|
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-46-003-021-020/010599
(BALABHADRAIPALLE)
|
3646003000NRG24181220230395331
|
18/12/2023
|
Pandu
|
3646003WL030181
|
Pandu
|
00415
|
SBIN0015883
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993623977
|
|
MR PANDU RACHUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010259
(MUNGIMALLA)
|
3646003000NRG24181220230395486
|
18/12/2023
|
Mallappa
|
3646003WL030250
|
Mallappa
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993623983
|
|
KANAGADDA MALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KOSGI
|
TS-46-003-018-023/010332
(AMLIKUNTA)
|
3646003000NRG24181220230395466
|
18/12/2023
|
Anjaneyulu
|
3646003WL030238
|
Anjaneyulu
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993623982
|
|
Mr. Mala Pedda Anjilaiah
|
INDIAN BANK(607105)
|
|
4
|
KOSGI
|
TS-46-003-026-001/010003
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395342
|
18/12/2023
|
venkat laxkshmi
|
3646003WL030186
|
venkat laxkshmi
|
00415
|
SBIN0020196
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993623978
|
|
MRS KINDIGERI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-026-001/010049
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395344
|
18/12/2023
|
laxmi bai
|
3646003WL030186
|
laxmi bai
|
00415
|
SBIN0020196
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993623984
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-026-001/010242
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395345
|
18/12/2023
|
LAXMI BAI
|
3646003WL030186
|
LAXMI BAI
|
00415
|
SBIN0020196
|
424
|
424
|
Processed
|
03/02/2024
|
|
9993623981
|
|
Miss. LAKSHMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-026-001/010290
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395346
|
18/12/2023
|
SABAVAT KAVITHA
|
3646003WL030186
|
SABAVAT KAVITHA
|
00415
|
SBIN0020196
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993623976
|
|
N KAVITA
|
AXIS BANK(607153)
|
|
8
|
KOSGI
|
TS-46-003-028-001/010077
(MUKTHIPAHAD)
|
3646003000NRG24181220230395379
|
18/12/2023
|
Anjilamma
|
3646003WL030202
|
Anjilamma
|
00415
|
SBIN0020196
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9993623980
|
|
Mrs. NATTA ANJALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-028-001/010269
(MUKTHIPAHAD)
|
3646003000NRG24181220230395380
|
18/12/2023
|
pushpalatha
|
3646003WL030202
|
pushpalatha
|
00415
|
SBIN0020196
|
1218
|
1218
|
Processed
|
03/02/2024
|
|
9993623979
|
|
MS NATTALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-018-023/010286
(AMLIKUNTA)
|
3646003000NRG24181220230395437
|
18/12/2023
|
Anjil Reddy
|
3646003WL030228
|
Anjil Reddy
|
00684
|
APGV0007105
|
693
|
693
|
Processed
|
03/02/2024
|
|
9993623987
|
|
RANGAMPALLI ANJIL REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
KOSGI
|
TS-46-003-018-023/010286
(AMLIKUNTA)
|
3646003000NRG24181220230395438
|
18/12/2023
|
Lakxmi
|
3646003WL030228
|
Lakxmi
|
00684
|
APGV0007105
|
693
|
693
|
Processed
|
03/02/2024
|
|
9993623988
|
|
Mrs. Lakxmi Ramgampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-018-023/010332
(AMLIKUNTA)
|
3646003000NRG24181220230395467
|
18/12/2023
|
Anjamma
|
3646003WL030238
|
Anjamma
|
00684
|
APGV0007105
|
720
|
720
|
Processed
|
03/02/2024
|
|
9993623993
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-018-023/010526
(AMLIKUNTA)
|
3646003000NRG24181220230395383
|
18/12/2023
|
Dastamma
|
3646003WL030205
|
Dastamma
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
03/02/2024
|
|
9993623996
|
|
MRS SHEGARI DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOSGI
|
TS-46-003-018-023/010535
(AMLIKUNTA)
|
3646003000NRG24181220230395384
|
18/12/2023
|
Laxmi
|
3646003WL030205
|
Laxmi
|
00684
|
APGV0007105
|
488
|
488
|
Processed
|
03/02/2024
|
|
9993623994
|
|
Mrs. Salanagar Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-021-020/010019
(BALABHADRAIPALLE)
|
3646003000NRG24181220230395330
|
18/12/2023
|
Venkatayya
|
3646003WL030181
|
Venkatayya
|
00684
|
APGV0007105
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993623990
|
|
Mr. SULTHAN PURAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-021-020/010317
(BALABHADRAIPALLE)
|
3646003000NRG24181220230395315
|
18/12/2023
|
Narayana
|
3646003WL030175
|
Narayana
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993623991
|
|
Mr. B Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-011-009/010265
(MUNGIMALLA)
|
3646003000NRG24181220230395482
|
18/12/2023
|
manikyappa
|
3646003WL030248
|
manikyappa
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993623989
|
|
Mr. MANIKYAPPA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-011-009/010322
(MUNGIMALLA)
|
3646003000NRG24181220230395503
|
18/12/2023
|
Chinna Balraj
|
3646003WL030261
|
Chinna Balraj
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993623992
|
|
Mr. KAVALI CHINNA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-017-015/010064
(KADAMPALLE)
|
3646003000NRG24181220230395201
|
18/12/2023
|
Kalamma
|
3646003WL030151
|
Kalamma
|
00684
|
APGV0007131
|
609
|
609
|
Processed
|
03/02/2024
|
|
9993623985
|
|
Mrs. Kalamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-017-015/010238
(KADAMPALLE)
|
3646003000NRG24181220230395202
|
18/12/2023
|
Jayamma
|
3646003WL030151
|
Jayamma
|
00684
|
APGV0007131
|
609
|
609
|
Processed
|
03/02/2024
|
|
9993623986
|
|
Mrs. Jayamma . Chinnamale
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-028-001/10273
(MUKTHIPAHAD)
|
3646003000NRG24181220230395420
|
18/12/2023
|
Kurwa Mahesh
|
3646003WL030222
|
Kurwa Mahesh
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993623995
|
|
Mr. K MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5223
|
5223
|
|
|
|
|
|
|
|
|
22
|
KOSGI
|
TS-46-003-026-001/010398
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395347
|
18/12/2023
|
SAVITHRAMMA
|
3646003WL030186
|
SAVITHRAMMA
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993623974
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOSGI
|
TS-46-003-026-001/010414
(BOWLAVANI PALLE)
|
3646003000NRG24181220230395349
|
18/12/2023
|
Savithri Bai Roja
|
3646003WL030186
|
Savithri Bai Roja
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993623975
|
|
NENAVATH ROJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17498
|
17498
|
|
|
|
|
|
|
|