|
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-46-003-011-009/010098
(MUNGIMALLA)
|
3646003000NRG24190220240426831
|
19/02/2024
|
Chandrashekar
|
3646003WL036668
|
Chandrashekar
|
00415
|
SBIN0015883
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922551972
|
|
Mr. AVUTI CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-011-009/010099
(MUNGIMALLA)
|
3646003000NRG24190220240426772
|
19/02/2024
|
Shanthamma
|
3646003WL036666
|
Shanthamma
|
00415
|
SBIN0015883
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551970
|
|
MRS MADGU SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-018-023/010274
(AMLIKUNTA)
|
3646003018NRG24190220240426758
|
19/02/2024
|
Venkatayya
|
3646003WL036660
|
Venkatayya
|
00415
|
SBIN0015883
|
25
|
25
|
Processed
|
13/04/2024
|
|
2922551941
|
|
KADAMPALLY VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-011-009/010055
(MUNGIMALLA)
|
3646003000NRG24190220240426771
|
19/02/2024
|
BULENONI CHANDRAPPA
|
3646003WL036666
|
BULENONI CHANDRAPPA
|
00415
|
SBIN0020196
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551944
|
|
Mr. Bulevon . Chendrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-011-009/010257
(MUNGIMALLA)
|
3646003000NRG24190220240426777
|
19/02/2024
|
Anantamma
|
3646003WL036666
|
Anantamma
|
00415
|
SBIN0020196
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551971
|
|
Mrs. SALE ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-012-011/010582
(MUSHRIFA)
|
3646003012NRG24190220240426426
|
19/02/2024
|
MAHIPAL REDDY
|
3646003WL036640
|
MAHIPAL REDDY
|
00415
|
SBIN0020196
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551947
|
|
MR MAHIPAL REDDY BOLLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-018-023/010009
(AMLIKUNTA)
|
3646003018NRG24190220240426756
|
19/02/2024
|
Bal Reddy
|
3646003WL036660
|
Bal Reddy
|
00415
|
SBIN0020196
|
25
|
25
|
Processed
|
13/04/2024
|
|
2922551945
|
|
Mr. BUSAM BALREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-018-023/010512
(AMLIKUNTA)
|
3646003018NRG24190220240426759
|
19/02/2024
|
Malreddy
|
3646003WL036660
|
Malreddy
|
00415
|
SBIN0020196
|
25
|
25
|
Rejected
|
13/04/2024
|
|
2922551942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KOSGI
|
TS-46-003-022-022/011299
(GUNDUMAL)
|
3646003022NRG24170220240425207
|
19/02/2024
|
Ravikumar
|
3646003WL036566
|
Ravikumar
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922551948
|
|
MR DKRISHNAIAH FNG DRAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-025-001/012163
(APPAIPALLE)
|
3646003000NRG24190220240426999
|
19/02/2024
|
salamma
|
3646003WL036683
|
salamma
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922551943
|
|
Mrs. SALAMMA VISLAVATH ALIAS SALI BAI A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-031-026/010718
(HAKIMPETA)
|
3646003031NRG24190220240426691
|
19/02/2024
|
Haritha
|
3646003WL036652
|
Haritha
|
00415
|
SBIN0020196
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551973
|
|
MYATHARI HARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KOSGI
|
TS-46-003-031-026/010718
(HAKIMPETA)
|
3646003031NRG24190220240426690
|
19/02/2024
|
Raja jagadessh
|
3646003WL036652
|
Raja jagadessh
|
00415
|
SBIN0020196
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551946
|
|
MR RAJA JAGADEESH HANMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
13
|
KOSGI
|
TS-46-003-018-023/010055
(AMLIKUNTA)
|
3646003018NRG24190220240426757
|
19/02/2024
|
Eeswarayya
|
3646003WL036660
|
Eeswarayya
|
00684
|
APGV0007105
|
25
|
25
|
Processed
|
13/04/2024
|
|
2922551940
|
|
Mr. BANTARAM ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-022-022/010980
(GUNDUMAL)
|
3646003022NRG24170220240425204
|
19/02/2024
|
Bhimayya
|
3646003WL036566
|
Bhimayya
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922551966
|
|
Mr. K BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-022-022/011299
(GUNDUMAL)
|
3646003022NRG24170220240425206
|
19/02/2024
|
Krishinaiah
|
3646003WL036566
|
Krishinaiah
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922551955
|
|
Mr. DHADA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-022-022/011299
(GUNDUMAL)
|
3646003022NRG24170220240425205
|
19/02/2024
|
Tirupatamma
|
3646003WL036566
|
Tirupatamma
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2922551956
|
|
Mrs. Tirupatamma Dada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3109
|
3109
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-011-009/010029
(MUNGIMALLA)
|
3646003000NRG24190220240426767
|
19/02/2024
|
Ashamma
|
3646003WL036665
|
Ashamma
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551960
|
|
Mrs. Ashamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-011-009/010032
(MUNGIMALLA)
|
3646003000NRG24190220240426768
|
19/02/2024
|
Parvatamma
|
3646003WL036665
|
Parvatamma
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551969
|
|
Mrs. parvatamma . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-011-009/010052
(MUNGIMALLA)
|
3646003000NRG24190220240426769
|
19/02/2024
|
Mogulappa
|
3646003WL036665
|
Mogulappa
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551950
|
|
Mr. mogulappa . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-011-009/010054
(MUNGIMALLA)
|
3646003000NRG24190220240426770
|
19/02/2024
|
Chandramma
|
3646003WL036666
|
Chandramma
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551949
|
|
Mrs. chandramma . kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-011-009/010105
(MUNGIMALLA)
|
3646003000NRG24190220240426773
|
19/02/2024
|
Yellamma
|
3646003WL036666
|
Yellamma
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551968
|
|
Mrs. yellamma . nandigaama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-011-009/010213
(MUNGIMALLA)
|
3646003000NRG24190220240426774
|
19/02/2024
|
Laxmi
|
3646003WL036666
|
Laxmi
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551957
|
|
Mrs. BULEVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-011-009/010245
(MUNGIMALLA)
|
3646003000NRG24190220240426775
|
19/02/2024
|
Venkatamma
|
3646003WL036666
|
Venkatamma
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551959
|
|
Mrs. Kummari Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-011-009/010252
(MUNGIMALLA)
|
3646003000NRG24190220240426776
|
19/02/2024
|
Hanmamma
|
3646003WL036666
|
Hanmamma
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551958
|
|
Mrs. Hanmamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-011-009/10342
(MUNGIMALLA)
|
3646003000NRG24190220240426402
|
19/02/2024
|
KAVALI ANJANEYULU
|
3646003WL036635
|
KAVALI ANJANEYULU
|
00684
|
APGV0007131
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2922551962
|
|
Mr. KAVALI ANJANEYULU S O KAVALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-011-009/10343
(MUNGIMALLA)
|
3646003000NRG24190220240426778
|
19/02/2024
|
suresh
|
3646003WL036666
|
suresh
|
00684
|
APGV0007131
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922551965
|
|
MR B SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOSGI
|
TS-46-003-019-018/010109
(BHOGARAM)
|
3646003019NRG24190220240427580
|
19/02/2024
|
Venkatayya
|
3646003WL036733
|
Venkatayya
|
00684
|
APGV0007131
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922551961
|
|
Mr. ERUKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13125
|
13125
|
|
|
|
|
|
|
|
|
28
|
KOSGI
|
TS-46-003-031-026/010003
(HAKIMPETA)
|
3646003031NRG24190220240426662
|
19/02/2024
|
Chennamma
|
3646003WL036650
|
Chennamma
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551952
|
|
Mrs. HANMANI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOSGI
|
TS-46-003-031-026/010003
(HAKIMPETA)
|
3646003031NRG24190220240426661
|
19/02/2024
|
Venkataiah
|
3646003WL036650
|
Venkataiah
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551951
|
|
VENKATAIAH HANMANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
30
|
KOSGI
|
TS-46-003-031-026/010202
(HAKIMPETA)
|
3646003031NRG24190220240426663
|
19/02/2024
|
Anthamma
|
3646003WL036650
|
Anthamma
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551967
|
|
Mrs. KAVALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOSGI
|
TS-46-003-031-026/010202
(HAKIMPETA)
|
3646003031NRG24190220240426664
|
19/02/2024
|
KRISHNA
|
3646003WL036650
|
KRISHNA
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551964
|
|
MR K KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-031-026/010409
(HAKIMPETA)
|
3646003031NRG24190220240426688
|
19/02/2024
|
Chinna Venkataiah
|
3646003WL036652
|
Chinna Venkataiah
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551953
|
|
Mr. Chinna Venkataiah . Mancha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOSGI
|
TS-46-003-031-026/010409
(HAKIMPETA)
|
3646003031NRG24190220240426689
|
19/02/2024
|
Parwatamma
|
3646003WL036652
|
Parwatamma
|
00684
|
APGV0007211
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551954
|
|
Mrs. Parwatamma . Mancha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOSGI
|
TS-46-003-031-026/010766
(HAKIMPETA)
|
3646003000NRG24190220240427309
|
19/02/2024
|
SRINIVAS
|
3646003WL036704
|
SRINIVAS
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922551963
|
|
CHAKALI SRINIVAS .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
35
|
KOSGI
|
TS-46-003-012-011/010582
(MUSHRIFA)
|
3646003012NRG24190220240426427
|
19/02/2024
|
laxmi
|
3646003WL036640
|
laxmi
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2922551939
|
|
BOLLAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSGI
|
TS-46-003-032-027/020024
(POLEPALLE)
|
3646003000NRG24190220240427279
|
19/02/2024
|
Malkamma
|
3646003WL036702
|
Malkamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922551938
|
|
MRS REBBANI MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28841
|
28841
|
|
|
|
|
|
|
|