|
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-46-003-019-018/010275
(BHOGARAM)
|
3646003000NRG24041220230392019
|
04/12/2023
|
Gopanna
|
3646003WL028929
|
Gopanna
|
00415
|
SBIN0002747
|
1548
|
1548
|
Processed
|
16/12/2023
|
|
8704773573
|
|
Mr. SALETI GOPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010075
(MUNGIMALLA)
|
3646003000NRG24041220230392026
|
04/12/2023
|
anand
|
3646003WL028930
|
anand
|
00415
|
SBIN0015883
|
176
|
176
|
Processed
|
16/12/2023
|
|
8704773570
|
|
MR MADUGU ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-011-009/010008
(MUNGIMALLA)
|
3646003000NRG24041220230392025
|
04/12/2023
|
Narsimhulu
|
3646003WL028930
|
Narsimhulu
|
00684
|
APGV0007131
|
1218
|
1218
|
Processed
|
16/12/2023
|
|
8704773576
|
|
Mr. Narsimhulu . Durgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-004-005/010088
(THOGAPUR)
|
3646003000NRG24041220230391766
|
04/12/2023
|
Manemma
|
3646003WL028848
|
Manemma
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8704773574
|
|
Mrs. Manemma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-004-005/010089
(THOGAPUR)
|
3646003000NRG24041220230391767
|
04/12/2023
|
Satyamma
|
3646003WL028848
|
Satyamma
|
00684
|
APGV0007211
|
1524
|
1524
|
Processed
|
16/12/2023
|
|
8704773575
|
|
Mrs. Satyamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-004-005/010095
(THOGAPUR)
|
3646003000NRG24041220230391768
|
04/12/2023
|
Venkatamma
|
3646003WL028848
|
Venkatamma
|
00684
|
APGV0007211
|
1524
|
1524
|
Processed
|
16/12/2023
|
|
8704773577
|
|
Mrs. Venkatamma . boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-019-018/010245
(BHOGARAM)
|
3646003000NRG24041220230392018
|
04/12/2023
|
Baabu
|
3646003WL028929
|
Baabu
|
00710
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
16/12/2023
|
|
8704773572
|
|
MR PALLE BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-019-018/010277
(BHOGARAM)
|
3646003000NRG24041220230392020
|
04/12/2023
|
Mallesh Goud
|
3646003WL028929
|
Mallesh Goud
|
00710
|
SBIN0000DOP
|
1548
|
1548
|
Processed
|
16/12/2023
|
|
8704773571
|
|
MR MALLESHGOUD N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10718
|
10718
|
|
|
|
|
|
|
|