|
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-46-003-004-005/010269
(THOGAPUR)
|
3646003000NRG24050820230348998
|
05/08/2023
|
Yadaiah
|
3646003WL018085
|
Yadaiah
|
00415
|
SBIN0015883
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
7268952768
|
|
MR B YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-004-005/010327
(THOGAPUR)
|
3646003000NRG24050820230349000
|
05/08/2023
|
kavitha
|
3646003WL018086
|
kavitha
|
00415
|
SBIN0015883
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268952757
|
|
Mrs. Kavitha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-004-005/010072
(THOGAPUR)
|
3646003000NRG24050820230348996
|
05/08/2023
|
puspalatha
|
3646003WL018085
|
puspalatha
|
00415
|
SBIN0021833
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
7268952767
|
|
MRS PUSHPALATHA THUDUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-004-005/010559
(THOGAPUR)
|
3646003000NRG24050820230349001
|
05/08/2023
|
chandrakala
|
3646003WL018087
|
chandrakala
|
00415
|
SBIN0021833
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7268952758
|
|
MRS CHANDRA KALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-004-005/010070
(THOGAPUR)
|
3646003000NRG24050820230348993
|
05/08/2023
|
Nagamma
|
3646003WL018085
|
Nagamma
|
00684
|
APGV0007211
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
7268952759
|
|
Mrs. NAGAMMA KURVA, W O CHINNA ANJILAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-004-005/010070
(THOGAPUR)
|
3646003000NRG24050820230348994
|
05/08/2023
|
srisailam
|
3646003WL018085
|
srisailam
|
00684
|
APGV0007211
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
7268952765
|
|
Mr. KURVA SRISAILAM S O K.CHINNA ANJIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-004-005/010072
(THOGAPUR)
|
3646003000NRG24050820230348995
|
05/08/2023
|
Venkatesh
|
3646003WL018085
|
Venkatesh
|
00684
|
APGV0007211
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
7268952760
|
|
Mr. Venkatesh . tudum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-004-005/010100
(THOGAPUR)
|
3646003000NRG24050820230348997
|
05/08/2023
|
Satyamma
|
3646003WL018085
|
Satyamma
|
00684
|
APGV0007211
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
7268952761
|
|
MRS SATHYAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-004-005/010106
(THOGAPUR)
|
3646003000NRG24050820230349003
|
05/08/2023
|
Mongamma
|
3646003WL018088
|
Mongamma
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7268952764
|
|
Mrs. Mongamma . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-004-005/010106
(THOGAPUR)
|
3646003000NRG24050820230349004
|
05/08/2023
|
Venkatayya
|
3646003WL018088
|
Venkatayya
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7268952762
|
|
Mr. Venkatayya . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-004-005/010334
(THOGAPUR)
|
3646003000NRG24050820230348999
|
05/08/2023
|
Srinivaas
|
3646003WL018085
|
Srinivaas
|
00684
|
APGV0007211
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
7268952763
|
|
Mr. SHRINIVAS BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-004-005/010559
(THOGAPUR)
|
3646003000NRG24050820230349002
|
05/08/2023
|
Maheshwar Reddi
|
3646003WL018087
|
Maheshwar Reddi
|
00684
|
APGV0007211
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7268952766
|
|
Mr. MAREPALLI MAHESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14119
|
14119
|
|
|
|
|
|
|
|