|
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
|
KOSGI
|
TS-46-003-001-001/010305
(KOTHAPALLE)
|
3646003000NRG24161120230387100
|
16/11/2023
|
anitha
|
3646003WL027443
|
anitha
|
00415
|
SBIN0015883
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016864300
|
|
MRS DASARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-016-014/010004
(CHENNARAM)
|
3646003000NRG24161120230386739
|
16/11/2023
|
KAVALI VENKAT RAMULU
|
3646003WL027310
|
KAVALI VENKAT RAMULU
|
00415
|
SBIN0020196
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016864299
|
|
MR KAVALI VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-019-018/010644
(BHOGARAM)
|
3646003000NRG24161120230386825
|
16/11/2023
|
venkataiah
|
3646003WL027341
|
venkataiah
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016864301
|
|
MR VADDE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2602
|
2602
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-022-022/011022
(GUNDUMAL)
|
3646003000NRG24161120230386956
|
16/11/2023
|
Chennayya
|
3646003WL027400
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016864302
|
|
Mr. BODA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-021-020/010613
(BALABHADRAIPALLE)
|
3646003000NRG24161120230386695
|
16/11/2023
|
bugappa
|
3646003WL027292
|
bugappa
|
00684
|
APGV0007105
|
1392
|
1392
|
Processed
|
01/01/2024
|
|
9016864309
|
|
Mr. BOYINI BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-016-014/010039
(CHENNARAM)
|
3646003000NRG24161120230386740
|
16/11/2023
|
Saayamma
|
3646003WL027310
|
Saayamma
|
00684
|
APGV0007131
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016864304
|
|
Mrs. GOLLA . SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-016-014/010358
(CHENNARAM)
|
3646003000NRG24161120230386741
|
16/11/2023
|
Amrutamma
|
3646003WL027310
|
Amrutamma
|
00684
|
APGV0007131
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016864303
|
|
Mrs. Amrutamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-028-001/010250
(MUKTHIPAHAD)
|
3646003000NRG24161120230386823
|
16/11/2023
|
KURVA NAGAMMA
|
3646003WL027340
|
KURVA NAGAMMA
|
00684
|
APGV0007131
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016864310
|
|
Mr. SMT KURVA NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-028-001/10273
(MUKTHIPAHAD)
|
3646003000NRG24161120230386824
|
16/11/2023
|
Kurwa Mahesh
|
3646003WL027340
|
Kurwa Mahesh
|
00684
|
APGV0007131
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016864307
|
|
Mr. K MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-001-001/010087
(KOTHAPALLE)
|
3646003000NRG24161120230387096
|
16/11/2023
|
Chinna Chendramma
|
3646003WL027440
|
Chinna Chendramma
|
00684
|
APGV0007136
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016864305
|
|
Mrs. POSANI CHANDRAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010216
(KOTHAPALLE)
|
3646003000NRG24161120230387097
|
16/11/2023
|
CHAKALI VEERESH
|
3646003WL027441
|
CHAKALI VEERESH
|
00684
|
APGV0007136
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016864308
|
|
Mr. CHAKALI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24161120230387083
|
16/11/2023
|
Laxmi
|
3646003WL027435
|
Laxmi
|
00684
|
APGV0007136
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016864311
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24161120230387082
|
16/11/2023
|
Ramulu
|
3646003WL027435
|
Ramulu
|
00684
|
APGV0007136
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016864306
|
|
Mr. MYATARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12964
|
12964
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOSGI
|
TS3646003_161123APB_FTO_242535
|
STATE BANK OF INDIA
|
SBIN0015883
|
KOSIGI
|
1088
|
|
2
|
KOSGI
|
TS3646003_161123APB_FTO_242535
|
STATE BANK OF INDIA
|
SBIN0020196
|
DOP
|
1542
|
|
3
|
KOSGI
|
TS3646003_161123APB_FTO_242535
|
STATE BANK OF INDIA
|
SBIN0020196
|
KOSIGI
|
1060
|
|
4
|
KOSGI
|
TS3646003_161123APB_FTO_242535
|
STATE BANK OF INDIA
|
SBIN0RRAPGB
|
ANDHRA PRADESH GRAME
|
1470
|
|
5
|
KOSGI
|
TS3646003_161123APB_FTO_242535
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007105
|
Gundumal
|
1392
|
|
6
|
KOSGI
|
TS3646003_161123APB_FTO_242535
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007131
|
Kosgi
|
2664
|
|
7
|
KOSGI
|
TS3646003_161123APB_FTO_242535
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007136
|
Kodangal
|
3748
|