|
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-46-003-004-005/010065
(THOGAPUR)
|
3646003000NRG24021120230383378
|
02/11/2023
|
Raamulu
|
3646003WL026151
|
Raamulu
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117282
|
|
Mr. THUDUM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-004-005/010269
(THOGAPUR)
|
3646003000NRG24021120230383388
|
02/11/2023
|
Yadaiah
|
3646003WL026151
|
Yadaiah
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117284
|
|
MR B YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-004-005/010228
(THOGAPUR)
|
3646003000NRG24021120230383385
|
02/11/2023
|
Padmamma
|
3646003WL026151
|
Padmamma
|
00415
|
SBIN0020196
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409117287
|
|
Mrs. BOINI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-004-005/010260
(THOGAPUR)
|
3646003000NRG24021120230383387
|
02/11/2023
|
Sammikoti Swapna
|
3646003WL026151
|
Sammikoti Swapna
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117286
|
|
Miss. Sammikoti Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-016-014/010004
(CHENNARAM)
|
3646003000NRG24011120230383246
|
02/11/2023
|
KAVALI VENKAT RAMULU
|
3646003WL026115
|
KAVALI VENKAT RAMULU
|
00415
|
SBIN0020196
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409117283
|
|
MR KAVALI VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-019-018/010644
(BHOGARAM)
|
3646003000NRG24021120230383480
|
02/11/2023
|
venkataiah
|
3646003WL026182
|
venkataiah
|
00415
|
SBIN0020196
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409117285
|
|
MR VADDE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-016-014/010039
(CHENNARAM)
|
3646003000NRG24011120230383247
|
02/11/2023
|
Saayamma
|
3646003WL026115
|
Saayamma
|
00684
|
APGV0007131
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409117301
|
|
Mrs. GOLLA . SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-016-014/010358
(CHENNARAM)
|
3646003000NRG24011120230383249
|
02/11/2023
|
Amrutamma
|
3646003WL026115
|
Amrutamma
|
00684
|
APGV0007131
|
1272
|
1272
|
Processed
|
11/11/2023
|
|
7409117297
|
|
Mrs. Amrutamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-001-001/010087
(KOTHAPALLE)
|
3646003000NRG24021120230383534
|
02/11/2023
|
Chinna Chendramma
|
3646003WL026200
|
Chinna Chendramma
|
00684
|
APGV0007136
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409117300
|
|
Mrs. POSANI CHANDRAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-004-005/010065
(THOGAPUR)
|
3646003000NRG24021120230383379
|
02/11/2023
|
Anjalamma
|
3646003WL026151
|
Anjalamma
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117295
|
|
Mrs. Anjalamma Tudumu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-004-005/010066
(THOGAPUR)
|
3646003000NRG24021120230383380
|
02/11/2023
|
Krishnaiah
|
3646003WL026151
|
Krishnaiah
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117299
|
|
Mr. THUDUM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-004-005/010066
(THOGAPUR)
|
3646003000NRG24021120230383381
|
02/11/2023
|
Padmamma
|
3646003WL026151
|
Padmamma
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117296
|
|
Mrs. T PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-004-005/010092
(THOGAPUR)
|
3646003000NRG24021120230383382
|
02/11/2023
|
Anantamma
|
3646003WL026151
|
Anantamma
|
00684
|
APGV0007211
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409117303
|
|
Mrs. BOYINI ANATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-004-005/010106
(THOGAPUR)
|
3646003000NRG24021120230383394
|
02/11/2023
|
Mongamma
|
3646003WL026154
|
Mongamma
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7409117293
|
|
Mrs. Mongamma . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-004-005/010106
(THOGAPUR)
|
3646003000NRG24021120230383395
|
02/11/2023
|
Venkatayya
|
3646003WL026154
|
Venkatayya
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7409117292
|
|
Mr. Venkatayya . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-004-005/010115
(THOGAPUR)
|
3646003000NRG24021120230383383
|
02/11/2023
|
Narsamma
|
3646003WL026151
|
Narsamma
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117302
|
|
Mrs. Narsamma Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-004-005/010213
(THOGAPUR)
|
3646003000NRG24021120230383384
|
02/11/2023
|
Anjalaiah
|
3646003WL026151
|
Anjalaiah
|
00684
|
APGV0007211
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409117305
|
|
Mr. Anjalaiah .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-004-005/010217
(THOGAPUR)
|
3646003000NRG24021120230383392
|
02/11/2023
|
Mogulaiah
|
3646003WL026153
|
Mogulaiah
|
00684
|
APGV0007211
|
972
|
972
|
Processed
|
11/11/2023
|
|
7409117288
|
|
Mr. Mogulaiah . mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-004-005/010217
(THOGAPUR)
|
3646003000NRG24021120230383393
|
02/11/2023
|
Mogulamma
|
3646003WL026153
|
Mogulamma
|
00684
|
APGV0007211
|
972
|
972
|
Processed
|
11/11/2023
|
|
7409117289
|
|
Mrs. MOGULAMMA MALA, W O MOGULAPPA, THO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-004-005/010251
(THOGAPUR)
|
3646003000NRG24021120230383391
|
02/11/2023
|
Hanmantu
|
3646003WL026152
|
Hanmantu
|
00684
|
APGV0007211
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409117294
|
|
Mr. BOPPALI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-004-005/010260
(THOGAPUR)
|
3646003000NRG24021120230383386
|
02/11/2023
|
Raamulu
|
3646003WL026151
|
Raamulu
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117290
|
|
Mr. raamulu . samikoti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-004-005/010334
(THOGAPUR)
|
3646003000NRG24021120230383389
|
02/11/2023
|
Srinivaas
|
3646003WL026151
|
Srinivaas
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117298
|
|
Mr. SHRINIVAS BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-004-005/10603
(THOGAPUR)
|
3646003000NRG24021120230383390
|
02/11/2023
|
SAVITHRAMMA
|
3646003WL026151
|
SAVITHRAMMA
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409117304
|
|
Mrs. Boini Savithramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-031-026/010409
(HAKIMPETA)
|
3646003000NRG24021120230383398
|
02/11/2023
|
Chinna Venkataiah
|
3646003WL026157
|
Chinna Venkataiah
|
00684
|
APGV0007211
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409117291
|
|
Mr. Chinna Venkataiah . Mancha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20120
|
20120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30933
|
30933
|
|
|
|
|
|
|
|