|
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-46-003-031-026/10791
(HAKIMPETA)
|
3646003000NRG24111220230393546
|
11/12/2023
|
Chakali Srinivas
|
3646003WL029497
|
Chakali Srinivas
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016385524
|
|
CHAKALI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-022-022/011022
(GUNDUMAL)
|
3646003000NRG24111220230393547
|
11/12/2023
|
Chennayya
|
3646003WL029498
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016385525
|
|
Mr. BODA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-021-020/010317
(BALABHADRAIPALLE)
|
3646003000NRG24111220230393394
|
11/12/2023
|
Narayana
|
3646003WL029435
|
Narayana
|
00684
|
APGV0007105
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016385528
|
|
Mr. B Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-004-005/010046
(THOGAPUR)
|
3646003000NRG24111220230393548
|
11/12/2023
|
Lakshmi
|
3646003WL029499
|
Lakshmi
|
00684
|
APGV0007211
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016385527
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-004-005/010088
(THOGAPUR)
|
3646003000NRG24111220230393549
|
11/12/2023
|
Manemma
|
3646003WL029499
|
Manemma
|
00684
|
APGV0007211
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016385526
|
|
Mrs. Manemma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-004-005/10618
(THOGAPUR)
|
3646003000NRG24111220230393550
|
11/12/2023
|
NEERITI MANGAMMA
|
3646003WL029499
|
NEERITI MANGAMMA
|
00684
|
APGV0007211
|
488
|
488
|
Processed
|
01/01/2024
|
|
9016385529
|
|
Mrs. NEERATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-031-026/010786
(HAKIMPETA)
|
3646003000NRG24111220230393545
|
11/12/2023
|
MOHAN
|
3646003WL029497
|
MOHAN
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016385530
|
|
MR M MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6610
|
6610
|
|
|
|
|
|
|
|