|
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-46-003-017-015/010259
(KADAMPALLE)
|
3646003000NRG24170120240403032
|
17/01/2024
|
Radhamma
|
3646003WL033027
|
Radhamma
|
00415
|
SBIN0015883
|
678
|
678
|
Processed
|
16/03/2024
|
|
1902458471
|
|
Mrs. K RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010067
(MUNGIMALLA)
|
3646003000NRG24170120240402845
|
17/01/2024
|
Chinna Dastayya Goud
|
3646003WL032962
|
Chinna Dastayya Goud
|
00415
|
SBIN0020196
|
1488
|
1488
|
Processed
|
16/03/2024
|
|
1902458475
|
|
Mr. EDIGI DASTHAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-011-009/010130
(MUNGIMALLA)
|
3646003000NRG24170120240402920
|
17/01/2024
|
BALLA MAHESH
|
3646003WL032981
|
BALLA MAHESH
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902458485
|
|
MR BALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-011-009/010305
(MUNGIMALLA)
|
3646003000NRG24170120240402935
|
17/01/2024
|
mangamma
|
3646003WL032989
|
mangamma
|
00415
|
SBIN0020196
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1902458483
|
|
MRS MANGAMMA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-017-015/10437
(KADAMPALLE)
|
3646003000NRG24170120240403012
|
17/01/2024
|
E Suresh Goud
|
3646003WL033022
|
E Suresh Goud
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902458472
|
|
MR E SURESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-018-023/010162
(AMLIKUNTA)
|
3646003000NRG24170120240403364
|
17/01/2024
|
Nageshwar
|
3646003WL033091
|
Nageshwar
|
00415
|
SBIN0020196
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902458484
|
|
Mr. nageshwar . eeDgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-018-023/010162
(AMLIKUNTA)
|
3646003000NRG24170120240403365
|
17/01/2024
|
Pushpamma
|
3646003WL033091
|
Pushpamma
|
00415
|
SBIN0020196
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902458474
|
|
Mrs. Pushpamma . Eedgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-018-023/010332
(AMLIKUNTA)
|
3646003000NRG24170120240403366
|
17/01/2024
|
Anjaneyulu
|
3646003WL033091
|
Anjaneyulu
|
00415
|
SBIN0020196
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902458473
|
|
Mr. Mala Pedda Anjilaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-018-023/010286
(AMLIKUNTA)
|
3646003000NRG24170120240403337
|
17/01/2024
|
Anjil Reddy
|
3646003WL033086
|
Anjil Reddy
|
00684
|
APGV0007105
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
1902458482
|
|
RANGAMPALLI ANJIL REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
10
|
KOSGI
|
TS-46-003-018-023/010332
(AMLIKUNTA)
|
3646003000NRG24170120240403367
|
17/01/2024
|
Anjamma
|
3646003WL033091
|
Anjamma
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902458479
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
11
|
KOSGI
|
TS-46-003-011-009/010029
(MUNGIMALLA)
|
3646003000NRG24170120240402934
|
17/01/2024
|
Ashamma
|
3646003WL032989
|
Ashamma
|
00684
|
APGV0007131
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1902458480
|
|
Mrs. Ashamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-011-009/010067
(MUNGIMALLA)
|
3646003000NRG24170120240402846
|
17/01/2024
|
Chinnamma
|
3646003WL032962
|
Chinnamma
|
00684
|
APGV0007131
|
1488
|
1488
|
Processed
|
16/03/2024
|
|
1902458481
|
|
Mrs. EDGI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-017-015/010064
(KADAMPALLE)
|
3646003000NRG24170120240403029
|
17/01/2024
|
Kalamma
|
3646003WL033027
|
Kalamma
|
00684
|
APGV0007131
|
678
|
678
|
Processed
|
16/03/2024
|
|
1902458476
|
|
Mrs. Kalamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-017-015/010183
(KADAMPALLE)
|
3646003000NRG24170120240403030
|
17/01/2024
|
E Adithya Goud
|
3646003WL033027
|
E Adithya Goud
|
00684
|
APGV0007131
|
678
|
678
|
Processed
|
16/03/2024
|
|
1902458478
|
|
Mr. E Adithya Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-017-015/010235
(KADAMPALLE)
|
3646003000NRG24170120240403031
|
17/01/2024
|
Laxmi
|
3646003WL033027
|
Laxmi
|
00684
|
APGV0007131
|
678
|
678
|
Processed
|
16/03/2024
|
|
1902458477
|
|
MRS M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|