|
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-46-003-024-030/010006
(HANMANPALLY)
|
3646003000NRG24240620230292758
|
24/06/2023
|
Padma
|
3646003WL012705
|
Padma
|
00415
|
SBIN0015883
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2978080054
|
|
MRS ERRA PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-024-030/010018
(HANMANPALLY)
|
3646003000NRG24240620230292756
|
24/06/2023
|
Mogulamma
|
3646003WL012703
|
Mogulamma
|
00415
|
SBIN0015883
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2978080055
|
|
SHRI BODA CHINNA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-024-030/010101
(HANMANPALLY)
|
3646003000NRG24240620230292676
|
24/06/2023
|
RATHOD RUPLA BAI
|
3646003WL012700
|
RATHOD RUPLA BAI
|
00415
|
SBIN0020196
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080056
|
|
MRS ROOPLAMMA ROOPLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-024-030/010078
(HANMANPALLY)
|
3646003000NRG24240620230292755
|
24/06/2023
|
Gangappa
|
3646003WL012702
|
Gangappa
|
00684
|
APGV0007105
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2978080064
|
|
Mr. Gangappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-024-030/010102
(HANMANPALLY)
|
3646003000NRG24240620230292677
|
24/06/2023
|
Raavu Naayak
|
3646003WL012700
|
Raavu Naayak
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080057
|
|
Mr. raavu naayak . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-024-030/010103
(HANMANPALLY)
|
3646003000NRG24240620230292678
|
24/06/2023
|
Devamma
|
3646003WL012700
|
Devamma
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080069
|
|
Mrs. devamma naayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-024-030/010109
(HANMANPALLY)
|
3646003000NRG24240620230292680
|
24/06/2023
|
Bujjamma
|
3646003WL012700
|
Bujjamma
|
00684
|
APGV0007105
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978080059
|
|
Mrs. BANAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-024-030/010109
(HANMANPALLY)
|
3646003000NRG24240620230292679
|
24/06/2023
|
Raaja Naayak
|
3646003WL012700
|
Raaja Naayak
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080058
|
|
Mr. raaja naayak . naayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-024-030/010114
(HANMANPALLY)
|
3646003000NRG24240620230292681
|
24/06/2023
|
Laalya Naayak
|
3646003WL012700
|
Laalya Naayak
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080061
|
|
Mr. laalya naayak . naayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-024-030/010114
(HANMANPALLY)
|
3646003000NRG24240620230292682
|
24/06/2023
|
Saantamma
|
3646003WL012700
|
Saantamma
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080062
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-024-030/010115
(HANMANPALLY)
|
3646003000NRG24240620230292684
|
24/06/2023
|
Lakshmamma
|
3646003WL012700
|
Lakshmamma
|
00684
|
APGV0007105
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978080063
|
|
Mrs. MUDAVATH LAKSHMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-024-030/010115
(HANMANPALLY)
|
3646003000NRG24240620230292683
|
24/06/2023
|
Naarya Naayak
|
3646003WL012700
|
Naarya Naayak
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080067
|
|
Mr. MUDAVATH NARYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-024-030/010220
(HANMANPALLY)
|
3646003000NRG24240620230292757
|
24/06/2023
|
Satyamma
|
3646003WL012704
|
Satyamma
|
00684
|
APGV0007105
|
1070
|
1070
|
Processed
|
03/07/2023
|
|
2978080065
|
|
Mrs. Satyamma Lokurti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-024-030/010316
(HANMANPALLY)
|
3646003000NRG24240620230292686
|
24/06/2023
|
Gunnamma
|
3646003WL012700
|
Gunnamma
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080068
|
|
Mrs. gunnamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-024-030/010316
(HANMANPALLY)
|
3646003000NRG24240620230292685
|
24/06/2023
|
Shivaraam Naayak
|
3646003WL012700
|
Shivaraam Naayak
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080060
|
|
Mr. shivaraam naayak . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-024-030/010367
(HANMANPALLY)
|
3646003000NRG24240620230292687
|
24/06/2023
|
Maanva Naayak
|
3646003WL012700
|
Maanva Naayak
|
00684
|
APGV0007105
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978080066
|
|
Mr. Mudaavath . Maanvanaayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16460
|
16460
|
|
|
|
|
|
|
|