|
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-46-003-029-001/010516
(MUKTHYARNAGAR)
|
3646003000NRG24120220240418795
|
12/02/2024
|
Rajunayak
|
3646003WL035935
|
Rajunayak
|
00045
|
BARB0MAHABU
|
816
|
816
|
Processed
|
13/04/2024
|
|
2929461533
|
|
Mr. MUDAVATH RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24120220240418098
|
12/02/2024
|
ASHOK
|
3646003WL035847
|
ASHOK
|
00415
|
SBIN0015883
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461530
|
|
GUJJA ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-019-018/010653
(BHOGARAM)
|
3646003000NRG24120220240418949
|
12/02/2024
|
praveenkumar
|
3646003WL035940
|
praveenkumar
|
00415
|
SBIN0020196
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929461531
|
|
MR MYADARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24120220240418097
|
12/02/2024
|
Anjilamma
|
3646003WL035847
|
Anjilamma
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461537
|
|
Mrs. GUJJA ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010089
(BHAKTHIMALLA)
|
3646003000NRG24120220240418096
|
12/02/2024
|
Anjilayya
|
3646003WL035847
|
Anjilayya
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461536
|
|
Mr. GUJJA ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-020-019/010131
(BHAKTHIMALLA)
|
3646003000NRG24120220240418100
|
12/02/2024
|
Chandrayya
|
3646003WL035847
|
Chandrayya
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461544
|
|
Mr. CHENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-020-019/010191
(BHAKTHIMALLA)
|
3646003000NRG24120220240418103
|
12/02/2024
|
gouindu
|
3646003WL035847
|
gouindu
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461545
|
|
MR GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-019-018/10662
(BHOGARAM)
|
3646003000NRG24120220240418950
|
12/02/2024
|
Kummari Saikumar
|
3646003WL035940
|
Kummari Saikumar
|
00415
|
SBIN0021357
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2929461532
|
|
MR KUMMARI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-023-024/010371
(MUDIREDDIPALLE)
|
3646003000NRG24110220240417964
|
12/02/2024
|
venkataiah
|
3646003WL035832
|
venkataiah
|
00415
|
SBIN0RRAPGB
|
488
|
488
|
Processed
|
13/04/2024
|
|
2929461540
|
|
MR BANDERI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-020-019/010105
(BHAKTHIMALLA)
|
3646003000NRG24120220240418099
|
12/02/2024
|
Brahmayya
|
3646003WL035847
|
Brahmayya
|
00684
|
APGV0007105
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461538
|
|
Mr. Vadla . Brahmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010146
(BHAKTHIMALLA)
|
3646003000NRG24120220240418102
|
12/02/2024
|
ANEM anjilaiah
|
3646003WL035847
|
ANEM anjilaiah
|
00684
|
APGV0007105
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461548
|
|
Mr. ANEM ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010146
(BHAKTHIMALLA)
|
3646003000NRG24120220240418101
|
12/02/2024
|
Dastamma
|
3646003WL035847
|
Dastamma
|
00684
|
APGV0007105
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2929461543
|
|
Mrs. DASTAMMA ANEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-023-024/010013
(MUDIREDDIPALLE)
|
3646003000NRG24110220240417962
|
12/02/2024
|
B Kistamma
|
3646003WL035832
|
B Kistamma
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
13/04/2024
|
|
2929461541
|
|
Banderi Kistamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KOSGI
|
TS-46-003-023-024/010081
(MUDIREDDIPALLE)
|
3646003000NRG24110220240417963
|
12/02/2024
|
Venaktamma
|
3646003WL035832
|
Venaktamma
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
13/04/2024
|
|
2929461542
|
|
Banderi Venkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
KOSGI
|
TS-46-003-023-024/010371
(MUDIREDDIPALLE)
|
3646003000NRG24110220240417965
|
12/02/2024
|
BANDERI PUSHPAMMA
|
3646003WL035832
|
BANDERI PUSHPAMMA
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
13/04/2024
|
|
2929461539
|
|
Mrs. Banderi Pushpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
KOSGI
|
TS-46-003-019-018/010031
(BHOGARAM)
|
3646003000NRG24120220240418797
|
12/02/2024
|
Venkatramulu
|
3646003WL035936
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
972
|
972
|
Processed
|
14/04/2024
|
|
2929461534
|
|
SANNILA VENKAT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSGI
|
TS-46-003-019-018/010271
(BHOGARAM)
|
3646003000NRG24120220240418805
|
12/02/2024
|
padma
|
3646003WL035936
|
padma
|
00710
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2929461535
|
|
MRS BOINI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOSGI
|
TS-46-003-019-018/010341
(BHOGARAM)
|
3646003000NRG24120220240418811
|
12/02/2024
|
Malkamma
|
3646003WL035936
|
Malkamma
|
00710
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2929461546
|
|
MRS MALKAMMA MALKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOSGI
|
TS-46-003-019-018/010341
(BHOGARAM)
|
3646003000NRG24120220240418810
|
12/02/2024
|
Maneem
|
3646003WL035936
|
Maneem
|
00710
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
14/04/2024
|
|
2929461547
|
|
Maneem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19765
|
19765
|
|
|
|
|
|
|
|