204010000NRG23130420220026097 13/04/2022 Venkataswami 0204010WL0002195 Venkataswami 00468 UBIN0532860 730 730 Processed 14/05/2022 1200909950 PILLA VANKATA SWAMI UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-015-034/010680
() 		0204010000NRG23130420220026098 13/04/2022 Apparao 0204010WL0002195 Apparao 00468 UBIN0532860 731 731 Processed 14/05/2022 1200910027 APPARAO BANGARAPU ICICI BANK LTD(508534)
211 Prathipadu AP-04-010-015-034/010681
() 		0204010000NRG23130420220026099 13/04/2022 Ammaji 0204010WL0002195 Ammaji 00468 UBIN0532860 731 731 Processed 14/05/2022 1200910022 YALLA AMMAJI UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-015-034/010690
() 		0204010000NRG23130420220026100 13/04/2022 Satyanarayanamma 0204010WL0002195 Satyanarayanamma 00468 UBIN0532860 731 731 Processed 14/05/2022 1200910075 MANURI SATYANARAYANA UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-015-034/010692
() 		0204010000NRG23130420220026101 13/04/2022 Mahesh 0204010WL0002195 Mahesh 00468 UBIN0532860 731 731 Processed 14/05/2022 1200910052 POTHALA MAHESH UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-015-034/010693
() 		0204010000NRG23130420220026102 13/04/2022 Nukaratnam 0204010WL0002195 Nukaratnam 00468 UBIN0532860 731 731 Processed 14/05/2022 1200910040 MRS SABBU NOOKARATNAM STATE BANK OF INDIA(508548)
215 Prathipadu AP-04-010-015-034/010703
() 		0204010000NRG23130420220026104 13/04/2022 Bhadrarao 0204010WL0002195 Bhadrarao 00468 UBIN0532860 731 731 Processed 14/05/2022 1200910035 Bhadrarao Borri ICICI BANK LTD(508534)
216 Prathipadu AP-04-010-015-034/010708
() 		0204010000NRG23130420220026105 13/04/2022 Saswathi 0204010WL0002195 Saswathi 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910034 SASWATHI BOGA ICICI BANK LTD(508534)
217 Prathipadu AP-04-010-015-034/010712
() 		0204010000NRG23130420220026106 13/04/2022 Garalu 0204010WL0002195 Garalu 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910025 MANURI GARALU UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-015-034/010715
() 		0204010000NRG23130420220026108 13/04/2022 PILLA CHINNARAO 0204010WL0002195 PILLA CHINNARAO 00468 UBIN0532860 244 244 Processed 14/05/2022 1200909995 PILLA CHINNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
219 Prathipadu AP-04-010-015-034/010720
() 		0204010000NRG23130420220026110 13/04/2022 Sivayya 0204010WL0002195 Sivayya 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909948 MIRIYALA SUBBARAO HDFC BANK LTD(607152)
220 Prathipadu AP-04-010-015-034/010728
() 		0204010000NRG23130420220026113 13/04/2022 Nageswararao 0204010WL0002195 Nageswararao 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910107 NAGESWARARAO BANDI ICICI BANK LTD(508534)
221 Prathipadu AP-04-010-015-034/010737
() 		0204010000NRG23130420220026115 13/04/2022 Yesubabu 0204010WL0002195 Yesubabu 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909942 DEVIREDDY YESUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Prathipadu AP-04-010-015-034/010743
() 		0204010000NRG23130420220026117 13/04/2022 Sambamurthi 0204010WL0002195 Sambamurthi 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910062 KAPA SAMBAMURTHI UNION BANK OF INDIA(508500)
223 Prathipadu AP-04-010-015-034/010755
() 		0204010000NRG23130420220026119 13/04/2022 Lova kumari 0204010WL0002195 Lova kumari 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910055 ADLABOYINA LOVAKUMARI UNION BANK OF INDIA(508500)
224 Prathipadu AP-04-010-015-034/010758
() 		0204010000NRG23130420220026120 13/04/2022 Appalaraju 0204010WL0002195 Appalaraju 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910049 OMMI APPALARAJU UNION BANK OF INDIA(508500)
225 Prathipadu AP-04-010-015-034/010768
() 		0204010000NRG23130420220026122 13/04/2022 Kondababu 0204010WL0002195 Kondababu 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910053 KONDABABU UMMI ICICI BANK LTD(508534)
226 Prathipadu AP-04-010-015-034/010773
() 		0204010000NRG23130420220026123 13/04/2022 Subbayamma 0204010WL0002195 Subbayamma 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909927 SUBBAYAMMA TANGELLA ICICI BANK LTD(508534)
227 Prathipadu AP-04-010-015-034/010794
() 		0204010000NRG23130420220026128 13/04/2022 Nukaraju 0204010WL0002195 Nukaraju 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909936 KARRI NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
228 Prathipadu AP-04-010-015-034/010797
() 		0204010000NRG23130420220026129 13/04/2022 Krishna 0204010WL0002195 Krishna 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909945 KRISHNA PASUPULATTE ICICI BANK LTD(508534)
229 Prathipadu AP-04-010-015-034/010802
() 		0204010000NRG23130420220026130 13/04/2022 Chandra 0204010WL0002195 Chandra 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910029 JOGA CAMDRA ICICI BANK LTD(508534)
230 Prathipadu AP-04-010-015-034/010807
() 		0204010000NRG23130420220026132 13/04/2022 Sattibabu 0204010WL0002195 Sattibabu 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909953 BOGA SATANARAYANA BANK OF BARODA(606985)
231 Prathipadu AP-04-010-015-034/010809
() 		0204010000NRG23130420220026133 13/04/2022 Durgamma 0204010WL0002195 Durgamma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910092 LONDA DURGA UNION BANK OF INDIA(508500)
232 Prathipadu AP-04-010-015-034/010814
() 		0204010000NRG23130420220026134 13/04/2022 Suribabu 0204010WL0002195 Suribabu 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909957 SABBU SURIBABU UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-015-034/010815
() 		0204010000NRG23130420220026135 13/04/2022 ganga 0204010WL0002195 ganga 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910051 YEKA GANGA UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-015-034/010842
() 		0204010000NRG23130420220026137 13/04/2022 Mangamma 0204010WL0002195 Mangamma 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910094 MANGAMMA ICICI BANK LTD(508534)
235 Prathipadu AP-04-010-015-034/010850
() 		0204010000NRG23130420220026139 13/04/2022 Ramaswami 0204010WL0002195 Ramaswami 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909937 VENNA RAMASWAMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
236 Prathipadu AP-04-010-015-034/010852
() 		0204010000NRG23130420220026140 13/04/2022 VANGA RAMANA 0204010WL0002195 VANGA RAMANA 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910082 VANGA RAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
237 Prathipadu AP-04-010-015-034/010878
() 		0204010000NRG23130420220026142 13/04/2022 PASUPULETI RAMBABU 0204010WL0002195 PASUPULETI RAMBABU 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909924 PASUPULETI RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
238 Prathipadu AP-04-010-015-034/010883
() 		0204010000NRG23130420220026144 13/04/2022 Bujjamma 0204010WL0002195 Bujjamma 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910005 BUJJAMMA CHEDALA ICICI BANK LTD(508534)
239 Prathipadu AP-04-010-015-034/010887
() 		0204010000NRG23130420220026145 13/04/2022 Satyavati 0204010WL0002195 Satyavati 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910057 PAWALSI SATYAVATHI UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-015-034/010889
() 		0204010000NRG23130420220026146 13/04/2022 Venkataramana 0204010WL0002195 Venkataramana 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910038 PIDUGU VENKATA RAMANA UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-015-034/010892
() 		0204010000NRG23130420220026147 13/04/2022 Durga Bavani 0204010WL0002195 Durga Bavani 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910012 KOLANKA DURGA BHAVANI UNION BANK OF INDIA(508500)
242 Prathipadu AP-04-010-015-034/010893
() 		0204010000NRG23130420220026148 13/04/2022 Dalamma 0204010WL0002195 Dalamma 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910090 KOLANKA DAALAMMA UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-015-034/010898
() 		0204010000NRG23130420220026149 13/04/2022 venkatachalam 0204010WL0002195 venkatachalam 00468 UBIN0532860 244 244 Processed 14/05/2022 1200910063 PILLA VENKATACHALAM UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-015-034/010908
() 		0204010000NRG23130420220026150 13/04/2022 Peda Kannarao 0204010WL0002195 Peda Kannarao 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910045 PILLA PEDAKANNARAO BANK OF BARODA(606985)
245 Prathipadu AP-04-010-015-034/010911
() 		0204010000NRG23130420220026151 13/04/2022 Haimavati 0204010WL0002195 Haimavati 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909947 LONDA HYMAVATHI UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-015-034/010917
() 		0204010000NRG23130420220026152 13/04/2022 sathibabu 0204010WL0002195 sathibabu 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910041 GURRE SATHIBABU UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-015-034/010931
() 		0204010000NRG23130420220026155 13/04/2022 RAJAROYINA SIVA GANGA 0204010WL0002195 RAJAROYINA SIVA GANGA 00468 UBIN0532860 244 244 Processed 14/05/2022 1200909998 RAJABOYINA SIVA GANGA UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-015-034/010981
() 		0204010000NRG23130420220026161 13/04/2022 Apparao 0204010WL0002195 Apparao 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910064 PALLA APPARAO UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-015-034/010982
() 		0204010000NRG23130420220026162 13/04/2022 Nagalaskhmi 0204010WL0002195 Nagalaskhmi 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910056 NALABILLI NAGALAKSHMI UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-015-034/011005
() 		0204010000NRG23130420220026163 13/04/2022 Laccharao 0204010WL0002195 Laccharao 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910093 GAVIREDDI LACCHA RAO UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-015-034/011008
() 		0204010000NRG23130420220026164 13/04/2022 TATAJEE 0204010WL0002195 TATAJEE 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910054 NAMA TATAJI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-015-034/011010
() 		0204010000NRG23130420220026165 13/04/2022 Appayyamma 0204010WL0002195 Appayyamma 00468 UBIN0532860 730 730 Processed 14/05/2022 1200910023 BADDETI APPAYAMMA UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-015-034/011013
() 		0204010000NRG23130420220026166 13/04/2022 Amalavathi 0204010WL0002195 Amalavathi 00468 UBIN0532860 243 243 Processed 14/05/2022 1200910014 GollapalliAmalavathi FINCARE SMALL FINANCE BANK LTD(608304)
254 Prathipadu AP-04-010-015-034/011014
() 		0204010000NRG23130420220026167 13/04/2022 Ramana 0204010WL0002195 Ramana 00468 UBIN0532860 730 730 Processed 14/05/2022 1200910061 PATHARAPALLI RAMANA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-015-034/011021
() 		0204010000NRG23130420220026169 13/04/2022 lakshmi 0204010WL0002195 lakshmi 00468 UBIN0532860 730 730 Processed 14/05/2022 1200910099 EEPI LAXMI UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-015-034/011026
() 		0204010000NRG23130420220026171 13/04/2022 Challa RAO 0204010WL0002195 Challa RAO 00468 UBIN0532860 730 730 Processed 14/05/2022 1200910044 JALLIGAMPALA CHALLARAO UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-015-034/011063
() 		0204010000NRG23130420220026172 13/04/2022 venkatalakshmi 0204010WL0002195 venkatalakshmi 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910108 CHENUBOYINA VENKATALAKSHMI UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-015-034/011065
() 		0204010000NRG23130420220026173 13/04/2022 satyvathi 0204010WL0002195 satyvathi 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910091 RAJABOYINA SATYAVATI UNION BANK OF INDIA(508500)
259 Prathipadu AP-04-010-015-034/011068
() 		0204010000NRG23130420220026174 13/04/2022 rajeswari 0204010WL0002195 rajeswari 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910109 POTHALA RAJESWARI UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-015-034/011070
() 		0204010000NRG23130420220026176 13/04/2022 buchayya 0204010WL0002195 buchayya 00468 UBIN0532860 488 488 Processed 14/05/2022 1200909940 KAASHAPU BUCHAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
261 Prathipadu AP-04-010-015-034/011073
() 		0204010000NRG23130420220026177 13/04/2022 lakshmi 0204010WL0002195 lakshmi 00468 UBIN0532860 732 732 Processed 14/05/2022 1200910050 PODRU LAKSHMI UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-015-034/011080
() 		0204010000NRG23130420220026178 13/04/2022 Lovaraju 0204010WL0002195 Lovaraju 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910111 RASANABOYINA LOVARAJU HDFC BANK LTD(607152)
263 Prathipadu AP-04-010-015-034/011086
() 		0204010000NRG23130420220026179 13/04/2022 chellayamma 0204010WL0002195 chellayamma 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910021 KONDAPALLI CHELLAYAMMA ICICI BANK LTD(508534)
264 Prathipadu AP-04-010-015-034/011097
() 		0204010000NRG23130420220026181 13/04/2022 manga 0204010WL0002195 manga 00468 UBIN0532860 732 732 Processed 14/05/2022 1200909997 Miss KURAMDASU MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Prathipadu AP-04-010-015-034/011112
() 		0204010000NRG23130420220026182 13/04/2022 veerabhadram 0204010WL0002195 veerabhadram 00468 UBIN0532860 488 488 Processed 14/05/2022 1200910036 GUDUPU VEERABHADRAM UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-015-034/011147
() 		0204010000NRG23130420220026186 13/04/2022 KANCHARLA SATTI BABU 0204010WL0002195 KANCHARLA SATTI BABU 00468 UBIN0532860 487 487 Processed 14/05/2022 1200910097 KAMCHARALA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 75470 75470
267 Prathipadu AP-04-010-015-034/010121
() 		0204010000NRG23130420220026010 13/04/2022 GOLLAPALLI SATYANARAYANAMMA 0204010WL0002195 GOLLAPALLI SATYANARAYANAMMA 00468 UBIN0806510 488 488 Processed 14/05/2022 1200909871 GOLLAPALLI SATYANARAYANAMMA UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-015-034/010125
() 		0204010000NRG23130420220026011 13/04/2022 Burrayya 0204010WL0002195 Burrayya 00468 UBIN0806510 488 488 Processed 14/05/2022 1200909867 MUTYALA BOORAYYA UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-015-034/010507
() 		0204010000NRG23130420220026083 13/04/2022 Mariyamma 0204010WL0002195 Mariyamma 00468 UBIN0806510 732 732 Processed 14/05/2022 1200909869 CHEKKA MARIYAMMA UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-015-034/010747
() 		0204010000NRG23130420220026118 13/04/2022 venkata prakesh 0204010WL0002195 venkata prakesh 00468 UBIN0806510 366 366 Processed 14/05/2022 1200909885 GABU VENKATA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2074 2074
271 Prathipadu AP-04-010-002-008/010132
() 		0204010000NRG23130420220025715 13/04/2022 Chidara Ammaji 0204010WL0002153 Chidara Ammaji 00468 UBIN0809675 979 979 Processed 14/05/2022 1200910115 CHEEDRA AMMAJI UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-002-008/010135
() 		0204010000NRG23130420220025716 13/04/2022 Desetti Kodanda 0204010WL0002153 Desetti Kodanda 00468 UBIN0809675 979 979 Processed 14/05/2022 1200909909 SHESETTI KODANDA UNION BANK OF INDIA(508500)
273 Prathipadu AP-04-010-002-008/010135
() 		0204010000NRG23130420220025717 13/04/2022 Koteswari 0204010WL0002153 Koteswari 00468 UBIN0809675 979 979 Processed 14/05/2022 1200909908 SHESETTI KOTESWARI UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-002-008/010176
() 		0204010000NRG23130420220025728 13/04/2022 Ramanamma 0204010WL0002153 Ramanamma 00468 UBIN0809675 976 976 Processed 14/05/2022 1200909910 PRASADULA RAMANAMMA UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-008-025/010667
() 		0204010000NRG23130420220031551 13/04/2022 NADIGATLA CHITTI ALIAS POLAMMA 0204010WL0002470 NADIGATLA CHITTI ALIAS POLAMMA 00468 UBIN0809675 1218 1218 Processed 14/05/2022 1200909882 NADIGATLA CHITTI ALIAS POLAMMA UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-010-028/010011
() 		0204010000NRG23130420220028126 13/04/2022 Gangababu 0204010WL0002282 Gangababu 00468 UBIN0809675 1199 1199 Processed 14/05/2022 1200909880 SIRAMDASU GANGA BABU UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-010-028/010019
() 		0204010000NRG23130420220028127 13/04/2022 Ramachandrarao 0204010WL0002282 Ramachandrarao 00468 UBIN0809675 1199 1199 Processed 14/05/2022 1200909873 DESIREDDI RAMACHANDRARAO UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-010-028/010020
() 		0204010000NRG23130420220028128 13/04/2022 Lingayya 0204010WL0002282 Lingayya 00468 UBIN0809675 1199 1199 Processed 14/05/2022 1200909874 DESIREDDY LINGAIAH UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-010-028/010029
() 		0204010000NRG23130420220028129 13/04/2022 Veeraswamy 0204010WL0002282 Veeraswamy 00468 UBIN0809675 1199 1199 Processed 14/05/2022 1200909888 BAIPA VEERASWAMY UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-010-028/010033
() 		0204010000NRG23130420220028130 13/04/2022 Ramana 0204010WL0002282 Ramana 00468 UBIN0809675 1199 1199 Processed 14/05/2022 1200909893 THEDE RAMANA UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-010-028/010038
() 		0204010000NRG23130420220028131 13/04/2022 Panduranga 0204010WL0002282 Panduranga 00468 UBIN0809675 1162 1162 Processed 14/05/2022 1200909904 PANDURANGA MEDIKOND UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-010-028/010044
() 		0204010000NRG23130420220028132 13/04/2022 Gudipiyya 0204010WL0002282 Gudipiyya 00468 UBIN0809675 1162 1162 Processed 14/05/2022 1200909872 SAPIREDDI GUDIPIYYA UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-010-028/010052
() 		0204010000NRG23130420220028133 13/04/2022 Appa Rao 0204010WL0002282 Appa Rao 00468 UBIN0809675 969 969 Processed 14/05/2022 1200909879 APPARAO KOLA UNION BANK OF INDIA(508500)
284 Prathipadu AP-04-010-010-028/010120
() 		0204010000NRG23130420220028134 13/04/2022 Abbai 0204010WL0002282 Abbai 00468 UBIN0809675 581 581 Processed 14/05/2022 1200909900 ALLI ABBAI UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-010-028/010165
() 		0204010000NRG23130420220028135 13/04/2022 Musili 0204010WL0002282 Musili 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909897 CHINNA MUSILI SARIKA UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-010-028/010202
() 		0204010000NRG23130420220028136 13/04/2022 Trimurtulu 0204010WL0002282 Trimurtulu 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909877 TRIMURTHULU MARISETTI UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-010-028/010208
() 		0204010000NRG23130420220028137 13/04/2022 Chintalu 0204010WL0002282 Chintalu 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909878 GURRALA CHINTALU UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-010-028/010267
() 		0204010000NRG23130420220028138 13/04/2022 Krishna 0204010WL0002282 Krishna 00468 UBIN0809675 597 597 Processed 14/05/2022 1200909906 VASAMSETTI KRISHNA UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-010-028/010294
() 		0204010000NRG23130420220028139 13/04/2022 Nagu 0204010WL0002282 Nagu 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909898 NAGU BAIPA UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-010-028/010296
() 		0204010000NRG23130420220028140 13/04/2022 Baipa Bhadram 0204010WL0002282 Baipa Bhadram 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909899 BHADRAM BAIPA UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-010-028/010304
() 		0204010000NRG23130420220028141 13/04/2022 Peda Appa Rao 0204010WL0002282 Peda Appa Rao 00468 UBIN0809675 1105 1105 Processed 14/05/2022 1200909887 PAKA PEDA APPA RAO UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-010-028/010326
() 		0204010000NRG23130420220028142 13/04/2022 Nooka Raju 0204010WL0002282 Nooka Raju 00468 UBIN0809675 1105 1105 Processed 14/05/2022 1200909889 MUPPIDI NOOKARAJU UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-010-028/010378
() 		0204010000NRG23130420220028243 13/04/2022 Chakram 0204010WL0002300 Chakram 00468 UBIN0809675 765 765 Processed 14/05/2022 1200909886 CHAKRAM TEKE UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-010-028/010380
() 		0204010000NRG23130420220028143 13/04/2022 Jyogulu 0204010WL0002282 Jyogulu 00468 UBIN0809675 1105 1105 Processed 14/05/2022 1200909890 BAIPA CHINAJOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Prathipadu AP-04-010-010-028/010409
() 		0204010000NRG23130420220028144 13/04/2022 Musili Ane Ayyappa 0204010WL0002282 Musili Ane Ayyappa 00468 UBIN0809675 1105 1105 Processed 14/05/2022 1200909892 KULLA MUSILI ANE APPARAO UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-010-028/010428
() 		0204010000NRG23130420220028145 13/04/2022 Satti Babu 0204010WL0002282 Satti Babu 00468 UBIN0809675 552 552 Processed 14/05/2022 1200909903 SATHIBABU PAILA UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-010-028/010455
() 		0204010000NRG23130420220028146 13/04/2022 Naga Raju 0204010WL0002282 Naga Raju 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909891 NAGARAJU PRAGADA UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-010-028/010480
() 		0204010000NRG23130420220028147 13/04/2022 Appa Rao 0204010WL0002282 Appa Rao 00468 UBIN0809675 796 796 Processed 14/05/2022 1200909884 PANDRADA APPA RAO UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-010-028/010528
() 		0204010000NRG23130420220028149 13/04/2022 Pedda Kapu 0204010WL0002282 Pedda Kapu 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909902 CHELLARAO TALATAM UNION BANK OF INDIA(508500)
300 Prathipadu AP-04-010-010-028/010536
() 		0204010000NRG23130420220028150 13/04/2022 Babji 0204010WL0002282 Babji 00468 UBIN0809675 398 398 Processed 14/05/2022 1200909876 JANKALA BABJEE UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-010-028/010553
() 		0204010000NRG23130420220028151 13/04/2022 Venkataramana 0204010WL0002282 Venkataramana 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909875 VENKATARAMANA EEGALA UNION BANK OF INDIA(508500)
302 Prathipadu AP-04-010-010-028/010574
() 		0204010000NRG23130420220028152 13/04/2022 Devullu 0204010WL0002282 Devullu 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909870 DEMULLU JANKALA UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-010-028/010575
() 		0204010000NRG23130420220028153 13/04/2022 Simhadri Nageswarao 0204010WL0002282 Simhadri Nageswarao 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909883 NAGESWARAO SIMHADRI UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-010-028/010580
() 		0204010000NRG23130420220028154 13/04/2022 Sathibabu 0204010WL0002282 Sathibabu 00468 UBIN0809675 994 994 Processed 14/05/2022 1200909894 NANDAVARAPU SATTIBABU UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-010-028/010599
() 		0204010000NRG23130420220028155 13/04/2022 Krishna Bagavan 0204010WL0002282 Krishna Bagavan 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909881 KRISHNABHAGAVAN JANKALA UNION BANK OF INDIA(508500)
306 Prathipadu AP-04-010-010-028/010737
() 		0204010000NRG23130420220028156 13/04/2022 Tolem Sathibabu 0204010WL0002282 Tolem Sathibabu 00468 UBIN0809675 994 994 Processed 14/05/2022 1200909905 SATYANARAYANA THOLEM UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-010-028/010800
() 		0204010000NRG23130420220028157 13/04/2022 Nageswara Rao 0204010WL0002282 Nageswara Rao 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909912 VEDULLA NAGESWARARAO UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-010-028/010893
() 		0204010000NRG23130420220028158 13/04/2022 Nukaraju 0204010WL0002282 Nukaraju 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909901 KUNCHE NOOKARAJU UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-010-028/010920
() 		0204010000NRG23130420220028159 13/04/2022 Nagaraju 0204010WL0002282 Nagaraju 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909868 NAGARAJU SARIKA UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-010-028/011005
() 		0204010000NRG23130420220028160 13/04/2022 YESU BABU 0204010WL0002282 YESU BABU 00468 UBIN0809675 1193 1193 Processed 14/05/2022 1200909911 YELUGULA YESU BABU UNION BANK OF INDIA(508500)
SubTotal 42411 42411
311 Prathipadu AP-04-010-002-008/010139
() 		0204010000NRG23130420220025721 13/04/2022 Mangamma 0204010WL0002153 Mangamma 00468 UBIN0815411 979 979 Processed 14/05/2022 1200909907 MRS MANGAYAMMA DODDI STATE BANK OF INDIA(508548)
SubTotal 979 979
312 Prathipadu AP-04-010-015-034/010671
() 		0204010000NRG23130420220026094 13/04/2022 GOLLA SRINU 0204010WL0002195 GOLLA SRINU 00691 IPOS0000001 730 730 Processed 14/05/2022 1200909859 GOLLA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 730 730
Total 231420 231420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_130422APB_FTO_14610 Bank of Baroda BARB0JAGGAM Jaggampeta 2196
2 Prathipadu AP0204010_130422APB_FTO_14610 Bank of Baroda BARB0MURARI MURARI EAST GODVARI AP 487
3 Prathipadu AP0204010_130422APB_FTO_14610 Central Bank Of India CBIN0283001 GOWRAMPETA 42823
4 Prathipadu AP0204010_130422APB_FTO_14610 District Cooperative Central Bank APBL0004007 Annavaram 979
5 Prathipadu AP0204010_130422APB_FTO_14610 District Cooperative Central Bank APBL0004032 Prathipadu 3854
6 Prathipadu AP0204010_130422APB_FTO_14610 HDFC Bank HDFC0002389 TUNI 1955
7 Prathipadu AP0204010_130422APB_FTO_14610 ICICI BANK ICIC0003072 VOMMANGI 2418
8 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 244
9 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 3864
10 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 7554
11 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1040
12 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 13133
13 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0020712 VISHAKHAPATNAM SERVICE BRANCH 1960
14 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0021338 YELESWARAM 4391
15 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 16763
16 Prathipadu AP0204010_130422APB_FTO_14610 STATE BANK OF INDIA SBIN0031716 VISHAKHAPATNAM 980
17 Prathipadu AP0204010_130422APB_FTO_14610 UNION BANK OF INDIA UBIN0532851 YELESWARAM 5115
18 Prathipadu AP0204010_130422APB_FTO_14610 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 75470
19 Prathipadu AP0204010_130422APB_FTO_14610 UNION BANK OF INDIA UBIN0806510 YELESWARAM 2074
20 Prathipadu AP0204010_130422APB_FTO_14610 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 42411
21 Prathipadu AP0204010_130422APB_FTO_14610 UNION BANK OF INDIA UBIN0815411 GANGURU 979
22 Prathipadu AP0204010_130422APB_FTO_14610 India Post Payments Bank IPOS0000001 KAKINADA 730

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