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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA Block : Prathipadu
Fto No. : AP0204010_010323APB_FTO_399870
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-04-010-007-026/010214
() 		0204010000NRG23280220233477240 01/03/2023 Rajamma 0204010WL182082 Rajamma 00415 SBIN0003174 858 858 Processed 29/03/2023 0239103322 MRS RAJAMMA TEDLA STATE BANK OF INDIA(508548)
SubTotal 858 858
2 Prathipadu AP-04-010-006-029/010137
() 		0204010000NRG23280220233477662 01/03/2023 Muttamma 0204010WL182121 Muttamma 00415 SBIN0014774 519 519 Processed 29/03/2023 0239103332 RONDA MUTTAMMA UNION BANK OF INDIA(508500)
3 Prathipadu AP-04-010-006-029/010161
() 		0204010000NRG23280220233477673 01/03/2023 Chantamma 0204010WL182121 Chantamma 00415 SBIN0014774 649 649 Processed 29/03/2023 0239103331 MRS DADALA CHANTAMMA STATE BANK OF INDIA(508548)
4 Prathipadu AP-04-010-006-029/010168
() 		0204010000NRG23280220233477676 01/03/2023 Rajeswari 0204010WL182121 Rajeswari 00415 SBIN0014774 519 519 Processed 29/03/2023 0239103333 MRS BENDUKURTHI RAJESWARI STATE BANK OF INDIA(508548)
5 Prathipadu AP-04-010-006-029/010230
() 		0204010000NRG23280220233477687 01/03/2023 Suryarao 0204010WL182121 Suryarao 00415 SBIN0014774 389 389 Processed 29/03/2023 0239103329 MR BONDU SURYARAO STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-007-026/010067
() 		0204010000NRG23280220233477188 01/03/2023 Jogi Raju 0204010WL182080 Jogi Raju 00415 SBIN0014774 755 755 Processed 29/03/2023 0239103330 PENDYALA JOGIRAJU UNION BANK OF INDIA(508500)
7 Prathipadu AP-04-010-007-026/010148
() 		0204010000NRG23280220233477191 01/03/2023 Ratnam 0204010WL182080 Ratnam 00415 SBIN0014774 252 252 Processed 29/03/2023 0239103324 MRS BANDI RATHNAM STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-007-026/010354
() 		0204010000NRG23280220233477200 01/03/2023 Bhaagyavati 0204010WL182080 Bhaagyavati 00415 SBIN0014774 755 755 Processed 29/03/2023 0239103323 MRS RECHUKATLA BHAGYAVATHI STATE BANK OF INDIA(508548)
9 Prathipadu AP-04-010-007-026/010378
() 		0204010000NRG23280220233477202 01/03/2023 Varalakshmi 0204010WL182080 Varalakshmi 00415 SBIN0014774 755 755 Processed 29/03/2023 0239103334 MRS PENDYALA VARA LAKSHMI STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-007-026/010463
() 		0204010000NRG23280220233477208 01/03/2023 China Varalakshmi 0204010WL182080 China Varalakshmi 00415 SBIN0014774 755 755 Processed 29/03/2023 0239103321 MRS PENDYALA CHINNA VARALAKSHMI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-009-027/010403
() 		0204010000NRG23280220233474202 01/03/2023 Bullemma 0204010WL181891 Bullemma 00415 SBIN0014774 897 897 Processed 29/03/2023 0239103328 MRS MASA BULLAMMA STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-009-027/010475
() 		0204010000NRG23280220233474211 01/03/2023 Suryanarayana 0204010WL181891 Suryanarayana 00415 SBIN0014774 538 538 Processed 29/03/2023 0239103335 MR MUDADA SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 6783 6783
13 Prathipadu AP-04-010-006-029/010085
() 		0204010000NRG23280220233477651 01/03/2023 TOSETTI NAGARATNAM 0204010WL182121 TOSETTI NAGARATNAM 00415 SBIN0021387 519 519 Rejected 29/03/2023 0239103336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Prathipadu AP-04-010-006-029/010151
() 		0204010000NRG23280220233477668 01/03/2023 Chinatalli 0204010WL182121 Chinatalli 00415 SBIN0021387 259 259 Processed 29/03/2023 0239103337 MRS GANGU CHINA THALLI STATE BANK OF INDIA(508548)
15 Prathipadu AP-04-010-006-029/010164
() 		0204010000NRG23280220233477674 01/03/2023 Chantamma 0204010WL182121 Chantamma 00415 SBIN0021387 519 519 Processed 29/03/2023 0239103338 MRS SANTHAMMA CHANDRADA STATE BANK OF INDIA(508548)
16 Prathipadu AP-04-010-017-037/012615
() 		0204010000NRG23010320233489258 01/03/2023 varalaxmi 0204010WL182871 varalaxmi 00415 SBIN0021387 2570 2570 Processed 29/03/2023 0239103340 MRS DOMMA VARA LAXMI STATE BANK OF INDIA(508548)
17 Prathipadu AP-04-010-017-037/012615
() 		0204010000NRG23010320233489257 01/03/2023 veerababu 0204010WL182871 veerababu 00415 SBIN0021387 2570 2570 Processed 29/03/2023 0239103339 MR VEERABABU DOMMA STATE BANK OF INDIA(508548)
SubTotal 6437 6437
18 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23280220233477670 01/03/2023 Apparao 0204010WL182121 Apparao 00468 UBIN0532860 389 389 Processed 29/03/2023 0239103327 KONDEMPUDI APPA RAO UNION BANK OF INDIA(508500)
19 Prathipadu AP-04-010-007-026/010224
() 		0204010000NRG23280220233477243 01/03/2023 Gangamma 0204010WL182082 Gangamma 00468 UBIN0532860 858 858 Processed 29/03/2023 0239103326 THOTA GANGAMMA MPPS THOTAPALLI UNION BANK OF INDIA(508500)
20 Prathipadu AP-04-010-017-037/112988
() 		0204010000NRG23010320233489259 01/03/2023 Addala Mariya 0204010WL182872 Addala Mariya 00468 UBIN0532860 2570 2570 Processed 29/03/2023 0239103325 ADDALA MARIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3817 3817
21 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23280220233477643 01/03/2023 Arjunudu 0204010WL182121 Arjunudu 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103279 CHANDRADA ARJUNUDU UNION BANK OF INDIA(508500)
22 Prathipadu AP-04-010-006-029/010023
() 		0204010000NRG23280220233477644 01/03/2023 Nagamani 0204010WL182121 Nagamani 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103299 CHANDRADA NAGAMANI UNION BANK OF INDIA(508500)
23 Prathipadu AP-04-010-006-029/010039
() 		0204010000NRG23280220233477645 01/03/2023 Nookalamma 0204010WL182121 Nookalamma 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103262 MRS NOOKARAJU PALIVELA STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23280220233477646 01/03/2023 Vemagiri Bhrahmanandam 0204010WL182121 Vemagiri Bhrahmanandam 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103318 VEMAGIRI BRAHMNAMDAM UNION BANK OF INDIA(508500)
25 Prathipadu AP-04-010-006-029/010046
() 		0204010000NRG23280220233477647 01/03/2023 Vemagiri Ratnakumari 0204010WL182121 Vemagiri Ratnakumari 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103319 VEMAGIRI RATNAKUMARI UNION BANK OF INDIA(508500)
26 Prathipadu AP-04-010-006-029/010060
() 		0204010000NRG23280220233477649 01/03/2023 lalitha 0204010WL182121 lalitha 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103312 KAKADA LALEETHA UNION BANK OF INDIA(508500)
27 Prathipadu AP-04-010-006-029/010060
() 		0204010000NRG23280220233477648 01/03/2023 Nageswarao 0204010WL182121 Nageswarao 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103275 KAKADA NAGESWARAO UNION BANK OF INDIA(508500)
28 Prathipadu AP-04-010-006-029/010082
() 		0204010000NRG23280220233477650 01/03/2023 Mery 0204010WL182121 Mery 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103293 PUDI MERY UNION BANK OF INDIA(508500)
29 Prathipadu AP-04-010-006-029/010108
() 		0204010000NRG23280220233477652 01/03/2023 Ratnam 0204010WL182121 Ratnam 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103287 PALIKA RATANAM UNION BANK OF INDIA(508500)
30 Prathipadu AP-04-010-006-029/010110
() 		0204010000NRG23280220233477653 01/03/2023 Palika Somaratnam 0204010WL182121 Palika Somaratnam 00468 UBIN0809675 389 389 Processed 29/03/2023 0239103316 PALIKI SOMARATHNAM UNION BANK OF INDIA(508500)
31 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23280220233477654 01/03/2023 Musalayya 0204010WL182121 Musalayya 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103261 CH MUSALAYYA UNION BANK OF INDIA(508500)
32 Prathipadu AP-04-010-006-029/010113
() 		0204010000NRG23280220233477655 01/03/2023 Raghava 0204010WL182121 Raghava 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103265 CHANDRADA RAGHAVA UNION BANK OF INDIA(508500)
33 Prathipadu AP-04-010-006-029/010115
() 		0204010000NRG23280220233477656 01/03/2023 Papa 0204010WL182121 Papa 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103291 GummalaPapa FINCARE SMALL FINANCE BANK LTD(608304)
34 Prathipadu AP-04-010-006-029/010116
() 		0204010000NRG23280220233477657 01/03/2023 Simhachalam 0204010WL182121 Simhachalam 00468 UBIN0809675 389 389 Processed 29/03/2023 0239103311 SAINAM SIMHACHALAM UNION BANK OF INDIA(508500)
35 Prathipadu AP-04-010-006-029/010118
() 		0204010000NRG23280220233477658 01/03/2023 Veera Nageswararao 0204010WL182121 Veera Nageswararao 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103282 BODAPATI VEERA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23280220233477660 01/03/2023 Jaargi 0204010WL182121 Jaargi 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103281 PILLA JORGE UNION BANK OF INDIA(508500)
37 Prathipadu AP-04-010-006-029/010119
() 		0204010000NRG23280220233477659 01/03/2023 Rajyalakshmi 0204010WL182121 Rajyalakshmi 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103278 MR RAJYA LAKSHMI PILLA STATE BANK OF INDIA(508548)
38 Prathipadu AP-04-010-006-029/010121
() 		0204010000NRG23280220233477661 01/03/2023 Mahalakshmi 0204010WL182121 Mahalakshmi 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103317 DASU MAHALAXMI UNION BANK OF INDIA(508500)
39 Prathipadu AP-04-010-006-029/010139
() 		0204010000NRG23280220233477663 01/03/2023 PALIKA DHANALAKSHMI 0204010WL182121 PALIKA DHANALAKSHMI 00468 UBIN0809675 389 389 Processed 29/03/2023 0239103280 PALIKA DHANALAKSHMI UNION BANK OF INDIA(508500)
40 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23280220233477664 01/03/2023 Narayya 0204010WL182121 Narayya 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103259 SINGIDI NARAYYA UNION BANK OF INDIA(508500)
41 Prathipadu AP-04-010-006-029/010142
() 		0204010000NRG23280220233477665 01/03/2023 Singidi Satyavathi 0204010WL182121 Singidi Satyavathi 00468 UBIN0809675 389 389 Processed 29/03/2023 0239103314 SINGIDI SATYAVATHI UNION BANK OF INDIA(508500)
42 Prathipadu AP-04-010-006-029/010145
() 		0204010000NRG23280220233477666 01/03/2023 Kantam 0204010WL182121 Kantam 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103296 KANDIPUDI KANTAM UNION BANK OF INDIA(508500)
43 Prathipadu AP-04-010-006-029/010146
() 		0204010000NRG23280220233477667 01/03/2023 Seshulamma 0204010WL182121 Seshulamma 00468 UBIN0809675 389 389 Processed 29/03/2023 0239103304 AMBATI SESULAMMA UNION BANK OF INDIA(508500)
44 Prathipadu AP-04-010-006-029/010156
() 		0204010000NRG23280220233477669 01/03/2023 Kumari 0204010WL182121 Kumari 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103305 DASU KUMARI UNION BANK OF INDIA(508500)
45 Prathipadu AP-04-010-006-029/010158
() 		0204010000NRG23280220233477671 01/03/2023 Satyavathi 0204010WL182121 Satyavathi 00468 UBIN0809675 649 649 Processed 29/03/2023 0239103289 KONDEPUDI SATYAVATHI UNION BANK OF INDIA(508500)
46 Prathipadu AP-04-010-006-029/010159
() 		0204010000NRG23280220233477672 01/03/2023 Appalaraju 0204010WL182121 Appalaraju 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103301 MR APPALARAJU MERUGULA STATE BANK OF INDIA(508548)
47 Prathipadu AP-04-010-006-029/010165
() 		0204010000NRG23280220233477675 01/03/2023 Arjamma 0204010WL182121 Arjamma 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103303 AMBATI ARJAMMA UNION BANK OF INDIA(508500)
48 Prathipadu AP-04-010-006-029/010174
() 		0204010000NRG23280220233477677 01/03/2023 Gummalla Manga 0204010WL182121 Gummalla Manga 00468 UBIN0809675 259 259 Processed 29/03/2023 0239103320 GUMMALLA MANGA UNION BANK OF INDIA(508500)
49 Prathipadu AP-04-010-006-029/010175
() 		0204010000NRG23280220233477678 01/03/2023 Nookaraju 0204010WL182121 Nookaraju 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103258 CHINTHAPALLI NOOKARAJU UNION BANK OF INDIA(508500)
50 Prathipadu AP-04-010-006-029/010177
() 		0204010000NRG23280220233477679 01/03/2023 Abbulu 0204010WL182121 Abbulu 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103295 MERUGULA ABBULU UNION BANK OF INDIA(508500)
51 Prathipadu AP-04-010-006-029/010178
() 		0204010000NRG23280220233477680 01/03/2023 MORUGULLA MANIKYAM 0204010WL182121 MORUGULLA MANIKYAM 00468 UBIN0809675 389 389 Processed 29/03/2023 0239103297 MERUGULA MANIKYAM UNION BANK OF INDIA(508500)
52 Prathipadu AP-04-010-006-029/010179
() 		0204010000NRG23280220233477681 01/03/2023 Chinnatalli 0204010WL182121 Chinnatalli 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103300 MERUGULLA CHINNATALLI UNION BANK OF INDIA(508500)
53 Prathipadu AP-04-010-006-029/010180
() 		0204010000NRG23280220233477682 01/03/2023 Surya Kumari 0204010WL182121 Surya Kumari 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103308 MERUGULA SEETHA UNION BANK OF INDIA(508500)
54 Prathipadu AP-04-010-006-029/010182
() 		0204010000NRG23280220233477683 01/03/2023 Bebi 0204010WL182121 Bebi 00468 UBIN0809675 389 389 Processed 29/03/2023 0239103302 PalikiBebi FINCARE SMALL FINANCE BANK LTD(608304)
55 Prathipadu AP-04-010-006-029/010183
() 		0204010000NRG23280220233477684 01/03/2023 Appalakonda 0204010WL182121 Appalakonda 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103288 GUMMADI APPALAKONDA UNION BANK OF INDIA(508500)
56 Prathipadu AP-04-010-006-029/010215
() 		0204010000NRG23280220233477685 01/03/2023 SATTEDA CHITTIPAPA 0204010WL182121 SATTEDA CHITTIPAPA 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103284 SATHADA CHITHIPAPA UNION BANK OF INDIA(508500)
57 Prathipadu AP-04-010-006-029/010216
() 		0204010000NRG23280220233477686 01/03/2023 Satyavathi 0204010WL182121 Satyavathi 00468 UBIN0809675 519 519 Processed 29/03/2023 0239103268 CHANDRADA SATYAVATHI UNION BANK OF INDIA(508500)
58 Prathipadu AP-04-010-007-026/010026
() 		0204010000NRG23280220233477177 01/03/2023 Chakra Rao 0204010WL182080 Chakra Rao 00468 UBIN0809675 252 252 Processed 29/03/2023 0239103271 GORAKAPUDI CHAKRA RAO UNION BANK OF INDIA(508500)
59 Prathipadu AP-04-010-007-026/010036
() 		0204010000NRG23280220233477180 01/03/2023 MADABALA NAGARAJU 0204010WL182080 MADABALA NAGARAJU 00468 UBIN0809675 755 755 Processed 29/03/2023 0239103294 MADABALA NAGARAJU UNION BANK OF INDIA(508500)
60 Prathipadu AP-04-010-007-026/010050
() 		0204010000NRG23280220233477182 01/03/2023 Chandrayyadora 0204010WL182080 Chandrayyadora 00468 UBIN0809675 755 755 Processed 29/03/2023 0239103267 ENUMALAYYA CHANDRAYYA DHORA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Prathipadu AP-04-010-007-026/010082
() 		0204010000NRG23280220233477229 01/03/2023 Ganga 0204010WL182082 Ganga 00468 UBIN0809675 1072 1072 Processed 29/03/2023 0239103270 MODOJU GANGA UNION BANK OF INDIA(508500)
62 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23280220233477230 01/03/2023 Lakshmi 0204010WL182082 Lakshmi 00468 UBIN0809675 1072 1072 Processed 29/03/2023 0239103292 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
63 Prathipadu AP-04-010-007-026/010087
() 		0204010000NRG23280220233477231 01/03/2023 Ganga 0204010WL182082 Ganga 00468 UBIN0809675 1072 1072 Processed 29/03/2023 0239103306 THOTA GANGA UNION BANK OF INDIA(508500)
64 Prathipadu AP-04-010-007-026/010089
() 		0204010000NRG23280220233477232 01/03/2023 Gowramma 0204010WL182082 Gowramma 00468 UBIN0809675 1072 1072 Processed 29/03/2023 0239103260 T GOWRAMMA UNION BANK OF INDIA(508500)
65 Prathipadu AP-04-010-007-026/010095
() 		0204010000NRG23280220233477233 01/03/2023 Nookalamma 0204010WL182082 Nookalamma 00468 UBIN0809675 1072 1072 Processed 29/03/2023 0239103285 KORAPU NUKALAMMA UNION BANK OF INDIA(508500)
66 Prathipadu AP-04-010-007-026/010107
() 		0204010000NRG23280220233477235 01/03/2023 Lakshmi 0204010WL182082 Lakshmi 00468 UBIN0809675 214 214 Processed 29/03/2023 0239103307 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
67 Prathipadu AP-04-010-007-026/010159
() 		0204010000NRG23280220233477193 01/03/2023 Suri Babu 0204010WL182080 Suri Babu 00468 UBIN0809675 252 252 Processed 29/03/2023 0239103309 VELUGULA SURIBABU IDBI BANK(607095)
68 Prathipadu AP-04-010-007-026/010183
() 		0204010000NRG23280220233477196 01/03/2023 Raju 0204010WL182080 Raju 00468 UBIN0809675 755 755 Processed 29/03/2023 0239103263 BANDI RAJU UNION BANK OF INDIA(508500)
69 Prathipadu AP-04-010-007-026/010202
() 		0204010000NRG23280220233477236 01/03/2023 Ammaji 0204010WL182082 Ammaji 00468 UBIN0809675 1072 1072 Processed 29/03/2023 0239103272 MANGA AMMAJI UNION BANK OF INDIA(508500)
70 Prathipadu AP-04-010-007-026/010207
() 		0204010000NRG23280220233477238 01/03/2023 Mariyamma 0204010WL182082 Mariyamma 00468 UBIN0809675 1072 1072 Processed 29/03/2023 0239103273 ANNIKA MARINAMMA UNION BANK OF INDIA(508500)
71 Prathipadu AP-04-010-007-026/010213
() 		0204010000NRG23280220233477239 01/03/2023 Ramanamma 0204010WL182082 Ramanamma 00468 UBIN0809675 858 858 Processed 29/03/2023 0239103274 KORAPU RAMANAMMA UNION BANK OF INDIA(508500)
72 Prathipadu AP-04-010-007-026/010217
() 		0204010000NRG23280220233477241 01/03/2023 Nagamma 0204010WL182082 Nagamma 00468 UBIN0809675 858 858 Processed 29/03/2023 0239103298 KORAPU NAGAMMA UNION BANK OF INDIA(508500)
73 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23280220233477244 01/03/2023 Nookalamma 0204010WL182082 Nookalamma 00468 UBIN0809675 643 643 Processed 29/03/2023 0239103286 KORAPU NOOKALAMMA UNION BANK OF INDIA(508500)
74 Prathipadu AP-04-010-007-026/010240
() 		0204010000NRG23280220233477245 01/03/2023 Musalamma 0204010WL182082 Musalamma 00468 UBIN0809675 429 429 Processed 29/03/2023 0239103269 MANGA MUSALAMMA UNION BANK OF INDIA(508500)
75 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23280220233477247 01/03/2023 Pushpa 0204010WL182082 Pushpa 00468 UBIN0809675 858 858 Processed 29/03/2023 0239103310 BODOJU PUSPA UNION BANK OF INDIA(508500)
76 Prathipadu AP-04-010-007-026/010469
() 		0204010000NRG23280220233477209 01/03/2023 Pendyala Nagaraju 0204010WL182080 Pendyala Nagaraju 00468 UBIN0809675 755 755 Processed 29/03/2023 0239103313 PENDYALA NAGARAJU UNION BANK OF INDIA(508500)
77 Prathipadu AP-04-010-007-026/010560
() 		0204010000NRG23280220233477215 01/03/2023 Rajamma 0204010WL182080 Rajamma 00468 UBIN0809675 504 504 Processed 29/03/2023 0239103266 MANEPALLI RAJAMMA UNION BANK OF INDIA(508500)
78 Prathipadu AP-04-010-007-026/010565
() 		0204010000NRG23280220233477216 01/03/2023 ANISHETTI NANAJI 0204010WL182080 ANISHETTI NANAJI 00468 UBIN0809675 252 252 Processed 29/03/2023 0239103315 ANISHETTI NANAJI UNION BANK OF INDIA(508500)
79 Prathipadu AP-04-010-009-027/010283
() 		0204010000NRG23280220233474171 01/03/2023 Nageswararao 0204010WL181891 Nageswararao 00468 UBIN0809675 897 897 Processed 29/03/2023 0239103276 MUDADA NAGA RAJU UNION BANK OF INDIA(508500)
80 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23280220233474191 01/03/2023 Devudamma 0204010WL181891 Devudamma 00468 UBIN0809675 897 897 Processed 29/03/2023 0239103264 POTULA DEVUDAMMA UNION BANK OF INDIA(508500)
81 Prathipadu AP-04-010-009-027/010356
() 		0204010000NRG23280220233474190 01/03/2023 Lacharao 0204010WL181891 Lacharao 00468 UBIN0809675 718 718 Processed 29/03/2023 0239103277 POTHULA LACHA RAO UNION BANK OF INDIA(508500)
82 Prathipadu AP-04-010-009-027/010362
() 		0204010000NRG23280220233474194 01/03/2023 Nagamani 0204010WL181891 Nagamani 00468 UBIN0809675 897 897 Processed 29/03/2023 0239103283 KOMMAREDDI NAGAMANI UNION BANK OF INDIA(508500)
83 Prathipadu AP-04-010-009-027/010363
() 		0204010000NRG23280220233474195 01/03/2023 Suryakantam 0204010WL181891 Suryakantam 00468 UBIN0809675 897 897 Processed 29/03/2023 0239103290 POTULA SURYAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39153 39153
84 Prathipadu AP-04-010-007-026/010156
() 		0204010000NRG23280220233477192 01/03/2023 Anisetti Tata Rao 0204010WL182080 Anisetti Tata Rao 00468 UBIN0CG7141 504 504 Processed 29/03/2023 0239103341 ANISHETTI TATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 504 504
85 Prathipadu AP-04-010-007-026/10605
() 		0204010000NRG23280220233477251 01/03/2023 KORAPU LAKSHMI 0204010WL182082 KORAPU LAKSHMI 00691 IPOS0000001 643 643 Processed 29/03/2023 0239103256 THOTA LAKSHMI UNION BANK OF INDIA(508500)
86 Prathipadu AP-04-010-007-026/10612
() 		0204010000NRG23280220233477218 01/03/2023 KOLA NARASIMHARAO 0204010WL182080 KOLA NARASIMHARAO 00691 IPOS0000001 504 504 Processed 29/03/2023 0239103257 KOLA NARASIMHARAO UNION BANK OF INDIA(508500)
87 Prathipadu AP-04-010-009-027/010367
() 		0204010000NRG23280220233474196 01/03/2023 Kannayya 0204010WL181891 Kannayya 00691 IPOS0000001 718 718 Processed 29/03/2023 0239103255 ANNAPAREDDY KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1865 1865
Total 59417 59417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_010323APB_FTO_399870 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 858
2 Prathipadu AP0204010_010323APB_FTO_399870 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 6783
3 Prathipadu AP0204010_010323APB_FTO_399870 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 6437
4 Prathipadu AP0204010_010323APB_FTO_399870 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 3817
5 Prathipadu AP0204010_010323APB_FTO_399870 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 39153
6 Prathipadu AP0204010_010323APB_FTO_399870 UNION BANK OF INDIA UBIN0CG7141 PITHAPURAM 504
7 Prathipadu AP0204010_010323APB_FTO_399870 India Post Payments Bank IPOS0000001 KAKINADA 1865

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