|
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
|
Katrenikona
|
AP-04-052-001-001/010128
()
|
0204052000NRG23120720222506483
|
12/07/2022
|
Satyanarayana
|
0204052WL0057801
|
Satyanarayana
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117679
|
|
GUNTRU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Katrenikona
|
AP-04-052-001-001/010137
()
|
0204052000NRG23120720222506485
|
12/07/2022
|
Pallamraju
|
0204052WL0057801
|
Pallamraju
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117644
|
|
MOKA PALLAM RAJU
|
BANK OF BARODA(606985)
|
|
3
|
Katrenikona
|
AP-04-052-001-001/010142
()
|
0204052000NRG23120720222506486
|
12/07/2022
|
Balayya
|
0204052WL0057801
|
Balayya
|
00045
|
BARB0CHEYYU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405117674
|
|
GUNTRU BALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Katrenikona
|
AP-04-052-001-001/010149
()
|
0204052000NRG23120720222506487
|
12/07/2022
|
Ratnakumari
|
0204052WL0057801
|
Ratnakumari
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117666
|
|
GUNTRU RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Katrenikona
|
AP-04-052-001-001/010257
()
|
0204052000NRG23120720222506489
|
12/07/2022
|
Bhagyalakshmi
|
0204052WL0057801
|
Bhagyalakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117680
|
|
GUNTRU BHAGYALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Katrenikona
|
AP-04-052-001-001/010258
()
|
0204052000NRG23120720222506490
|
12/07/2022
|
Peda Nagaveni
|
0204052WL0057801
|
Peda Nagaveni
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117635
|
|
GUNTRU NAGAVENI
|
BANK OF BARODA(606985)
|
|
7
|
Katrenikona
|
AP-04-052-001-001/010292
()
|
0204052000NRG23120720222506492
|
12/07/2022
|
Lakshmi
|
0204052WL0057801
|
Lakshmi
|
00045
|
BARB0CHEYYU
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405117664
|
|
MRS GUNTRU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Katrenikona
|
AP-04-052-001-001/010481
()
|
0204052000NRG23120720222506493
|
12/07/2022
|
Gavaramma
|
0204052WL0057801
|
Gavaramma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117643
|
|
SAVARAM GOWRAMMA
|
BANK OF BARODA(606985)
|
|
9
|
Katrenikona
|
AP-04-052-001-001/011040
()
|
0204052000NRG23120720222506494
|
12/07/2022
|
YALLAMELLI SATYANARAYANA
|
0204052WL0057801
|
YALLAMELLI SATYANARAYANA
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117660
|
|
Mr YALLAMELLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Katrenikona
|
AP-04-052-001-001/011094
()
|
0204052000NRG23120720222506495
|
12/07/2022
|
Anantha Lakshmi
|
0204052WL0057801
|
Anantha Lakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117711
|
|
PEYYILA ANANTHA LAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
Katrenikona
|
AP-04-052-001-001/011116
()
|
0204052000NRG23120720222506496
|
12/07/2022
|
Vara Lakshmi
|
0204052WL0057801
|
Vara Lakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117672
|
|
PEYYALA VARALAXMI
|
BANK OF BARODA(606985)
|
|
12
|
Katrenikona
|
AP-04-052-001-001/011117
()
|
0204052000NRG23120720222506497
|
12/07/2022
|
Satyavathi
|
0204052WL0057801
|
Satyavathi
|
00045
|
BARB0CHEYYU
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405117669
|
|
BASVA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
13
|
Katrenikona
|
AP-04-052-001-001/011118
()
|
0204052000NRG23120720222506498
|
12/07/2022
|
Parvathi
|
0204052WL0057801
|
Parvathi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117668
|
|
BASAVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Katrenikona
|
AP-04-052-001-001/011122
()
|
0204052000NRG23120720222506500
|
12/07/2022
|
Nagamma
|
0204052WL0057801
|
Nagamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117636
|
|
MRS MUDIDUDDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Katrenikona
|
AP-04-052-001-001/011123
()
|
0204052000NRG23120720222506501
|
12/07/2022
|
Moka Gopamma
|
0204052WL0057801
|
Moka Gopamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117633
|
|
MOKA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Katrenikona
|
AP-04-052-001-001/011128
()
|
0204052000NRG23120720222506502
|
12/07/2022
|
Subba Rao
|
0204052WL0057801
|
Subba Rao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117676
|
|
GIDDI SUBBA RAO
|
BANK OF BARODA(606985)
|
|
17
|
Katrenikona
|
AP-04-052-001-001/011130
()
|
0204052000NRG23120720222506503
|
12/07/2022
|
Papamma
|
0204052WL0057801
|
Papamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117677
|
|
GIDDI PAPAMMA
|
BANK OF BARODA(606985)
|
|
18
|
Katrenikona
|
AP-04-052-001-001/011140
()
|
0204052000NRG23120720222506504
|
12/07/2022
|
China Satyavathi
|
0204052WL0057801
|
China Satyavathi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117678
|
|
BASAVA SATYAVATI
|
BANK OF BARODA(606985)
|
|
19
|
Katrenikona
|
AP-04-052-001-001/011140
()
|
0204052000NRG23120720222506505
|
12/07/2022
|
Venkata Rao
|
0204052WL0057801
|
Venkata Rao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117717
|
|
BASAVA VENKATRAO
|
BANK OF BARODA(606985)
|
|
20
|
Katrenikona
|
AP-04-052-001-001/011143
()
|
0204052000NRG23120720222506506
|
12/07/2022
|
Sayamma
|
0204052WL0057801
|
Sayamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117665
|
|
NAVUNDRRU SAYAMMA
|
BANK OF BARODA(606985)
|
|
21
|
Katrenikona
|
AP-04-052-001-001/011148
()
|
0204052000NRG23120720222506507
|
12/07/2022
|
Nagaveni
|
0204052WL0057801
|
Nagaveni
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117671
|
|
GELLA SURYA NAGAVENI
|
BANK OF BARODA(606985)
|
|
22
|
Katrenikona
|
AP-04-052-001-001/011149
()
|
0204052000NRG23120720222506508
|
12/07/2022
|
Veera Babu
|
0204052WL0057801
|
Veera Babu
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117670
|
|
GELLA VEERABBAU
|
BANK OF BARODA(606985)
|
|
23
|
Katrenikona
|
AP-04-052-001-001/011150
()
|
0204052000NRG23120720222506509
|
12/07/2022
|
Narayana Murti
|
0204052WL0057801
|
Narayana Murti
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117625
|
|
YALLA NARAYUDU
|
BANK OF BARODA(606985)
|
|
24
|
Katrenikona
|
AP-04-052-001-001/011150
()
|
0204052000NRG23120720222506510
|
12/07/2022
|
shrinuvaasarao
|
0204052WL0057801
|
shrinuvaasarao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117624
|
|
YALLA SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
25
|
Katrenikona
|
AP-04-052-001-001/011151
()
|
0204052000NRG23120720222506511
|
12/07/2022
|
Pallalamma
|
0204052WL0057801
|
Pallalamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117623
|
|
YALLA PALLALAMMA
|
BANK OF BARODA(606985)
|
|
26
|
Katrenikona
|
AP-04-052-001-001/011153
()
|
0204052000NRG23120720222506512
|
12/07/2022
|
Durga
|
0204052WL0057801
|
Durga
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117627
|
|
YALLA DURGA
|
BANK OF BARODA(606985)
|
|
27
|
Katrenikona
|
AP-04-052-001-001/011154
()
|
0204052000NRG23120720222506513
|
12/07/2022
|
Pushpavathi
|
0204052WL0057801
|
Pushpavathi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117673
|
|
GUNTRU PUSHPAVATHI
|
BANK OF BARODA(606985)
|
|
28
|
Katrenikona
|
AP-04-052-001-001/011393
()
|
0204052000NRG23120720222506515
|
12/07/2022
|
Babu Rao
|
0204052WL0057801
|
Babu Rao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117638
|
|
KASI BABU RAO
|
BANK OF BARODA(606985)
|
|
29
|
Katrenikona
|
AP-04-052-001-001/011393
()
|
0204052000NRG23120720222506516
|
12/07/2022
|
Pallalamma
|
0204052WL0057801
|
Pallalamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117637
|
|
MRS PALLALAMMA KASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Katrenikona
|
AP-04-052-001-001/011394
()
|
0204052000NRG23120720222506518
|
12/07/2022
|
Kondepudi Suryaprakas
|
0204052WL0057801
|
Kondepudi Suryaprakas
|
00045
|
BARB0CHEYYU
|
400
|
400
|
Processed
|
29/07/2022
|
|
3405117616
|
|
KONDEPUDI SURYA PRAKASH
|
BANK OF BARODA(606985)
|
|
31
|
Katrenikona
|
AP-04-052-001-001/011394
()
|
0204052000NRG23120720222506517
|
12/07/2022
|
Mangayamma
|
0204052WL0057801
|
Mangayamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117614
|
|
KONDEPUDI MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
32
|
Katrenikona
|
AP-04-052-001-001/011395
()
|
0204052000NRG23120720222506519
|
12/07/2022
|
Satyanarayana
|
0204052WL0057801
|
Satyanarayana
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117639
|
|
KASI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katrenikona
|
AP-04-052-001-001/011395
()
|
0204052000NRG23120720222506520
|
12/07/2022
|
Vijaya Kumari
|
0204052WL0057801
|
Vijaya Kumari
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117640
|
|
KASI VIJAYA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
Katrenikona
|
AP-04-052-001-001/011396
()
|
0204052000NRG23120720222506521
|
12/07/2022
|
Ratnam
|
0204052WL0057801
|
Ratnam
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117621
|
|
KASI RATNAM
|
BANK OF BARODA(606985)
|
|
35
|
Katrenikona
|
AP-04-052-001-001/011397
()
|
0204052000NRG23120720222506522
|
12/07/2022
|
Baby
|
0204052WL0057801
|
Baby
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117650
|
|
KASI BABY
|
BANK OF BARODA(606985)
|
|
36
|
Katrenikona
|
AP-04-052-001-001/011397
()
|
0204052000NRG23120720222506523
|
12/07/2022
|
Vvsatyanarayana
|
0204052WL0057801
|
Vvsatyanarayana
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117615
|
|
MR KASI VEERAVENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Katrenikona
|
AP-04-052-001-001/011398
()
|
0204052000NRG23120720222506524
|
12/07/2022
|
Veerriyya
|
0204052WL0057801
|
Veerriyya
|
00045
|
BARB0CHEYYU
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405117628
|
|
MELLAM VERRIYYA
|
BANK OF BARODA(606985)
|
|
38
|
Katrenikona
|
AP-04-052-001-001/011398
()
|
0204052000NRG23120720222506525
|
12/07/2022
|
Vijaya Kurmari
|
0204052WL0057801
|
Vijaya Kurmari
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117629
|
|
MELLAM VIJAYA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
Katrenikona
|
AP-04-052-001-001/011400
()
|
0204052000NRG23120720222506527
|
12/07/2022
|
Kondepudi Rajesh
|
0204052WL0057801
|
Kondepudi Rajesh
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117714
|
|
KONDEPUDI RAJESH
|
BANK OF BARODA(606985)
|
|
40
|
Katrenikona
|
AP-04-052-001-001/011400
()
|
0204052000NRG23120720222506526
|
12/07/2022
|
Naga Mani
|
0204052WL0057801
|
Naga Mani
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117630
|
|
KONDEPUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
41
|
Katrenikona
|
AP-04-052-001-001/011401
()
|
0204052000NRG23120720222506529
|
12/07/2022
|
Ganga Bhavani
|
0204052WL0057801
|
Ganga Bhavani
|
00045
|
BARB0CHEYYU
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405117646
|
|
MRS MUMMIDIVARAPU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Katrenikona
|
AP-04-052-001-001/011401
()
|
0204052000NRG23120720222506528
|
12/07/2022
|
Ram Babu
|
0204052WL0057801
|
Ram Babu
|
00045
|
BARB0CHEYYU
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405117619
|
|
MUMMIDIVARAPU RAMBABU
|
BANK OF BARODA(606985)
|
|
43
|
Katrenikona
|
AP-04-052-001-001/011402
()
|
0204052000NRG23120720222506531
|
12/07/2022
|
Mariyamma
|
0204052WL0057801
|
Mariyamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117642
|
|
MRS MUMMIDIVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katrenikona
|
AP-04-052-001-001/011403
()
|
0204052000NRG23120720222506532
|
12/07/2022
|
Ganikamma
|
0204052WL0057801
|
Ganikamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117645
|
|
MUMMIDIVARAPU GANIKAMMA
|
BANK OF BARODA(606985)
|
|
45
|
Katrenikona
|
AP-04-052-001-001/011403
()
|
0204052000NRG23120720222506533
|
12/07/2022
|
Venkata Ramana
|
0204052WL0057801
|
Venkata Ramana
|
00045
|
BARB0CHEYYU
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405117641
|
|
MUMMIDIVARAPU VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Katrenikona
|
AP-04-052-001-001/011404
()
|
0204052000NRG23120720222506534
|
12/07/2022
|
Chinniyya
|
0204052WL0057801
|
Chinniyya
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117613
|
|
KASI CHINNAYYA
|
BANK OF BARODA(606985)
|
|
47
|
Katrenikona
|
AP-04-052-001-001/011404
()
|
0204052000NRG23120720222506535
|
12/07/2022
|
Venkata Lakshmi
|
0204052WL0057801
|
Venkata Lakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117617
|
|
KASI VENKATA LAKSHMI
|
BANK OF BARODA(606985)
|
|
48
|
Katrenikona
|
AP-04-052-001-001/011405
()
|
0204052000NRG23120720222506536
|
12/07/2022
|
Mohana Rao
|
0204052WL0057801
|
Mohana Rao
|
00045
|
BARB0CHEYYU
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405117622
|
|
KASI MOHANARAO
|
BANK OF BARODA(606985)
|
|
49
|
Katrenikona
|
AP-04-052-001-001/011406
()
|
0204052000NRG23120720222506537
|
12/07/2022
|
Santha Rao
|
0204052WL0057801
|
Santha Rao
|
00045
|
BARB0CHEYYU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405117648
|
|
MR KASI SANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katrenikona
|
AP-04-052-001-001/011406
()
|
0204052000NRG23120720222506538
|
12/07/2022
|
Satyavathi
|
0204052WL0057801
|
Satyavathi
|
00045
|
BARB0CHEYYU
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405117620
|
|
KASI SATYAVATI
|
BANK OF BARODA(606985)
|
|
51
|
Katrenikona
|
AP-04-052-001-001/011407
()
|
0204052000NRG23120720222506539
|
12/07/2022
|
Arjuna Rao
|
0204052WL0057801
|
Arjuna Rao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117618
|
|
KASI ARJUNA RAO
|
BANK OF BARODA(606985)
|
|
52
|
Katrenikona
|
AP-04-052-001-001/011408
()
|
0204052000NRG23120720222506541
|
12/07/2022
|
Mangadevi
|
0204052WL0057801
|
Mangadevi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117631
|
|
POLAMURI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Katrenikona
|
AP-04-052-001-001/011408
()
|
0204052000NRG23120720222506540
|
12/07/2022
|
Satyanarayana
|
0204052WL0057801
|
Satyanarayana
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117667
|
|
POLAMURI SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Katrenikona
|
AP-04-052-001-001/011557
()
|
0204052000NRG23120720222506542
|
12/07/2022
|
Rama lakshmi
|
0204052WL0057801
|
Rama lakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117713
|
|
MR MADETI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Katrenikona
|
AP-04-052-001-001/011558
()
|
0204052000NRG23120720222506543
|
12/07/2022
|
saibabu
|
0204052WL0057801
|
saibabu
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117661
|
|
MR GUNTRU SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Katrenikona
|
AP-04-052-001-001/011558
()
|
0204052000NRG23120720222506544
|
12/07/2022
|
Simhadri
|
0204052WL0057801
|
Simhadri
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117662
|
|
MRS GUNTRU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Katrenikona
|
AP-04-052-001-001/011653
()
|
0204052000NRG23120720222506545
|
12/07/2022
|
nagalakshmi
|
0204052WL0057801
|
nagalakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117681
|
|
SAVARAPU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Katrenikona
|
AP-04-052-001-001/011654
()
|
0204052000NRG23120720222506546
|
12/07/2022
|
venkayamma
|
0204052WL0057801
|
venkayamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117693
|
|
MADIKI VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
59
|
Katrenikona
|
AP-04-052-001-001/011661
()
|
0204052000NRG23120720222506548
|
12/07/2022
|
Kolli Shriraamulu
|
0204052WL0057801
|
Kolli Shriraamulu
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117709
|
|
KOLLU SRIRAMULU
|
BANK OF BARODA(606985)
|
|
60
|
Katrenikona
|
AP-04-052-001-001/011662
()
|
0204052000NRG23120720222506549
|
12/07/2022
|
venkatalakshmi
|
0204052WL0057801
|
venkatalakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117682
|
|
CHETLA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Katrenikona
|
AP-04-052-001-001/011665
()
|
0204052000NRG23120720222506550
|
12/07/2022
|
lakshmi
|
0204052WL0057801
|
lakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117696
|
|
MADIKI LAXMAMMA
|
BANK OF BARODA(606985)
|
|
62
|
Katrenikona
|
AP-04-052-001-001/011666
()
|
0204052000NRG23120720222506552
|
12/07/2022
|
ratna
|
0204052WL0057801
|
ratna
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117692
|
|
SAVARAPU RATNAM
|
BANK OF BARODA(606985)
|
|
63
|
Katrenikona
|
AP-04-052-001-001/011672
()
|
0204052000NRG23120720222506553
|
12/07/2022
|
venkataramana
|
0204052WL0057801
|
venkataramana
|
00045
|
BARB0CHEYYU
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405117715
|
|
MADIKI VENKATARAMANA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Katrenikona
|
AP-04-052-001-001/011675
()
|
0204052000NRG23120720222506554
|
12/07/2022
|
narasamma
|
0204052WL0057801
|
narasamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117700
|
|
UNDURTHI NARSAMMA
|
BANK OF BARODA(606985)
|
|
65
|
Katrenikona
|
AP-04-052-001-001/011676
()
|
0204052000NRG23120720222506555
|
12/07/2022
|
mariyamma
|
0204052WL0057801
|
mariyamma
|
00045
|
BARB0CHEYYU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405117686
|
|
KOLLI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
66
|
Katrenikona
|
AP-04-052-001-001/011677
()
|
0204052000NRG23120720222506556
|
12/07/2022
|
lankaalu
|
0204052WL0057801
|
lankaalu
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117707
|
|
PULUSUGANTI LANKALU
|
BANK OF BARODA(606985)
|
|
67
|
Katrenikona
|
AP-04-052-001-001/011677
()
|
0204052000NRG23120720222506557
|
12/07/2022
|
pallalamma
|
0204052WL0057801
|
pallalamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117683
|
|
PULUSUGANTI PALLALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Katrenikona
|
AP-04-052-001-001/011678
()
|
0204052000NRG23120720222506559
|
12/07/2022
|
mariyamma
|
0204052WL0057801
|
mariyamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117694
|
|
MADIKI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
69
|
Katrenikona
|
AP-04-052-001-001/011679
()
|
0204052000NRG23120720222506561
|
12/07/2022
|
mangayamma
|
0204052WL0057801
|
mangayamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117688
|
|
SAVARAPU MANGAYAMMA
|
BANK OF BARODA(606985)
|
|
70
|
Katrenikona
|
AP-04-052-001-001/011680
()
|
0204052000NRG23120720222506563
|
12/07/2022
|
andemma
|
0204052WL0057801
|
andemma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117685
|
|
SAVARAPU ANJAMMA
|
BANK OF BARODA(606985)
|
|
71
|
Katrenikona
|
AP-04-052-001-001/011682
()
|
0204052000NRG23120720222506565
|
12/07/2022
|
ammulu
|
0204052WL0057801
|
ammulu
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117689
|
|
LANKA AMMULU
|
BANK OF BARODA(606985)
|
|
72
|
Katrenikona
|
AP-04-052-001-001/011682
()
|
0204052000NRG23120720222506564
|
12/07/2022
|
mohanarao
|
0204052WL0057801
|
mohanarao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117687
|
|
Mr LANKA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Katrenikona
|
AP-04-052-001-001/011684
()
|
0204052000NRG23120720222506566
|
12/07/2022
|
dhanalakshmi
|
0204052WL0057801
|
dhanalakshmi
|
00045
|
BARB0CHEYYU
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405117718
|
|
CHUTTUGULLA DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
74
|
Katrenikona
|
AP-04-052-001-001/011685
()
|
0204052000NRG23120720222506567
|
12/07/2022
|
satyanarayana
|
0204052WL0057801
|
satyanarayana
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117684
|
|
CHETLA SATYANARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Katrenikona
|
AP-04-052-001-001/011686
()
|
0204052000NRG23120720222506568
|
12/07/2022
|
dhanalakshmi
|
0204052WL0057801
|
dhanalakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117702
|
|
REDDY DHANALAXMI
|
BANK OF BARODA(606985)
|
|
76
|
Katrenikona
|
AP-04-052-001-001/011782
()
|
0204052000NRG23120720222506570
|
12/07/2022
|
Aruna kumari
|
0204052WL0057801
|
Aruna kumari
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117705
|
|
KOMANAPALLI ARUNA KUMARI
|
BANK OF BARODA(606985)
|
|
77
|
Katrenikona
|
AP-04-052-001-001/011783
()
|
0204052000NRG23120720222506571
|
12/07/2022
|
Lakshmi
|
0204052WL0057801
|
Lakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117706
|
|
EETHAKOTA LAXMI
|
BANK OF BARODA(606985)
|
|
78
|
Katrenikona
|
AP-04-052-001-001/011857
()
|
0204052000NRG23120720222506573
|
12/07/2022
|
guttula Srinivasarao
|
0204052WL0057801
|
guttula Srinivasarao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117663
|
|
GUTTULA RAMA SWAMY
|
BANK OF BARODA(606985)
|
|
79
|
Katrenikona
|
AP-04-052-001-001/012013
()
|
0204052000NRG23120720222506574
|
12/07/2022
|
mariyamma
|
0204052WL0057801
|
mariyamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117703
|
|
KOLLI MARIYAMMA
|
BANK OF BARODA(606985)
|
|
80
|
Katrenikona
|
AP-04-052-001-001/012108
()
|
0204052000NRG23120720222506575
|
12/07/2022
|
sirisha
|
0204052WL0057801
|
sirisha
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117675
|
|
MUDIDUDDI SHIRISHA
|
BANK OF BARODA(606985)
|
|
81
|
Katrenikona
|
AP-04-052-001-001/012108
()
|
0204052000NRG23120720222506576
|
12/07/2022
|
srinivasa rao
|
0204052WL0057801
|
srinivasa rao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117634
|
|
MR MUDIDUDDI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Katrenikona
|
AP-04-052-001-001/012146
()
|
0204052000NRG23120720222506577
|
12/07/2022
|
venkata lakshmi
|
0204052WL0057801
|
venkata lakshmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117626
|
|
MRS YALLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Katrenikona
|
AP-04-052-001-001/012236
()
|
0204052000NRG23120720222506578
|
12/07/2022
|
Nagaveni
|
0204052WL0057801
|
Nagaveni
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117690
|
|
PECHETTI NAGAVENI
|
BANK OF BARODA(606985)
|
|
84
|
Katrenikona
|
AP-04-052-001-001/012237
()
|
0204052000NRG23120720222506579
|
12/07/2022
|
Nagaveni
|
0204052WL0057801
|
Nagaveni
|
00045
|
BARB0CHEYYU
|
800
|
800
|
Processed
|
29/07/2022
|
|
3405117649
|
|
TIRUPATI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Katrenikona
|
AP-04-052-001-001/012241
()
|
0204052000NRG23120720222506580
|
12/07/2022
|
Verramma
|
0204052WL0057801
|
Verramma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117697
|
|
CHUTTUGULLA VERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Katrenikona
|
AP-04-052-001-001/012242
()
|
0204052000NRG23120720222506581
|
12/07/2022
|
Pallalamma
|
0204052WL0057801
|
Pallalamma
|
00045
|
BARB0CHEYYU
|
600
|
600
|
Processed
|
29/07/2022
|
|
3405117691
|
|
CHUTTUGULLA PALLALAMMA
|
BANK OF BARODA(606985)
|
|
87
|
Katrenikona
|
AP-04-052-001-001/012244
()
|
0204052000NRG23120720222506583
|
12/07/2022
|
Dhanalaxmi
|
0204052WL0057801
|
Dhanalaxmi
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117708
|
|
CHUTTUGULLA DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Katrenikona
|
AP-04-052-001-001/012244
()
|
0204052000NRG23120720222506582
|
12/07/2022
|
Satyanarayana
|
0204052WL0057801
|
Satyanarayana
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117698
|
|
CHUTTUGULLA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
89
|
Katrenikona
|
AP-04-052-001-001/012259
()
|
0204052000NRG23120720222506584
|
12/07/2022
|
Venkayamma
|
0204052WL0057801
|
Venkayamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117695
|
|
GUNAPATI VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
90
|
Katrenikona
|
AP-04-052-001-001/012260
()
|
0204052000NRG23120720222506585
|
12/07/2022
|
Janikamma
|
0204052WL0057801
|
Janikamma
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117701
|
|
KATTA JANIKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Katrenikona
|
AP-04-052-001-001/012263
()
|
0204052000NRG23120720222506586
|
12/07/2022
|
Durga
|
0204052WL0057801
|
Durga
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117699
|
|
EATHAKOTA DURGA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Katrenikona
|
AP-04-052-001-001/012349
()
|
0204052000NRG23120720222506587
|
12/07/2022
|
Srinivas
|
0204052WL0057801
|
Srinivas
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Katrenikona
|
AP-04-052-001-001/012386
()
|
0204052000NRG23120720222506588
|
12/07/2022
|
Kamala
|
0204052WL0057801
|
Kamala
|
00045
|
BARB0CHEYYU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405117704
|
|
CHUTTUGULLA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Katrenikona
|
AP-04-052-001-001/012648
()
|
0204052000NRG23120720222506591
|
12/07/2022
|
Lakshmi devi
|
0204052WL0057801
|
Lakshmi devi
|
00045
|
BARB0CHEYYU
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405117647
|
|
MUMMIDIVARAPU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Katrenikona
|
AP-04-052-001-001/012710
()
|
0204052000NRG23120720222506595
|
12/07/2022
|
NAGAVENI
|
0204052WL0057801
|
NAGAVENI
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117712
|
|
CHUTTUGULLA NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Katrenikona
|
AP-04-052-001-001/012720
()
|
0204052000NRG23120720222506596
|
12/07/2022
|
Arjunarao
|
0204052WL0057801
|
Arjunarao
|
00045
|
BARB0CHEYYU
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117632
|
|
POLAMURI ARJUNA RAO
|
BANK OF BARODA(606985)
|
|
97
|
Katrenikona
|
AP-04-052-001-001/012809
()
|
0204052000NRG23120720222506599
|
12/07/2022
|
GANGALAKSHMI
|
0204052WL0057801
|
GANGALAKSHMI
|
00045
|
BARB0CHEYYU
|
200
|
200
|
Processed
|
29/07/2022
|
|
3405117716
|
|
MRS GANGA LAKSHMI MADIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107200
|
107200
|
|
|
|
|
|
|
|
|
98
|
Katrenikona
|
AP-04-052-001-001/010128
()
|
0204052000NRG23120720222506484
|
12/07/2022
|
Durga
|
0204052WL0057801
|
Durga
|
00415
|
SBIN0012695
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3405117653
|
|
GUNTRU DURGA
|
BANK OF BARODA(606985)
|
|
99
|
Katrenikona
|
AP-04-052-001-001/011784
()
|
0204052000NRG23120720222506572
|
12/07/2022
|
Yedukondalu
|
0204052WL0057801
|
Yedukondalu
|
00415
|
SBIN0012695
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117654
|
|
MR EDUKONDALU MUMMIDIVARAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Katrenikona
|
AP-04-052-001-001/012553
()
|
0204052000NRG23120720222506590
|
12/07/2022
|
Prasamti
|
0204052WL0057801
|
Prasamti
|
00415
|
SBIN0012695
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117656
|
|
SAVARAPU PRASANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Katrenikona
|
AP-04-052-001-001/012707
()
|
0204052000NRG23120720222506593
|
12/07/2022
|
Srilakshmi
|
0204052WL0057801
|
Srilakshmi
|
00415
|
SBIN0012695
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117651
|
|
MRS SRI LAKSHMI SAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Katrenikona
|
AP-04-052-001-001/012710
()
|
0204052000NRG23120720222506594
|
12/07/2022
|
NARASIMHA SWAMY
|
0204052WL0057801
|
NARASIMHA SWAMY
|
00415
|
SBIN0012695
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117612
|
|
MR NARASIMHA SWAMY CHUTTUGULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
103
|
Katrenikona
|
AP-04-052-001-001/011665
()
|
0204052000NRG23120720222506551
|
12/07/2022
|
Madiki Sridevi
|
0204052WL0057801
|
Madiki Sridevi
|
00415
|
SBIN0021955
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117655
|
|
MRS SRIDEVI MADIKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Katrenikona
|
AP-04-052-001-001/012405
()
|
0204052000NRG23120720222506589
|
12/07/2022
|
Anarjee
|
0204052WL0057801
|
Anarjee
|
00415
|
SBIN0021955
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117652
|
|
MR ANAJI GEDDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Katrenikona
|
AP-04-052-001-001/012720
()
|
0204052000NRG23120720222506597
|
12/07/2022
|
Arunakumari
|
0204052WL0057801
|
Arunakumari
|
00415
|
SBIN0021955
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117657
|
|
MRS POLAMURI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
106
|
Katrenikona
|
AP-04-052-001-001/010292
()
|
0204052000NRG23120720222506491
|
12/07/2022
|
Giddi Srinivasarao
|
0204052WL0057801
|
Giddi Srinivasarao
|
00468
|
UBIN0803596
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117611
|
|
GIDDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Katrenikona
|
AP-04-052-001-001/011660
()
|
0204052000NRG23120720222506547
|
12/07/2022
|
vidyavati
|
0204052WL0057801
|
vidyavati
|
00468
|
UBIN0803596
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117658
|
|
MADIKI VIDYAVATHI
|
BANK OF BARODA(606985)
|
|
108
|
Katrenikona
|
AP-04-052-001-001/012783
()
|
0204052000NRG23120720222506598
|
12/07/2022
|
Uma Maheswari
|
0204052WL0057801
|
Uma Maheswari
|
00468
|
UBIN0803596
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3405117659
|
|
GUTTULA UMAMAHESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120200
|
120200
|
|
|
|
|
|
|
|