|
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-46-003-001-001/010305
(KOTHAPALLE)
|
3646003000NRG24300920230375124
|
30/09/2023
|
anitha
|
3646003WL023567
|
anitha
|
00415
|
SBIN0015883
|
900
|
900
|
Processed
|
10/11/2023
|
|
7281423686
|
|
MRS DASARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/10316
(KOTHAPALLE)
|
3646003000NRG24300920230375114
|
30/09/2023
|
GOLLA RAVI
|
3646003WL023561
|
GOLLA RAVI
|
00415
|
SBIN0020196
|
705
|
705
|
Processed
|
09/11/2023
|
|
7281423685
|
|
Mr. GOLLA RAVI S O BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-002-003/010001
(CHANDRAVANCHA)
|
3646003000NRG24300920230375166
|
30/09/2023
|
N RADHA
|
3646003WL023582
|
N RADHA
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281423674
|
|
Raadha nalla nalla
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOSGI
|
TS-46-003-031-026/010101
(HAKIMPETA)
|
3646003000NRG24300920230375164
|
30/09/2023
|
Hanmani Balakrishna
|
3646003WL023581
|
Hanmani Balakrishna
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281423684
|
|
Mr. Hanmani Balakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-001-001/010258
(KOTHAPALLE)
|
3646003000NRG24300920230375135
|
30/09/2023
|
Balappa
|
3646003WL023569
|
Balappa
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7281423683
|
|
Mr. BALAPPA LIKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-001-001/010003
(KOTHAPALLE)
|
3646003000NRG24300920230375137
|
30/09/2023
|
Anantamma
|
3646003WL023570
|
Anantamma
|
00684
|
APGV0007136
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7281423682
|
|
Mrs. RACHURI ANANTHAMMA W O VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-001-001/010006
(KOTHAPALLE)
|
3646003000NRG24300920230375122
|
30/09/2023
|
Sayamma
|
3646003WL023567
|
Sayamma
|
00684
|
APGV0007136
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281423677
|
|
Mrs. DASARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-001-001/010042
(KOTHAPALLE)
|
3646003000NRG24300920230375119
|
30/09/2023
|
Adivayya Goud
|
3646003WL023564
|
Adivayya Goud
|
00684
|
APGV0007136
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281423680
|
|
Mr. ADIVAPPA EDIGA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-001-001/010087
(KOTHAPALLE)
|
3646003000NRG24300920230375123
|
30/09/2023
|
Chinna Chendramma
|
3646003WL023567
|
Chinna Chendramma
|
00684
|
APGV0007136
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281423681
|
|
Mrs. POSANI CHANDRAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-001-001/010176
(KOTHAPALLE)
|
3646003000NRG24300920230375113
|
30/09/2023
|
Venkatamma
|
3646003WL023561
|
Venkatamma
|
00684
|
APGV0007136
|
1175
|
1175
|
Processed
|
09/11/2023
|
|
7281423676
|
|
Mrs. PANTHULU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24300920230375126
|
30/09/2023
|
Laxmi
|
3646003WL023567
|
Laxmi
|
00684
|
APGV0007136
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281423679
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24300920230375125
|
30/09/2023
|
Ramulu
|
3646003WL023567
|
Ramulu
|
00684
|
APGV0007136
|
900
|
900
|
Processed
|
09/11/2023
|
|
7281423678
|
|
Mr. MYATARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
13
|
KOSGI
|
TS-46-003-031-026/010409
(HAKIMPETA)
|
3646003000NRG24300920230375158
|
30/09/2023
|
Chinna Venkataiah
|
3646003WL023575
|
Chinna Venkataiah
|
00684
|
APGV0007211
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7281423675
|
|
Mr. Chinna Venkataiah . Mancha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-001-001/010291
(KOTHAPALLE)
|
3646003000NRG24300920230375136
|
30/09/2023
|
neelima
|
3646003WL023569
|
neelima
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7281423687
|
|
MS DOMA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-031-026/010137
(HAKIMPETA)
|
3646003000NRG24300920230375165
|
30/09/2023
|
SRINIVAS
|
3646003WL023581
|
SRINIVAS
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281423688
|
|
Mr. HANMANI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16732
|
16732
|
|
|
|
|
|
|
|