|
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-46-003-004-005/010327
(THOGAPUR)
|
3646003000NRG24210820230358616
|
21/08/2023
|
kavitha
|
3646003WL019716
|
kavitha
|
00415
|
SBIN0015883
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268961057
|
|
Mrs. Kavitha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-002-003/010001
(CHANDRAVANCHA)
|
3646003000NRG24210820230358609
|
21/08/2023
|
N RADHA
|
3646003WL019712
|
N RADHA
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268961058
|
|
Raadha nalla nalla
|
GENERAL POST OFFICE(607245)
|
|
3
|
KOSGI
|
TS-46-003-002-003/010094
(CHANDRAVANCHA)
|
3646003000NRG24210820230358611
|
21/08/2023
|
mahesh
|
3646003WL019713
|
mahesh
|
00415
|
SBIN0020196
|
900
|
900
|
Rejected
|
09/11/2023
|
|
7268961064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOSGI
|
TS-46-003-004-005/010228
(THOGAPUR)
|
3646003000NRG24210820230358621
|
21/08/2023
|
Padmamma
|
3646003WL019717
|
Padmamma
|
00415
|
SBIN0020196
|
621
|
621
|
Processed
|
09/11/2023
|
|
7268961059
|
|
Mrs. BOINI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-004-005/010150
(THOGAPUR)
|
3646003000NRG24210820230358620
|
21/08/2023
|
chinnanarsaiah
|
3646003WL019717
|
chinnanarsaiah
|
00415
|
SBIN0021833
|
207
|
207
|
Processed
|
10/11/2023
|
|
7268961063
|
|
MR CHINNA NARSAIAH VADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
6
|
KOSGI
|
TS-46-003-004-005/010060
(THOGAPUR)
|
3646003000NRG24210820230358617
|
21/08/2023
|
Ratnamma
|
3646003WL019717
|
Ratnamma
|
00684
|
APGV0007211
|
621
|
621
|
Processed
|
09/11/2023
|
|
7268961062
|
|
Mrs. Ratnamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-004-005/010092
(THOGAPUR)
|
3646003000NRG24210820230358618
|
21/08/2023
|
Anantamma
|
3646003WL019717
|
Anantamma
|
00684
|
APGV0007211
|
621
|
621
|
Processed
|
09/11/2023
|
|
7268961060
|
|
Mrs. BOYINI ANATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-004-005/010100
(THOGAPUR)
|
3646003000NRG24210820230358619
|
21/08/2023
|
Satyamma
|
3646003WL019717
|
Satyamma
|
00684
|
APGV0007211
|
621
|
621
|
Processed
|
10/11/2023
|
|
7268961061
|
|
MRS SATHYAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-004-005/10618
(THOGAPUR)
|
3646003000NRG24210820230358623
|
21/08/2023
|
NEERITI MANGAMMA
|
3646003WL019717
|
NEERITI MANGAMMA
|
00684
|
APGV0007211
|
414
|
414
|
Processed
|
09/11/2023
|
|
7268961065
|
|
Mrs. NEERATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|