|
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-46-003-001-001/010229
(KOTHAPALLE)
|
3646003000NRG24090120240401034
|
09/01/2024
|
Venkataiah
|
3646003WL032286
|
Venkataiah
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
16/03/2024
|
|
1899141743
|
|
MR VENKATAIAH R
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-001-001/010301
(KOTHAPALLE)
|
3646003000NRG24090120240401033
|
09/01/2024
|
Kanakappa
|
3646003WL032285
|
Kanakappa
|
00415
|
SBIN0020196
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899141716
|
|
MR POSANI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-016-014/010173
(CHENNARAM)
|
3646003000NRG24090120240401085
|
09/01/2024
|
rajalingam
|
3646003WL032306
|
rajalingam
|
00415
|
SBIN0020196
|
1335
|
1335
|
Processed
|
16/03/2024
|
|
1899141715
|
|
Mr. G RAJALINGAM
|
INDIAN BANK(607105)
|
|
4
|
KOSGI
|
TS-46-003-017-015/10437
(KADAMPALLE)
|
3646003000NRG24090120240401051
|
09/01/2024
|
E Suresh Goud
|
3646003WL032292
|
E Suresh Goud
|
00415
|
SBIN0020196
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899141713
|
|
MR E SURESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-017-015/10437
(KADAMPALLE)
|
3646003000NRG24090120240401052
|
09/01/2024
|
E Suresh Goud
|
3646003WL032292
|
E Suresh Goud
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899141714
|
|
MR E SURESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-016-014/010195
(CHENNARAM)
|
3646003000NRG24090120240401086
|
09/01/2024
|
Shushila
|
3646003WL032306
|
Shushila
|
00415
|
SBIN0RRAPGB
|
1335
|
1335
|
Processed
|
16/03/2024
|
|
1899141741
|
|
MRS MADULA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-022-022/011022
(GUNDUMAL)
|
3646003000NRG24090120240401060
|
09/01/2024
|
Chennayya
|
3646003WL032297
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899141718
|
|
Mr. BODA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-001-001/10319
(KOTHAPALLE)
|
3646003000NRG24090120240401035
|
09/01/2024
|
CHANDRAKALA BUDDA
|
3646003WL032286
|
CHANDRAKALA BUDDA
|
00468
|
UBIN0808199
|
514
|
514
|
Processed
|
16/03/2024
|
|
1899141712
|
|
CHANDRAKALA BUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-022-022/010030
(GUNDUMAL)
|
3646003000NRG24090120240401063
|
09/01/2024
|
Venkatamma
|
3646003WL032299
|
Venkatamma
|
00684
|
APGV0007105
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899141726
|
|
Mrs. ANGADI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-022-022/010053
(GUNDUMAL)
|
3646003000NRG24090120240401055
|
09/01/2024
|
Padmamma
|
3646003WL032294
|
Padmamma
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1899141736
|
|
Mrs. Ayyamolla Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-022-022/010308
(GUNDUMAL)
|
3646003000NRG24090120240401057
|
09/01/2024
|
Padmamma
|
3646003WL032295
|
Padmamma
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899141742
|
|
Mrs. G . PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-022-022/010314
(GUNDUMAL)
|
3646003000NRG24090120240401064
|
09/01/2024
|
Katalappa
|
3646003WL032299
|
Katalappa
|
00684
|
APGV0007105
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899141722
|
|
Mr. GUDESE KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-022-022/010394
(GUNDUMAL)
|
3646003000NRG24090120240401065
|
09/01/2024
|
Raajanna
|
3646003WL032299
|
Raajanna
|
00684
|
APGV0007105
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899141739
|
|
Mr. PARUSHAMONI RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-022-022/011005
(GUNDUMAL)
|
3646003000NRG24090120240401066
|
09/01/2024
|
Anjilamma
|
3646003WL032299
|
Anjilamma
|
00684
|
APGV0007105
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899141729
|
|
Mrs. PARSHAMONI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-022-022/011140
(GUNDUMAL)
|
3646003000NRG24090120240401058
|
09/01/2024
|
Gunnamma
|
3646003WL032295
|
Gunnamma
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899141721
|
|
Mrs. Gunnamma A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-022-022/011204
(GUNDUMAL)
|
3646003000NRG24090120240401056
|
09/01/2024
|
Venkataiah
|
3646003WL032294
|
Venkataiah
|
00684
|
APGV0007105
|
245
|
245
|
Processed
|
16/03/2024
|
|
1899141723
|
|
Mr. VENKATAIAH TIRUMALAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-022-022/011572
(GUNDUMAL)
|
3646003000NRG24090120240401067
|
09/01/2024
|
Sayamma
|
3646003WL032299
|
Sayamma
|
00684
|
APGV0007105
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899141732
|
|
Mrs. G sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-022-022/011594
(GUNDUMAL)
|
3646003000NRG24090120240401068
|
09/01/2024
|
Buggamma
|
3646003WL032299
|
Buggamma
|
00684
|
APGV0007105
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899141724
|
|
Mrs. KOTIKE BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-022-022/011595
(GUNDUMAL)
|
3646003000NRG24090120240401070
|
09/01/2024
|
Amuruthamma
|
3646003WL032299
|
Amuruthamma
|
00684
|
APGV0007105
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899141725
|
|
Mrs. KOTEKE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-022-022/011595
(GUNDUMAL)
|
3646003000NRG24090120240401069
|
09/01/2024
|
Venkataiah
|
3646003WL032299
|
Venkataiah
|
00684
|
APGV0007105
|
1085
|
1085
|
Processed
|
16/03/2024
|
|
1899141740
|
|
KOTIKE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOSGI
|
TS-46-003-022-022/011596
(GUNDUMAL)
|
3646003000NRG24090120240401071
|
09/01/2024
|
Bheemaiah
|
3646003WL032299
|
Bheemaiah
|
00684
|
APGV0007105
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899141730
|
|
Mr. KATIKE BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-022-022/011704
(GUNDUMAL)
|
3646003000NRG24090120240401075
|
09/01/2024
|
Anjilamma
|
3646003WL032301
|
Anjilamma
|
00684
|
APGV0007105
|
434
|
434
|
Processed
|
16/03/2024
|
|
1899141738
|
|
Mrs. ANGADI ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-022-022/011704
(GUNDUMAL)
|
3646003000NRG24090120240401072
|
09/01/2024
|
Chandrappa
|
3646003WL032299
|
Chandrappa
|
00684
|
APGV0007105
|
651
|
651
|
Processed
|
16/03/2024
|
|
1899141727
|
|
Mr. Angadi Chendraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-022-022/011817
(GUNDUMAL)
|
3646003000NRG24090120240401053
|
09/01/2024
|
Govindamma
|
3646003WL032293
|
Govindamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899141734
|
|
Mrs. P GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-022-022/011883
(GUNDUMAL)
|
3646003000NRG24090120240401076
|
09/01/2024
|
Anjilamma
|
3646003WL032301
|
Anjilamma
|
00684
|
APGV0007105
|
868
|
868
|
Processed
|
16/03/2024
|
|
1899141731
|
|
MS SHAVUKU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOSGI
|
TS-46-003-022-022/1012613
(GUNDUMAL)
|
3646003000NRG24090120240401054
|
09/01/2024
|
M Venkatamma
|
3646003WL032293
|
M Venkatamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899141717
|
|
Mrs. venkatamma mirjapur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18044
|
18044
|
|
|
|
|
|
|
|
|
27
|
KOSGI
|
TS-46-003-017-015/010183
(KADAMPALLE)
|
3646003000NRG24090120240401092
|
09/01/2024
|
E Adithya Goud
|
3646003WL032310
|
E Adithya Goud
|
00684
|
APGV0007131
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899141735
|
|
Mr. E Adithya Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOSGI
|
TS-46-003-017-015/010183
(KADAMPALLE)
|
3646003000NRG24090120240401091
|
09/01/2024
|
Gouramma
|
3646003WL032310
|
Gouramma
|
00684
|
APGV0007131
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899141720
|
|
Mrs. EDGI . GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-017-015/010235
(KADAMPALLE)
|
3646003000NRG24090120240401093
|
09/01/2024
|
Laxmi
|
3646003WL032310
|
Laxmi
|
00684
|
APGV0007131
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899141719
|
|
MRS M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOSGI
|
TS-46-003-017-015/010428
(KADAMPALLE)
|
3646003000NRG24090120240401094
|
09/01/2024
|
Anitha
|
3646003WL032310
|
Anitha
|
00684
|
APGV0007131
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
1899141733
|
|
Mrs. E ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
31
|
KOSGI
|
TS-46-003-001-001/010003
(KOTHAPALLE)
|
3646003000NRG24090120240401031
|
09/01/2024
|
Enkappa
|
3646003WL032284
|
Enkappa
|
00684
|
APGV0007136
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899141737
|
|
Mr. RACHURI VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOSGI
|
TS-46-003-001-001/010066
(KOTHAPALLE)
|
3646003000NRG24090120240401032
|
09/01/2024
|
padamma
|
3646003WL032285
|
padamma
|
00684
|
APGV0007136
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899141728
|
|
Mrs. ENUPA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|