|
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-46-003-012-011/010510
(MUSHRIFA)
|
3646003000NRG24061220230392963
|
06/12/2023
|
santhoshamma
|
3646003WL029235
|
santhoshamma
|
00415
|
SBIN0015883
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9016783906
|
|
MRS VADDE SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-017-015/010259
(KADAMPALLE)
|
3646003000NRG24061220230392940
|
06/12/2023
|
Radhamma
|
3646003WL029229
|
Radhamma
|
00415
|
SBIN0015883
|
1446
|
1446
|
Processed
|
01/01/2024
|
|
9016783903
|
|
Mrs. K RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-018-023/010113
(AMLIKUNTA)
|
3646003000NRG24061220230392925
|
06/12/2023
|
Nagamma
|
3646003WL029225
|
Nagamma
|
00415
|
SBIN0015883
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783916
|
|
MRS GOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-012-011/010539
(MUSHRIFA)
|
3646003000NRG24061220230392964
|
06/12/2023
|
Vadde Nagamma
|
3646003WL029235
|
Vadde Nagamma
|
00415
|
SBIN0020196
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9016783909
|
|
MRS VADDE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-012-011/010585
(MUSHRIFA)
|
3646003000NRG24061220230392965
|
06/12/2023
|
BHEEMAMMA VADDE
|
3646003WL029235
|
BHEEMAMMA VADDE
|
00415
|
SBIN0020196
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
9016783908
|
|
MRS BHEEMAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-018-023/010499
(AMLIKUNTA)
|
3646003000NRG24061220230392928
|
06/12/2023
|
sangitha
|
3646003WL029225
|
sangitha
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783907
|
|
SHRI GOLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-018-023/010519
(AMLIKUNTA)
|
3646003000NRG24061220230392929
|
06/12/2023
|
Sujaata
|
3646003WL029225
|
Sujaata
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783904
|
|
Mrs. Sujatha B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-026-001/010003
(BOWLAVANI PALLE)
|
3646003000NRG24061220230392946
|
06/12/2023
|
venkat laxkshmi
|
3646003WL029231
|
venkat laxkshmi
|
00415
|
SBIN0020196
|
239
|
239
|
Processed
|
01/01/2024
|
|
9016783905
|
|
MRS KINDIGERI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-026-001/010290
(BOWLAVANI PALLE)
|
3646003000NRG24061220230392947
|
06/12/2023
|
SABAVAT KAVITHA
|
3646003WL029231
|
SABAVAT KAVITHA
|
00415
|
SBIN0020196
|
717
|
717
|
Processed
|
01/01/2024
|
|
9016783917
|
|
N KAVITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-018-023/010051
(AMLIKUNTA)
|
3646003000NRG24061220230392924
|
06/12/2023
|
Venkatamma
|
3646003WL029225
|
Venkatamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783913
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-018-023/010127
(AMLIKUNTA)
|
3646003000NRG24061220230392926
|
06/12/2023
|
Bhimamma
|
3646003WL029225
|
Bhimamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783911
|
|
Mrs. BANTU BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-018-023/010160
(AMLIKUNTA)
|
3646003000NRG24061220230392927
|
06/12/2023
|
Anjilamma
|
3646003WL029225
|
Anjilamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783912
|
|
Mrs. Anjilamma Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-018-023/010526
(AMLIKUNTA)
|
3646003000NRG24061220230392930
|
06/12/2023
|
Dastamma
|
3646003WL029225
|
Dastamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783915
|
|
MRS SHEGARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24061220230392931
|
06/12/2023
|
Laxmi
|
3646003WL029225
|
Laxmi
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016783914
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
15
|
KOSGI
|
TS-46-003-017-015/010258
(KADAMPALLE)
|
3646003000NRG24061220230392939
|
06/12/2023
|
Surekha
|
3646003WL029229
|
Surekha
|
00684
|
APGV0007131
|
1446
|
1446
|
Processed
|
01/01/2024
|
|
9016783910
|
|
Mrs. K Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
16
|
KOSGI
|
TS-46-003-026-001/010398
(BOWLAVANI PALLE)
|
3646003000NRG24061220230392948
|
06/12/2023
|
SAVITHRAMMA
|
3646003WL029231
|
SAVITHRAMMA
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/01/2024
|
|
9016783919
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSGI
|
TS-46-003-026-001/010414
(BOWLAVANI PALLE)
|
3646003000NRG24061220230392950
|
06/12/2023
|
Savithri Bai Roja
|
3646003WL029231
|
Savithri Bai Roja
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/01/2024
|
|
9016783918
|
|
NENAVATH ROJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14935
|
14935
|
|
|
|
|
|
|
|