|
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-46-003-003-004/10612
(NACHARAM)
|
3646003000NRG24110820230353470
|
11/08/2023
|
SALEHA BEGUM
|
3646003WL018821
|
SALEHA BEGUM
|
00048
|
BKID0008627
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253817499
|
|
SALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-002-003/10602
(CHANDRAVANCHA)
|
3646003000NRG24110820230352923
|
11/08/2023
|
PURRA NARENDER
|
3646003WL018723
|
PURRA NARENDER
|
00165
|
IBKL0001114
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7253817500
|
|
PURRA NARENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/010040
(KOTHAPALLE)
|
3646003000NRG24110820230353247
|
11/08/2023
|
RASURI SRINIVAS
|
3646003WL018780
|
RASURI SRINIVAS
|
00415
|
SBIN0020196
|
720
|
720
|
Processed
|
09/11/2023
|
|
7253817502
|
|
MR RASURI SRINIVAS
|
()
|
|
4
|
KOSGI
|
TS-46-003-026-001/010311
(BOWLAVANI PALLE)
|
3646003000NRG24110820230353450
|
11/08/2023
|
narendar naik
|
3646003WL018813
|
narendar naik
|
00415
|
SBIN0020196
|
502
|
502
|
Processed
|
09/11/2023
|
|
7253817503
|
|
MR NARENDER NAIK NANAVATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-032-027/010401
(POLEPALLE)
|
3646003000NRG24110820230353499
|
11/08/2023
|
KOTHUR BABAMMA
|
3646003WL018829
|
KOTHUR BABAMMA
|
00415
|
SBIN0021833
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253817504
|
|
MRS KOTHUR BABAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-002-003/10602
(CHANDRAVANCHA)
|
3646003000NRG24110820230352924
|
11/08/2023
|
Nettikoppula Venkateswari
|
3646003WL018723
|
Nettikoppula Venkateswari
|
00684
|
APGV0007131
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7253817497
|
|
Nettikoppula Venkateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-032-027/010271
(POLEPALLE)
|
3646003000NRG24110820230353512
|
11/08/2023
|
AEDULA SRILATHA
|
3646003WL018830
|
AEDULA SRILATHA
|
00684
|
APGV0007211
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7253817498
|
|
AEDULA SRILATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
8
|
KOSGI
|
TS-46-003-032-027/010070
(POLEPALLE)
|
3646003000NRG24110820230353490
|
11/08/2023
|
Kistappa
|
3646003WL018827
|
Kistappa
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
09/11/2023
|
|
7253817501
|
|
Kistappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6784
|
6784
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KOSGI
|
TS3646003_110823FTO_159983
|
Bank of India
|
BKID0008627
|
MALAKPET
|
257
|
|
2
|
KOSGI
|
TS3646003_110823FTO_159983
|
IDBI Bank
|
IBKL0001114
|
SERILINGAMPALLY
|
1176
|
|
3
|
KOSGI
|
TS3646003_110823FTO_159983
|
STATE BANK OF INDIA
|
SBIN0020196
|
KOSIGI
|
1222
|
|
4
|
KOSGI
|
TS3646003_110823FTO_159983
|
STATE BANK OF INDIA
|
SBIN0021833
|
SARJAKHANPET
|
1285
|
|
5
|
KOSGI
|
TS3646003_110823FTO_159983
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007131
|
Kosgi
|
1176
|
|
6
|
KOSGI
|
TS3646003_110823FTO_159983
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007211
|
Hakeempet
|
1230
|
|
7
|
KOSGI
|
TS3646003_110823FTO_159983
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
438
|