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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204010_100622APB_FTO_81041
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-04-010-007-026/010485
() 		0204010000NRG23090620221597626 10/06/2022 musalayya 0204010WL0037825 musalayya 00089 CBIN0283001 1538 1538 Processed 27/07/2022 3339338744 Mr MUSALAYYA KORAPU S O POTTIYYA CENTRAL BANK OF INDIA(607115)
SubTotal 1538 1538
2 Prathipadu AP-04-010-020-040/012705
() 		0204010000NRG23090620221596841 10/06/2022 srinivasu 0204010WL0037803 srinivasu 00114 APBL0004032 747 747 Processed 27/07/2022 3339338688 Mr PALLA SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 747 747
3 Prathipadu AP-04-010-020-040/012295
() 		0204010000NRG23090620221596810 10/06/2022 GUDALA BABU 0204010WL0037803 GUDALA BABU 00415 SBIN0002690 747 747 Processed 27/07/2022 3339338749 MR GUDALA BABU STATE BANK OF INDIA(508548)
SubTotal 747 747
4 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23090620221587827 10/06/2022 Kannarao 0204010WL0037688 Kannarao 00415 SBIN0005883 993 993 Processed 27/07/2022 3339338729 Mr RAMOJU KANNARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 993 993
5 Prathipadu AP-04-010-007-026/010105
() 		0204010000NRG23090620221597592 10/06/2022 Mallayyamma 0204010WL0037825 Mallayyamma 00415 SBIN0014774 514 514 Processed 27/07/2022 3339338730 MRS THOTA MALLAMMA STATE BANK OF INDIA(508548)
6 Prathipadu AP-04-010-007-026/010108
() 		0204010000NRG23090620221597594 10/06/2022 Krishna 0204010WL0037825 Krishna 00415 SBIN0014774 1028 1028 Processed 27/07/2022 3339338727 MR THOTA KRISHNA STATE BANK OF INDIA(508548)
7 Prathipadu AP-04-010-007-026/010137
() 		0204010000NRG23090620221597597 10/06/2022 KORAPU LAKSHMI 0204010WL0037825 KORAPU LAKSHMI 00415 SBIN0014774 1538 1538 Processed 27/07/2022 3339338747 MRS THOTA LAKSHMI STATE BANK OF INDIA(508548)
8 Prathipadu AP-04-010-007-026/010269
() 		0204010000NRG23090620221597619 10/06/2022 Sukkamma 0204010WL0037825 Sukkamma 00415 SBIN0014774 1538 1538 Processed 27/07/2022 3339338745 BODOJU CHUKKAMMA UNION BANK OF INDIA(508500)
9 Prathipadu AP-04-010-007-026/010285
() 		0204010000NRG23090620221597620 10/06/2022 Nagamani 0204010WL0037825 Nagamani 00415 SBIN0014774 1538 1538 Processed 27/07/2022 3339338746 MISS KORAPU NAGAMANI STATE BANK OF INDIA(508548)
10 Prathipadu AP-04-010-007-026/010341
() 		0204010000NRG23090620221597621 10/06/2022 Satyavati 0204010WL0037825 Satyavati 00415 SBIN0014774 1025 1025 Processed 27/07/2022 3339338748 MRS MANGA SATYAVATHI LTI STATE BANK OF INDIA(508548)
11 Prathipadu AP-04-010-007-026/010346
() 		0204010000NRG23090620221597622 10/06/2022 Rajamma 0204010WL0037825 Rajamma 00415 SBIN0014774 1538 1538 Processed 27/07/2022 3339338728 MRS RAJYA LAKSHMI THUNTA STATE BANK OF INDIA(508548)
12 Prathipadu AP-04-010-020-040/010394
() 		0204010000NRG23090620221596676 10/06/2022 Suribabu 0204010WL0037803 Suribabu 00415 SBIN0014774 747 747 Processed 27/07/2022 3339338743 MR JUVVALA SURIBABU STATE BANK OF INDIA(508548)
SubTotal 9466 9466
13 Prathipadu AP-04-010-004-017/010001
() 		0204010000NRG23090620221587891 10/06/2022 Anantalakshmi 0204010WL0037689 Anantalakshmi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338777 MS ANANTHA LAXMI BENNOJU STATE BANK OF INDIA(508548)
14 Prathipadu AP-04-010-004-017/010002
() 		0204010000NRG23090620221587803 10/06/2022 Appalaraju 0204010WL0037688 Appalaraju 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338862 APPALAKOND GUDEM ICICI BANK LTD(508534)
15 Prathipadu AP-04-010-004-017/010003
() 		0204010000NRG23090620221587893 10/06/2022 Chakramma 0204010WL0037689 Chakramma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338848 Mrs PICHUKA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
16 Prathipadu AP-04-010-004-017/010004
() 		0204010000NRG23090620221587894 10/06/2022 Gouri 0204010WL0037689 Gouri 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338876 GOURI MADEM ICICI BANK LTD(508534)
17 Prathipadu AP-04-010-004-017/010007
() 		0204010000NRG23090620221587895 10/06/2022 Egulamma 0204010WL0037689 Egulamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338826 EGULAMMA RAMOJU ICICI BANK LTD(508534)
18 Prathipadu AP-04-010-004-017/010008
() 		0204010000NRG23090620221587896 10/06/2022 Errayyamma 0204010WL0037689 Errayyamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338875 Mrs GUDEM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
19 Prathipadu AP-04-010-004-017/010010
() 		0204010000NRG23090620221587897 10/06/2022 Koringi Malayyamma 0204010WL0037689 Koringi Malayyamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338782 MALAYYAMMA KERINGU ICICI BANK LTD(508534)
20 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23090620221587898 10/06/2022 Tengalla China Apparao 0204010WL0037689 Tengalla China Apparao 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338854 APPARAO TANGILLA ICICI BANK LTD(508534)
21 Prathipadu AP-04-010-004-017/010012
() 		0204010000NRG23090620221587899 10/06/2022 Venkatalakshmi 0204010WL0037689 Venkatalakshmi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338847 MRS TAMGELLA VENKATA LAXMI STATE BANK OF INDIA(508548)
22 Prathipadu AP-04-010-004-017/010014
() 		0204010000NRG23090620221587900 10/06/2022 Chinabulli 0204010WL0037689 Chinabulli 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338873 CHINABULLI MARIYA ICICI BANK LTD(508534)
23 Prathipadu AP-04-010-004-017/010016
() 		0204010000NRG23090620221587902 10/06/2022 chinnari 0204010WL0037689 chinnari 00415 SBIN0020483 806 806 Processed 27/07/2022 3339338889 MRS GUDEM CHINNARI STATE BANK OF INDIA(508548)
24 Prathipadu AP-04-010-004-017/010016
() 		0204010000NRG23090620221587901 10/06/2022 Musalayya 0204010WL0037689 Musalayya 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338872 MUSALAYYA GUDEM ICICI BANK LTD(508534)
25 Prathipadu AP-04-010-004-017/010018
() 		0204010000NRG23090620221587903 10/06/2022 Rajamma 0204010WL0037689 Rajamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338793 RAJAMMA ANNIKA ICICI BANK LTD(508534)
26 Prathipadu AP-04-010-004-017/010019
() 		0204010000NRG23090620221587804 10/06/2022 Venkayyamma 0204010WL0037688 Venkayyamma 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338857 VENKAYYAMMA CHITTOJU ICICI BANK LTD(508534)
27 Prathipadu AP-04-010-004-017/010020
() 		0204010000NRG23090620221587904 10/06/2022 Sanyasamma 0204010WL0037689 Sanyasamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338786 MRS SANYASAMMA PITECHUKA STATE BANK OF INDIA(508548)
28 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23090620221587905 10/06/2022 Gouramma 0204010WL0037689 Gouramma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338829 GOURAMMA PINNINTI ICICI BANK LTD(508534)
29 Prathipadu AP-04-010-004-017/010022
() 		0204010000NRG23090620221587906 10/06/2022 Koteswararao 0204010WL0037689 Koteswararao 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338861 Mr PINNINTI KOTESWARA RAO INDIAN BANK(607105)
30 Prathipadu AP-04-010-004-017/010026
() 		0204010000NRG23090620221587907 10/06/2022 Egulamma 0204010WL0037689 Egulamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338887 EGULAMMA GUDEM ICICI BANK LTD(508534)
31 Prathipadu AP-04-010-004-017/010027
() 		0204010000NRG23090620221587805 10/06/2022 Venkataramana 0204010WL0037688 Venkataramana 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338758 MR CHITTOJU VENKATARAMANA STATE BANK OF INDIA(508548)
32 Prathipadu AP-04-010-004-017/010028
() 		0204010000NRG23090620221587806 10/06/2022 Bullemma 0204010WL0037688 Bullemma 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338824 MRS TARUM BULLAMMA STATE BANK OF INDIA(508548)
33 Prathipadu AP-04-010-004-017/010029
() 		0204010000NRG23090620221587908 10/06/2022 Nookalamma 0204010WL0037689 Nookalamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338783 NOOKALAMMA RAMOJU ICICI BANK LTD(508534)
34 Prathipadu AP-04-010-004-017/010031
() 		0204010000NRG23090620221587807 10/06/2022 Ganga 0204010WL0037688 Ganga 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338844 GANGA BILLI ICICI BANK LTD(508534)
35 Prathipadu AP-04-010-004-017/010032
() 		0204010000NRG23090620221587910 10/06/2022 Bhavani 0204010WL0037689 Bhavani 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338751 MRS TUMPATI BHAVANI STATE BANK OF INDIA(508548)
36 Prathipadu AP-04-010-004-017/010032
() 		0204010000NRG23090620221587909 10/06/2022 Satyavathi 0204010WL0037689 Satyavathi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338846 MRS TUMPATI SATYAVATHI STATE BANK OF INDIA(508548)
37 Prathipadu AP-04-010-004-017/010033
() 		0204010000NRG23090620221587808 10/06/2022 Venkatalakshmi 0204010WL0037688 Venkatalakshmi 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338890 Mrs PATTEM VENKATALAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
38 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23090620221587809 10/06/2022 Dhanam 0204010WL0037688 Dhanam 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338856 DHANAM PALOJU ICICI BANK LTD(508534)
39 Prathipadu AP-04-010-004-017/010034
() 		0204010000NRG23090620221587810 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00415 SBIN0020483 776 776 Processed 27/07/2022 3339338867 LAKSHMI PALOJU ICICI BANK LTD(508534)
40 Prathipadu AP-04-010-004-017/010035
() 		0204010000NRG23090620221587911 10/06/2022 Chakramma 0204010WL0037689 Chakramma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338771 Mrs KOPPULA CHAKRAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
41 Prathipadu AP-04-010-004-017/010036
() 		0204010000NRG23090620221587912 10/06/2022 Nookalamma 0204010WL0037689 Nookalamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338790 MS NOOKALAMMA MAMPA STATE BANK OF INDIA(508548)
42 Prathipadu AP-04-010-004-017/010037
() 		0204010000NRG23090620221587913 10/06/2022 Lakshmanarao 0204010WL0037689 Lakshmanarao 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338860 LAKSHMANARAO DABBIKOTA ICICI BANK LTD(508534)
43 Prathipadu AP-04-010-004-017/010037
() 		0204010000NRG23090620221587914 10/06/2022 Venkatalakshmi 0204010WL0037689 Venkatalakshmi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338853 MRS DABBAKOTA VENKAYAMMA STATE BANK OF INDIA(508548)
44 Prathipadu AP-04-010-004-017/010038
() 		0204010000NRG23090620221587915 10/06/2022 Lakshmi 0204010WL0037689 Lakshmi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338841 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
45 Prathipadu AP-04-010-004-017/010039
() 		0204010000NRG23090620221587916 10/06/2022 Satyavathi 0204010WL0037689 Satyavathi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338840 MRS SATYAVATHI BENNOJU STATE BANK OF INDIA(508548)
46 Prathipadu AP-04-010-004-017/010043
() 		0204010000NRG23090620221587917 10/06/2022 Nookaratnam 0204010WL0037689 Nookaratnam 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338866 Mrs CHITTOJU NOOKA RATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
47 Prathipadu AP-04-010-004-017/010045
() 		0204010000NRG23090620221587918 10/06/2022 Venkatalakshmi 0204010WL0037689 Venkatalakshmi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338761 VENKATALAKSHMI TARUM ICICI BANK LTD(508534)
48 Prathipadu AP-04-010-004-017/010048
() 		0204010000NRG23090620221587919 10/06/2022 Yegulamma 0204010WL0037689 Yegulamma 00415 SBIN0020483 806 806 Processed 27/07/2022 3339338769 Mrs PICHUKA EGULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
49 Prathipadu AP-04-010-004-017/010050
() 		0204010000NRG23090620221587920 10/06/2022 Gangamma 0204010WL0037689 Gangamma 00415 SBIN0020483 780 780 Processed 27/07/2022 3339338815 GANGAMMA MADEM ICICI BANK LTD(508534)
50 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23090620221587921 10/06/2022 Musalamma 0204010WL0037689 Musalamma 00415 SBIN0020483 976 976 Processed 27/07/2022 3339338810 Mrs BENNOJU MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
51 Prathipadu AP-04-010-004-017/010051
() 		0204010000NRG23090620221587922 10/06/2022 Venkatalakshmi 0204010WL0037689 Venkatalakshmi 00415 SBIN0020483 976 976 Processed 27/07/2022 3339338819 Mrs BENNOJU VENKATALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
52 Prathipadu AP-04-010-004-017/010053
() 		0204010000NRG23090620221587924 10/06/2022 Rajamma 0204010WL0037689 Rajamma 00415 SBIN0020483 976 976 Processed 27/07/2022 3339338865 Mrs PATTEM RAJAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
53 Prathipadu AP-04-010-004-017/010053
() 		0204010000NRG23090620221587923 10/06/2022 Veeraswamy 0204010WL0037689 Veeraswamy 00415 SBIN0020483 976 976 Processed 27/07/2022 3339338779 MR VEERA SWAMY PATTEM STATE BANK OF INDIA(508548)
54 Prathipadu AP-04-010-004-017/010055
() 		0204010000NRG23090620221587811 10/06/2022 Musallamma 0204010WL0037688 Musallamma 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338785 Mr KALIMKOTA MUSALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
55 Prathipadu AP-04-010-004-017/010056
() 		0204010000NRG23090620221587812 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338781 LAKSHMI BALOJU ICICI BANK LTD(508534)
56 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23090620221587814 10/06/2022 Aliveni 0204010WL0037688 Aliveni 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338762 Mrs TUTTA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
57 Prathipadu AP-04-010-004-017/010057
() 		0204010000NRG23090620221587813 10/06/2022 Rambabu 0204010WL0037688 Rambabu 00415 SBIN0020483 970 970 Processed 27/07/2022 3339338807 MR TUTTA RAMBABU STATE BANK OF INDIA(508548)
58 Prathipadu AP-04-010-004-017/010059
() 		0204010000NRG23090620221587926 10/06/2022 Baby 0204010WL0037689 Baby 00415 SBIN0020483 976 976 Processed 27/07/2022 3339338775 BABY PATTEM ICICI BANK LTD(508534)
59 Prathipadu AP-04-010-004-017/010059
() 		0204010000NRG23090620221587925 10/06/2022 Gangaraju 0204010WL0037689 Gangaraju 00415 SBIN0020483 976 976 Processed 27/07/2022 3339338766 MR PATTAM GANGA RAJU STATE BANK OF INDIA(508548)
60 Prathipadu AP-04-010-004-017/010060
() 		0204010000NRG23090620221587927 10/06/2022 Gudem Sattibabu 0204010WL0037689 Gudem Sattibabu 00415 SBIN0020483 976 976 Processed 27/07/2022 3339338891 SATTIBABU GUDEM ICICI BANK LTD(508534)
61 Prathipadu AP-04-010-004-017/010061
() 		0204010000NRG23090620221587929 10/06/2022 Rajulu 0204010WL0037689 Rajulu 00415 SBIN0020483 585 585 Processed 27/07/2022 3339338760 Mr PATTEM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
62 Prathipadu AP-04-010-004-017/010062
() 		0204010000NRG23090620221587815 10/06/2022 Singaramma 0204010WL0037688 Singaramma 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338799 SINGARAMMA NAGOJU ICICI BANK LTD(508534)
63 Prathipadu AP-04-010-004-017/010063
() 		0204010000NRG23090620221587930 10/06/2022 Ramulamma 0204010WL0037689 Ramulamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338813 RAMULAMMA GUDEM ICICI BANK LTD(508534)
64 Prathipadu AP-04-010-004-017/010067
() 		0204010000NRG23090620221587816 10/06/2022 Veeramma 0204010WL0037688 Veeramma 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338814 VEERAMMA GUDEM ICICI BANK LTD(508534)
65 Prathipadu AP-04-010-004-017/010069
() 		0204010000NRG23090620221587817 10/06/2022 Parvathi 0204010WL0037688 Parvathi 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338808 MS PARVATHI PICCHUKA STATE BANK OF INDIA(508548)
66 Prathipadu AP-04-010-004-017/010071
() 		0204010000NRG23090620221587818 10/06/2022 Bennamma 0204010WL0037688 Bennamma 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338816 BENNAMMA GUDEM ICICI BANK LTD(508534)
67 Prathipadu AP-04-010-004-017/010072
() 		0204010000NRG23090620221587931 10/06/2022 Egulamma 0204010WL0037689 Egulamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338792 MS YEGULAMMA SINGIREDLA STATE BANK OF INDIA(508548)
68 Prathipadu AP-04-010-004-017/010076
() 		0204010000NRG23090620221587932 10/06/2022 Satyavathi 0204010WL0037689 Satyavathi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338767 MRS SATYAVATHI SINGIREDLA STATE BANK OF INDIA(508548)
69 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23090620221587820 10/06/2022 Arjunudu 0204010WL0037688 Arjunudu 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338794 ARJUNUDU ANNIKA ICICI BANK LTD(508534)
70 Prathipadu AP-04-010-004-017/010077
() 		0204010000NRG23090620221587821 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338821 MRS LAKSHMI ANNIKA STATE BANK OF INDIA(508548)
71 Prathipadu AP-04-010-004-017/010078
() 		0204010000NRG23090620221587933 10/06/2022 Rajyalakshmi 0204010WL0037689 Rajyalakshmi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338901 MRS TARUM RAJESWARI STATE BANK OF INDIA(508548)
72 Prathipadu AP-04-010-004-017/010079
() 		0204010000NRG23090620221587934 10/06/2022 Lakshmi 0204010WL0037689 Lakshmi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338885 MRS LAXMI PATTEM STATE BANK OF INDIA(508548)
73 Prathipadu AP-04-010-004-017/010080
() 		0204010000NRG23090620221587822 10/06/2022 Devayya 0204010WL0037688 Devayya 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338791 DEVAYYA DABBAKOTA ICICI BANK LTD(508534)
74 Prathipadu AP-04-010-004-017/010083
() 		0204010000NRG23090620221587935 10/06/2022 Rajulamma 0204010WL0037689 Rajulamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338759 MRS NAGOJU RAJULAMMA STATE BANK OF INDIA(508548)
75 Prathipadu AP-04-010-004-017/010084
() 		0204010000NRG23090620221587936 10/06/2022 Rajulamma 0204010WL0037689 Rajulamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338871 MS RAJULAMMA PATTEM STATE BANK OF INDIA(508548)
76 Prathipadu AP-04-010-004-017/010087
() 		0204010000NRG23090620221587937 10/06/2022 Arjanna 0204010WL0037689 Arjanna 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338874 Mrs TURUM ARJUMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
77 Prathipadu AP-04-010-004-017/010088
() 		0204010000NRG23090620221587823 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338882 MRS LAKSHMI CHITTOJU STATE BANK OF INDIA(508548)
78 Prathipadu AP-04-010-004-017/010091
() 		0204010000NRG23090620221587824 10/06/2022 Gowramma 0204010WL0037688 Gowramma 00415 SBIN0020483 995 995 Processed 27/07/2022 3339338883 GOWRAMMA TARUM ICICI BANK LTD(508534)
79 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23090620221587938 10/06/2022 Chinnarao 0204010WL0037689 Chinnarao 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338809 CHINNARAO SUPARTI ICICI BANK LTD(508534)
80 Prathipadu AP-04-010-004-017/010092
() 		0204010000NRG23090620221587939 10/06/2022 Somalamma 0204010WL0037689 Somalamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338822 SOMALAMMA SUPARTI ICICI BANK LTD(508534)
81 Prathipadu AP-04-010-004-017/010094
() 		0204010000NRG23090620221587826 10/06/2022 Savitri 0204010WL0037688 Savitri 00415 SBIN0020483 397 397 Processed 27/07/2022 3339338879 SAVITRI MADEM ICICI BANK LTD(508534)
82 Prathipadu AP-04-010-004-017/010095
() 		0204010000NRG23090620221587940 10/06/2022 Kannayyamma 0204010WL0037689 Kannayyamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338859 KANNAYYAMMA MURLA ICICI BANK LTD(508534)
83 Prathipadu AP-04-010-004-017/010096
() 		0204010000NRG23090620221587942 10/06/2022 Egulamma 0204010WL0037689 Egulamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338784 EGULAMMA MADEM ICICI BANK LTD(508534)
84 Prathipadu AP-04-010-004-017/010097
() 		0204010000NRG23090620221587828 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00415 SBIN0020483 993 993 Processed 27/07/2022 3339338834 LAKSHMI RAMOJU ICICI BANK LTD(508534)
85 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23090620221587944 10/06/2022 Rambabu 0204010WL0037689 Rambabu 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338787 RAMBABU PICHCHUKA ICICI BANK LTD(508534)
86 Prathipadu AP-04-010-004-017/010100
() 		0204010000NRG23090620221587945 10/06/2022 Satyavathi 0204010WL0037689 Satyavathi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338888 SATYAVATHI PICHCHUKA ICICI BANK LTD(508534)
87 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23090620221587947 10/06/2022 Chakramma 0204010WL0037689 Chakramma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338820 CHAKRAMMA PINNINTI ICICI BANK LTD(508534)
88 Prathipadu AP-04-010-004-017/010102
() 		0204010000NRG23090620221587946 10/06/2022 Nagayya 0204010WL0037689 Nagayya 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338811 NAGAYYA PINNINTI ICICI BANK LTD(508534)
89 Prathipadu AP-04-010-004-017/010103
() 		0204010000NRG23090620221587948 10/06/2022 Nookalamma 0204010WL0037689 Nookalamma 00415 SBIN0020483 1006 1006 Processed 27/07/2022 3339338812 NOOKALAMMA KANCHAM ICICI BANK LTD(508534)
90 Prathipadu AP-04-010-004-017/010104
() 		0204010000NRG23090620221587829 10/06/2022 Venkanna 0204010WL0037688 Venkanna 00415 SBIN0020483 795 795 Processed 27/07/2022 3339338842 Mr BENNOJU VENKANNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
91 Prathipadu AP-04-010-004-017/010105
() 		0204010000NRG23090620221587830 10/06/2022 Lakshmayya 0204010WL0037688 Lakshmayya 00415 SBIN0020483 993 993 Processed 27/07/2022 3339338818 LAKSHMAYYA GUDEM ICICI BANK LTD(508534)
92 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23090620221587949 10/06/2022 Egulayya 0204010WL0037689 Egulayya 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338796 EGULAYYA DABBAKOTA ICICI BANK LTD(508534)
93 Prathipadu AP-04-010-004-017/010106
() 		0204010000NRG23090620221587950 10/06/2022 Varalamma 0204010WL0037689 Varalamma 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338833 VARALAMMA DABBAKOTA ICICI BANK LTD(508534)
94 Prathipadu AP-04-010-004-017/010107
() 		0204010000NRG23090620221587831 10/06/2022 Manga 0204010WL0037688 Manga 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338863 Mrs BENNOJA MANGA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
95 Prathipadu AP-04-010-004-017/010108
() 		0204010000NRG23090620221587832 10/06/2022 Rajamma 0204010WL0037688 Rajamma 00415 SBIN0020483 993 993 Processed 27/07/2022 3339338864 RAJAMMA ANNIKA ICICI BANK LTD(508534)
96 Prathipadu AP-04-010-004-017/010109
() 		0204010000NRG23090620221587833 10/06/2022 Musalayya 0204010WL0037688 Musalayya 00415 SBIN0020483 993 993 Processed 27/07/2022 3339338858 MUSALAYYA PATTEM ICICI BANK LTD(508534)
97 Prathipadu AP-04-010-004-017/010111
() 		0204010000NRG23090620221587834 10/06/2022 Chinnamma 0204010WL0037688 Chinnamma 00415 SBIN0020483 993 993 Processed 27/07/2022 3339338770 Mrs PITLA CHINNAYAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
98 Prathipadu AP-04-010-004-017/010116
() 		0204010000NRG23090620221587951 10/06/2022 Veeralakshmi 0204010WL0037689 Veeralakshmi 00415 SBIN0020483 1006 1006 Processed 27/07/2022 3339338817 Veeralakshmi Arivedi ICICI BANK LTD(508534)
99 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23090620221587952 10/06/2022 Bheemayya 0204010WL0037689 Bheemayya 00415 SBIN0020483 1006 1006 Processed 27/07/2022 3339338836 BHEEMAYYA PITLA ICICI BANK LTD(508534)
100 Prathipadu AP-04-010-004-017/010120
() 		0204010000NRG23090620221587953 10/06/2022 Venkayyamma 0204010WL0037689 Venkayyamma 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338837 VENKAYYAMMA PITLA ICICI BANK LTD(508534)
101 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23090620221587955 10/06/2022 Butchamma 0204010WL0037689 Butchamma 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338839 MRS GUDEM BUCCHAMMA STATE BANK OF INDIA(508548)
102 Prathipadu AP-04-010-004-017/010121
() 		0204010000NRG23090620221587954 10/06/2022 Nagaraju 0204010WL0037689 Nagaraju 00415 SBIN0020483 1006 1006 Processed 27/07/2022 3339338788 NAGARAJU GUDEM ICICI BANK LTD(508534)
103 Prathipadu AP-04-010-004-017/010124
() 		0204010000NRG23090620221587836 10/06/2022 Egulamma 0204010WL0037688 Egulamma 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338805 NAGOJU YEGULAMMA UNION BANK OF INDIA(508500)
104 Prathipadu AP-04-010-004-017/010131
() 		0204010000NRG23090620221587837 10/06/2022 Nookalamma 0204010WL0037688 Nookalamma 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338774 NOOKALAMMA PATTEM ICICI BANK LTD(508534)
105 Prathipadu AP-04-010-004-017/010131
() 		0204010000NRG23090620221587838 10/06/2022 prasad 0204010WL0037688 prasad 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338898 MR PATTEM PRASAD STATE BANK OF INDIA(508548)
106 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23090620221587839 10/06/2022 Kannarao 0204010WL0037688 Kannarao 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338802 MR KANNARAO RAMOJU STATE BANK OF INDIA(508548)
107 Prathipadu AP-04-010-004-017/010132
() 		0204010000NRG23090620221587840 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338801 LAKSHMI RAMOJU ICICI BANK LTD(508534)
108 Prathipadu AP-04-010-004-017/010133
() 		0204010000NRG23090620221587956 10/06/2022 Narayanamma 0204010WL0037689 Narayanamma 00415 SBIN0020483 1006 1006 Processed 27/07/2022 3339338772 MS NARAYANAMMA RAMOJU STATE BANK OF INDIA(508548)
109 Prathipadu AP-04-010-004-017/010134
() 		0204010000NRG23090620221587958 10/06/2022 Durga 0204010WL0037689 Durga 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338881 DURGA TUMPATI ICICI BANK LTD(508534)
110 Prathipadu AP-04-010-004-017/010134
() 		0204010000NRG23090620221587957 10/06/2022 Somaraju 0204010WL0037689 Somaraju 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338877 SOMARAJU TUMPATI ICICI BANK LTD(508534)
111 Prathipadu AP-04-010-004-017/010135
() 		0204010000NRG23090620221587959 10/06/2022 Gouramma 0204010WL0037689 Gouramma 00415 SBIN0020483 806 806 Processed 27/07/2022 3339338892 GOURAMMA GUDEM ICICI BANK LTD(508534)
112 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23090620221587961 10/06/2022 Kumari 0204010WL0037689 Kumari 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338893 KUMARI MADEM ICICI BANK LTD(508534)
113 Prathipadu AP-04-010-004-017/010142
() 		0204010000NRG23090620221587962 10/06/2022 Musalayya 0204010WL0037689 Musalayya 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338795 MUSALAYYA MADEM ICICI BANK LTD(508534)
114 Prathipadu AP-04-010-004-017/010144
() 		0204010000NRG23090620221587841 10/06/2022 Ramulamma 0204010WL0037688 Ramulamma 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338763 MRS RAMULAMMA NAGOJU STATE BANK OF INDIA(508548)
115 Prathipadu AP-04-010-004-017/010145
() 		0204010000NRG23090620221587842 10/06/2022 Krishnaveni 0204010WL0037688 Krishnaveni 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338778 Mrs BENNOJU KRISHNAVENI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
116 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23090620221587843 10/06/2022 China Nagamani 0204010WL0037688 China Nagamani 00415 SBIN0020483 955 955 Processed 27/07/2022 3339338896 MRS CHINNA NAGAMANI TUTTA STATE BANK OF INDIA(508548)
117 Prathipadu AP-04-010-004-017/010147
() 		0204010000NRG23090620221587844 10/06/2022 Rambabu 0204010WL0037688 Rambabu 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338870 MR RAMBABU TUTTA STATE BANK OF INDIA(508548)
118 Prathipadu AP-04-010-004-017/010149
() 		0204010000NRG23090620221587963 10/06/2022 Parvathi 0204010WL0037689 Parvathi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338764 PARVATHI SUPARTHI ICICI BANK LTD(508534)
119 Prathipadu AP-04-010-004-017/010150
() 		0204010000NRG23090620221587964 10/06/2022 Marinamma 0204010WL0037689 Marinamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338850 MARINAMMA BILLI ICICI BANK LTD(508534)
120 Prathipadu AP-04-010-004-017/010152
() 		0204010000NRG23090620221587845 10/06/2022 Nookaratnam 0204010WL0037688 Nookaratnam 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338780 MRS NOOKARATNAM NAGOJU STATE BANK OF INDIA(508548)
121 Prathipadu AP-04-010-004-017/010154
() 		0204010000NRG23090620221587965 10/06/2022 Nookalamma 0204010WL0037689 Nookalamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338849 Mrs CHEDALA NOOKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
122 Prathipadu AP-04-010-004-017/010157
() 		0204010000NRG23090620221587966 10/06/2022 Sankuramma 0204010WL0037689 Sankuramma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338852 MRS GUDEM SANKURAMMA STATE BANK OF INDIA(508548)
123 Prathipadu AP-04-010-004-017/010166
() 		0204010000NRG23090620221587967 10/06/2022 Lakshmi 0204010WL0037689 Lakshmi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338843 LAKSHMI GUDEM ICICI BANK LTD(508534)
124 Prathipadu AP-04-010-004-017/010167
() 		0204010000NRG23090620221587846 10/06/2022 Pallamma 0204010WL0037688 Pallamma 00415 SBIN0020483 806 806 Processed 27/07/2022 3339338831 PALLAMMA NAGOJU ICICI BANK LTD(508534)
125 Prathipadu AP-04-010-004-017/010173
() 		0204010000NRG23090620221587847 10/06/2022 Venkayyamma 0204010WL0037688 Venkayyamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338851 VENKAYYAMMA KARRI ICICI BANK LTD(508534)
126 Prathipadu AP-04-010-004-017/010182
() 		0204010000NRG23090620221587849 10/06/2022 Mallamma 0204010WL0037688 Mallamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338878 MALLAMMA RAMOJU ICICI BANK LTD(508534)
127 Prathipadu AP-04-010-004-017/010182
() 		0204010000NRG23090620221587848 10/06/2022 Nageswararao 0204010WL0037688 Nageswararao 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338835 NAGESWARARAO RAMOJU ICICI BANK LTD(508534)
128 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23090620221587850 10/06/2022 Elambari 0204010WL0037688 Elambari 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338803 Mrs GUDEM ELAMBARI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Prathipadu AP-04-010-004-017/010200
() 		0204010000NRG23090620221587851 10/06/2022 Sundaramma 0204010WL0037688 Sundaramma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338897 Mr GUDEM SUNDARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
130 Prathipadu AP-04-010-004-017/010210
() 		0204010000NRG23090620221587853 10/06/2022 Radha 0204010WL0037688 Radha 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338855 RADHA SUPARTHI ICICI BANK LTD(508534)
131 Prathipadu AP-04-010-004-017/010210
() 		0204010000NRG23090620221587852 10/06/2022 Sathibabu 0204010WL0037688 Sathibabu 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338880 SATHIBABU SUPARTHI ICICI BANK LTD(508534)
132 Prathipadu AP-04-010-004-017/010211
() 		0204010000NRG23090620221587854 10/06/2022 Peda Nagamani 0204010WL0037688 Peda Nagamani 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338773 Peda Nagamani Tutta ICICI BANK LTD(508534)
133 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23090620221587855 10/06/2022 Bujji 0204010WL0037688 Bujji 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338754 BUJJI PALLAALA ICICI BANK LTD(508534)
134 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23090620221587858 10/06/2022 Chella Musalamma 0204010WL0037688 Chella Musalamma 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338755 MUSALAMMA CHALLAA ICICI BANK LTD(508534)
135 Prathipadu AP-04-010-004-017/010217
() 		0204010000NRG23090620221587857 10/06/2022 Chella Nageswararao 0204010WL0037688 Chella Nageswararao 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338750 MR CHALLA NAGESWARARAO STATE BANK OF INDIA(508548)
136 Prathipadu AP-04-010-004-017/010227
() 		0204010000NRG23090620221587859 10/06/2022 Chinabulli 0204010WL0037688 Chinabulli 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338899 CHINABULLI TUNTAA ICICI BANK LTD(508534)
137 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23090620221587860 10/06/2022 Lovaraju 0204010WL0037688 Lovaraju 00415 SBIN0020483 806 806 Processed 27/07/2022 3339338768 LOVARAJU PICHCHUKA ICICI BANK LTD(508534)
138 Prathipadu AP-04-010-004-017/010238
() 		0204010000NRG23090620221587861 10/06/2022 Manga 0204010WL0037688 Manga 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338823 MRS PICHUKA MANGA STATE BANK OF INDIA(508548)
139 Prathipadu AP-04-010-004-017/010239
() 		0204010000NRG23090620221587862 10/06/2022 Appalakonda 0204010WL0037688 Appalakonda 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338798 MRS SINGIREDLA APPALAKONDA STATE BANK OF INDIA(508548)
140 Prathipadu AP-04-010-004-017/010241
() 		0204010000NRG23090620221587863 10/06/2022 Devi 0204010WL0037688 Devi 00415 SBIN0020483 1007 1007 Processed 27/07/2022 3339338825 MRS TARUM DEVI STATE BANK OF INDIA(508548)
141 Prathipadu AP-04-010-004-017/010245
() 		0204010000NRG23090620221587864 10/06/2022 Lakshmanarao 0204010WL0037688 Lakshmanarao 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338765 LAKSHMANARAO ANNIKA ICICI BANK LTD(508534)
142 Prathipadu AP-04-010-004-017/010245
() 		0204010000NRG23090620221587865 10/06/2022 Prabha 0204010WL0037688 Prabha 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338776 PRABHA ANNIKA ICICI BANK LTD(508534)
143 Prathipadu AP-04-010-004-017/010246
() 		0204010000NRG23090620221587866 10/06/2022 Devi 0204010WL0037688 Devi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338800 DEVI NAGOJU ICICI BANK LTD(508534)
144 Prathipadu AP-04-010-004-017/010247
() 		0204010000NRG23090620221587867 10/06/2022 Ananta Lakshmi 0204010WL0037688 Ananta Lakshmi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338797 MRS TARUM ANANTA LAKSHMI STATE BANK OF INDIA(508548)
145 Prathipadu AP-04-010-004-017/010252
() 		0204010000NRG23090620221587868 10/06/2022 Ratnam 0204010WL0037688 Ratnam 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338832 MRS MADDILA RATNAM STATE BANK OF INDIA(508548)
146 Prathipadu AP-04-010-004-017/010256
() 		0204010000NRG23090620221587869 10/06/2022 Rajyalakshmi 0204010WL0037688 Rajyalakshmi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338845 RAJYALAKSHMI ANNIKA ICICI BANK LTD(508534)
147 Prathipadu AP-04-010-004-017/010257
() 		0204010000NRG23090620221587870 10/06/2022 Nookaraju 0204010WL0037688 Nookaraju 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338757 NOOKARAJU PATTEM ICICI BANK LTD(508534)
148 Prathipadu AP-04-010-004-017/010258
() 		0204010000NRG23090620221587871 10/06/2022 Pavani 0204010WL0037688 Pavani 00415 SBIN0020483 805 805 Processed 27/07/2022 3339338828 PAVANI PATTEM ICICI BANK LTD(508534)
149 Prathipadu AP-04-010-004-017/010259
() 		0204010000NRG23090620221587872 10/06/2022 Trimurtulu 0204010WL0037688 Trimurtulu 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338827 TRIMURTULU BILLI ICICI BANK LTD(508534)
150 Prathipadu AP-04-010-004-017/010261
() 		0204010000NRG23090620221587873 10/06/2022 Lovamma 0204010WL0037688 Lovamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338894 MS BILLI LOVAMMA STATE BANK OF INDIA(508548)
151 Prathipadu AP-04-010-004-017/010262
() 		0204010000NRG23090620221587874 10/06/2022 Kumari 0204010WL0037688 Kumari 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338884 MRS MURLA KUMARI STATE BANK OF INDIA(508548)
152 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23090620221587876 10/06/2022 Durga Bhavani 0204010WL0037688 Durga Bhavani 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338830 MRS TUTTA DURGA BHAVANI STATE BANK OF INDIA(508548)
153 Prathipadu AP-04-010-004-017/010264
() 		0204010000NRG23090620221587875 10/06/2022 Veera Nageswararao 0204010WL0037688 Veera Nageswararao 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338806 Mr TUTTA NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
154 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23090620221587878 10/06/2022 Bujjamma 0204010WL0037688 Bujjamma 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338752 Ms GANTAMALLA BUJJAMMA CENTRAL BANK OF INDIA(607115)
155 Prathipadu AP-04-010-004-017/010266
() 		0204010000NRG23090620221587877 10/06/2022 Sattibabu 0204010WL0037688 Sattibabu 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338804 MR ANNIKA SATTI BABU STATE BANK OF INDIA(508548)
156 Prathipadu AP-04-010-004-017/010270
() 		0204010000NRG23090620221587879 10/06/2022 SURESH 0204010WL0037688 SURESH 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338868 MR PATTEM SURESH STATE BANK OF INDIA(508548)
157 Prathipadu AP-04-010-004-017/010273
() 		0204010000NRG23090620221587880 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338869 MRS PATTEM LAKSHMI STATE BANK OF INDIA(508548)
158 Prathipadu AP-04-010-004-017/010275
() 		0204010000NRG23090620221587881 10/06/2022 srinu 0204010WL0037688 srinu 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338756 TUMPATI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Prathipadu AP-04-010-004-017/010277
() 		0204010000NRG23090620221587884 10/06/2022 Kusaraju 0204010WL0037688 Kusaraju 00415 SBIN0020483 806 806 Processed 27/07/2022 3339338900 KUSARAJU BENNOJU ICICI BANK LTD(508534)
160 Prathipadu AP-04-010-004-017/010282
() 		0204010000NRG23090620221587885 10/06/2022 Adilakshmi 0204010WL0037688 Adilakshmi 00415 SBIN0020483 806 806 Processed 27/07/2022 3339338895 MRS ADILAXMI PATTEM STATE BANK OF INDIA(508548)
161 Prathipadu AP-04-010-004-017/010283
() 		0204010000NRG23090620221587886 10/06/2022 Venkataramana 0204010WL0037688 Venkataramana 00415 SBIN0020483 1008 1008 Processed 27/07/2022 3339338886 MR BENNOJU VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 144010 144010
162 Prathipadu AP-04-010-004-017/010277
() 		0204010000NRG23090620221587883 10/06/2022 Nagalakshmi 0204010WL0037688 Nagalakshmi 00415 SBIN0021387 1008 1008 Processed 27/07/2022 3339338753 BENNOJU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Prathipadu AP-04-010-007-026/010210
() 		0204010000NRG23090620221597601 10/06/2022 Varalakshmi 0204010WL0037825 Varalakshmi 00415 SBIN0021387 1538 1538 Processed 27/07/2022 3339338838 MRS VARALAKSHMI KORAPU STATE BANK OF INDIA(508548)
164 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23090620221597608 10/06/2022 Lakshmi 0204010WL0037825 Lakshmi 00415 SBIN0021387 1538 1538 Processed 27/07/2022 3339338789 MRS LAKSHMI KORAPU STATE BANK OF INDIA(508548)
SubTotal 4084 4084
165 Prathipadu AP-04-010-004-017/010073
() 		0204010000NRG23090620221587819 10/06/2022 Raju 0204010WL0037688 Raju 00468 UBIN0532860 995 995 Processed 27/07/2022 3339338741 RAJU PAPPULA ICICI BANK LTD(508534)
166 Prathipadu AP-04-010-020-040/010056
() 		0204010000NRG23090620221596637 10/06/2022 Veera Ganika 0204010WL0037803 Veera Ganika 00468 UBIN0532860 747 747 Processed 27/07/2022 3339338738 MADIKI VEERA GANI UNION BANK OF INDIA(508500)
167 Prathipadu AP-04-010-020-040/010182
() 		0204010000NRG23090620221596665 10/06/2022 Suryakantam 0204010WL0037803 Suryakantam 00468 UBIN0532860 747 747 Processed 27/07/2022 3339338732 SINGULURI SURYAKANTHAM UNION BANK OF INDIA(508500)
168 Prathipadu AP-04-010-020-040/010237
() 		0204010000NRG23090620221596668 10/06/2022 Apparao 0204010WL0037803 Apparao 00468 UBIN0532860 747 747 Processed 27/07/2022 3339338735 CHEDULURI APPARAO UNION BANK OF INDIA(508500)
169 Prathipadu AP-04-010-020-040/010744
() 		0204010000NRG23090620221596709 10/06/2022 Manga 0204010WL0037803 Manga 00468 UBIN0532860 560 560 Processed 27/07/2022 3339338731 GADULA MANGA UNION BANK OF INDIA(508500)
170 Prathipadu AP-04-010-020-040/010873
() 		0204010000NRG23090620221596714 10/06/2022 Ramana 0204010WL0037803 Ramana 00468 UBIN0532860 560 560 Processed 27/07/2022 3339338740 BARLA RAMANA UNION BANK OF INDIA(508500)
171 Prathipadu AP-04-010-020-040/011148
() 		0204010000NRG23090620221596737 10/06/2022 Raju 0204010WL0037803 Raju 00468 UBIN0532860 747 747 Processed 27/07/2022 3339338734 PAMPANABOINA RAJU UNION BANK OF INDIA(508500)
172 Prathipadu AP-04-010-020-040/011253
() 		0204010000NRG23090620221596747 10/06/2022 Suryudu 0204010WL0037803 Suryudu 00468 UBIN0532860 747 747 Processed 27/07/2022 3339338737 BURA SURYUDU UNION BANK OF INDIA(508500)
173 Prathipadu AP-04-010-020-040/011839
() 		0204010000NRG23090620221596792 10/06/2022 Venkatarao 0204010WL0037803 Venkatarao 00468 UBIN0532860 747 747 Processed 27/07/2022 3339338742 BUDINA VENKATRAO UNION BANK OF INDIA(508500)
174 Prathipadu AP-04-010-020-040/012450
() 		0204010000NRG23090620221596820 10/06/2022 Lovamma 0204010WL0037803 Lovamma 00468 UBIN0532860 558 558 Processed 27/07/2022 3339338733 RAPA LOVAMMA UNION BANK OF INDIA(508500)
175 Prathipadu AP-04-010-020-040/012790
() 		0204010000NRG23090620221596850 10/06/2022 Gannemma 0204010WL0037803 Gannemma 00468 UBIN0532860 743 743 Processed 27/07/2022 3339338739 URLANKALA GANNAMMA UNION BANK OF INDIA(508500)
176 Prathipadu AP-04-010-020-040/012986
() 		0204010000NRG23090620221596857 10/06/2022 siva 0204010WL0037803 siva 00468 UBIN0532860 747 747 Processed 27/07/2022 3339338736 SINGULOORI SIVA UNION BANK OF INDIA(508500)
SubTotal 8645 8645
177 Prathipadu AP-04-010-019-039/010947
() 		0204010000NRG23080620221568237 10/06/2022 Perantalu 0204010WL0037345 Perantalu 00468 UBIN0801194 1437 1437 Processed 27/07/2022 3339338592 RAYUDU PERANTALU UNION BANK OF INDIA(508500)
178 Prathipadu AP-04-010-019-039/011013
() 		0204010000NRG23080620221568238 10/06/2022 Nukalamma 0204010WL0037345 Nukalamma 00468 UBIN0801194 1437 1437 Processed 27/07/2022 3339338593 MADIKI NOOKALAMMA UNION BANK OF INDIA(508500)
179 Prathipadu AP-04-010-020-040/010006
() 		0204010000NRG23090620221596628 10/06/2022 Atchiyamma 0204010WL0037803 Atchiyamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338583 CHINTALA LAXMI UNION BANK OF INDIA(508500)
180 Prathipadu AP-04-010-020-040/010009
() 		0204010000NRG23090620221596629 10/06/2022 Gannemma 0204010WL0037803 Gannemma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338574 JEDDA GANNAMMA UNION BANK OF INDIA(508500)
181 Prathipadu AP-04-010-020-040/010018
() 		0204010000NRG23090620221596630 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338596 DADALA LAKSHMI UNION BANK OF INDIA(508500)
182 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23090620221596632 10/06/2022 Bhuramma 0204010WL0037803 Bhuramma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338659 BULIPE BURAMMA UNION BANK OF INDIA(508500)
183 Prathipadu AP-04-010-020-040/010026
() 		0204010000NRG23090620221596631 10/06/2022 Veerraju 0204010WL0037803 Veerraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338570 BULIPE VEERRAJU UNION BANK OF INDIA(508500)
184 Prathipadu AP-04-010-020-040/010027
() 		0204010000NRG23090620221596633 10/06/2022 Chandra 0204010WL0037803 Chandra 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338569 JEDDA CHANDRA UNION BANK OF INDIA(508500)
185 Prathipadu AP-04-010-020-040/010032
() 		0204010000NRG23090620221596634 10/06/2022 Gairamma 0204010WL0037803 Gairamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338582 PULUGU GAIRAMMA UNION BANK OF INDIA(508500)
186 Prathipadu AP-04-010-020-040/010040
() 		0204010000NRG23090620221596635 10/06/2022 Peddintlamma 0204010WL0037803 Peddintlamma 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338540 RAPA PEDDITLAMMA UNION BANK OF INDIA(508500)
187 Prathipadu AP-04-010-020-040/010041
() 		0204010000NRG23090620221596636 10/06/2022 Bullemma 0204010WL0037803 Bullemma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338528 JUVVALA BULLEMMA UNION BANK OF INDIA(508500)
188 Prathipadu AP-04-010-020-040/010062
() 		0204010000NRG23090620221596638 10/06/2022 Kameswari 0204010WL0037803 Kameswari 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338577 NARLA KAMESWARI UNION BANK OF INDIA(508500)
189 Prathipadu AP-04-010-020-040/010066
() 		0204010000NRG23090620221596639 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338611 YAALLA LAKSHMI UNION BANK OF INDIA(508500)
190 Prathipadu AP-04-010-020-040/010070
() 		0204010000NRG23090620221596640 10/06/2022 Mariyamma 0204010WL0037803 Mariyamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338576 GUDALA MARIYAMMA UNION BANK OF INDIA(508500)
191 Prathipadu AP-04-010-020-040/010071
() 		0204010000NRG23090620221596641 10/06/2022 Subbalakshmi 0204010WL0037803 Subbalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338525 MARELLA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
192 Prathipadu AP-04-010-020-040/010084
() 		0204010000NRG23090620221596642 10/06/2022 GUDAALA SUBBALAKSHHMI 0204010WL0037803 GUDAALA SUBBALAKSHHMI 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338610 GUDAALA SUBBALAKSHMI UNION BANK OF INDIA(508500)
193 Prathipadu AP-04-010-020-040/010085
() 		0204010000NRG23090620221596643 10/06/2022 Ratnam 0204010WL0037803 Ratnam 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338518 GUMMALA RATNAM UNION BANK OF INDIA(508500)
194 Prathipadu AP-04-010-020-040/010090
() 		0204010000NRG23090620221596644 10/06/2022 Pamayya 0204010WL0037803 Pamayya 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338666 CHERMALA PAMUYYA UNION BANK OF INDIA(508500)
195 Prathipadu AP-04-010-020-040/010117
() 		0204010000NRG23090620221596645 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338567 KANDELLI LAKSHMI UNION BANK OF INDIA(508500)
196 Prathipadu AP-04-010-020-040/010118
() 		0204010000NRG23090620221596646 10/06/2022 Gangaratnam 0204010WL0037803 Gangaratnam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338670 GUDALA GANGAARATNAM UNION BANK OF INDIA(508500)
197 Prathipadu AP-04-010-020-040/010119
() 		0204010000NRG23090620221596647 10/06/2022 Mariya 0204010WL0037803 Mariya 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338615 GUDALA MARIYA UNION BANK OF INDIA(508500)
198 Prathipadu AP-04-010-020-040/010125
() 		0204010000NRG23090620221596648 10/06/2022 yesuratnam 0204010WL0037803 yesuratnam 00468 UBIN0801194 744 744 Processed 27/07/2022 3339338617 MARELLA YESURATNAM UNION BANK OF INDIA(508500)
199 Prathipadu AP-04-010-020-040/010129
() 		0204010000NRG23090620221596649 10/06/2022 Sanyasamma 0204010WL0037803 Sanyasamma 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338475 BULIPE SANYASAMMA UNION BANK OF INDIA(508500)
200 Prathipadu AP-04-010-020-040/010131
() 		0204010000NRG23090620221596650 10/06/2022 Suneeta 0204010WL0037803 Suneeta 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338616 BOBBARADA SUNEETHA UNION BANK OF INDIA(508500)
201 Prathipadu AP-04-010-020-040/010132
() 		0204010000NRG23090620221596651 10/06/2022 Narayanamurthy 0204010WL0037803 Narayanamurthy 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338638 BOBBARADA NARAYANAMURTHY UNION BANK OF INDIA(508500)
202 Prathipadu AP-04-010-020-040/010132
() 		0204010000NRG23090620221596652 10/06/2022 Ratnam 0204010WL0037803 Ratnam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338633 BOBBARADA RATNAM UNION BANK OF INDIA(508500)
203 Prathipadu AP-04-010-020-040/010133
() 		0204010000NRG23090620221596653 10/06/2022 Jayalakshmi 0204010WL0037803 Jayalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338604 SIDDANTAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
204 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23090620221596654 10/06/2022 Kondarajulu 0204010WL0037803 Kondarajulu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338589 KOLLUBOINA KONDARAJU UNION BANK OF INDIA(508500)
205 Prathipadu AP-04-010-020-040/010136
() 		0204010000NRG23090620221596655 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338649 KOLLUBOINA LAKSHMI UNION BANK OF INDIA(508500)
206 Prathipadu AP-04-010-020-040/010140
() 		0204010000NRG23090620221596656 10/06/2022 Talupulamma 0204010WL0037803 Talupulamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338612 KILADI TALUPULAMMA UNION BANK OF INDIA(508500)
207 Prathipadu AP-04-010-020-040/010150
() 		0204010000NRG23090620221596657 10/06/2022 Savitri 0204010WL0037803 Savitri 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338584 GUDALA SAVITRI UNION BANK OF INDIA(508500)
208 Prathipadu AP-04-010-020-040/010152
() 		0204010000NRG23090620221596658 10/06/2022 China Nookaraju 0204010WL0037803 China Nookaraju 00468 UBIN0801194 744 744 Processed 27/07/2022 3339338673 BULIPE CHINA NOOKARAJU UNION BANK OF INDIA(508500)
209 Prathipadu AP-04-010-020-040/010159
() 		0204010000NRG23090620221596659 10/06/2022 Venkatarao 0204010WL0037803 Venkatarao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338473 JUVVALA VENKATA RAO UNION BANK OF INDIA(508500)
210 Prathipadu AP-04-010-020-040/010161
() 		0204010000NRG23090620221596660 10/06/2022 Veerraju 0204010WL0037803 Veerraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338472 SIDDI VEERRAJU UNION BANK OF INDIA(508500)
211 Prathipadu AP-04-010-020-040/010162
() 		0204010000NRG23090620221596661 10/06/2022 SINGULURI SURYAKANTHAM 0204010WL0037803 SINGULURI SURYAKANTHAM 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338680 SINGULURI SURYAKANTHAM UNION BANK OF INDIA(508500)
212 Prathipadu AP-04-010-020-040/010166
() 		0204010000NRG23090620221596662 10/06/2022 Sarojini 0204010WL0037803 Sarojini 00468 UBIN0801194 372 372 Processed 27/07/2022 3339338563 JUVVALA SAROJINI UNION BANK OF INDIA(508500)
213 Prathipadu AP-04-010-020-040/010176
() 		0204010000NRG23090620221596663 10/06/2022 Annavaram 0204010WL0037803 Annavaram 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338502 SINGULURI ANNAVARAM UNION BANK OF INDIA(508500)
214 Prathipadu AP-04-010-020-040/010181
() 		0204010000NRG23090620221596664 10/06/2022 Rajulamma 0204010WL0037803 Rajulamma 00468 UBIN0801194 744 744 Processed 27/07/2022 3339338527 MADIKI RAJULAMMA UNION BANK OF INDIA(508500)
215 Prathipadu AP-04-010-020-040/010196
() 		0204010000NRG23090620221596666 10/06/2022 Nookaratnam 0204010WL0037803 Nookaratnam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338653 Mr BURA NOOKARATNAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
216 Prathipadu AP-04-010-020-040/010225
() 		0204010000NRG23090620221596667 10/06/2022 Satyavathi 0204010WL0037803 Satyavathi 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338531 KANDIPAPPU SATYAVATHI UNION BANK OF INDIA(508500)
217 Prathipadu AP-04-010-020-040/010242
() 		0204010000NRG23090620221596669 10/06/2022 Ramalakshmi 0204010WL0037803 Ramalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338485 NAGISETTI RAMALAKSHMI UNION BANK OF INDIA(508500)
218 Prathipadu AP-04-010-020-040/010259
() 		0204010000NRG23090620221596670 10/06/2022 Musalamma 0204010WL0037803 Musalamma 00468 UBIN0801194 744 744 Processed 27/07/2022 3339338521 PAIDI MUSALAMMA UNION BANK OF INDIA(508500)
219 Prathipadu AP-04-010-020-040/010300
() 		0204010000NRG23090620221596671 10/06/2022 Bhushanam 0204010WL0037803 Bhushanam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338609 UNDRASAPU BHUSHANAM UNION BANK OF INDIA(508500)
220 Prathipadu AP-04-010-020-040/010328
() 		0204010000NRG23090620221596672 10/06/2022 Venkanna 0204010WL0037803 Venkanna 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338559 PEDDI VENKANNABABU UNION BANK OF INDIA(508500)
221 Prathipadu AP-04-010-020-040/010359
() 		0204010000NRG23090620221596673 10/06/2022 Subbarao 0204010WL0037803 Subbarao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338542 BATTINA SUBBA RAO UNION BANK OF INDIA(508500)
222 Prathipadu AP-04-010-020-040/010363
() 		0204010000NRG23090620221596674 10/06/2022 Nookalamma 0204010WL0037803 Nookalamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338578 Mr BONDRU NUKALAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
223 Prathipadu AP-04-010-020-040/010386
() 		0204010000NRG23090620221596675 10/06/2022 Naanatalli 0204010WL0037803 Naanatalli 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338619 Mrs MARLAPUDI NANATALLI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
224 Prathipadu AP-04-010-020-040/010432
() 		0204010000NRG23090620221596677 10/06/2022 Suryanarayana 0204010WL0037803 Suryanarayana 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338546 Mr NAGULAPALLI SURYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
225 Prathipadu AP-04-010-020-040/010461
() 		0204010000NRG23090620221596678 10/06/2022 Papa 0204010WL0037803 Papa 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338654 BULIPE PAPA UNION BANK OF INDIA(508500)
226 Prathipadu AP-04-010-020-040/010466
() 		0204010000NRG23090620221596679 10/06/2022 Chinalakshmi 0204010WL0037803 Chinalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338597 DADALA LAKSHMI UNION BANK OF INDIA(508500)
227 Prathipadu AP-04-010-020-040/010468
() 		0204010000NRG23090620221596680 10/06/2022 Papa 0204010WL0037803 Papa 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338498 LINGAM PAPA UNION BANK OF INDIA(508500)
228 Prathipadu AP-04-010-020-040/010470
() 		0204010000NRG23090620221596681 10/06/2022 Lovamma 0204010WL0037803 Lovamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338641 Mrs GUDALA LOVAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
229 Prathipadu AP-04-010-020-040/010479
() 		0204010000NRG23090620221596682 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338607 PALLA LAKSHMI UNION BANK OF INDIA(508500)
230 Prathipadu AP-04-010-020-040/010514
() 		0204010000NRG23090620221596684 10/06/2022 Nagamani 0204010WL0037803 Nagamani 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338648 KOLLUBOINA NAGAMANI UNION BANK OF INDIA(508500)
231 Prathipadu AP-04-010-020-040/010516
() 		0204010000NRG23090620221596685 10/06/2022 Srinu 0204010WL0037803 Srinu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338591 Mr PALLA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
232 Prathipadu AP-04-010-020-040/010517
() 		0204010000NRG23090620221596686 10/06/2022 Appala Raju 0204010WL0037803 Appala Raju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338655 DEVARA APPALARAJU UNION BANK OF INDIA(508500)
233 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23090620221596687 10/06/2022 Appa Rao 0204010WL0037803 Appa Rao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338495 PALLA APPA RAO UNION BANK OF INDIA(508500)
234 Prathipadu AP-04-010-020-040/010523
() 		0204010000NRG23090620221596688 10/06/2022 Appalakonda 0204010WL0037803 Appalakonda 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338618 PALLA APPALAKONDA UNION BANK OF INDIA(508500)
235 Prathipadu AP-04-010-020-040/010551
() 		0204010000NRG23090620221596689 10/06/2022 Varalakshmi 0204010WL0037803 Varalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338679 VALLURI VARALAKSHMI UNION BANK OF INDIA(508500)
236 Prathipadu AP-04-010-020-040/010568
() 		0204010000NRG23090620221596690 10/06/2022 Nooka Raju 0204010WL0037803 Nooka Raju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338685 GUDALA NOOKARAJU UNION BANK OF INDIA(508500)
237 Prathipadu AP-04-010-020-040/010568
() 		0204010000NRG23090620221596691 10/06/2022 Subbayamma 0204010WL0037803 Subbayamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338580 GUDALA PEDDA SUBBALAKSHMI UNION BANK OF INDIA(508500)
238 Prathipadu AP-04-010-020-040/010584
() 		0204010000NRG23090620221596692 10/06/2022 Durga 0204010WL0037803 Durga 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338661 VALLURI DURGA UNION BANK OF INDIA(508500)
239 Prathipadu AP-04-010-020-040/010599
() 		0204010000NRG23090620221596693 10/06/2022 Peda Ramudu 0204010WL0037803 Peda Ramudu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338674 RAPA PEDA RAMUDU UNION BANK OF INDIA(508500)
240 Prathipadu AP-04-010-020-040/010616
() 		0204010000NRG23090620221596694 10/06/2022 Venkatalakshmi 0204010WL0037803 Venkatalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338657 BEESETTI VENKATA LAXMI UNION BANK OF INDIA(508500)
241 Prathipadu AP-04-010-020-040/010617
() 		0204010000NRG23090620221596695 10/06/2022 Krishnamma 0204010WL0037803 Krishnamma 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338552 Mrs MARELLA KRISHNAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
242 Prathipadu AP-04-010-020-040/010618
() 		0204010000NRG23090620221596696 10/06/2022 Appalanarasa 0204010WL0037803 Appalanarasa 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338532 TOOPATI APPALANARASA UNION BANK OF INDIA(508500)
243 Prathipadu AP-04-010-020-040/010624
() 		0204010000NRG23090620221596697 10/06/2022 Devudamma 0204010WL0037803 Devudamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338625 VELUPU DEVUDAMMA UNION BANK OF INDIA(508500)
244 Prathipadu AP-04-010-020-040/010626
() 		0204010000NRG23090620221598086 10/06/2022 nagamani 0204010WL0037844 nagamani 00468 UBIN0801194 1028 1028 Processed 27/07/2022 3339338628 LINGAM NAGAMANI UNION BANK OF INDIA(508500)
245 Prathipadu AP-04-010-020-040/010636
() 		0204010000NRG23090620221596698 10/06/2022 Papa 0204010WL0037803 Papa 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338585 GUDALA PAPA UNION BANK OF INDIA(508500)
246 Prathipadu AP-04-010-020-040/010643
() 		0204010000NRG23090620221596699 10/06/2022 Ramakrishna 0204010WL0037803 Ramakrishna 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338605 RAYUDU RAMAKRISHNA UNION BANK OF INDIA(508500)
247 Prathipadu AP-04-010-020-040/010676
() 		0204010000NRG23090620221596700 10/06/2022 Appalakonda 0204010WL0037803 Appalakonda 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338608 DADALA APPALARAJU UNION BANK OF INDIA(508500)
248 Prathipadu AP-04-010-020-040/010688
() 		0204010000NRG23090620221596701 10/06/2022 Uppamma 0204010WL0037803 Uppamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338496 AINELLI UPPAMMA UNION BANK OF INDIA(508500)
249 Prathipadu AP-04-010-020-040/010694
() 		0204010000NRG23090620221596702 10/06/2022 Suryarao 0204010WL0037803 Suryarao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338568 VALLURI SURYARAO UNION BANK OF INDIA(508500)
250 Prathipadu AP-04-010-020-040/010701
() 		0204010000NRG23090620221596703 10/06/2022 Neenaveni 0204010WL0037803 Neenaveni 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338594 CHILAKALAPALLI NEELAVENI UNION BANK OF INDIA(508500)
251 Prathipadu AP-04-010-020-040/010716
() 		0204010000NRG23090620221596704 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338581 VADDI LAKSHMI UNION BANK OF INDIA(508500)
252 Prathipadu AP-04-010-020-040/010720
() 		0204010000NRG23090620221596705 10/06/2022 Ganga 0204010WL0037803 Ganga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338519 NAAMA GANGADEVI UNION BANK OF INDIA(508500)
253 Prathipadu AP-04-010-020-040/010721
() 		0204010000NRG23090620221596706 10/06/2022 Bebi 0204010WL0037803 Bebi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338631 NAAMA BEBI UNION BANK OF INDIA(508500)
254 Prathipadu AP-04-010-020-040/010727
() 		0204010000NRG23090620221596708 10/06/2022 Annapurna 0204010WL0037803 Annapurna 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338504 EEPI ANNAPOORNA UNION BANK OF INDIA(508500)
255 Prathipadu AP-04-010-020-040/010828
() 		0204010000NRG23090620221596710 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338554 NANIPALLI LAXMI UNION BANK OF INDIA(508500)
256 Prathipadu AP-04-010-020-040/010832
() 		0204010000NRG23090620221596711 10/06/2022 Nagaraju 0204010WL0037803 Nagaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338636 KONETI NAGARAJU UNION BANK OF INDIA(508500)
257 Prathipadu AP-04-010-020-040/010840
() 		0204010000NRG23090620221596712 10/06/2022 Mariyamma 0204010WL0037803 Mariyamma 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338656 VALLURI MARIDIMMA UNION BANK OF INDIA(508500)
258 Prathipadu AP-04-010-020-040/010851
() 		0204010000NRG23090620221596713 10/06/2022 Venkata Ramana 0204010WL0037803 Venkata Ramana 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338529 Mr CHILAKAPALLI VENKATARAMANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
259 Prathipadu AP-04-010-020-040/010855
() 		0204010000NRG23090620221598084 10/06/2022 Ganga 0204010WL0037842 Ganga 00468 UBIN0801194 1028 1028 Processed 27/07/2022 3339338575 TAATIPAAKALA GANGA UNION BANK OF INDIA(508500)
260 Prathipadu AP-04-010-020-040/010885
() 		0204010000NRG23090620221596715 10/06/2022 Nukalamma 0204010WL0037803 Nukalamma 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338536 NAMA NUKALAMMA UNION BANK OF INDIA(508500)
261 Prathipadu AP-04-010-020-040/010908
() 		0204010000NRG23090620221596716 10/06/2022 Govindamma 0204010WL0037803 Govindamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338573 PALIVELA GOVINDAMMA UNION BANK OF INDIA(508500)
262 Prathipadu AP-04-010-020-040/010915
() 		0204010000NRG23090620221596717 10/06/2022 Appalakonda 0204010WL0037803 Appalakonda 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338579 Mrs MARLAPUDI APPALAKONDA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
263 Prathipadu AP-04-010-020-040/010916
() 		0204010000NRG23090620221596718 10/06/2022 Apparao 0204010WL0037803 Apparao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338664 DULAPALLI APPARAO UNION BANK OF INDIA(508500)
264 Prathipadu AP-04-010-020-040/010919
() 		0204010000NRG23090620221596719 10/06/2022 Ganavati 0204010WL0037803 Ganavati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338465 CHITTIMURI JNANAVATHI UNION BANK OF INDIA(508500)
265 Prathipadu AP-04-010-020-040/010924
() 		0204010000NRG23090620221596720 10/06/2022 Kamaraju 0204010WL0037803 Kamaraju 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338572 JUVVALA KAMARAJU UNION BANK OF INDIA(508500)
266 Prathipadu AP-04-010-020-040/010927
() 		0204010000NRG23090620221596721 10/06/2022 Krupavati 0204010WL0037803 Krupavati 00468 UBIN0801194 559 559 Processed 27/07/2022 3339338533 JUVVALA KRUPAVATHI UNION BANK OF INDIA(508500)
267 Prathipadu AP-04-010-020-040/010937
() 		0204010000NRG23090620221596722 10/06/2022 Varalu 0204010WL0037803 Varalu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338537 JANAPAREDDY VARALU UNION BANK OF INDIA(508500)
268 Prathipadu AP-04-010-020-040/010943
() 		0204010000NRG23090620221596723 10/06/2022 Suryati 0204010WL0037803 Suryati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338561 CHEVANAGANI SURYAVATHI UNION BANK OF INDIA(508500)
269 Prathipadu AP-04-010-020-040/010946
() 		0204010000NRG23090620221596724 10/06/2022 Sesuvudu 0204010WL0037803 Sesuvudu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338571 MURA SESHUDU UNION BANK OF INDIA(508500)
270 Prathipadu AP-04-010-020-040/010956
() 		0204010000NRG23090620221596725 10/06/2022 China Lakshmi 0204010WL0037803 China Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338543 JUVVALA CHINALAKSHMI UNION BANK OF INDIA(508500)
271 Prathipadu AP-04-010-020-040/010962
() 		0204010000NRG23090620221596726 10/06/2022 Venkayamma 0204010WL0037803 Venkayamma 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338508 CHILAKAPALLI VENKAYAMMA UNION BANK OF INDIA(508500)
272 Prathipadu AP-04-010-020-040/010970
() 		0204010000NRG23090620221596727 10/06/2022 Bhooshanam 0204010WL0037803 Bhooshanam 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338499 Mrs TOOPATI BHUSHANAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
273 Prathipadu AP-04-010-020-040/010972
() 		0204010000NRG23090620221596728 10/06/2022 YADAGALA CHINA APPA RAO 0204010WL0037803 YADAGALA CHINA APPA RAO 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338462 YADAGALA CHINA APPA RAO UNION BANK OF INDIA(508500)
274 Prathipadu AP-04-010-020-040/010973
() 		0204010000NRG23090620221596729 10/06/2022 Mahalakshmamma 0204010WL0037803 Mahalakshmamma 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338510 CHILAKAPALLI MAHA LAKSHMI UNION BANK OF INDIA(508500)
275 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23090620221596730 10/06/2022 Kamaraju 0204010WL0037803 Kamaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338477 GONAGANI KAMARAJU UNION BANK OF INDIA(508500)
276 Prathipadu AP-04-010-020-040/010995
() 		0204010000NRG23090620221596731 10/06/2022 Peda Kantam 0204010WL0037803 Peda Kantam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338470 GONAGALA KANTHAM UNION BANK OF INDIA(508500)
277 Prathipadu AP-04-010-020-040/010996
() 		0204010000NRG23090620221596732 10/06/2022 Kantam 0204010WL0037803 Kantam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338511 GOONAGANI KANTHAM UNION BANK OF INDIA(508500)
278 Prathipadu AP-04-010-020-040/010998
() 		0204010000NRG23090620221596733 10/06/2022 Raghava 0204010WL0037803 Raghava 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338516 RAMABUDDI RAGHAVA UNION BANK OF INDIA(508500)
279 Prathipadu AP-04-010-020-040/011000
() 		0204010000NRG23090620221596734 10/06/2022 Nagaraju 0204010WL0037803 Nagaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338588 KARRI NAGAMANI UNION BANK OF INDIA(508500)
280 Prathipadu AP-04-010-020-040/011012
() 		0204010000NRG23090620221596735 10/06/2022 Sri Ranga Nayakulu 0204010WL0037803 Sri Ranga Nayakulu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338551 SIDDAPUREDDI SREE RANGANAYALULU UNION BANK OF INDIA(508500)
281 Prathipadu AP-04-010-020-040/011017
() 		0204010000NRG23090620221596736 10/06/2022 Satyavathi 0204010WL0037803 Satyavathi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338484 KADA SATYAVATHI UNION BANK OF INDIA(508500)
282 Prathipadu AP-04-010-020-040/011180
() 		0204010000NRG23090620221596738 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338530 DULAPALLI LAKSHMI UNION BANK OF INDIA(508500)
283 Prathipadu AP-04-010-020-040/011181
() 		0204010000NRG23090620221596739 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338476 Mrs ISARAPU LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Prathipadu AP-04-010-020-040/011182
() 		0204010000NRG23090620221596740 10/06/2022 Ganga 0204010WL0037803 Ganga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338547 KUNDALA GANGA UNION BANK OF INDIA(508500)
285 Prathipadu AP-04-010-020-040/011184
() 		0204010000NRG23090620221596741 10/06/2022 Varalu 0204010WL0037803 Varalu 00468 UBIN0801194 559 559 Processed 27/07/2022 3339338538 ISARAPU VARALAMMA UNION BANK OF INDIA(508500)
286 Prathipadu AP-04-010-020-040/011186
() 		0204010000NRG23090620221596742 10/06/2022 Nukaraju 0204010WL0037803 Nukaraju 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338658 MEDIBOYINA NOOKARAJU UNION BANK OF INDIA(508500)
287 Prathipadu AP-04-010-020-040/011211
() 		0204010000NRG23090620221596743 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338558 BUDDA LAKSHMI UNION BANK OF INDIA(508500)
288 Prathipadu AP-04-010-020-040/011243
() 		0204010000NRG23090620221596744 10/06/2022 Appalaraju 0204010WL0037803 Appalaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338491 BATTULA APPALARAJU UNION BANK OF INDIA(508500)
289 Prathipadu AP-04-010-020-040/011245
() 		0204010000NRG23090620221596745 10/06/2022 Kasulamma 0204010WL0037803 Kasulamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338500 RAKETI KASULAMMA UNION BANK OF INDIA(508500)
290 Prathipadu AP-04-010-020-040/011250
() 		0204010000NRG23090620221596746 10/06/2022 Suryudu 0204010WL0037803 Suryudu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338471 PAMPANABOINA SURYUDU UNION BANK OF INDIA(508500)
291 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23090620221596748 10/06/2022 Chendrarao 0204010WL0037803 Chendrarao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338667 ANUSURI CHANDRARAO UNION BANK OF INDIA(508500)
292 Prathipadu AP-04-010-020-040/011256
() 		0204010000NRG23090620221596749 10/06/2022 Satyavati 0204010WL0037803 Satyavati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338562 ANUSURI SATYAVATHI UNION BANK OF INDIA(508500)
293 Prathipadu AP-04-010-020-040/011266
() 		0204010000NRG23090620221596750 10/06/2022 Raghupati 0204010WL0037803 Raghupati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338556 SEERAM RAGHUPATHI UNION BANK OF INDIA(508500)
294 Prathipadu AP-04-010-020-040/011270
() 		0204010000NRG23090620221596751 10/06/2022 Esamma 0204010WL0037803 Esamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338564 DHADI ESAMMA UNION BANK OF INDIA(508500)
295 Prathipadu AP-04-010-020-040/011272
() 		0204010000NRG23090620221596752 10/06/2022 Satyavati 0204010WL0037803 Satyavati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338590 EGALA SATYAVATHI UNION BANK OF INDIA(508500)
296 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23090620221596754 10/06/2022 Rajulu 0204010WL0037803 Rajulu 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338474 CHILAKALAPALLI RAJULU UNION BANK OF INDIA(508500)
297 Prathipadu AP-04-010-020-040/011316
() 		0204010000NRG23090620221596755 10/06/2022 RAmanamma 0204010WL0037803 RAmanamma 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338526 CHILAKALAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
298 Prathipadu AP-04-010-020-040/011338
() 		0204010000NRG23090620221596756 10/06/2022 CHEPPLA KATAKSHAM 0204010WL0037803 CHEPPLA KATAKSHAM 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338627 CHEPPULA KATAKSHAM UNION BANK OF INDIA(508500)
299 Prathipadu AP-04-010-020-040/011345
() 		0204010000NRG23090620221596757 10/06/2022 Nagasuri 0204010WL0037803 Nagasuri 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338520 Mr CHILIKALAPALLI NGASURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
300 Prathipadu AP-04-010-020-040/011349
() 		0204010000NRG23090620221596758 10/06/2022 Jogiraju 0204010WL0037803 Jogiraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338549 KARRI JOGIRAJU UNION BANK OF INDIA(508500)
301 Prathipadu AP-04-010-020-040/011351
() 		0204010000NRG23090620221596759 10/06/2022 Padma 0204010WL0037803 Padma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338557 Mr APPIKONDA PADMA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
302 Prathipadu AP-04-010-020-040/011354
() 		0204010000NRG23090620221596760 10/06/2022 Durga 0204010WL0037803 Durga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338513 JATTI DURGA UNION BANK OF INDIA(508500)
303 Prathipadu AP-04-010-020-040/011354
() 		0204010000NRG23090620221596761 10/06/2022 satya 0204010WL0037803 satya 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338682 JATTI SATYA UNION BANK OF INDIA(508500)
304 Prathipadu AP-04-010-020-040/011358
() 		0204010000NRG23090620221596762 10/06/2022 Veerraju 0204010WL0037803 Veerraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338467 GONAGANI VEERRAJU UNION BANK OF INDIA(508500)
305 Prathipadu AP-04-010-020-040/011360
() 		0204010000NRG23090620221596763 10/06/2022 Satyavati 0204010WL0037803 Satyavati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338480 Mrs DEVARA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
306 Prathipadu AP-04-010-020-040/011367
() 		0204010000NRG23090620221596764 10/06/2022 Arajamma 0204010WL0037803 Arajamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338481 PALLA ARJAMMA UNION BANK OF INDIA(508500)
307 Prathipadu AP-04-010-020-040/011383
() 		0204010000NRG23090620221596765 10/06/2022 Peda Chantamma 0204010WL0037803 Peda Chantamma 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338515 ESARAPU CHANTAMMA UNION BANK OF INDIA(508500)
308 Prathipadu AP-04-010-020-040/011386
() 		0204010000NRG23090620221596766 10/06/2022 Kantam 0204010WL0037803 Kantam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338545 PACHCHIKORU KANTAM UNION BANK OF INDIA(508500)
309 Prathipadu AP-04-010-020-040/011388
() 		0204010000NRG23090620221596767 10/06/2022 Kumari 0204010WL0037803 Kumari 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338643 AMBATI KUMARI UNION BANK OF INDIA(508500)
310 Prathipadu AP-04-010-020-040/011394
() 		0204010000NRG23090620221596768 10/06/2022 Subbayamma 0204010WL0037803 Subbayamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338493 NANIPALLI SUBBAYAMMA UNION BANK OF INDIA(508500)
311 Prathipadu AP-04-010-020-040/011395
() 		0204010000NRG23090620221596769 10/06/2022 Satyavati 0204010WL0037803 Satyavati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338630 GUMMIDI SATYAVATHI UNION BANK OF INDIA(508500)
312 Prathipadu AP-04-010-020-040/011396
() 		0204010000NRG23090620221596770 10/06/2022 Gangabhavani 0204010WL0037803 Gangabhavani 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338466 Mrs GUMMADI GANGABHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Prathipadu AP-04-010-020-040/011399
() 		0204010000NRG23090620221596771 10/06/2022 Appalaraju 0204010WL0037803 Appalaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338492 DADI APPALA RAJU UNION BANK OF INDIA(508500)
314 Prathipadu AP-04-010-020-040/011400
() 		0204010000NRG23090620221596772 10/06/2022 Kumari 0204010WL0037803 Kumari 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338488 AMARAPALLI KUMARI UNION BANK OF INDIA(508500)
315 Prathipadu AP-04-010-020-040/011401
() 		0204010000NRG23090620221596773 10/06/2022 Appalaraajamma 0204010WL0037803 Appalaraajamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338487 NAKKIREDDY APPALARAJU UNION BANK OF INDIA(508500)
316 Prathipadu AP-04-010-020-040/011444
() 		0204010000NRG23090620221596774 10/06/2022 Perantalu 0204010WL0037803 Perantalu 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338646 KANTAPUREDDY PERANTALU UNION BANK OF INDIA(508500)
317 Prathipadu AP-04-010-020-040/011455
() 		0204010000NRG23090620221596775 10/06/2022 Nukaraju 0204010WL0037803 Nukaraju 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338461 SABBU NOOKARAJU UNION BANK OF INDIA(508500)
318 Prathipadu AP-04-010-020-040/011464
() 		0204010000NRG23090620221596777 10/06/2022 Sanyasamma 0204010WL0037803 Sanyasamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338662 LODAGALA SANYASAMMA UNION BANK OF INDIA(508500)
319 Prathipadu AP-04-010-020-040/011480
() 		0204010000NRG23090620221596778 10/06/2022 Lovamma 0204010WL0037803 Lovamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338598 KOLLUBOYINA LOVALAKSHMI UNION BANK OF INDIA(508500)
320 Prathipadu AP-04-010-020-040/011483
() 		0204010000NRG23090620221596779 10/06/2022 Bhavani 0204010WL0037803 Bhavani 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338494 JOGA BHAVANI UNION BANK OF INDIA(508500)
321 Prathipadu AP-04-010-020-040/011483
() 		0204010000NRG23090620221596780 10/06/2022 rammurti 0204010WL0037803 rammurti 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338686 JOGA RAMMURTHY UNION BANK OF INDIA(508500)
322 Prathipadu AP-04-010-020-040/011484
() 		0204010000NRG23090620221596781 10/06/2022 Ammaji 0204010WL0037803 Ammaji 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338517 EEGALA AMMAJI UNION BANK OF INDIA(508500)
323 Prathipadu AP-04-010-020-040/011536
() 		0204010000NRG23090620221596782 10/06/2022 Lovaraju 0204010WL0037803 Lovaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338629 JUVVALA LOVA RAJU UNION BANK OF INDIA(508500)
324 Prathipadu AP-04-010-020-040/011538
() 		0204010000NRG23090620221596783 10/06/2022 Satyavati 0204010WL0037803 Satyavati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338624 Mrs PENDAYALA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
325 Prathipadu AP-04-010-020-040/011634
() 		0204010000NRG23090620221596784 10/06/2022 Kantam 0204010WL0037803 Kantam 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338534 Mrs GONAKANI KANTHAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
326 Prathipadu AP-04-010-020-040/011690
() 		0204010000NRG23090620221596785 10/06/2022 Sooryavati 0204010WL0037803 Sooryavati 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338645 VAIBOINA SURYAVATHI UNION BANK OF INDIA(508500)
327 Prathipadu AP-04-010-020-040/011697
() 		0204010000NRG23090620221596786 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338483 MADABALA LAKSHMI UNION BANK OF INDIA(508500)
328 Prathipadu AP-04-010-020-040/011736
() 		0204010000NRG23090620221596787 10/06/2022 Ganga 0204010WL0037803 Ganga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338490 GORLA GANGA UNION BANK OF INDIA(508500)
329 Prathipadu AP-04-010-020-040/011785
() 		0204010000NRG23090620221596788 10/06/2022 Ramalakshmi 0204010WL0037803 Ramalakshmi 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338509 ANUSURI RAMALAKSHMI UNION BANK OF INDIA(508500)
330 Prathipadu AP-04-010-020-040/011799
() 		0204010000NRG23090620221596789 10/06/2022 Rajubabu 0204010WL0037803 Rajubabu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338687 JATTI RAJU UNION BANK OF INDIA(508500)
331 Prathipadu AP-04-010-020-040/011802
() 		0204010000NRG23090620221596790 10/06/2022 Chantamma 0204010WL0037803 Chantamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338478 GURLA CHANTAMMA UNION BANK OF INDIA(508500)
332 Prathipadu AP-04-010-020-040/011841
() 		0204010000NRG23090620221596793 10/06/2022 Appalaraju 0204010WL0037803 Appalaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338482 YADAGALA APPALA RAJU UNION BANK OF INDIA(508500)
333 Prathipadu AP-04-010-020-040/011956
() 		0204010000NRG23090620221596794 10/06/2022 Manikyam 0204010WL0037803 Manikyam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338565 SHAVANIGANI MANIKYAM UNION BANK OF INDIA(508500)
334 Prathipadu AP-04-010-020-040/011980
() 		0204010000NRG23090620221596795 10/06/2022 Appalaraju 0204010WL0037803 Appalaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338623 BODDAPU APPALARAJU UNION BANK OF INDIA(508500)
335 Prathipadu AP-04-010-020-040/011991
() 		0204010000NRG23090620221596796 10/06/2022 Veerasaraswati 0204010WL0037803 Veerasaraswati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338469 Mrs NANIPALLI SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
336 Prathipadu AP-04-010-020-040/011995
() 		0204010000NRG23090620221596797 10/06/2022 Rajasri 0204010WL0037803 Rajasri 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338489 NANIPALLI RAJESWARI UNION BANK OF INDIA(508500)
337 Prathipadu AP-04-010-020-040/012021
() 		0204010000NRG23090620221596799 10/06/2022 Kantam 0204010WL0037803 Kantam 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338595 CHILAKALAPALLI KANTAM UNION BANK OF INDIA(508500)
338 Prathipadu AP-04-010-020-040/012088
() 		0204010000NRG23090620221596801 10/06/2022 Arjamma 0204010WL0037803 Arjamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338507 BUDIREDDY ARJAMMA UNION BANK OF INDIA(508500)
339 Prathipadu AP-04-010-020-040/012088
() 		0204010000NRG23090620221596800 10/06/2022 Suribabau 0204010WL0037803 Suribabau 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338672 BUDIREDDY SURIBABU UNION BANK OF INDIA(508500)
340 Prathipadu AP-04-010-020-040/012089
() 		0204010000NRG23090620221596802 10/06/2022 Ganga 0204010WL0037803 Ganga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338548 EEPU GANGA UNION BANK OF INDIA(508500)
341 Prathipadu AP-04-010-020-040/012090
() 		0204010000NRG23090620221596803 10/06/2022 Pentayya 0204010WL0037803 Pentayya 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338479 Mr MORIKURTHI PENTAIAH THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
342 Prathipadu AP-04-010-020-040/012093
() 		0204010000NRG23090620221596804 10/06/2022 Suryavati 0204010WL0037803 Suryavati 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338560 Mrs GAMPALA SURYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
343 Prathipadu AP-04-010-020-040/012095
() 		0204010000NRG23090620221596805 10/06/2022 Nagaratnam 0204010WL0037803 Nagaratnam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338512 AMARAPALLI NAGARATNAM UNION BANK OF INDIA(508500)
344 Prathipadu AP-04-010-020-040/012108
() 		0204010000NRG23090620221596806 10/06/2022 BATHU SURYAKUMARI 0204010WL0037803 BATHU SURYAKUMARI 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338539 BATHU SURYAKUMARI UNION BANK OF INDIA(508500)
345 Prathipadu AP-04-010-020-040/012170
() 		0204010000NRG23090620221596807 10/06/2022 Seeta 0204010WL0037803 Seeta 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338505 YALAMANCHILI SEETA UNION BANK OF INDIA(508500)
346 Prathipadu AP-04-010-020-040/012237
() 		0204010000NRG23090620221596808 10/06/2022 Lovalakshmi 0204010WL0037803 Lovalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338677 KOLLUBOYINA LOVALAKSHMI UNION BANK OF INDIA(508500)
347 Prathipadu AP-04-010-020-040/012263
() 		0204010000NRG23090620221596809 10/06/2022 Balakunari 0204010WL0037803 Balakunari 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338506 VAMMI BAALAKUMARI UNION BANK OF INDIA(508500)
348 Prathipadu AP-04-010-020-040/012316
() 		0204010000NRG23090620221596811 10/06/2022 Akkamma 0204010WL0037803 Akkamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338497 MADABOINA AKKAMMA UNION BANK OF INDIA(508500)
349 Prathipadu AP-04-010-020-040/012344
() 		0204010000NRG23090620221596812 10/06/2022 Devi Durga 0204010WL0037803 Devi Durga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338522 PALLA DEVI DURGA UNION BANK OF INDIA(508500)
350 Prathipadu AP-04-010-020-040/012351
() 		0204010000NRG23090620221596813 10/06/2022 Suryavati 0204010WL0037803 Suryavati 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338614 PALIKA SURYAVATHI UNION BANK OF INDIA(508500)
351 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23090620221596816 10/06/2022 appalaraju 0204010WL0037803 appalaraju 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338606 EEGALA APPALARAJU UNION BANK OF INDIA(508500)
352 Prathipadu AP-04-010-020-040/012388
() 		0204010000NRG23090620221596815 10/06/2022 Gangaraju 0204010WL0037803 Gangaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338665 EEGALA GANGARAJU UNION BANK OF INDIA(508500)
353 Prathipadu AP-04-010-020-040/012426
() 		0204010000NRG23090620221596817 10/06/2022 Durga 0204010WL0037803 Durga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338553 KURUPUDI DURGA UNION BANK OF INDIA(508500)
354 Prathipadu AP-04-010-020-040/012427
() 		0204010000NRG23090620221596818 10/06/2022 Lovakumari 0204010WL0037803 Lovakumari 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338514 NAANIPALLI LOVAKUMARI UNION BANK OF INDIA(508500)
355 Prathipadu AP-04-010-020-040/012431
() 		0204010000NRG23090620221596819 10/06/2022 Nukaraju 0204010WL0037803 Nukaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338544 CHENNADA NOOKARAJU UNION BANK OF INDIA(508500)
356 Prathipadu AP-04-010-020-040/012492
() 		0204010000NRG23090620221596821 10/06/2022 Nookarathnam 0204010WL0037803 Nookarathnam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338650 AVALA NUKARATNAM UNION BANK OF INDIA(508500)
357 Prathipadu AP-04-010-020-040/012498
() 		0204010000NRG23090620221596822 10/06/2022 varalamma 0204010WL0037803 varalamma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338602 MATTA VARALAMMA UNION BANK OF INDIA(508500)
358 Prathipadu AP-04-010-020-040/012503
() 		0204010000NRG23090620221596823 10/06/2022 Raghava 0204010WL0037803 Raghava 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338601 SINGIREDDY RAGHAVA UNION BANK OF INDIA(508500)
359 Prathipadu AP-04-010-020-040/012580
() 		0204010000NRG23090620221596824 10/06/2022 naagamani 0204010WL0037803 naagamani 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338651 TUPATI NAGAMANI UNION BANK OF INDIA(508500)
360 Prathipadu AP-04-010-020-040/012583
() 		0204010000NRG23090620221596825 10/06/2022 Arjamma 0204010WL0037803 Arjamma 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338660 VADDI ARJAMMA UNION BANK OF INDIA(508500)
361 Prathipadu AP-04-010-020-040/012585
() 		0204010000NRG23090620221596826 10/06/2022 Vishnu 0204010WL0037803 Vishnu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338621 JYOTULA VISHNU UNION BANK OF INDIA(508500)
362 Prathipadu AP-04-010-020-040/012589
() 		0204010000NRG23090620221596827 10/06/2022 prasad 0204010WL0037803 prasad 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338663 BEEJA PRASAD UNION BANK OF INDIA(508500)
363 Prathipadu AP-04-010-020-040/012591
() 		0204010000NRG23090620221596828 10/06/2022 ammaji 0204010WL0037803 ammaji 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338668 ISARAPU AMMAJI UNION BANK OF INDIA(508500)
364 Prathipadu AP-04-010-020-040/012597
() 		0204010000NRG23090620221596829 10/06/2022 naagamaNi 0204010WL0037803 naagamaNi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338535 BANDI NAGAMANI UNION BANK OF INDIA(508500)
365 Prathipadu AP-04-010-020-040/012598
() 		0204010000NRG23090620221596830 10/06/2022 Beby 0204010WL0037803 Beby 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338486 GORLA BABY UNION BANK OF INDIA(508500)
366 Prathipadu AP-04-010-020-040/012608
() 		0204010000NRG23090620221596831 10/06/2022 LAKSHMI 0204010WL0037803 LAKSHMI 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338632 UYYALA LAKSHMI UNION BANK OF INDIA(508500)
367 Prathipadu AP-04-010-020-040/012621
() 		0204010000NRG23090620221596832 10/06/2022 BALA 0204010WL0037803 BALA 00468 UBIN0801194 559 559 Processed 27/07/2022 3339338647 ISARAPU BALA UNION BANK OF INDIA(508500)
368 Prathipadu AP-04-010-020-040/012623
() 		0204010000NRG23090620221596833 10/06/2022 SUBBALAKSHMI 0204010WL0037803 SUBBALAKSHMI 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338652 LINGAM SUBBALAKSHMI UNION BANK OF INDIA(508500)
369 Prathipadu AP-04-010-020-040/012628
() 		0204010000NRG23090620221596835 10/06/2022 SURYUDU 0204010WL0037803 SURYUDU 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338622 YADAGALA SURYUDU UNION BANK OF INDIA(508500)
370 Prathipadu AP-04-010-020-040/012667
() 		0204010000NRG23090620221596836 10/06/2022 veMkatalakshmi 0204010WL0037803 veMkatalakshmi 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338634 CHILAKALAPALLI VENKATA LAXMI UNION BANK OF INDIA(508500)
371 Prathipadu AP-04-010-020-040/012684
() 		0204010000NRG23090620221596837 10/06/2022 Varalakshmi 0204010WL0037803 Varalakshmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338678 SEEKOLU VARALAKSHMI UNION BANK OF INDIA(508500)
372 Prathipadu AP-04-010-020-040/012690
() 		0204010000NRG23090620221596838 10/06/2022 ganga 0204010WL0037803 ganga 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338603 DOOLAPALLI GANGA UNION BANK OF INDIA(508500)
373 Prathipadu AP-04-010-020-040/012695
() 		0204010000NRG23090620221596839 10/06/2022 seetaratnam 0204010WL0037803 seetaratnam 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338676 JALASUTRAPU SEETHARATHNAM UNION BANK OF INDIA(508500)
374 Prathipadu AP-04-010-020-040/012706
() 		0204010000NRG23090620221596842 10/06/2022 padma 0204010WL0037803 padma 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338683 KAKI PADMA UNION BANK OF INDIA(508500)
375 Prathipadu AP-04-010-020-040/012729
() 		0204010000NRG23090620221596843 10/06/2022 venkatalakshmi 0204010WL0037803 venkatalakshmi 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338586 BEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
376 Prathipadu AP-04-010-020-040/012745
() 		0204010000NRG23090620221596844 10/06/2022 mutyalarao 0204010WL0037803 mutyalarao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338587 BALJI MUTYALARAO UNION BANK OF INDIA(508500)
377 Prathipadu AP-04-010-020-040/012753
() 		0204010000NRG23090620221596845 10/06/2022 premavati 0204010WL0037803 premavati 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338684 BURA PREMAVATHI UNION BANK OF INDIA(508500)
378 Prathipadu AP-04-010-020-040/012756
() 		0204010000NRG23090620221596846 10/06/2022 kantham 0204010WL0037803 kantham 00468 UBIN0801194 559 559 Processed 27/07/2022 3339338600 GORLA KANTHAM UNION BANK OF INDIA(508500)
379 Prathipadu AP-04-010-020-040/012757
() 		0204010000NRG23090620221596847 10/06/2022 appalakonda 0204010WL0037803 appalakonda 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338555 ULLANKALA APPALAKONDA UNION BANK OF INDIA(508500)
380 Prathipadu AP-04-010-020-040/012766
() 		0204010000NRG23090620221596848 10/06/2022 yesamma 0204010WL0037803 yesamma 00468 UBIN0801194 559 559 Processed 27/07/2022 3339338541 BOMMIDALA YESAMMA UNION BANK OF INDIA(508500)
381 Prathipadu AP-04-010-020-040/012772
() 		0204010000NRG23090620221596849 10/06/2022 bullamma 0204010WL0037803 bullamma 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338464 MADAVALA BULLEMMA UNION BANK OF INDIA(508500)
382 Prathipadu AP-04-010-020-040/012791
() 		0204010000NRG23090620221596851 10/06/2022 Lovaraju 0204010WL0037803 Lovaraju 00468 UBIN0801194 743 743 Processed 27/07/2022 3339338675 URLANKALA LOVARAJU UNION BANK OF INDIA(508500)
383 Prathipadu AP-04-010-020-040/012796
() 		0204010000NRG23090620221596852 10/06/2022 Lova Durgababu 0204010WL0037803 Lova Durgababu 00468 UBIN0801194 558 558 Processed 27/07/2022 3339338640 YADAGALA LOVA DURGABABU UNION BANK OF INDIA(508500)
384 Prathipadu AP-04-010-020-040/012797
() 		0204010000NRG23090620221596853 10/06/2022 Lovatalli 0204010WL0037803 Lovatalli 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338566 ARUGULA LOVATALLI UNION BANK OF INDIA(508500)
385 Prathipadu AP-04-010-020-040/012823
() 		0204010000NRG23090620221596854 10/06/2022 Ganga Bhavani 0204010WL0037803 Ganga Bhavani 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338637 KURUPUDI GANGABHAVANI UNION BANK OF INDIA(508500)
386 Prathipadu AP-04-010-020-040/012921
() 		0204010000NRG23090620221596855 10/06/2022 Lakshmi 0204010WL0037803 Lakshmi 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338524 CHILAKALAPALLI LAKSHMI UNION BANK OF INDIA(508500)
387 Prathipadu AP-04-010-020-040/012925
() 		0204010000NRG23090620221596856 10/06/2022 Nageswararao 0204010WL0037803 Nageswararao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338642 MANTHINA NAGESWARA RAO UNION BANK OF INDIA(508500)
388 Prathipadu AP-04-010-020-040/013035
() 		0204010000NRG23090620221596858 10/06/2022 prakasarao 0204010WL0037803 prakasarao 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338468 Mr KOLLAPUREDDY PRAKASARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
389 Prathipadu AP-04-010-020-040/013056
() 		0204010000NRG23090620221596859 10/06/2022 nookaraju 0204010WL0037803 nookaraju 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338501 BANDI NUKARAJU UNION BANK OF INDIA(508500)
390 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23090620221596861 10/06/2022 Krishna Parvathi 0204010WL0037803 Krishna Parvathi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338599 NANIPALLI KRISHNA PARVATHI UNION BANK OF INDIA(508500)
391 Prathipadu AP-04-010-020-040/013069
() 		0204010000NRG23090620221596860 10/06/2022 Veerababu 0204010WL0037803 Veerababu 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338681 NANIPALLI VEERABABU UNION BANK OF INDIA(508500)
392 Prathipadu AP-04-010-020-040/013093
() 		0204010000NRG23090620221596862 10/06/2022 Satyanarayana 0204010WL0037803 Satyanarayana 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338669 Mr VASAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
393 Prathipadu AP-04-010-020-040/013093
() 		0204010000NRG23090620221596863 10/06/2022 Vera Venkatalaxmi 0204010WL0037803 Vera Venkatalaxmi 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338523 VASAM VEERA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
394 Prathipadu AP-04-010-020-040/013207
() 		0204010000NRG23090620221596864 10/06/2022 varalakshmi 0204010WL0037803 varalakshmi 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338644 GORLA VARALAKSHMI UNION BANK OF INDIA(508500)
395 Prathipadu AP-04-010-020-040/013209
() 		0204010000NRG23090620221596865 10/06/2022 varalakshmi 0204010WL0037803 varalakshmi 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338626 RAYUDU VARALAKSHMI UNION BANK OF INDIA(508500)
396 Prathipadu AP-04-010-020-040/013225
() 		0204010000NRG23090620221596866 10/06/2022 paddaraju 0204010WL0037803 paddaraju 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338620 Mr KOLA PADDA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
397 Prathipadu AP-04-010-020-040/013246
() 		0204010000NRG23090620221596867 10/06/2022 saraswathi 0204010WL0037803 saraswathi 00468 UBIN0801194 743 743 Processed 27/07/2022 3339338635 BALJI SARASWATHI UNION BANK OF INDIA(508500)
398 Prathipadu AP-04-010-020-040/013306
() 		0204010000NRG23090620221596868 10/06/2022 satyanarayana 0204010WL0037803 satyanarayana 00468 UBIN0801194 559 559 Processed 27/07/2022 3339338671 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
399 Prathipadu AP-04-010-020-040/013320
() 		0204010000NRG23090620221596869 10/06/2022 LAKSHMI 0204010WL0037803 LAKSHMI 00468 UBIN0801194 747 747 Processed 27/07/2022 3339338550 PAMPABOINA LAKSHMI UNION BANK OF INDIA(508500)
400 Prathipadu AP-04-010-020-040/013326
() 		0204010000NRG23090620221596870 10/06/2022 durgabhavani 0204010WL0037803 durgabhavani 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338613 CHILAKALAPALLI DURGA BHAVANI UNION BANK OF INDIA(508500)
401 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23090620221596871 10/06/2022 veera venkata satyanarayana 0204010WL0037803 veera venkata satyanarayana 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338503 Mr ANIBOINA SATYA NARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
402 Prathipadu AP-04-010-020-040/013391
() 		0204010000NRG23090620221596872 10/06/2022 veera venkata satyanarayana 0204010WL0037803 veera venkata satyanarayana 00468 UBIN0801194 560 560 Processed 27/07/2022 3339338639 ANIBOINA YESTHERU RANI UNION BANK OF INDIA(508500)
403 Prathipadu AP-04-010-020-040/013450
() 		0204010000NRG23090620221596873 10/06/2022 rAMbuDDi konDayya 0204010WL0037803 rAMbuDDi konDayya 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338460 RAMBUDHI KONDAIAH UNION BANK OF INDIA(508500)
404 Prathipadu AP-04-010-020-040/013480
() 		0204010000NRG23090620221596874 10/06/2022 chinnabbai 0204010WL0037803 chinnabbai 00468 UBIN0801194 745 745 Processed 27/07/2022 3339338463 PALIKA CHINNABBAI UNION BANK OF INDIA(508500)
SubTotal 164864 164864
405 Prathipadu AP-04-010-007-026/010083
() 		0204010000NRG23090620221597585 10/06/2022 Nagamani 0204010WL0037825 Nagamani 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338702 KABOJU NAGAMANI UNION BANK OF INDIA(508500)
406 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23090620221597587 10/06/2022 Lakshmi 0204010WL0037825 Lakshmi 00468 UBIN0809675 1541 1541 Processed 27/07/2022 3339338711 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
407 Prathipadu AP-04-010-007-026/010084
() 		0204010000NRG23090620221597586 10/06/2022 Nooka Raju 0204010WL0037825 Nooka Raju 00468 UBIN0809675 1541 1541 Processed 27/07/2022 3339338704 KORAPU NUKARAJU UNION BANK OF INDIA(508500)
408 Prathipadu AP-04-010-007-026/010088
() 		0204010000NRG23090620221597588 10/06/2022 Somalamma 0204010WL0037825 Somalamma 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338697 KORAPU SOMALAMMA UNION BANK OF INDIA(508500)
409 Prathipadu AP-04-010-007-026/010089
() 		0204010000NRG23090620221597589 10/06/2022 Gowramma 0204010WL0037825 Gowramma 00468 UBIN0809675 1541 1541 Processed 27/07/2022 3339338689 T GOWRAMMA UNION BANK OF INDIA(508500)
410 Prathipadu AP-04-010-007-026/010092
() 		0204010000NRG23090620221597590 10/06/2022 Venkata Rao 0204010WL0037825 Venkata Rao 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338691 BODUJU VENKATA RAO UNION BANK OF INDIA(508500)
411 Prathipadu AP-04-010-007-026/010100
() 		0204010000NRG23090620221597591 10/06/2022 Bullemma 0204010WL0037825 Bullemma 00468 UBIN0809675 1541 1541 Processed 27/07/2022 3339338699 THOTA BULLEMMA UNION BANK OF INDIA(508500)
412 Prathipadu AP-04-010-007-026/010107
() 		0204010000NRG23090620221597593 10/06/2022 Lakshmi 0204010WL0037825 Lakshmi 00468 UBIN0809675 1028 1028 Processed 27/07/2022 3339338716 KORAPU LAKSHMI UNION BANK OF INDIA(508500)
413 Prathipadu AP-04-010-007-026/010110
() 		0204010000NRG23090620221597595 10/06/2022 China Pentamma 0204010WL0037825 China Pentamma 00468 UBIN0809675 1028 1028 Processed 27/07/2022 3339338710 THOTA CHINA PENTAMMA UNION BANK OF INDIA(508500)
414 Prathipadu AP-04-010-007-026/010111
() 		0204010000NRG23090620221597596 10/06/2022 Gitamma 0204010WL0037825 Gitamma 00468 UBIN0809675 1541 1541 Processed 27/07/2022 3339338693 BODROJU GONTEMMA UNION BANK OF INDIA(508500)
415 Prathipadu AP-04-010-007-026/010140
() 		0204010000NRG23090620221597598 10/06/2022 Tamma Rao 0204010WL0037825 Tamma Rao 00468 UBIN0809675 1028 1028 Processed 27/07/2022 3339338700 ANNIKA THAMMA RAO UNION BANK OF INDIA(508500)
416 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23090620221597600 10/06/2022 Chennayamma 0204010WL0037825 Chennayamma 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338696 GAMPA BENNAMMA UNION BANK OF INDIA(508500)
417 Prathipadu AP-04-010-007-026/010141
() 		0204010000NRG23090620221597599 10/06/2022 Satyanarayana 0204010WL0037825 Satyanarayana 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338695 G SATYANARAYANA UNION BANK OF INDIA(508500)
418 Prathipadu AP-04-010-007-026/010213
() 		0204010000NRG23090620221597602 10/06/2022 Ramanamma 0204010WL0037825 Ramanamma 00468 UBIN0809675 1026 1026 Processed 27/07/2022 3339338706 KORAPU RAMANAMMA UNION BANK OF INDIA(508500)
419 Prathipadu AP-04-010-007-026/010216
() 		0204010000NRG23090620221597603 10/06/2022 Bodamma 0204010WL0037825 Bodamma 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338705 KORAPU BODAMMA UNION BANK OF INDIA(508500)
420 Prathipadu AP-04-010-007-026/010219
() 		0204010000NRG23090620221597606 10/06/2022 Chakram 0204010WL0037825 Chakram 00468 UBIN0809675 1026 1026 Processed 27/07/2022 3339338698 KORAPU CHAKRAM UNION BANK OF INDIA(508500)
421 Prathipadu AP-04-010-007-026/010219
() 		0204010000NRG23090620221597605 10/06/2022 Parvathi 0204010WL0037825 Parvathi 00468 UBIN0809675 1026 1026 Processed 27/07/2022 3339338713 KORAPU PARVATHI UNION BANK OF INDIA(508500)
422 Prathipadu AP-04-010-007-026/010222
() 		0204010000NRG23090620221597607 10/06/2022 Nagaraju 0204010WL0037825 Nagaraju 00468 UBIN0809675 513 513 Processed 27/07/2022 3339338721 KORAPU NAGARAJU UNION BANK OF INDIA(508500)
423 Prathipadu AP-04-010-007-026/010229
() 		0204010000NRG23090620221597610 10/06/2022 Venkata Ramana 0204010WL0037825 Venkata Ramana 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338715 KORAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
424 Prathipadu AP-04-010-007-026/010229
() 		0204010000NRG23090620221597609 10/06/2022 Venkata Rao 0204010WL0037825 Venkata Rao 00468 UBIN0809675 513 513 Processed 27/07/2022 3339338701 KORAPU VENKATA RAO UNION BANK OF INDIA(508500)
425 Prathipadu AP-04-010-007-026/010230
() 		0204010000NRG23090620221597611 10/06/2022 Appayamma 0204010WL0037825 Appayamma 00468 UBIN0809675 1026 1026 Processed 27/07/2022 3339338703 THOTA APPAYAMMA UNION BANK OF INDIA(508500)
426 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23090620221597613 10/06/2022 Krishna 0204010WL0037825 Krishna 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338719 KORAPU KRISHNA UNION BANK OF INDIA(508500)
427 Prathipadu AP-04-010-007-026/010234
() 		0204010000NRG23090620221597614 10/06/2022 Nookalamma 0204010WL0037825 Nookalamma 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338708 KORAPU NOOKALAMMA UNION BANK OF INDIA(508500)
428 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23090620221597616 10/06/2022 Satyavathi 0204010WL0037825 Satyavathi 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338709 MRS SATYAVATHI TUMPATI STATE BANK OF INDIA(508548)
429 Prathipadu AP-04-010-007-026/010235
() 		0204010000NRG23090620221597615 10/06/2022 Soma Raju 0204010WL0037825 Soma Raju 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338690 T SOMARAJU UNION BANK OF INDIA(508500)
430 Prathipadu AP-04-010-007-026/010256
() 		0204010000NRG23090620221597617 10/06/2022 Somalamma 0204010WL0037825 Somalamma 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338712 KORAPU SOMALAMMA UNION BANK OF INDIA(508500)
431 Prathipadu AP-04-010-007-026/010450
() 		0204010000NRG23090620221597623 10/06/2022 Pushpa 0204010WL0037825 Pushpa 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338720 BODOJU PUSPA UNION BANK OF INDIA(508500)
432 Prathipadu AP-04-010-007-026/010456
() 		0204010000NRG23090620221597624 10/06/2022 Arjamma 0204010WL0037825 Arjamma 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338725 KORAPU ARJAM UNION BANK OF INDIA(508500)
433 Prathipadu AP-04-010-007-026/010473
() 		0204010000NRG23090620221597625 10/06/2022 nUkarAju 0204010WL0037825 nUkarAju 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338722 MANGA NOOKARAJU UNION BANK OF INDIA(508500)
434 Prathipadu AP-04-010-007-026/010552
() 		0204010000NRG23090620221597627 10/06/2022 Narayana 0204010WL0037825 Narayana 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338707 MANGA NARAYANA UNION BANK OF INDIA(508500)
435 Prathipadu AP-04-010-007-026/010564
() 		0204010000NRG23090620221597629 10/06/2022 KORAPU 0204010WL0037825 KORAPU 00468 UBIN0809675 1538 1538 Processed 27/07/2022 3339338726 MISS DURGAMMA DUKKARA STATE BANK OF INDIA(508548)
436 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG23090620221596581 10/06/2022 Gannemma 0204010WL0037801 Gannemma 00468 UBIN0809675 611 611 Processed 27/07/2022 3339338714 MRS VALLU GANNAMMA STATE BANK OF INDIA(508548)
437 Prathipadu AP-04-010-018-038/010296
() 		0204010000NRG23090620221596580 10/06/2022 Satyanarayana 0204010WL0037801 Satyanarayana 00468 UBIN0809675 611 611 Processed 27/07/2022 3339338692 VALLU SATYANARAYANA UNION BANK OF INDIA(508500)
438 Prathipadu AP-04-010-018-038/010303
() 		0204010000NRG23090620221596582 10/06/2022 Nerallamma 0204010WL0037801 Nerallamma 00468 UBIN0809675 611 611 Processed 27/07/2022 3339338694 BONTHU NERELLAMMA UNION BANK OF INDIA(508500)
439 Prathipadu AP-04-010-018-038/010394
() 		0204010000NRG23090620221596583 10/06/2022 Satyavathi 0204010WL0037801 Satyavathi 00468 UBIN0809675 611 611 Processed 27/07/2022 3339338717 VLLU SATYAVATHI UNION BANK OF INDIA(508500)
440 Prathipadu AP-04-010-018-038/010890
() 		0204010000NRG23090620221596584 10/06/2022 China Apparao 0204010WL0037801 China Apparao 00468 UBIN0809675 611 611 Processed 27/07/2022 3339338724 BADITHIBOYINA CHINNA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Prathipadu AP-04-010-018-038/010890
() 		0204010000NRG23090620221596585 10/06/2022 Subadramma 0204010WL0037801 Subadramma 00468 UBIN0809675 611 611 Processed 27/07/2022 3339338718 BADITHABOINA SUBHADRAMMA UNION BANK OF INDIA(508500)
442 Prathipadu AP-04-010-018-038/010904
() 		0204010000NRG23090620221596586 10/06/2022 Ammaji 0204010WL0037801 Ammaji 00468 UBIN0809675 611 611 Processed 27/07/2022 3339338723 MUVVALA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46342 46342
443 Prathipadu AP-04-010-004-017/010216
() 		0204010000NRG23090620221587856 10/06/2022 Lakshmi 0204010WL0037688 Lakshmi 00691 IPOS0000001 1007 1007 Processed 27/07/2022 3339338459 Mrs PALLALA LAXMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1007 1007
Total 382443 382443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Prathipadu AP0204010_100622APB_FTO_81041 Central Bank Of India CBIN0283001 GOWRAMPETA 1538
2 Prathipadu AP0204010_100622APB_FTO_81041 District Cooperative Central Bank APBL0004032 Prathipadu 747
3 Prathipadu AP0204010_100622APB_FTO_81041 STATE BANK OF INDIA SBIN0002690 ANNAVARAM 747
4 Prathipadu AP0204010_100622APB_FTO_81041 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 993
5 Prathipadu AP0204010_100622APB_FTO_81041 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 9466
6 Prathipadu AP0204010_100622APB_FTO_81041 STATE BANK OF INDIA SBIN0020483 UTTARAKANCHI 144010
7 Prathipadu AP0204010_100622APB_FTO_81041 STATE BANK OF INDIA SBIN0021387 PRATHIPADU EAST GODAVARI 4084
8 Prathipadu AP0204010_100622APB_FTO_81041 UNION BANK OF INDIA UBIN0532860 PRATHIPADU 8645
9 Prathipadu AP0204010_100622APB_FTO_81041 UNION BANK OF INDIA UBIN0801194 DHARMAVARAM 164864
10 Prathipadu AP0204010_100622APB_FTO_81041 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 46342
11 Prathipadu AP0204010_100622APB_FTO_81041 India Post Payments Bank IPOS0000001 KAKINADA 1007

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