|
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-46-003-019-018/010638
(BHOGARAM)
|
3646003000NRG24180120240404240
|
18/01/2024
|
SATHYANARAYANA GOUD
|
3646003WL033297
|
SATHYANARAYANA GOUD
|
00152
|
HDFC0000521
|
524
|
524
|
Processed
|
14/03/2024
|
|
1788072985
|
|
MR SATYANARAYANA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-011-009/010075
(MUNGIMALLA)
|
3646003000NRG24180120240404009
|
18/01/2024
|
anand
|
3646003WL033241
|
anand
|
00415
|
SBIN0015883
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788072982
|
|
MR MADUGU ANAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-011-009/010093
(MUNGIMALLA)
|
3646003000NRG24180120240404010
|
18/01/2024
|
sangeetha
|
3646003WL033241
|
sangeetha
|
00415
|
SBIN0015883
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788072981
|
|
MRS MADUGU SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-011-009/010299
(MUNGIMALLA)
|
3646003000NRG24180120240404012
|
18/01/2024
|
mahipal
|
3646003WL033241
|
mahipal
|
00415
|
SBIN0015883
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788072983
|
|
MR MADUGU MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-011-009/010291
(MUNGIMALLA)
|
3646003000NRG24180120240404011
|
18/01/2024
|
venkatesh
|
3646003WL033241
|
venkatesh
|
00415
|
SBIN0020196
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788072993
|
|
MR MADUGU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-011-009/10344
(MUNGIMALLA)
|
3646003000NRG24180120240404014
|
18/01/2024
|
Madugu Venkatamma
|
3646003WL033241
|
Madugu Venkatamma
|
00415
|
SBIN0020196
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788072990
|
|
Mrs. Madugu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-019-018/010636
(BHOGARAM)
|
3646003000NRG24180120240404067
|
18/01/2024
|
chinna buggaiah
|
3646003WL033252
|
chinna buggaiah
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788072989
|
|
MR BOINI CHINNA BUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-019-018/010636
(BHOGARAM)
|
3646003000NRG24180120240404068
|
18/01/2024
|
padma
|
3646003WL033252
|
padma
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
14/03/2024
|
|
1788072992
|
|
MRS BOINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOSGI
|
TS-46-003-021-020/010445
(BALABHADRAIPALLE)
|
3646003000NRG24180120240403598
|
18/01/2024
|
Gopaal Naayak
|
3646003WL033139
|
Gopaal Naayak
|
00415
|
SBIN0020196
|
549
|
549
|
Processed
|
14/03/2024
|
|
1788072991
|
|
MR GOPAL NAIK LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOSGI
|
TS-46-003-026-001/010427
(BOWLAVANI PALLE)
|
3646003000NRG24180120240403519
|
18/01/2024
|
sangeetha
|
3646003WL033134
|
sangeetha
|
00415
|
SBIN0020196
|
366
|
366
|
Processed
|
14/03/2024
|
|
1788072984
|
|
MRS N SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOSGI
|
TS-46-003-031-026/010690
(HAKIMPETA)
|
3646003000NRG24180120240404273
|
18/01/2024
|
Muruthi
|
3646003WL033306
|
Muruthi
|
00415
|
SBIN0020196
|
1254
|
1254
|
Processed
|
14/03/2024
|
|
1788072988
|
|
MR HANMANI SHIVA VENKATA NARASIMHA MOORT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
12
|
KOSGI
|
TS-46-003-022-022/011022
(GUNDUMAL)
|
3646003000NRG24180120240403877
|
18/01/2024
|
Chennayya
|
3646003WL033213
|
Chennayya
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788072995
|
|
Mr. BODA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
13
|
KOSGI
|
TS-46-003-021-020/010087
(BALABHADRAIPALLE)
|
3646003000NRG24180120240403631
|
18/01/2024
|
Narsimulu
|
3646003WL033146
|
Narsimulu
|
00684
|
APGV0007105
|
179
|
179
|
Processed
|
14/03/2024
|
|
1788073002
|
|
Mr. PULLANI CHANDRASPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-021-020/010317
(BALABHADRAIPALLE)
|
3646003000NRG24180120240403599
|
18/01/2024
|
Narayana
|
3646003WL033140
|
Narayana
|
00684
|
APGV0007105
|
408
|
408
|
Processed
|
14/03/2024
|
|
1788073001
|
|
Mr. B Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-021-020/010582
(BALABHADRAIPALLE)
|
3646003000NRG24180120240403520
|
18/01/2024
|
Sayappa
|
3646003WL033135
|
Sayappa
|
00684
|
APGV0007105
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788073005
|
|
Mr. KARRE SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-021-020/010613
(BALABHADRAIPALLE)
|
3646003000NRG24180120240403521
|
18/01/2024
|
bugappa
|
3646003WL033135
|
bugappa
|
00684
|
APGV0007105
|
561
|
561
|
Processed
|
14/03/2024
|
|
1788073004
|
|
Mr. BOYINI BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-022-022/010030
(GUNDUMAL)
|
3646003000NRG24180120240403925
|
18/01/2024
|
Venkatamma
|
3646003WL033218
|
Venkatamma
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
14/03/2024
|
|
1788072998
|
|
Mrs. ANGADI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-022-022/010053
(GUNDUMAL)
|
3646003000NRG24180120240403900
|
18/01/2024
|
Padmamma
|
3646003WL033216
|
Padmamma
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788073007
|
|
Mrs. Ayyamolla Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOSGI
|
TS-46-003-022-022/010994
(GUNDUMAL)
|
3646003000NRG24180120240403899
|
18/01/2024
|
Navaja
|
3646003WL033215
|
Navaja
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788073006
|
|
Miss. K VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOSGI
|
TS-46-003-022-022/010994
(GUNDUMAL)
|
3646003000NRG24180120240403898
|
18/01/2024
|
Ratnamma
|
3646003WL033215
|
Ratnamma
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788072999
|
|
Mrs. K RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-022-022/011595
(GUNDUMAL)
|
3646003000NRG24180120240403926
|
18/01/2024
|
Amuruthamma
|
3646003WL033218
|
Amuruthamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1788072997
|
|
Mrs. KOTEKE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOSGI
|
TS-46-003-022-022/1012613
(GUNDUMAL)
|
3646003000NRG24180120240403901
|
18/01/2024
|
M Venkatamma
|
3646003WL033216
|
M Venkatamma
|
00684
|
APGV0007105
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788072994
|
|
Mrs. venkatamma mirjapur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8678
|
8678
|
|
|
|
|
|
|
|
|
23
|
KOSGI
|
TS-46-003-011-009/010309
(MUNGIMALLA)
|
3646003000NRG24180120240404013
|
18/01/2024
|
Kishtappa
|
3646003WL033241
|
Kishtappa
|
00684
|
APGV0007131
|
255
|
255
|
Processed
|
14/03/2024
|
|
1788073000
|
|
Mr. MADUGU KISTAPPA S O MADUGU BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOSGI
|
TS-46-003-021-020/010445
(BALABHADRAIPALLE)
|
3646003000NRG24180120240403597
|
18/01/2024
|
DeviBaayi
|
3646003WL033139
|
DeviBaayi
|
00684
|
APGV0007131
|
549
|
549
|
Processed
|
14/03/2024
|
|
1788073003
|
|
Mrs. DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
25
|
KOSGI
|
TS-46-003-031-026/010409
(HAKIMPETA)
|
3646003000NRG24180120240404274
|
18/01/2024
|
Chinna Venkataiah
|
3646003WL033307
|
Chinna Venkataiah
|
00684
|
APGV0007211
|
1146
|
1146
|
Processed
|
14/03/2024
|
|
1788072996
|
|
Mr. Chinna Venkataiah . Mancha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOSGI
|
TS-46-003-031-026/010766
(HAKIMPETA)
|
3646003000NRG24180120240404283
|
18/01/2024
|
SRINIVAS
|
3646003WL033309
|
SRINIVAS
|
00684
|
APGV0007211
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788073008
|
|
CHAKALI SRINIVAS .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
27
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24180120240403641
|
18/01/2024
|
Gatpa Sayamma
|
3646003WL033148
|
Gatpa Sayamma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788072979
|
|
GATHPA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24180120240403643
|
18/01/2024
|
Gatpa Sayamma
|
3646003WL033148
|
Gatpa Sayamma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788072980
|
|
GATHPA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24180120240403640
|
18/01/2024
|
Gatpa Sayappa
|
3646003WL033148
|
Gatpa Sayappa
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788072978
|
|
GATHPA SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOSGI
|
TS-46-003-013-025/010411
(BOLONIPALLI)
|
3646003000NRG24180120240403642
|
18/01/2024
|
Gatpa Sayappa
|
3646003WL033148
|
Gatpa Sayappa
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788072977
|
|
GATHPA SAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
31
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24180120240403634
|
18/01/2024
|
Tirupatamma
|
3646003WL033148
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788072986
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOSGI
|
TS-46-003-013-025/010131
(BOLONIPALLI)
|
3646003000NRG24180120240403635
|
18/01/2024
|
Tirupatamma
|
3646003WL033148
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788072987
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22571
|
22571
|
|
|
|
|
|
|
|