|
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-46-003-012-011/010072
(MUSHRIFA)
|
3646003000NRG24220820230359470
|
22/08/2023
|
Hanmantu
|
3646003WL019881
|
Hanmantu
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253894991
|
|
MR NADIRIGA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-012-011/010073
(MUSHRIFA)
|
3646003000NRG24220820230359460
|
22/08/2023
|
Saayitramma
|
3646003WL019879
|
Saayitramma
|
00415
|
SBIN0020196
|
952
|
952
|
Processed
|
10/11/2023
|
|
7253894995
|
|
MRS ELPATI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-012-011/010144
(MUSHRIFA)
|
3646003000NRG24220820230359464
|
22/08/2023
|
G LAXMI
|
3646003WL019879
|
G LAXMI
|
00415
|
SBIN0020196
|
952
|
952
|
Processed
|
10/11/2023
|
|
7253894985
|
|
SHRI G LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-012-011/010395
(MUSHRIFA)
|
3646003000NRG24220820230359471
|
22/08/2023
|
Veerappa
|
3646003WL019881
|
Veerappa
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253894994
|
|
MR TALARI ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-026-001/010427
(BOWLAVANI PALLE)
|
3646003000NRG24220820230359451
|
22/08/2023
|
sangeetha
|
3646003WL019877
|
sangeetha
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
10/11/2023
|
|
7253894993
|
|
MRS N SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-029-001/010011
(MUKTHYARNAGAR)
|
3646003000NRG24220820230359448
|
22/08/2023
|
gopya naik
|
3646003WL019875
|
gopya naik
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253894986
|
|
MUDAVATH GOPYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-012-011/010491
(MUSHRIFA)
|
3646003000NRG24220820230359469
|
22/08/2023
|
ayub
|
3646003WL019880
|
ayub
|
00462
|
UCBA0002019
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7253894984
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-021-020/010032
(BALABHADRAIPALLE)
|
3646003000NRG24220820230359452
|
22/08/2023
|
Babamma
|
3646003WL019878
|
Babamma
|
00684
|
APGV0007105
|
324
|
324
|
Processed
|
09/11/2023
|
|
7253894996
|
|
Mrs. SITHA BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-021-020/010100
(BALABHADRAIPALLE)
|
3646003000NRG24220820230359454
|
22/08/2023
|
Chinna Bhimayya
|
3646003WL019878
|
Chinna Bhimayya
|
00684
|
APGV0007105
|
432
|
432
|
Processed
|
09/11/2023
|
|
7253894989
|
|
Mr. SANDULA CHINNA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-021-020/010252
(BALABHADRAIPALLE)
|
3646003000NRG24220820230359455
|
22/08/2023
|
Manemma
|
3646003WL019878
|
Manemma
|
00684
|
APGV0007105
|
324
|
324
|
Processed
|
09/11/2023
|
|
7253894988
|
|
Mrs. MANEMMA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-021-020/010255
(BALABHADRAIPALLE)
|
3646003000NRG24220820230359456
|
22/08/2023
|
Govindamma
|
3646003WL019878
|
Govindamma
|
00684
|
APGV0007105
|
324
|
324
|
Processed
|
09/11/2023
|
|
7253894997
|
|
Mrs. KAVALI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24220820230359457
|
22/08/2023
|
Laxmaiah
|
3646003WL019878
|
Laxmaiah
|
00684
|
APGV0007105
|
432
|
432
|
Processed
|
09/11/2023
|
|
7253894990
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-021-020/010587
(BALABHADRAIPALLE)
|
3646003000NRG24220820230359458
|
22/08/2023
|
Mogulamma
|
3646003WL019878
|
Mogulamma
|
00684
|
APGV0007105
|
108
|
108
|
Processed
|
09/11/2023
|
|
7253894987
|
|
Mrs. RACHURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-029-001/010204
(MUKTHYARNAGAR)
|
3646003000NRG24220820230359449
|
22/08/2023
|
Raam Reddi
|
3646003WL019876
|
Raam Reddi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253894982
|
|
KOTHAKAPU RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOSGI
|
TS-46-003-029-001/010204
(MUKTHYARNAGAR)
|
3646003000NRG24220820230359450
|
22/08/2023
|
shekaramma
|
3646003WL019876
|
shekaramma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
09/11/2023
|
|
7253894983
|
|
KOTHAKAPU SHEKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
16
|
KOSGI
|
TS-46-003-012-011/010053
(MUSHRIFA)
|
3646003000NRG24220820230359459
|
22/08/2023
|
Lakshmi
|
3646003WL019879
|
Lakshmi
|
00710
|
SBIN0000DOP
|
952
|
952
|
Processed
|
10/11/2023
|
|
7253894992
|
|
MRS LAKSHMI ETAMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11884
|
11884
|
|
|
|
|
|
|
|