|
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-08-015-002-002/030244
(MANNEPALLI)
|
0208015000NRG23060420220000151
|
06/04/2022
|
kondareddy
|
0208015WL000010
|
kondareddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355275
|
|
PERAM KONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thallur
|
AP-08-015-002-002/030341
(MANNEPALLI)
|
0208015000NRG23060420220000153
|
06/04/2022
|
kotireddy
|
0208015WL000010
|
kotireddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355253
|
|
Mr KOTIREDDY DARAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
3
|
Thallur
|
AP-08-015-002-002/030341
(MANNEPALLI)
|
0208015000NRG23060420220000152
|
06/04/2022
|
Ramanamma
|
0208015WL000010
|
Ramanamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355258
|
|
DARAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thallur
|
AP-08-015-002-002/030346
(MANNEPALLI)
|
0208015000NRG23060420220000154
|
06/04/2022
|
parvatamma
|
0208015WL000010
|
parvatamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355279
|
|
MRS PARVATHAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thallur
|
AP-08-015-002-002/030348
(MANNEPALLI)
|
0208015000NRG23060420220000155
|
06/04/2022
|
pedda bharmayya
|
0208015WL000010
|
pedda bharmayya
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355265
|
|
MARAM PEDA BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thallur
|
AP-08-015-002-002/030348
(MANNEPALLI)
|
0208015000NRG23060420220000156
|
06/04/2022
|
sheshamma
|
0208015WL000010
|
sheshamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355273
|
|
MARAM SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thallur
|
AP-08-015-002-002/030349
(MANNEPALLI)
|
0208015000NRG23060420220000159
|
06/04/2022
|
brahmareddy
|
0208015WL000010
|
brahmareddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355282
|
|
MARAM BRAHMA REDDY
|
IDBI BANK(607095)
|
|
8
|
Thallur
|
AP-08-015-002-002/030349
(MANNEPALLI)
|
0208015000NRG23060420220000157
|
06/04/2022
|
koteswara reddy
|
0208015WL000010
|
koteswara reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355263
|
|
MARAM KOTESWARA REDDY3
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-002-002/030349
(MANNEPALLI)
|
0208015000NRG23060420220000158
|
06/04/2022
|
nagedramma
|
0208015WL000010
|
nagedramma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355255
|
|
MARAM NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-002-002/030350
(MANNEPALLI)
|
0208015000NRG23060420220000160
|
06/04/2022
|
hanuma reddy
|
0208015WL000010
|
hanuma reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355270
|
|
Mr HANUMAREDDY PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Thallur
|
AP-08-015-002-002/030350
(MANNEPALLI)
|
0208015000NRG23060420220000161
|
06/04/2022
|
venkata lakshamma
|
0208015WL000010
|
venkata lakshamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355290
|
|
PERAM VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-002-002/030352
(MANNEPALLI)
|
0208015000NRG23060420220000163
|
06/04/2022
|
anathamma
|
0208015WL000010
|
anathamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355257
|
|
PERAM ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-002-002/030352
(MANNEPALLI)
|
0208015000NRG23060420220000162
|
06/04/2022
|
chinna nagireddy
|
0208015WL000010
|
chinna nagireddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355264
|
|
PERAM CHINA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-002-002/030353
(MANNEPALLI)
|
0208015000NRG23060420220000164
|
06/04/2022
|
nagireddy
|
0208015WL000010
|
nagireddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355252
|
|
MEDAGAM NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-002-002/030353
(MANNEPALLI)
|
0208015000NRG23060420220000165
|
06/04/2022
|
sayamma
|
0208015WL000010
|
sayamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355260
|
|
MEDAGAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-002-002/030356
(MANNEPALLI)
|
0208015000NRG23060420220000169
|
06/04/2022
|
anil reddy
|
0208015WL000010
|
anil reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355293
|
|
MARAM ANIL REDDY
|
HDFC BANK LTD(607152)
|
|
17
|
Thallur
|
AP-08-015-002-002/030356
(MANNEPALLI)
|
0208015000NRG23060420220000168
|
06/04/2022
|
chinnaka
|
0208015WL000010
|
chinnaka
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355291
|
|
MARAM CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-002-002/030356
(MANNEPALLI)
|
0208015000NRG23060420220000170
|
06/04/2022
|
naga bharathi
|
0208015WL000010
|
naga bharathi
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355294
|
|
MARAM NAGABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-002-002/030356
(MANNEPALLI)
|
0208015000NRG23060420220000167
|
06/04/2022
|
ramana reddy
|
0208015WL000010
|
ramana reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355259
|
|
MARAM RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-002-002/030374
(MANNEPALLI)
|
0208015000NRG23060420220000171
|
06/04/2022
|
anjireddy
|
0208015WL000010
|
anjireddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355272
|
|
MEDAGAM ANJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-002-002/030374
(MANNEPALLI)
|
0208015000NRG23060420220000172
|
06/04/2022
|
vijaya
|
0208015WL000010
|
vijaya
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355271
|
|
MEDAGAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thallur
|
AP-08-015-002-002/030376
(MANNEPALLI)
|
0208015000NRG23060420220000174
|
06/04/2022
|
siva lakshmi
|
0208015WL000010
|
siva lakshmi
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355296
|
|
MARAM SHIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-002-002/030376
(MANNEPALLI)
|
0208015000NRG23060420220000173
|
06/04/2022
|
subbarathamma
|
0208015WL000010
|
subbarathamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355281
|
|
MARAM SUBBARATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-002-002/030380
(MANNEPALLI)
|
0208015000NRG23060420220000176
|
06/04/2022
|
setha ramulu
|
0208015WL000010
|
setha ramulu
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355274
|
|
JINKALA SITARAMULU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thallur
|
AP-08-015-002-002/030380
(MANNEPALLI)
|
0208015000NRG23060420220000175
|
06/04/2022
|
venkata reddy
|
0208015WL000010
|
venkata reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355276
|
|
JINKALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-002-002/030383
(MANNEPALLI)
|
0208015000NRG23060420220000177
|
06/04/2022
|
chechireddy
|
0208015WL000010
|
chechireddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355285
|
|
EEMANAPALLI CHENCHU REDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-002-002/030383
(MANNEPALLI)
|
0208015000NRG23060420220000178
|
06/04/2022
|
tirapathamma
|
0208015WL000010
|
tirapathamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355277
|
|
YENEMPALLI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-002-002/030385
(MANNEPALLI)
|
0208015000NRG23060420220000179
|
06/04/2022
|
brahma reddy
|
0208015WL000010
|
brahma reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355266
|
|
MARAM CHINA BRAHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-002-002/030399
(MANNEPALLI)
|
0208015000NRG23060420220000181
|
06/04/2022
|
balireddy
|
0208015WL000010
|
balireddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355295
|
|
PERAM BALI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Thallur
|
AP-08-015-002-002/030399
(MANNEPALLI)
|
0208015000NRG23060420220000182
|
06/04/2022
|
vishu vardhan reddy
|
0208015WL000010
|
vishu vardhan reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355280
|
|
PERAM VISHNU VARDHAN REDDY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
31
|
Thallur
|
AP-08-015-002-002/030415
(MANNEPALLI)
|
0208015000NRG23060420220000185
|
06/04/2022
|
symala
|
0208015WL000010
|
symala
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355288
|
|
MS MANCHALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thallur
|
AP-08-015-002-002/030426
(MANNEPALLI)
|
0208015000NRG23060420220000188
|
06/04/2022
|
kavya
|
0208015WL000010
|
kavya
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355287
|
|
DARAM KAVYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-002-002/030426
(MANNEPALLI)
|
0208015000NRG23060420220000186
|
06/04/2022
|
krishna reddy
|
0208015WL000010
|
krishna reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355284
|
|
DARAM KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-002-002/030427
(MANNEPALLI)
|
0208015000NRG23060420220000190
|
06/04/2022
|
malleswari
|
0208015WL000010
|
malleswari
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355254
|
|
DARAM MALLESWARI
|
IDBI BANK(607095)
|
|
35
|
Thallur
|
AP-08-015-002-002/030428
(MANNEPALLI)
|
0208015000NRG23060420220000192
|
06/04/2022
|
nagamma
|
0208015WL000010
|
nagamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355262
|
|
MARAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-002-002/030428
(MANNEPALLI)
|
0208015000NRG23060420220000191
|
06/04/2022
|
pichi reddy
|
0208015WL000010
|
pichi reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355267
|
|
MARAM PITCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-002-002/030452
(MANNEPALLI)
|
0208015000NRG23060420220000196
|
06/04/2022
|
marthamma
|
0208015WL000010
|
marthamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355292
|
|
MARAM MARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thallur
|
AP-08-015-002-002/030452
(MANNEPALLI)
|
0208015000NRG23060420220000194
|
06/04/2022
|
nagi reddy
|
0208015WL000010
|
nagi reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355269
|
|
MARAM NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-002-002/030452
(MANNEPALLI)
|
0208015000NRG23060420220000195
|
06/04/2022
|
venkata lakshamma
|
0208015WL000010
|
venkata lakshamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355256
|
|
MARAM VENKATA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-002-002/030459
(MANNEPALLI)
|
0208015000NRG23060420220000197
|
06/04/2022
|
chinna venkateswara reddy
|
0208015WL000010
|
chinna venkateswara reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355268
|
|
DARAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thallur
|
AP-08-015-002-002/030459
(MANNEPALLI)
|
0208015000NRG23060420220000200
|
06/04/2022
|
indra sena reddy
|
0208015WL000010
|
indra sena reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355289
|
|
Mr Daram Indrasena Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Thallur
|
AP-08-015-002-002/030459
(MANNEPALLI)
|
0208015000NRG23060420220000199
|
06/04/2022
|
vamsi krishna reddy
|
0208015WL000010
|
vamsi krishna reddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355278
|
|
DARAM VAMSI KRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
43
|
Thallur
|
AP-08-015-002-002/030459
(MANNEPALLI)
|
0208015000NRG23060420220000198
|
06/04/2022
|
venkata ravanamma
|
0208015WL000010
|
venkata ravanamma
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355261
|
|
DARAM VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thallur
|
AP-08-015-002-002/030495
(MANNEPALLI)
|
0208015000NRG23060420220000202
|
06/04/2022
|
nagalakshmi
|
0208015WL000010
|
nagalakshmi
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355286
|
|
YENAMPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-002-002/030495
(MANNEPALLI)
|
0208015000NRG23060420220000201
|
06/04/2022
|
subbareddy
|
0208015WL000010
|
subbareddy
|
00468
|
UBIN0801909
|
500
|
500
|
Processed
|
16/05/2022
|
|
1245355283
|
|
YENAMPALLI SUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|