|
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-46-003-003-004/010111
(NACHARAM)
|
3646003000NRG24130620230253337
|
13/06/2023
|
P.Arun
|
3646003WL010898
|
P.Arun
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480551
|
|
MR P ARUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-003-004/010167
(NACHARAM)
|
3646003000NRG24130620230253346
|
13/06/2023
|
THURUPU BALAIAH
|
3646003WL010898
|
THURUPU BALAIAH
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480548
|
|
MR THURUPU BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-003-004/010267
(NACHARAM)
|
3646003000NRG24130620230253354
|
13/06/2023
|
METHUKU MOHAN
|
3646003WL010898
|
METHUKU MOHAN
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480552
|
|
MR METHUKU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-003-004/010528
(NACHARAM)
|
3646003000NRG24130620230253377
|
13/06/2023
|
JANGAMGARI HAREESH GOUD
|
3646003WL010898
|
JANGAMGARI HAREESH GOUD
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480550
|
|
MR JANGAMGARI HAREESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-003-004/010560
(NACHARAM)
|
3646003000NRG24130620230253383
|
13/06/2023
|
KUPPAGIRI CHENDRAYUDU
|
3646003WL010898
|
KUPPAGIRI CHENDRAYUDU
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480549
|
|
MR KUPPAGIRI CHENDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-003-004/010560
(NACHARAM)
|
3646003000NRG24130620230253382
|
13/06/2023
|
Tudum Narsamma
|
3646003WL010898
|
Tudum Narsamma
|
00415
|
SBIN0020196
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480568
|
|
ThurpuNarsamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-003-004/010153
(NACHARAM)
|
3646003000NRG24130620230253344
|
13/06/2023
|
Methuku Mahendar
|
3646003WL010898
|
Methuku Mahendar
|
00684
|
APGV0007131
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480569
|
|
Mr. Methuku Mahendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-003-004/010130
(NACHARAM)
|
3646003000NRG24130620230253338
|
13/06/2023
|
Padmamma
|
3646003WL010898
|
Padmamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480564
|
|
MRS P PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-003-004/010132
(NACHARAM)
|
3646003000NRG24130620230253339
|
13/06/2023
|
Chinna Anjilayya
|
3646003WL010898
|
Chinna Anjilayya
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977480560
|
|
MR DUDYALA CHINNA ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-003-004/010133
(NACHARAM)
|
3646003000NRG24130620230253340
|
13/06/2023
|
Narsamma
|
3646003WL010898
|
Narsamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480561
|
|
MRS KANDURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-003-004/010146
(NACHARAM)
|
3646003000NRG24130620230253342
|
13/06/2023
|
Lakshmi
|
3646003WL010898
|
Lakshmi
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977480562
|
|
MRS T LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOSGI
|
TS-46-003-003-004/010161
(NACHARAM)
|
3646003000NRG24130620230253345
|
13/06/2023
|
Baalamani
|
3646003WL010898
|
Baalamani
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480563
|
|
MRS TELUGU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOSGI
|
TS-46-003-003-004/010169
(NACHARAM)
|
3646003000NRG24130620230253348
|
13/06/2023
|
Hanmantu
|
3646003WL010898
|
Hanmantu
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480553
|
|
MR TELUGU HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-003-004/010213
(NACHARAM)
|
3646003000NRG24130620230253350
|
13/06/2023
|
Chandramma
|
3646003WL010898
|
Chandramma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480554
|
|
MISS DUDDYAL CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOSGI
|
TS-46-003-003-004/010266
(NACHARAM)
|
3646003000NRG24130620230253351
|
13/06/2023
|
Chinna Venkatayya
|
3646003WL010898
|
Chinna Venkatayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480555
|
|
pitla china venkataiah .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
KOSGI
|
TS-46-003-003-004/010266
(NACHARAM)
|
3646003000NRG24130620230253352
|
13/06/2023
|
Padmamma
|
3646003WL010898
|
Padmamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480556
|
|
MRS PPADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOSGI
|
TS-46-003-003-004/010290
(NACHARAM)
|
3646003000NRG24130620230253359
|
13/06/2023
|
Chandrakala
|
3646003WL010898
|
Chandrakala
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977480557
|
|
SHRI T CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-003-004/010320
(NACHARAM)
|
3646003000NRG24130620230253362
|
13/06/2023
|
Kistayya
|
3646003WL010898
|
Kistayya
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480559
|
|
MR MUSTI KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-003-004/010320
(NACHARAM)
|
3646003000NRG24130620230253361
|
13/06/2023
|
Padmamma
|
3646003WL010898
|
Padmamma
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480558
|
|
Mr. M PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-003-004/010432
(NACHARAM)
|
3646003000NRG24130620230253368
|
13/06/2023
|
Laxmi
|
3646003WL010898
|
Laxmi
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
03/07/2023
|
|
2977480566
|
|
MRS DLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-003-004/010534
(NACHARAM)
|
3646003000NRG24130620230253379
|
13/06/2023
|
manjulla
|
3646003WL010898
|
manjulla
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480565
|
|
manjulla entike
|
GENERAL POST OFFICE(607245)
|
|
22
|
KOSGI
|
TS-46-003-003-004/010541
(NACHARAM)
|
3646003000NRG24130620230253380
|
13/06/2023
|
amrutha
|
3646003WL010898
|
amrutha
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
03/07/2023
|
|
2977480567
|
|
MR MUSTI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|