|
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-46-003-004-005/010327
(THOGAPUR)
|
3646003000NRG24120120240402320
|
12/01/2024
|
kavitha
|
3646003WL032824
|
kavitha
|
00415
|
SBIN0015883
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993785112
|
|
Mrs. Kavitha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/010050
(KOTHAPALLE)
|
3646003000NRG24120120240402302
|
12/01/2024
|
anjamma
|
3646003WL032821
|
anjamma
|
00415
|
SBIN0020196
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993785108
|
|
MISS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-001-001/010229
(KOTHAPALLE)
|
3646003000NRG24120120240402291
|
12/01/2024
|
Venkataiah
|
3646003WL032815
|
Venkataiah
|
00415
|
SBIN0020196
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993785107
|
|
MR VENKATAIAH R
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-001-001/010301
(KOTHAPALLE)
|
3646003000NRG24120120240402292
|
12/01/2024
|
Kanakappa
|
3646003WL032815
|
Kanakappa
|
00415
|
SBIN0020196
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993785095
|
|
MR POSANI KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-003-004/010334
(NACHARAM)
|
3646003000NRG24120120240401960
|
12/01/2024
|
Oggu Mogulappa
|
3646003WL032678
|
Oggu Mogulappa
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993785111
|
|
MR OGGU MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-005-007/11313
(SARJAKHANPET)
|
3646003000NRG24120120240402265
|
12/01/2024
|
EEJEEPUR BEE PASHA
|
3646003WL032802
|
EEJEEPUR BEE PASHA
|
00415
|
SBIN0020196
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9993785105
|
|
EEJEEPUR BEE PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOSGI
|
TS-46-003-031-026/10791
(HAKIMPETA)
|
3646003000NRG24120120240402268
|
12/01/2024
|
Chakali Srinivas
|
3646003WL032803
|
Chakali Srinivas
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993785094
|
|
CHAKALI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-005-007/11320
(SARJAKHANPET)
|
3646003000NRG24120120240402266
|
12/01/2024
|
MOHAMMED HAFEEJ
|
3646003WL032802
|
MOHAMMED HAFEEJ
|
00415
|
SBIN0021833
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9993785096
|
|
MR MOHAMMED HAFEEJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-031-026/10792
(HAKIMPETA)
|
3646003000NRG24120120240402277
|
12/01/2024
|
Bukali Venkataiah
|
3646003WL032806
|
Bukali Venkataiah
|
00415
|
SBIN0021833
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993785106
|
|
MR VENKATAIAH BUKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-001-001/10319
(KOTHAPALLE)
|
3646003000NRG24120120240402282
|
12/01/2024
|
CHANDRAKALA BUDDA
|
3646003WL032809
|
CHANDRAKALA BUDDA
|
00468
|
UBIN0808199
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993785093
|
|
CHANDRAKALA BUDDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
KOSGI
|
TS-46-003-004-005/010089
(THOGAPUR)
|
3646003000NRG24120120240402316
|
12/01/2024
|
Satyamma
|
3646003WL032824
|
Satyamma
|
00684
|
APGV0007211
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993785102
|
|
Mrs. Satyamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-004-005/010095
(THOGAPUR)
|
3646003000NRG24120120240402317
|
12/01/2024
|
Venkatamma
|
3646003WL032824
|
Venkatamma
|
00684
|
APGV0007211
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993785100
|
|
Mrs. Venkatamma . boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-004-005/010110
(THOGAPUR)
|
3646003000NRG24120120240402318
|
12/01/2024
|
Menemma
|
3646003WL032824
|
Menemma
|
00684
|
APGV0007211
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993785103
|
|
Mrs. MANGALI . MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-004-005/010285
(THOGAPUR)
|
3646003000NRG24120120240402319
|
12/01/2024
|
Amrutamma
|
3646003WL032824
|
Amrutamma
|
00684
|
APGV0007211
|
732
|
732
|
Processed
|
03/02/2024
|
|
9993785099
|
|
Mrs. amrutamma . chaakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-004-005/010462
(THOGAPUR)
|
3646003000NRG24120120240402321
|
12/01/2024
|
raamakRuShNa
|
3646003WL032824
|
raamakRuShNa
|
00684
|
APGV0007211
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993785101
|
|
Mr. Raamakrushna . Erukali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-031-026/010157
(HAKIMPETA)
|
3646003000NRG24120120240402273
|
12/01/2024
|
Anjilamma
|
3646003WL032806
|
Anjilamma
|
00684
|
APGV0007211
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993785098
|
|
Mrs. GUDISE ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-031-026/010179
(HAKIMPETA)
|
3646003000NRG24120120240402274
|
12/01/2024
|
Chennamma
|
3646003WL032806
|
Chennamma
|
00684
|
APGV0007211
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993785097
|
|
YELKICHERLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOSGI
|
TS-46-003-031-026/010537
(HAKIMPETA)
|
3646003000NRG24120120240402275
|
12/01/2024
|
Padmamma
|
3646003WL032806
|
Padmamma
|
00684
|
APGV0007211
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993785104
|
|
Mrs. UTUVALLI PADMAMMA D O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-031-026/010751
(HAKIMPETA)
|
3646003000NRG24120120240402276
|
12/01/2024
|
Sayamma
|
3646003WL032806
|
Sayamma
|
00684
|
APGV0007211
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993785114
|
|
Mrs. YERUKALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
20
|
KOSGI
|
TS-46-003-031-026/010111
(HAKIMPETA)
|
3646003000NRG24120120240402267
|
12/01/2024
|
MURALI YADAV
|
3646003WL032803
|
MURALI YADAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993785113
|
|
MR U MURALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
KOSGI
|
TS-46-003-005-007/010351
(SARJAKHANPET)
|
3646003000NRG24120120240402263
|
12/01/2024
|
Pedda Anjilmma
|
3646003WL032802
|
Pedda Anjilmma
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/02/2024
|
|
9993785110
|
|
MRS PEDDA ANJILAMMA EMUDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOSGI
|
TS-46-003-005-007/010965
(SARJAKHANPET)
|
3646003000NRG24120120240402264
|
12/01/2024
|
Hussen
|
3646003WL032802
|
Hussen
|
00710
|
SBIN0000DOP
|
1092
|
1092
|
Processed
|
03/02/2024
|
|
9993785109
|
|
MR HUSSAIAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18538
|
18538
|
|
|
|
|
|
|
|