|
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-46-003-001-001/010305
(KOTHAPALLE)
|
3646003000NRG24181020230380654
|
18/10/2023
|
anitha
|
3646003WL025202
|
anitha
|
00415
|
SBIN0015883
|
720
|
720
|
Processed
|
10/11/2023
|
|
7265308143
|
|
MRS DASARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/010088
(KOTHAPALLE)
|
3646003000NRG24181020230380639
|
18/10/2023
|
venkatayya
|
3646003WL025193
|
venkatayya
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7265308144
|
|
MR DASARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/010258
(KOTHAPALLE)
|
3646003000NRG24181020230380659
|
18/10/2023
|
Balappa
|
3646003WL025204
|
Balappa
|
00684
|
APGV0007131
|
257
|
257
|
Processed
|
09/11/2023
|
|
7265308145
|
|
Mr. BALAPPA LIKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-001-001/010087
(KOTHAPALLE)
|
3646003000NRG24181020230380638
|
18/10/2023
|
Chinna Chendramma
|
3646003WL025193
|
Chinna Chendramma
|
00684
|
APGV0007136
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265308146
|
|
Mrs. POSANI CHANDRAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24181020230380656
|
18/10/2023
|
Laxmi
|
3646003WL025202
|
Laxmi
|
00684
|
APGV0007136
|
720
|
720
|
Processed
|
09/11/2023
|
|
7265308148
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24181020230380655
|
18/10/2023
|
Ramulu
|
3646003WL025202
|
Ramulu
|
00684
|
APGV0007136
|
540
|
540
|
Processed
|
09/11/2023
|
|
7265308147
|
|
Mr. MYATARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|