|
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-46-003-012-011/010072
(MUSHRIFA)
|
3646003000NRG24031020230376020
|
03/10/2023
|
Hanmantu
|
3646003WL023814
|
Hanmantu
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7281430133
|
|
MR NADIRIGA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOSGI
|
TS-46-003-012-011/010395
(MUSHRIFA)
|
3646003000NRG24031020230376021
|
03/10/2023
|
Veerappa
|
3646003WL023814
|
Veerappa
|
00415
|
SBIN0020196
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7281430130
|
|
MR TALARI ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-018-023/010160
(AMLIKUNTA)
|
3646003000NRG24031020230375910
|
03/10/2023
|
Narsayya
|
3646003WL023783
|
Narsayya
|
00415
|
SBIN0020196
|
435
|
435
|
Processed
|
09/11/2023
|
|
7281430134
|
|
Mr. Narsayya . Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-018-023/010544
(AMLIKUNTA)
|
3646003000NRG24031020230375929
|
03/10/2023
|
NARSAMMA
|
3646003WL023788
|
NARSAMMA
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
09/11/2023
|
|
7281430129
|
|
Mrs. . Narsamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-020-019/010149
(BHAKTHIMALLA)
|
3646003000NRG24031020230375972
|
03/10/2023
|
Yeshoda
|
3646003WL023807
|
Yeshoda
|
00415
|
SBIN0020196
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7281430131
|
|
Mrs. ANEM YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-031-026/010690
(HAKIMPETA)
|
3646003000NRG24031020230375519
|
03/10/2023
|
Muruthi
|
3646003WL023684
|
Muruthi
|
00415
|
SBIN0020196
|
1254
|
1254
|
Processed
|
10/11/2023
|
|
7281430132
|
|
MR HANMANI SHIVA VENKATA NARASIMHA MOORT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
|
7
|
KOSGI
|
TS-46-003-018-023/010051
(AMLIKUNTA)
|
3646003000NRG24031020230375914
|
03/10/2023
|
Venkatamma
|
3646003WL023785
|
Venkatamma
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281430137
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-018-023/010141
(AMLIKUNTA)
|
3646003000NRG24031020230375909
|
03/10/2023
|
Narsamma
|
3646003WL023783
|
Narsamma
|
00684
|
APGV0007105
|
435
|
435
|
Processed
|
09/11/2023
|
|
7281430136
|
|
Mrs. KOSGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-018-023/010160
(AMLIKUNTA)
|
3646003000NRG24031020230375911
|
03/10/2023
|
Anjilamma
|
3646003WL023783
|
Anjilamma
|
00684
|
APGV0007105
|
435
|
435
|
Processed
|
09/11/2023
|
|
7281430135
|
|
Mrs. Anjilamma Uradi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-018-023/010446
(AMLIKUNTA)
|
3646003000NRG24031020230375915
|
03/10/2023
|
venkatiah
|
3646003WL023785
|
venkatiah
|
00684
|
APGV0007105
|
510
|
510
|
Processed
|
09/11/2023
|
|
7281430138
|
|
Mrs. VANNYAKARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-018-023/010537
(AMLIKUNTA)
|
3646003000NRG24031020230375916
|
03/10/2023
|
Magamma
|
3646003WL023785
|
Magamma
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281430140
|
|
SANNILLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
12
|
KOSGI
|
TS-46-003-031-026/010752
(HAKIMPETA)
|
3646003000NRG24031020230375518
|
03/10/2023
|
ANURADHA
|
3646003WL023683
|
ANURADHA
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7281430139
|
|
Mrs. M ANURADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-031-026/010752
(HAKIMPETA)
|
3646003000NRG24031020230375517
|
03/10/2023
|
balraju
|
3646003WL023683
|
balraju
|
00684
|
APGV0007211
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
7281430141
|
|
Mr. MANCH BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-018-023/010542
(AMLIKUNTA)
|
3646003000NRG24031020230375912
|
03/10/2023
|
KARNAKAR
|
3646003WL023783
|
KARNAKAR
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
10/11/2023
|
|
7281430128
|
|
MR BOGARAM KARNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11003
|
11003
|
|
|
|
|
|
|
|