|
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-46-003-019-018/010600
(BHOGARAM)
|
3646003019NRG24270620230294943
|
27/06/2023
|
Medari Narsamma
|
3646003WL012834
|
Medari Narsamma
|
00415
|
SBIN0002747
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
3066235835
|
|
MRS MYADARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-021-020/010587
(BALABHADRAIPALLE)
|
3646003000NRG24270620230297981
|
27/06/2023
|
Mogulayya
|
3646003WL013033
|
Mogulayya
|
00415
|
SBIN0020196
|
418
|
418
|
Processed
|
05/07/2023
|
|
3066235837
|
|
Mr. MOGULAPPA RACHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-023-024/10407
(MUDIREDDIPALLE)
|
3646003000NRG24270620230297976
|
27/06/2023
|
Banderi Devamma
|
3646003WL013031
|
Banderi Devamma
|
00415
|
SBIN0020196
|
870
|
870
|
Processed
|
05/07/2023
|
|
3066235834
|
|
SHRI BANDERI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-029-001/010011
(MUKTHYARNAGAR)
|
3646003000NRG24270620230297977
|
27/06/2023
|
gopya naik
|
3646003WL013032
|
gopya naik
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
3066235836
|
|
MUDAVATH GOPYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-021-020/010100
(BALABHADRAIPALLE)
|
3646003000NRG24270620230297978
|
27/06/2023
|
Chinna Bhimayya
|
3646003WL013033
|
Chinna Bhimayya
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066235839
|
|
Mr. SANDULA CHINNA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24270620230297980
|
27/06/2023
|
Laxmaiah
|
3646003WL013033
|
Laxmaiah
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
05/07/2023
|
|
3066235838
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-019-018/010497
(BHOGARAM)
|
3646003019NRG24270620230294942
|
27/06/2023
|
Amrutamma
|
3646003WL012834
|
Amrutamma
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
05/07/2023
|
|
3066235842
|
|
MRS MYADARI THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-023-024/010043
(MUDIREDDIPALLE)
|
3646003000NRG24270620230297972
|
27/06/2023
|
Chendrappa
|
3646003WL013031
|
Chendrappa
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
05/07/2023
|
|
3066235840
|
|
Mr. BANDERI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-023-024/010043
(MUDIREDDIPALLE)
|
3646003000NRG24270620230297971
|
27/06/2023
|
Mogulamma
|
3646003WL013031
|
Mogulamma
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
05/07/2023
|
|
3066235841
|
|
Mrs. MOGULAMMA BANDERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8778
|
8778
|
|
|
|
|
|
|
|