|
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-08-015-011-010/010726
(LAKKAVARAM)
|
0208015000NRG23080220234146350
|
08/02/2023
|
Venkata Rami Reddy Thumu
|
0208015WL178313
|
Venkata Rami Reddy Thumu
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973795
|
|
Mr VENKATARAMIREDDY THUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Thallur
|
AP-08-015-011-010/010872
(LAKKAVARAM)
|
0208015000NRG23080220234146353
|
08/02/2023
|
Thumu Aruna
|
0208015WL178313
|
Thumu Aruna
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973806
|
|
Mrs TUMU ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Thallur
|
AP-08-015-011-010/011323
(LAKKAVARAM)
|
0208015000NRG23080220234146364
|
08/02/2023
|
naga sheshi reddy
|
0208015WL178313
|
naga sheshi reddy
|
00019
|
APGB0005227
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973794
|
|
Mr NAGA SESHI REDDY PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Thallur
|
AP-08-015-011-010/010717
(LAKKAVARAM)
|
0208015000NRG23080220234146339
|
08/02/2023
|
Malleswari
|
0208015WL178313
|
Malleswari
|
00152
|
HDFC0003297
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973793
|
|
BIJJAM MALLESWARI
|
HDFC BANK LTD(607152)
|
|
5
|
Thallur
|
AP-08-015-011-010/010761
(LAKKAVARAM)
|
0208015000NRG23080220234146352
|
08/02/2023
|
Peram Venkateswara Reddy
|
0208015WL178313
|
Peram Venkateswara Reddy
|
00152
|
HDFC0003297
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973792
|
|
PERAM VENKATESWARA REDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
Thallur
|
AP-08-015-011-010/010717
(LAKKAVARAM)
|
0208015000NRG23080220234146340
|
08/02/2023
|
Papireddy
|
0208015WL178313
|
Papireddy
|
00415
|
SBIN0006694
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973796
|
|
MR PAPI REDDY BIJJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
Thallur
|
AP-08-015-011-010/010685
(LAKKAVARAM)
|
0208015000NRG23080220234146321
|
08/02/2023
|
Varamma
|
0208015WL178313
|
Varamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973779
|
|
TUMU VARALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thallur
|
AP-08-015-011-010/010685
(LAKKAVARAM)
|
0208015000NRG23080220234146320
|
08/02/2023
|
Venkatareddy
|
0208015WL178313
|
Venkatareddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973804
|
|
THUMU CHINA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thallur
|
AP-08-015-011-010/010686
(LAKKAVARAM)
|
0208015000NRG23080220234146323
|
08/02/2023
|
Koteswaramma
|
0208015WL178313
|
Koteswaramma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973769
|
|
GUDALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thallur
|
AP-08-015-011-010/010686
(LAKKAVARAM)
|
0208015000NRG23080220234146322
|
08/02/2023
|
Srinivasula Reddy
|
0208015WL178313
|
Srinivasula Reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973764
|
|
GUDALA SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thallur
|
AP-08-015-011-010/010687
(LAKKAVARAM)
|
0208015000NRG23080220234146325
|
08/02/2023
|
Subbarattamma
|
0208015WL178313
|
Subbarattamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973758
|
|
PERAM SUBBA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thallur
|
AP-08-015-011-010/010687
(LAKKAVARAM)
|
0208015000NRG23080220234146324
|
08/02/2023
|
Venkata Subbareddy
|
0208015WL178313
|
Venkata Subbareddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973756
|
|
PERAM VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thallur
|
AP-08-015-011-010/010689
(LAKKAVARAM)
|
0208015000NRG23080220234146327
|
08/02/2023
|
Padma
|
0208015WL178313
|
Padma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973761
|
|
JINKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thallur
|
AP-08-015-011-010/010689
(LAKKAVARAM)
|
0208015000NRG23080220234146326
|
08/02/2023
|
Venkateswarlu Reddy
|
0208015WL178313
|
Venkateswarlu Reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973800
|
|
JINKALA VENKATESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thallur
|
AP-08-015-011-010/010690
(LAKKAVARAM)
|
0208015000NRG23080220234146328
|
08/02/2023
|
Mangamma
|
0208015WL178313
|
Mangamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973801
|
|
GUDALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thallur
|
AP-08-015-011-010/010698
(LAKKAVARAM)
|
0208015000NRG23080220234146331
|
08/02/2023
|
Akkamma
|
0208015WL178313
|
Akkamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973802
|
|
GONDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thallur
|
AP-08-015-011-010/010698
(LAKKAVARAM)
|
0208015000NRG23080220234146330
|
08/02/2023
|
Veera Reddy
|
0208015WL178313
|
Veera Reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973805
|
|
GONDI VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thallur
|
AP-08-015-011-010/010699
(LAKKAVARAM)
|
0208015000NRG23080220234146332
|
08/02/2023
|
Krishna Reddy Tumu
|
0208015WL178313
|
Krishna Reddy Tumu
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973771
|
|
KRISHNAREDDY TUMU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thallur
|
AP-08-015-011-010/010699
(LAKKAVARAM)
|
0208015000NRG23080220234146333
|
08/02/2023
|
Salamma
|
0208015WL178313
|
Salamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973772
|
|
SALAMMA TUMU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thallur
|
AP-08-015-011-010/010702
(LAKKAVARAM)
|
0208015000NRG23080220234146335
|
08/02/2023
|
Padma
|
0208015WL178313
|
Padma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973765
|
|
VERAM REDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thallur
|
AP-08-015-011-010/010702
(LAKKAVARAM)
|
0208015000NRG23080220234146334
|
08/02/2023
|
Venkateswara Reddy
|
0208015WL178313
|
Venkateswara Reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973760
|
|
Mr VENKATESWARA REDDY VEERAMREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Thallur
|
AP-08-015-011-010/010703
(LAKKAVARAM)
|
0208015000NRG23080220234146337
|
08/02/2023
|
Varalakshmamma
|
0208015WL178313
|
Varalakshmamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973773
|
|
TUMU VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thallur
|
AP-08-015-011-010/010703
(LAKKAVARAM)
|
0208015000NRG23080220234146336
|
08/02/2023
|
Venkata Ramireddy
|
0208015WL178313
|
Venkata Ramireddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973798
|
|
THUMU RAMANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thallur
|
AP-08-015-011-010/010717
(LAKKAVARAM)
|
0208015000NRG23080220234146338
|
08/02/2023
|
Kavamma
|
0208015WL178313
|
Kavamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973757
|
|
Mrs KAVAMMA BIJJAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Thallur
|
AP-08-015-011-010/010723
(LAKKAVARAM)
|
0208015000NRG23080220234146341
|
08/02/2023
|
Guravareddy
|
0208015WL178313
|
Guravareddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973803
|
|
THUMU GURAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thallur
|
AP-08-015-011-010/010723
(LAKKAVARAM)
|
0208015000NRG23080220234146342
|
08/02/2023
|
T Bhaskar Reddy
|
0208015WL178313
|
T Bhaskar Reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973784
|
|
THUMU BHASKARREDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thallur
|
AP-08-015-011-010/010724
(LAKKAVARAM)
|
0208015000NRG23080220234146344
|
08/02/2023
|
Anjamma.
|
0208015WL178313
|
Anjamma.
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973775
|
|
ANJAMMA TUMU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thallur
|
AP-08-015-011-010/010724
(LAKKAVARAM)
|
0208015000NRG23080220234146343
|
08/02/2023
|
Brahmareddy
|
0208015WL178313
|
Brahmareddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973797
|
|
BHARMAHAREDDY TUMU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thallur
|
AP-08-015-011-010/010724
(LAKKAVARAM)
|
0208015000NRG23080220234146345
|
08/02/2023
|
Tumu Radhika
|
0208015WL178313
|
Tumu Radhika
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973787
|
|
THUMU RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thallur
|
AP-08-015-011-010/010726
(LAKKAVARAM)
|
0208015000NRG23080220234146348
|
08/02/2023
|
Adinarayana
|
0208015WL178313
|
Adinarayana
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973759
|
|
Mr ADINARAYANA REDDY TUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Thallur
|
AP-08-015-011-010/010726
(LAKKAVARAM)
|
0208015000NRG23080220234146346
|
08/02/2023
|
T Varalakshmamma
|
0208015WL178313
|
T Varalakshmamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973768
|
|
TUMU VARALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thallur
|
AP-08-015-011-010/010726
(LAKKAVARAM)
|
0208015000NRG23080220234146347
|
08/02/2023
|
Tumu Naga Malliswari
|
0208015WL178313
|
Tumu Naga Malliswari
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973785
|
|
TUMU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thallur
|
AP-08-015-011-010/010726
(LAKKAVARAM)
|
0208015000NRG23080220234146349
|
08/02/2023
|
Tumu Sailaja
|
0208015WL178313
|
Tumu Sailaja
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973767
|
|
TUMU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thallur
|
AP-08-015-011-010/010761
(LAKKAVARAM)
|
0208015000NRG23080220234146351
|
08/02/2023
|
Anusha
|
0208015WL178313
|
Anusha
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973782
|
|
PERAM ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thallur
|
AP-08-015-011-010/010872
(LAKKAVARAM)
|
0208015000NRG23080220234146354
|
08/02/2023
|
subba reddy
|
0208015WL178313
|
subba reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973778
|
|
TUMU VENKATASUBBAREDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thallur
|
AP-08-015-011-010/010875
(LAKKAVARAM)
|
0208015000NRG23080220234146357
|
08/02/2023
|
Amarnadh Reddy
|
0208015WL178313
|
Amarnadh Reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973791
|
|
THUMU AMARNADH REDDY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thallur
|
AP-08-015-011-010/010875
(LAKKAVARAM)
|
0208015000NRG23080220234146355
|
08/02/2023
|
Tumu Bala Koti Reddy
|
0208015WL178313
|
Tumu Bala Koti Reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973763
|
|
Mr BALAKOTIREDDY THUMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Thallur
|
AP-08-015-011-010/010875
(LAKKAVARAM)
|
0208015000NRG23080220234146356
|
08/02/2023
|
Venkata Lakshmi
|
0208015WL178313
|
Venkata Lakshmi
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973788
|
|
THUMU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thallur
|
AP-08-015-011-010/010885
(LAKKAVARAM)
|
0208015000NRG23080220234146358
|
08/02/2023
|
TUMU RAGHAVAREDDY
|
0208015WL178313
|
TUMU RAGHAVAREDDY
|
00468
|
UBIN0801909
|
200
|
200
|
Processed
|
15/02/2023
|
|
8773973799
|
|
TUMU RAGHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thallur
|
AP-08-015-011-010/010901
(LAKKAVARAM)
|
0208015000NRG23080220234146359
|
08/02/2023
|
venkateswarareddy
|
0208015WL178313
|
venkateswarareddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973780
|
|
Mr GUDALA VENKATESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Thallur
|
AP-08-015-011-010/010901
(LAKKAVARAM)
|
0208015000NRG23080220234146360
|
08/02/2023
|
vijaya
|
0208015WL178313
|
vijaya
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973770
|
|
GUDALA VIAJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thallur
|
AP-08-015-011-010/010999
(LAKKAVARAM)
|
0208015000NRG23080220234146361
|
08/02/2023
|
Bajibi
|
0208015WL178313
|
Bajibi
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973766
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thallur
|
AP-08-015-011-010/011293
(LAKKAVARAM)
|
0208015000NRG23080220234146363
|
08/02/2023
|
Bali reddy
|
0208015WL178313
|
Bali reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973781
|
|
Mr BALI REDDY KAIPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Thallur
|
AP-08-015-011-010/011293
(LAKKAVARAM)
|
0208015000NRG23080220234146362
|
08/02/2023
|
Yogi lakshmi
|
0208015WL178313
|
Yogi lakshmi
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973774
|
|
KAIPU YOGILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thallur
|
AP-08-015-011-010/011323
(LAKKAVARAM)
|
0208015000NRG23080220234146365
|
08/02/2023
|
narasamma
|
0208015WL178313
|
narasamma
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973790
|
|
Mrs PERAM NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Thallur
|
AP-08-015-011-010/011324
(LAKKAVARAM)
|
0208015000NRG23080220234146366
|
08/02/2023
|
srinivasulu reddy
|
0208015WL178313
|
srinivasulu reddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973783
|
|
KYPU SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thallur
|
AP-08-015-011-010/011324
(LAKKAVARAM)
|
0208015000NRG23080220234146367
|
08/02/2023
|
venkata suseela
|
0208015WL178313
|
venkata suseela
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973777
|
|
KAIPU VENKATA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thallur
|
AP-08-015-011-010/011325
(LAKKAVARAM)
|
0208015000NRG23080220234146368
|
08/02/2023
|
amaravathi
|
0208015WL178313
|
amaravathi
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973786
|
|
PERAM AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thallur
|
AP-08-015-011-010/011325
(LAKKAVARAM)
|
0208015000NRG23080220234146369
|
08/02/2023
|
Tirupatireddy
|
0208015WL178313
|
Tirupatireddy
|
00468
|
UBIN0801909
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973789
|
|
PERAM THIRUPATHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080220234146449
|
08/02/2023
|
Peda Kotayya
|
0208015WL178315
|
Peda Kotayya
|
00468
|
UBIN0801909
|
1285
|
1285
|
Processed
|
15/02/2023
|
|
8773973762
|
|
KONIKI PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thallur
|
AP-08-015-014-014/010268
(NAGAM BHOTLA PALEM)
|
0208015000NRG23080220234146450
|
08/02/2023
|
Subbulu
|
0208015WL178315
|
Subbulu
|
00468
|
UBIN0801909
|
1028
|
1028
|
Processed
|
15/02/2023
|
|
8773973776
|
|
KONIKI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27713
|
27713
|
|
|
|
|
|
|
|
|
52
|
Thallur
|
AP-08-015-011-010/010690
(LAKKAVARAM)
|
0208015000NRG23080220234146329
|
08/02/2023
|
Lakshmi
|
0208015WL178313
|
Lakshmi
|
00468
|
UBIN0919276
|
600
|
600
|
Processed
|
15/02/2023
|
|
8773973755
|
|
GUDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31913
|
31913
|
|
|
|
|
|
|
|