|
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-46-003-017-015/010228
(KADAMPALLE)
|
3646003000NRG24300620230303763
|
30/06/2023
|
EDGI MUKUNDU
|
3646003WL013363
|
EDGI MUKUNDU
|
00415
|
SBIN0014787
|
1285
|
1285
|
Processed
|
11/07/2023
|
|
3325689734
|
|
MR EDGI MUKUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-015-013/010091
(BIJJARAM)
|
3646003000NRG24300620230301281
|
30/06/2023
|
GIRIMONI VENKATESH
|
3646003WL013184
|
GIRIMONI VENKATESH
|
00415
|
SBIN0020196
|
1095
|
1095
|
Processed
|
11/07/2023
|
|
3325689741
|
|
MR GIRIMONI VENKATESH
|
()
|
|
3
|
KOSGI
|
TS-46-003-015-013/010137
(BIJJARAM)
|
3646003000NRG24300620230301520
|
30/06/2023
|
gangamma
|
3646003WL013187
|
gangamma
|
00415
|
SBIN0020196
|
1476
|
1476
|
Processed
|
11/07/2023
|
|
3325689747
|
|
MRS GANGAMMA K
|
()
|
|
4
|
KOSGI
|
TS-46-003-015-013/010287
(BIJJARAM)
|
3646003000NRG24300620230301471
|
30/06/2023
|
Mahesh
|
3646003WL013185
|
Mahesh
|
00415
|
SBIN0020196
|
1392
|
1392
|
Processed
|
11/07/2023
|
|
3325689746
|
|
MR ALLAPURAM MAHESH
|
()
|
|
5
|
KOSGI
|
TS-46-003-015-013/10314
(BIJJARAM)
|
3646003000NRG24300620230301481
|
30/06/2023
|
CHAKALI ANAND
|
3646003WL013185
|
CHAKALI ANAND
|
00415
|
SBIN0020196
|
1392
|
1392
|
Processed
|
11/07/2023
|
|
3325689740
|
|
MR CHAKALI ANAND
|
()
|
|
6
|
KOSGI
|
TS-46-003-016-014/010206
(CHENNARAM)
|
3646003000NRG24300620230303445
|
30/06/2023
|
Anjilayya
|
3646003WL013333
|
Anjilayya
|
00415
|
SBIN0020196
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3325689745
|
|
MR IDGI ANJILAIAH
|
()
|
|
7
|
KOSGI
|
TS-46-003-017-015/010007
(KADAMPALLE)
|
3646003000NRG24300620230303466
|
30/06/2023
|
venkatayya
|
3646003WL013338
|
venkatayya
|
00415
|
SBIN0020196
|
656
|
656
|
Processed
|
11/07/2023
|
|
3325689735
|
|
MR K VENKATAIAH
|
()
|
|
8
|
KOSGI
|
TS-46-003-017-015/010104
(KADAMPALLE)
|
3646003000NRG24300620230303491
|
30/06/2023
|
Kavali Navitha
|
3646003WL013338
|
Kavali Navitha
|
00415
|
SBIN0020196
|
656
|
656
|
Processed
|
11/07/2023
|
|
3325689736
|
|
MISS URADI NAVITHA
|
()
|
|
9
|
KOSGI
|
TS-46-003-017-015/010118
(KADAMPALLE)
|
3646003000NRG24300620230303496
|
30/06/2023
|
Chandramma
|
3646003WL013338
|
Chandramma
|
00415
|
SBIN0020196
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325689737
|
|
MRS GIRINI CHENDRAMMA
|
()
|
|
10
|
KOSGI
|
TS-46-003-017-015/010230
(KADAMPALLE)
|
3646003000NRG24300620230303521
|
30/06/2023
|
SRIRAMAPOLLA KRISHNAIAH
|
3646003WL013338
|
SRIRAMAPOLLA KRISHNAIAH
|
00415
|
SBIN0020196
|
656
|
656
|
Processed
|
11/07/2023
|
|
3325689739
|
|
MR SRIRAMAPOLLA KRISHNAIAH
|
()
|
|
11
|
KOSGI
|
TS-46-003-017-015/10432
(KADAMPALLE)
|
3646003000NRG24300620230303531
|
30/06/2023
|
Kavali srinivas
|
3646003WL013338
|
Kavali srinivas
|
00415
|
SBIN0020196
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325689738
|
|
MR KAVALI SRINIVAS
|
()
|
|
12
|
KOSGI
|
TS-46-003-019-018/010644
(BHOGARAM)
|
3646003000NRG24300620230303385
|
30/06/2023
|
hanmamma
|
3646003WL013328
|
hanmamma
|
00415
|
SBIN0020196
|
975
|
975
|
Processed
|
11/07/2023
|
|
3325689744
|
|
MRS VADDE HANMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
13
|
KOSGI
|
TS-46-003-015-013/318
(BIJJARAM)
|
3646003000NRG24300620230301490
|
30/06/2023
|
R ANITHA
|
3646003WL013185
|
R ANITHA
|
00415
|
SBIN0020618
|
1392
|
1392
|
Processed
|
11/07/2023
|
|
3325689743
|
|
MS R ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-019-018/10662
(BHOGARAM)
|
3646003000NRG24300620230303320
|
30/06/2023
|
Kummari Saikumar
|
3646003WL013326
|
Kummari Saikumar
|
00415
|
SBIN0021357
|
930
|
930
|
Processed
|
11/07/2023
|
|
3325689742
|
|
MR KUMMARI SAI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
15
|
KOSGI
|
TS-46-003-018-023/010309
(AMLIKUNTA)
|
3646003000NRG24300620230303200
|
30/06/2023
|
Raamayya
|
3646003WL013314
|
Raamayya
|
00684
|
APGV0007105
|
560
|
560
|
Processed
|
11/07/2023
|
|
3325689752
|
|
Raamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
16
|
KOSGI
|
TS-46-003-017-015/10432
(KADAMPALLE)
|
3646003000NRG24300620230303532
|
30/06/2023
|
Kavali Satyamma
|
3646003WL013338
|
Kavali Satyamma
|
00684
|
APGV0007131
|
492
|
492
|
Processed
|
11/07/2023
|
|
3325689727
|
|
Kavali Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-031-026/010276
(HAKIMPETA)
|
3646003000NRG24300620230303706
|
30/06/2023
|
Basi Reddy
|
3646003WL013359
|
Basi Reddy
|
00684
|
APGV0007211
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325689729
|
|
Basi Reddy
|
()
|
|
18
|
KOSGI
|
TS-46-003-031-026/010276
(HAKIMPETA)
|
3646003000NRG24300620230303707
|
30/06/2023
|
Venkatamma
|
3646003WL013359
|
Venkatamma
|
00684
|
APGV0007211
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
3325689728
|
|
Venkatamma
|
()
|
|
19
|
KOSGI
|
TS-46-003-031-026/010330
(HAKIMPETA)
|
3646003000NRG24300620230303713
|
30/06/2023
|
Daganapuram Sandhya
|
3646003WL013359
|
Daganapuram Sandhya
|
00684
|
APGV0007211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325689730
|
|
Daganapuram Sandhya
|
()
|
|
20
|
KOSGI
|
TS-46-003-031-026/010396
(HAKIMPETA)
|
3646003000NRG24300620230303716
|
30/06/2023
|
MANIKYA Anitha
|
3646003WL013359
|
MANIKYA Anitha
|
00684
|
APGV0007211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
3325689751
|
|
MANIKYA Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
KOSGI
|
TS-46-003-015-013/010058
(BIJJARAM)
|
3646003000NRG24300620230301263
|
30/06/2023
|
Srinivaas
|
3646003WL013184
|
Srinivaas
|
00710
|
SBIN0000DOP
|
657
|
657
|
Processed
|
11/07/2023
|
|
3325689748
|
|
Srinivaas
|
()
|
|
22
|
KOSGI
|
TS-46-003-015-013/010278
(BIJJARAM)
|
3646003000NRG24300620230301529
|
30/06/2023
|
swathi
|
3646003WL013187
|
swathi
|
00710
|
SBIN0000DOP
|
1476
|
1476
|
Processed
|
11/07/2023
|
|
3325689732
|
|
swathi
|
()
|
|
23
|
KOSGI
|
TS-46-003-019-018/010071
(BHOGARAM)
|
3646003000NRG24300620230303325
|
30/06/2023
|
Ansuja
|
3646003WL013327
|
Ansuja
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
11/07/2023
|
|
3325689749
|
|
Ansuja
|
()
|
|
24
|
KOSGI
|
TS-46-003-019-018/010118
(BHOGARAM)
|
3646003000NRG24300620230303393
|
30/06/2023
|
Buggayya
|
3646003WL013329
|
Buggayya
|
00710
|
SBIN0000DOP
|
864
|
864
|
Processed
|
11/07/2023
|
|
3325689750
|
|
Buggayya
|
()
|
|
25
|
KOSGI
|
TS-46-003-019-018/010188
(BHOGARAM)
|
3646003000NRG24300620230303361
|
30/06/2023
|
Ravi
|
3646003WL013328
|
Ravi
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/07/2023
|
|
3325689733
|
|
Ravi
|
()
|
|
26
|
KOSGI
|
TS-46-003-019-018/010277
(BHOGARAM)
|
3646003000NRG24300620230303330
|
30/06/2023
|
Naagamani
|
3646003WL013327
|
Naagamani
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
11/07/2023
|
|
3325689731
|
|
Naagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6139
|
6139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26484
|
26484
|
|
|
|
|
|
|
|