|
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-46-003-001-001/010095
(KOTHAPALLE)
|
3646003000NRG24160520230139085
|
16/05/2023
|
GATTEVONI LAKSHMIKANTH
|
3646003WL006105
|
GATTEVONI LAKSHMIKANTH
|
00415
|
SBIN0020196
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1818823922
|
|
MR GATTEVONI LAKSHMIKANTH
|
()
|
|
2
|
KOSGI
|
TS-46-003-001-001/010095
(KOTHAPALLE)
|
3646003000NRG24160520230139086
|
16/05/2023
|
Gattevoni Madhuri
|
3646003WL006105
|
Gattevoni Madhuri
|
00415
|
SBIN0020196
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1818823918
|
|
MISS G MADHURI
|
()
|
|
3
|
KOSGI
|
TS-46-003-001-001/010097
(KOTHAPALLE)
|
3646003000NRG24160520230139089
|
16/05/2023
|
Gattavoni Ashok
|
3646003WL006105
|
Gattavoni Ashok
|
00415
|
SBIN0020196
|
1115
|
1115
|
Processed
|
24/05/2023
|
|
1818823920
|
|
MR ASHOK GATTEVONI
|
()
|
|
4
|
KOSGI
|
TS-46-003-001-001/010136
(KOTHAPALLE)
|
3646003000NRG24160520230139106
|
16/05/2023
|
Shantamma
|
3646003WL006105
|
Shantamma
|
00415
|
SBIN0020196
|
223
|
223
|
Processed
|
24/05/2023
|
|
1818823923
|
|
MRS BURRAGALLA SHANTAMMA
|
()
|
|
5
|
KOSGI
|
TS-46-003-001-001/010154
(KOTHAPALLE)
|
3646003000NRG24160520230139117
|
16/05/2023
|
BOINI BARATH KUMAR
|
3646003WL006105
|
BOINI BARATH KUMAR
|
00415
|
SBIN0020196
|
1135
|
1135
|
Processed
|
24/05/2023
|
|
1818823916
|
|
MR BOINI BHARATH KUMAR
|
()
|
|
6
|
KOSGI
|
TS-46-003-001-001/10313
(KOTHAPALLE)
|
3646003000NRG24160520230139151
|
16/05/2023
|
GATTEVONI SRISAILAM
|
3646003WL006105
|
GATTEVONI SRISAILAM
|
00415
|
SBIN0020196
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1818823925
|
|
MR GATTEVONI SRISAILAM
|
()
|
|
7
|
KOSGI
|
TS-46-003-001-001/10313
(KOTHAPALLE)
|
3646003000NRG24160520230139150
|
16/05/2023
|
GATTEVONI VENKATAIAH
|
3646003WL006105
|
GATTEVONI VENKATAIAH
|
00415
|
SBIN0020196
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1818823919
|
|
MR GATTEVONI VENKATAIAH
|
()
|
|
8
|
KOSGI
|
TS-46-003-001-002/10143
(KOTHAPALLE)
|
3646003000NRG24160520230139198
|
16/05/2023
|
DANTHE ANITHA
|
3646003WL006105
|
DANTHE ANITHA
|
00415
|
SBIN0020196
|
932
|
932
|
Processed
|
24/05/2023
|
|
1818823917
|
|
MISS DANTHE ANITHA
|
()
|
|
9
|
KOSGI
|
TS-46-003-003-004/010281
(NACHARAM)
|
3646003000NRG24160520230143947
|
16/05/2023
|
Shaik Yousuf
|
3646003WL006394
|
Shaik Yousuf
|
00415
|
SBIN0020196
|
522
|
522
|
Processed
|
24/05/2023
|
|
1818823921
|
|
MR SHAIK YOUSUF
|
()
|
|
10
|
KOSGI
|
TS-46-003-019-018/010174
(BHOGARAM)
|
3646003000NRG24160520230143862
|
16/05/2023
|
Uma
|
3646003WL006387
|
Uma
|
00415
|
SBIN0020196
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818823928
|
|
MRS CHAKALI UMAMAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
11
|
KOSGI
|
TS-46-003-019-018/10662
(BHOGARAM)
|
3646003000NRG24160520230143881
|
16/05/2023
|
Kummari Saikumar
|
3646003WL006387
|
Kummari Saikumar
|
00415
|
SBIN0021357
|
740
|
740
|
Processed
|
24/05/2023
|
|
1818823924
|
|
MR KUMMARI SAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
12
|
KOSGI
|
TS-46-003-001-001/010035
(KOTHAPALLE)
|
3646003000NRG24160520230139040
|
16/05/2023
|
Kankamma
|
3646003WL006105
|
Kankamma
|
00684
|
APGV0007136
|
1115
|
1115
|
Processed
|
24/05/2023
|
|
1818823929
|
|
Kankamma
|
()
|
|
13
|
KOSGI
|
TS-46-003-001-001/010063
(KOTHAPALLE)
|
3646003000NRG24160520230139054
|
16/05/2023
|
Chinna Shivappa
|
3646003WL006105
|
Chinna Shivappa
|
00684
|
APGV0007136
|
1115
|
1115
|
Processed
|
24/05/2023
|
|
1818823932
|
|
Chinna Shivappa
|
()
|
|
14
|
KOSGI
|
TS-46-003-001-001/010066
(KOTHAPALLE)
|
3646003000NRG24160520230139057
|
16/05/2023
|
Chinna Mogulappa
|
3646003WL006105
|
Chinna Mogulappa
|
00684
|
APGV0007136
|
669
|
669
|
Processed
|
24/05/2023
|
|
1818823930
|
|
Chinna Mogulappa
|
()
|
|
15
|
KOSGI
|
TS-46-003-001-002/010057
(KOTHAPALLE)
|
3646003000NRG24160520230139182
|
16/05/2023
|
Krishnayya
|
3646003WL006105
|
Krishnayya
|
00684
|
APGV0007136
|
466
|
466
|
Processed
|
24/05/2023
|
|
1818823931
|
|
Krishnayya
|
()
|
|
16
|
KOSGI
|
TS-46-003-001-002/010078
(KOTHAPALLE)
|
3646003000NRG24160520230139188
|
16/05/2023
|
Raamulamma
|
3646003WL006105
|
Raamulamma
|
00684
|
APGV0007136
|
699
|
699
|
Processed
|
24/05/2023
|
|
1818823927
|
|
Raamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-032-027/010017
(POLEPALLE)
|
3646003000NRG24160520230138221
|
16/05/2023
|
Ramreddy
|
3646003WL006066
|
Ramreddy
|
00684
|
APGV0007211
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818823933
|
|
Ramreddy
|
()
|
|
18
|
KOSGI
|
TS-46-003-032-027/010029
(POLEPALLE)
|
3646003000NRG24160520230138227
|
16/05/2023
|
DASARI SHIRISHA
|
3646003WL006066
|
DASARI SHIRISHA
|
00684
|
APGV0007211
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818823936
|
|
DASARI SHIRISHA
|
()
|
|
19
|
KOSGI
|
TS-46-003-032-027/010195
(POLEPALLE)
|
3646003000NRG24160520230138312
|
16/05/2023
|
Lalitha
|
3646003WL006066
|
Lalitha
|
00684
|
APGV0007211
|
202
|
202
|
Processed
|
24/05/2023
|
|
1818823934
|
|
Lalitha
|
()
|
|
20
|
KOSGI
|
TS-46-003-032-027/010197
(POLEPALLE)
|
3646003000NRG24160520230138314
|
16/05/2023
|
BYAGARI NARESH
|
3646003WL006066
|
BYAGARI NARESH
|
00684
|
APGV0007211
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818823937
|
|
BYAGARI NARESH
|
()
|
|
21
|
KOSGI
|
TS-46-003-032-027/010634
(POLEPALLE)
|
3646003000NRG24160520230138374
|
16/05/2023
|
Narsimulu
|
3646003WL006066
|
Narsimulu
|
00684
|
APGV0007211
|
404
|
404
|
Processed
|
24/05/2023
|
|
1818823935
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
22
|
KOSGI
|
TS-46-003-032-027/010036
(POLEPALLE)
|
3646003000NRG24160520230138230
|
16/05/2023
|
Raamulu
|
3646003WL006066
|
Raamulu
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
24/05/2023
|
|
1818823912
|
|
Raamulu
|
()
|
|
23
|
KOSGI
|
TS-46-003-032-027/010070
(POLEPALLE)
|
3646003000NRG24160520230138248
|
16/05/2023
|
Kistappa
|
3646003WL006066
|
Kistappa
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1818823938
|
|
Kistappa
|
()
|
|
24
|
KOSGI
|
TS-46-003-032-027/010230
(POLEPALLE)
|
3646003000NRG24160520230138317
|
16/05/2023
|
Maruthi
|
3646003WL006066
|
Maruthi
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818823913
|
|
Maruthi
|
()
|
|
25
|
KOSGI
|
TS-46-003-032-027/020018
(POLEPALLE)
|
3646003000NRG24160520230138378
|
16/05/2023
|
Venkatamma
|
3646003WL006066
|
Venkatamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818823926
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
26
|
KOSGI
|
TS-46-003-003-004/010272
(NACHARAM)
|
3646003000NRG24160520230143944
|
16/05/2023
|
Habeeb
|
3646003WL006394
|
Habeeb
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
24/05/2023
|
|
1818823915
|
|
Habeeb
|
()
|
|
27
|
KOSGI
|
TS-46-003-019-018/010516
(BHOGARAM)
|
3646003000NRG24160520230143873
|
16/05/2023
|
Padma
|
3646003WL006387
|
Padma
|
00710
|
SBIN0000DOP
|
296
|
296
|
Processed
|
24/05/2023
|
|
1818823914
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21489
|
21489
|
|
|
|
|
|
|
|