|
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-46-003-001-001/010305
(KOTHAPALLE)
|
3646003000NRG24160920230370207
|
16/09/2023
|
anitha
|
3646003WL022257
|
anitha
|
00415
|
SBIN0015883
|
812
|
812
|
Processed
|
10/11/2023
|
|
7263206231
|
|
MRS DASARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/10316
(KOTHAPALLE)
|
3646003000NRG24160920230370226
|
16/09/2023
|
GOLLA RAVI
|
3646003WL022266
|
GOLLA RAVI
|
00415
|
SBIN0020196
|
940
|
940
|
Processed
|
09/11/2023
|
|
7263206232
|
|
Mr. GOLLA RAVI S O BUGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KOSGI
|
TS-46-003-002-003/010001
(CHANDRAVANCHA)
|
3646003000NRG24160920230370245
|
16/09/2023
|
N RADHA
|
3646003WL022270
|
N RADHA
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263206233
|
|
Raadha nalla nalla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-001-001/010082
(KOTHAPALLE)
|
3646003000NRG24160920230370205
|
16/09/2023
|
Hanmayya
|
3646003WL022257
|
Hanmayya
|
00684
|
APGV0007131
|
812
|
812
|
Processed
|
09/11/2023
|
|
7263206239
|
|
Mr. MYATHARI HANMAIAH . S O M.SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-001-001/010258
(KOTHAPALLE)
|
3646003000NRG24160920230370253
|
16/09/2023
|
Balappa
|
3646003WL022275
|
Balappa
|
00684
|
APGV0007131
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263206235
|
|
Mr. BALAPPA LIKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-001-001/010042
(KOTHAPALLE)
|
3646003000NRG24160920230370222
|
16/09/2023
|
Adivayya Goud
|
3646003WL022266
|
Adivayya Goud
|
00684
|
APGV0007136
|
705
|
705
|
Processed
|
09/11/2023
|
|
7263206241
|
|
Mr. ADIVAPPA EDIGA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-001-001/010065
(KOTHAPALLE)
|
3646003000NRG24160920230370223
|
16/09/2023
|
CHANDRASHEKAR
|
3646003WL022266
|
CHANDRASHEKAR
|
00684
|
APGV0007136
|
940
|
940
|
Rejected
|
09/11/2023
|
|
7263206237
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KOSGI
|
TS-46-003-001-001/010082
(KOTHAPALLE)
|
3646003000NRG24160920230370206
|
16/09/2023
|
Ashamma
|
3646003WL022257
|
Ashamma
|
00684
|
APGV0007136
|
812
|
812
|
Processed
|
09/11/2023
|
|
7263206238
|
|
Mrs. MYATARI ASHAMMA . W O M.HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-001-001/010083
(KOTHAPALLE)
|
3646003000NRG24160920230370219
|
16/09/2023
|
Mogulamma
|
3646003WL022264
|
Mogulamma
|
00684
|
APGV0007136
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263206243
|
|
Mrs. MYATARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-001-001/010176
(KOTHAPALLE)
|
3646003000NRG24160920230370225
|
16/09/2023
|
Venkatamma
|
3646003WL022266
|
Venkatamma
|
00684
|
APGV0007136
|
940
|
940
|
Processed
|
09/11/2023
|
|
7263206236
|
|
Mrs. PANTHULU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24160920230370209
|
16/09/2023
|
Laxmi
|
3646003WL022257
|
Laxmi
|
00684
|
APGV0007136
|
812
|
812
|
Processed
|
09/11/2023
|
|
7263206244
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24160920230370208
|
16/09/2023
|
Ramulu
|
3646003WL022257
|
Ramulu
|
00684
|
APGV0007136
|
812
|
812
|
Processed
|
09/11/2023
|
|
7263206240
|
|
Mr. MYATARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-032-027/010648
(POLEPALLE)
|
3646003000NRG24150920230370118
|
16/09/2023
|
PENTAMMA
|
3646003WL022228
|
PENTAMMA
|
00684
|
APGV0007136
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263206234
|
|
Mrs. PENTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-032-027/010649
(POLEPALLE)
|
3646003000NRG24150920230370120
|
16/09/2023
|
Saritha
|
3646003WL022229
|
Saritha
|
00684
|
APGV0007211
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7263206242
|
|
Mrs. BENNUR SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
15
|
KOSGI
|
TS-46-003-001-001/010291
(KOTHAPALLE)
|
3646003000NRG24160920230370254
|
16/09/2023
|
neelima
|
3646003WL022275
|
neelima
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7263206230
|
|
MS DOMA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12286
|
12286
|
|
|
|
|
|
|
|