|
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
|
Thallur
|
AP-08-015-002-002/030050
(MANNEPALLI)
|
0208015000NRG23160220234239437
|
16/02/2023
|
Devadanam
|
0208015WL182301
|
Devadanam
|
00415
|
SBIN0006694
|
300
|
300
|
Processed
|
29/03/2023
|
|
0241212269
|
|
Yadlapalli Devadanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Thallur
|
AP-08-015-002-002/030103
(MANNEPALLI)
|
0208015000NRG23160220234239448
|
16/02/2023
|
Rani
|
0208015WL182301
|
Rani
|
00415
|
SBIN0006694
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212266
|
|
MRS RANI YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-002-002/030029
(MANNEPALLI)
|
0208015000NRG23160220234239421
|
16/02/2023
|
Aiyamma
|
0208015WL182301
|
Aiyamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212246
|
|
YEDALA PATI IYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-002-002/030032
(MANNEPALLI)
|
0208015000NRG23160220234239422
|
16/02/2023
|
Jakrayya
|
0208015WL182301
|
Jakrayya
|
00468
|
UBIN0801909
|
300
|
300
|
Processed
|
29/03/2023
|
|
0241212255
|
|
GOLLAPATI JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thallur
|
AP-08-015-002-002/030032
(MANNEPALLI)
|
0208015000NRG23160220234239423
|
16/02/2023
|
Mousamma
|
0208015WL182301
|
Mousamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212256
|
|
GOLLAPATI MOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-002-002/030033
(MANNEPALLI)
|
0208015000NRG23160220234239424
|
16/02/2023
|
Samson
|
0208015WL182301
|
Samson
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212267
|
|
MR SAMSON GOLLAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thallur
|
AP-08-015-002-002/030036
(MANNEPALLI)
|
0208015000NRG23160220234239425
|
16/02/2023
|
Aimarao
|
0208015WL182301
|
Aimarao
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212242
|
|
MR HYMARAO GOLLAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thallur
|
AP-08-015-002-002/030036
(MANNEPALLI)
|
0208015000NRG23160220234239426
|
16/02/2023
|
Yesudaya
|
0208015WL182301
|
Yesudaya
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212268
|
|
GOLLAPATI ESUDYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-002-002/030039
(MANNEPALLI)
|
0208015000NRG23160220234239427
|
16/02/2023
|
Guramma
|
0208015WL182301
|
Guramma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212272
|
|
PALAPARTHI GURAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-002-002/030040
(MANNEPALLI)
|
0208015000NRG23160220234239428
|
16/02/2023
|
Ramayya
|
0208015WL182301
|
Ramayya
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212259
|
|
MR RAMAIYA GOLLAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thallur
|
AP-08-015-002-002/030043
(MANNEPALLI)
|
0208015000NRG23160220234239429
|
16/02/2023
|
Pullamma
|
0208015WL182301
|
Pullamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212253
|
|
PALAPARTI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-002-002/030044
(MANNEPALLI)
|
0208015000NRG23160220234239430
|
16/02/2023
|
Mariyamma
|
0208015WL182301
|
Mariyamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212263
|
|
GOLLAPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-002-002/030046
(MANNEPALLI)
|
0208015000NRG23160220234239432
|
16/02/2023
|
Peramma
|
0208015WL182301
|
Peramma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212241
|
|
GOLLAPATI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-002-002/030046
(MANNEPALLI)
|
0208015000NRG23160220234239431
|
16/02/2023
|
Venkateshu
|
0208015WL182301
|
Venkateshu
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212239
|
|
GOLLAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-002-002/030047
(MANNEPALLI)
|
0208015000NRG23160220234239433
|
16/02/2023
|
Gollapati Mariyamma
|
0208015WL182301
|
Gollapati Mariyamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212247
|
|
MRS MARIYAMMA GOLLAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thallur
|
AP-08-015-002-002/030048
(MANNEPALLI)
|
0208015000NRG23160220234239434
|
16/02/2023
|
Viktoria
|
0208015WL182301
|
Viktoria
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212252
|
|
GOLLAPATI VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-002-002/030049
(MANNEPALLI)
|
0208015000NRG23160220234239436
|
16/02/2023
|
Venkataramanamma
|
0208015WL182301
|
Venkataramanamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212261
|
|
GANDHAM VENKATARAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Thallur
|
AP-08-015-002-002/030049
(MANNEPALLI)
|
0208015000NRG23160220234239435
|
16/02/2023
|
Yohanu
|
0208015WL182301
|
Yohanu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212244
|
|
GANDHAM YOHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-002-002/030050
(MANNEPALLI)
|
0208015000NRG23160220234239438
|
16/02/2023
|
Kotamma
|
0208015WL182301
|
Kotamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212254
|
|
Yadlapalli Kotamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Thallur
|
AP-08-015-002-002/030078
(MANNEPALLI)
|
0208015000NRG23160220234239439
|
16/02/2023
|
Achchiyya
|
0208015WL182301
|
Achchiyya
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212260
|
|
MR ACHAIAH YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thallur
|
AP-08-015-002-002/030078
(MANNEPALLI)
|
0208015000NRG23160220234239440
|
16/02/2023
|
Kasamma.
|
0208015WL182301
|
Kasamma.
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212249
|
|
YadlapalliKasamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Thallur
|
AP-08-015-002-002/030084
(MANNEPALLI)
|
0208015000NRG23160220234239441
|
16/02/2023
|
Jyothi
|
0208015WL182301
|
Jyothi
|
00468
|
UBIN0801909
|
300
|
300
|
Processed
|
29/03/2023
|
|
0241212274
|
|
GANDAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-002-002/030087
(MANNEPALLI)
|
0208015000NRG23160220234239442
|
16/02/2023
|
Subbulu.
|
0208015WL182301
|
Subbulu.
|
00468
|
UBIN0801909
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241212257
|
|
PALAPARTHI VENKATA SUBBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Thallur
|
AP-08-015-002-002/030089
(MANNEPALLI)
|
0208015000NRG23160220234239443
|
16/02/2023
|
Mariyadasu
|
0208015WL182301
|
Mariyadasu
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212275
|
|
GOLLAPATI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-002-002/030093
(MANNEPALLI)
|
0208015000NRG23160220234239444
|
16/02/2023
|
Seetamma
|
0208015WL182301
|
Seetamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212264
|
|
GANDAM SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-002-002/030098
(MANNEPALLI)
|
0208015000NRG23160220234239445
|
16/02/2023
|
Bujji.
|
0208015WL182301
|
Bujji.
|
00468
|
UBIN0801909
|
400
|
400
|
Processed
|
29/03/2023
|
|
0241212273
|
|
GANDAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-002-002/030099
(MANNEPALLI)
|
0208015000NRG23160220234239446
|
16/02/2023
|
Akkamma
|
0208015WL182301
|
Akkamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212265
|
|
GANDAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-002-002/030107
(MANNEPALLI)
|
0208015000NRG23160220234239449
|
16/02/2023
|
Danamma
|
0208015WL182301
|
Danamma
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212270
|
|
GOLLAPATI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-002-002/030109
(MANNEPALLI)
|
0208015000NRG23160220234239451
|
16/02/2023
|
Mariyamma
|
0208015WL182301
|
Mariyamma
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
29/03/2023
|
|
0241212262
|
|
PALAPARTHI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-002-002/030109
(MANNEPALLI)
|
0208015000NRG23160220234239450
|
16/02/2023
|
Salman
|
0208015WL182301
|
Salman
|
00468
|
UBIN0801909
|
300
|
300
|
Processed
|
29/03/2023
|
|
0241212258
|
|
PALAPARTHI SALMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thallur
|
AP-08-015-002-002/030117
(MANNEPALLI)
|
0208015000NRG23160220234239452
|
16/02/2023
|
Subbulu
|
0208015WL182301
|
Subbulu
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212240
|
|
PULI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-002-002/030123
(MANNEPALLI)
|
0208015000NRG23160220234239453
|
16/02/2023
|
Prabhavathi
|
0208015WL182301
|
Prabhavathi
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212248
|
|
PALAPARTHI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-002-002/030176
(MANNEPALLI)
|
0208015000NRG23160220234239454
|
16/02/2023
|
Suvartha
|
0208015WL182301
|
Suvartha
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
29/03/2023
|
|
0241212251
|
|
PALAPARTI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-002-002/030250
(MANNEPALLI)
|
0208015000NRG23160220234239455
|
16/02/2023
|
Subbareddy
|
0208015WL182301
|
Subbareddy
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212243
|
|
Mr VENKATA SUBBAREDDY AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Thallur
|
AP-08-015-002-002/030250
(MANNEPALLI)
|
0208015000NRG23160220234239456
|
16/02/2023
|
Venkataramana
|
0208015WL182301
|
Venkataramana
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212245
|
|
AVULA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-002-002/030358
(MANNEPALLI)
|
0208015000NRG23160220234239457
|
16/02/2023
|
adilakshmi
|
0208015WL182301
|
adilakshmi
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212250
|
|
MEDAGAM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-002-002/030358
(MANNEPALLI)
|
0208015000NRG23160220234239458
|
16/02/2023
|
anil kumar reddy
|
0208015WL182301
|
anil kumar reddy
|
00468
|
UBIN0801909
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212271
|
|
MEDAGAM ANIL KUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
38
|
Thallur
|
AP-08-015-002-002/030103
(MANNEPALLI)
|
0208015000NRG23160220234239447
|
16/02/2023
|
Maartamma
|
0208015WL182301
|
Maartamma
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/03/2023
|
|
0241212238
|
|
YADLAPALLI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9700
|
9700
|
|
|
|
|
|
|
|