|
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-46-003-011-009/010144
(MUNGIMALLA)
|
3646003000NRG24100820230352034
|
10/08/2023
|
Padmamma
|
3646003WL018579
|
Padmamma
|
00415
|
SBIN0015883
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377549
|
|
Mrs. TALARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-011-009/010282
(MUNGIMALLA)
|
3646003000NRG24100820230352036
|
10/08/2023
|
janakamma
|
3646003WL018579
|
janakamma
|
00415
|
SBIN0015883
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377550
|
|
SHRI CHAKALI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-011-009/010296
(MUNGIMALLA)
|
3646003000NRG24100820230352037
|
10/08/2023
|
pentamma
|
3646003WL018579
|
pentamma
|
00415
|
SBIN0015883
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377559
|
|
SHRI NANDIGAMA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-015-013/010300
(BIJJARAM)
|
3646003000NRG24100820230352121
|
10/08/2023
|
lalappa
|
3646003WL018589
|
lalappa
|
00415
|
SBIN0015883
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7329377548
|
|
MR DYAVARI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-011-009/010053
(MUNGIMALLA)
|
3646003000NRG24100820230352031
|
10/08/2023
|
Lakshmi
|
3646003WL018579
|
Lakshmi
|
00415
|
SBIN0020196
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7329377551
|
|
SHRI BALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-011-009/010101
(MUNGIMALLA)
|
3646003000NRG24100820230352024
|
10/08/2023
|
Baalraj
|
3646003WL018576
|
Baalraj
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7329377557
|
|
Mr. DUDI BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-015-013/10311
(BIJJARAM)
|
3646003000NRG24100820230352122
|
10/08/2023
|
Dyavari Vara Lakshmi
|
3646003WL018589
|
Dyavari Vara Lakshmi
|
00415
|
SBIN0020196
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
7329377556
|
|
DYAVARI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOSGI
|
TS-46-003-020-019/010100
(BHAKTHIMALLA)
|
3646003000NRG24100820230351925
|
10/08/2023
|
Bhagyamma
|
3646003WL018549
|
Bhagyamma
|
00415
|
SBIN0020196
|
1374
|
1374
|
Processed
|
10/11/2023
|
|
7329377555
|
|
Mrs. BHAGYAMMA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-020-019/010026
(BHAKTHIMALLA)
|
3646003000NRG24100820230351927
|
10/08/2023
|
Mogulappa
|
3646003WL018550
|
Mogulappa
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329377572
|
|
Mr. MOGULAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-020-019/010037
(BHAKTHIMALLA)
|
3646003000NRG24100820230351998
|
10/08/2023
|
Mogulamma
|
3646003WL018569
|
Mogulamma
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
10/11/2023
|
|
7329377573
|
|
Mrs. Mogulamma Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-020-019/010100
(BHAKTHIMALLA)
|
3646003000NRG24100820230351999
|
10/08/2023
|
Govindu
|
3646003WL018570
|
Govindu
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7329377561
|
|
Mr. Govindu . Anem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-020-019/010150
(BHAKTHIMALLA)
|
3646003000NRG24100820230351926
|
10/08/2023
|
Anjilamma
|
3646003WL018549
|
Anjilamma
|
00684
|
APGV0007105
|
1374
|
1374
|
Processed
|
10/11/2023
|
|
7329377552
|
|
Mrs. ANJILAMMA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-021-020/010019
(BALABHADRAIPALLE)
|
3646003000NRG24100820230352176
|
10/08/2023
|
Venkatayya
|
3646003WL018598
|
Venkatayya
|
00684
|
APGV0007105
|
568
|
568
|
Processed
|
10/11/2023
|
|
7329377574
|
|
Mr. SULTHAN PURAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-021-020/010100
(BALABHADRAIPALLE)
|
3646003000NRG24100820230352177
|
10/08/2023
|
Chinna Bhimayya
|
3646003WL018598
|
Chinna Bhimayya
|
00684
|
APGV0007105
|
710
|
710
|
Processed
|
10/11/2023
|
|
7329377564
|
|
Mr. SANDULA CHINNA BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-021-020/010464
(BALABHADRAIPALLE)
|
3646003000NRG24100820230352178
|
10/08/2023
|
Laxmaiah
|
3646003WL018598
|
Laxmaiah
|
00684
|
APGV0007105
|
710
|
710
|
Processed
|
10/11/2023
|
|
7329377563
|
|
Mr. laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-021-020/010587
(BALABHADRAIPALLE)
|
3646003000NRG24100820230352179
|
10/08/2023
|
Mogulamma
|
3646003WL018598
|
Mogulamma
|
00684
|
APGV0007105
|
568
|
568
|
Processed
|
10/11/2023
|
|
7329377571
|
|
Mrs. RACHURI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7507
|
7507
|
|
|
|
|
|
|
|
|
17
|
KOSGI
|
TS-46-003-011-009/010043
(MUNGIMALLA)
|
3646003000NRG24100820230352029
|
10/08/2023
|
Lakxmamma
|
3646003WL018579
|
Lakxmamma
|
00684
|
APGV0007131
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7329377567
|
|
Mrs. DURGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-011-009/010050
(MUNGIMALLA)
|
3646003000NRG24100820230352030
|
10/08/2023
|
Padmamma
|
3646003WL018579
|
Padmamma
|
00684
|
APGV0007131
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377566
|
|
BALLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOSGI
|
TS-46-003-011-009/010104
(MUNGIMALLA)
|
3646003000NRG24100820230352032
|
10/08/2023
|
Raamulamma
|
3646003WL018579
|
Raamulamma
|
00684
|
APGV0007131
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377558
|
|
Mrs. SILIPURAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-011-009/010114
(MUNGIMALLA)
|
3646003000NRG24100820230352033
|
10/08/2023
|
Sarojanamma
|
3646003WL018579
|
Sarojanamma
|
00684
|
APGV0007131
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377560
|
|
MRS BALLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOSGI
|
TS-46-003-011-009/010170
(MUNGIMALLA)
|
3646003000NRG24100820230352035
|
10/08/2023
|
Moulan Bhi
|
3646003WL018579
|
Moulan Bhi
|
00684
|
APGV0007131
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377554
|
|
Mrs. moulan bhi . md
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-011-009/010333
(MUNGIMALLA)
|
3646003000NRG24100820230352038
|
10/08/2023
|
Yadamma
|
3646003WL018579
|
Yadamma
|
00684
|
APGV0007131
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7329377553
|
|
Mrs. yadamma . balla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOSGI
|
TS-46-003-016-014/010142
(CHENNARAM)
|
3646003000NRG24100820230351994
|
10/08/2023
|
Bheemamma
|
3646003WL018566
|
Bheemamma
|
00684
|
APGV0007131
|
257
|
257
|
Processed
|
10/11/2023
|
|
7329377569
|
|
Mrs. Bhimamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-016-014/010143
(CHENNARAM)
|
3646003000NRG24100820230351923
|
10/08/2023
|
Basamma
|
3646003WL018548
|
Basamma
|
00684
|
APGV0007131
|
735
|
735
|
Processed
|
10/11/2023
|
|
7329377565
|
|
Mrs. Basamma Vennached
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOSGI
|
TS-46-003-016-014/010248
(CHENNARAM)
|
3646003000NRG24100820230351924
|
10/08/2023
|
Anjilamma
|
3646003WL018548
|
Anjilamma
|
00684
|
APGV0007131
|
735
|
735
|
Processed
|
10/11/2023
|
|
7329377568
|
|
Mrs. JEEDI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-020-019/010188
(BHAKTHIMALLA)
|
3646003000NRG24100820230351950
|
10/08/2023
|
Manikyamma
|
3646003WL018552
|
Manikyamma
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329377562
|
|
Mrs. EDIGI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOSGI
|
TS-46-003-020-019/010223
(BHAKTHIMALLA)
|
3646003000NRG24100820230351997
|
10/08/2023
|
Ashayya
|
3646003WL018568
|
Ashayya
|
00684
|
APGV0007131
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
7329377570
|
|
Mr. ANEM ASHAIAH, S O A HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13349
|
13349
|
|
|
|
|
|
|
|
|
28
|
KOSGI
|
TS-46-003-016-014/010389
(CHENNARAM)
|
3646003000NRG24100820230351995
|
10/08/2023
|
Balamani
|
3646003WL018566
|
Balamani
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7329377547
|
|
JOGU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32932
|
32932
|
|
|
|
|
|
|
|