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-46-003-002-003/010350 (CHANDRAVANCHA)
|
3646003000NRG24300520230196956
|
30/05/2023
|
ANANDAMMA
|
3646003WL008764
|
ANANDAMMA
|
00415
|
SBIN0015883
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2017422005
|
|
MRS MALELA ANANDAMMA
|
()
|
2
|
KOSGI
|
TS-46-003-011-009/010093 (MUNGIMALLA)
|
3646003000NRG24300520230196861
|
30/05/2023
|
sangeetha
|
3646003WL008760
|
sangeetha
|
00415
|
SBIN0015883
|
1554
|
1554
|
Processed
|
01/06/2023
|
|
2017422006
|
|
MISS MADUGU SANGEETHA
|
()
|
3
|
KOSGI
|
TS-46-003-021-020/010181 (BALABHADRAIPALLE)
|
3646003000NRG24300520230198744
|
30/05/2023
|
Ramini Bai
|
3646003WL008820
|
Ramini Bai
|
00415
|
SBIN0015883
|
538
|
538
|
Processed
|
01/06/2023
|
|
2017422007
|
|
MRS RAMANI BAI
|
()
|
4
|
KOSGI
|
TS-46-003-024-030/010441 (HANMANPALLY)
|
3646003000NRG24290520230194372
|
30/05/2023
|
Satya bai
|
3646003WL008670
|
Satya bai
|
00415
|
SBIN0015883
|
420
|
420
|
Processed
|
01/06/2023
|
|
2017422008
|
|
MRS MUDAVATH SATHYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
5
|
KOSGI
|
TS-46-003-002-003/010002 (CHANDRAVANCHA)
|
3646003000NRG24300520230196915
|
30/05/2023
|
Ra Machandraiah
|
3646003WL008764
|
Ra Machandraiah
|
00415
|
SBIN0020196
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2017422003
|
|
MR NALLA RAMCHANDRAIAH
|
()
|
6
|
KOSGI
|
TS-46-003-002-003/010211 (CHANDRAVANCHA)
|
3646003000NRG24300520230196871
|
30/05/2023
|
srikanth
|
3646003WL008761
|
srikanth
|
00415
|
SBIN0020196
|
1062
|
1062
|
Processed
|
01/06/2023
|
|
2017422002
|
|
MR NALLA SRIKANTH
|
()
|
7
|
KOSGI
|
TS-46-003-002-003/010579 (CHANDRAVANCHA)
|
3646003000NRG24300520230196970
|
30/05/2023
|
shivakumar
|
3646003WL008764
|
shivakumar
|
00415
|
SBIN0020196
|
1110
|
1110
|
Processed
|
01/06/2023
|
|
2017422001
|
|
MR PAKALA SHIVAKUMAR
|
()
|
8
|
KOSGI
|
TS-46-003-002-003/10598 (CHANDRAVANCHA)
|
3646003000NRG24300520230196883
|
30/05/2023
|
PATEL NARENDAR
|
3646003WL008761
|
PATEL NARENDAR
|
00415
|
SBIN0020196
|
1062
|
1062
|
Processed
|
01/06/2023
|
|
2017422004
|
|
MR PATEL NARENDAR
|
()
|
9
|
KOSGI
|
TS-46-003-004-005/10610 (THOGAPUR)
|
3646003000NRG24300520230196584
|
30/05/2023
|
PADMAMMA
|
3646003WL008741
|
PADMAMMA
|
00415
|
SBIN0020196
|
990
|
990
|
Processed
|
01/06/2023
|
|
2017422000
|
|
MRS MYATHARI PADMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-020-019/010335 (BHAKTHIMALLA)
|
3646003000NRG24300520230198040
|
30/05/2023
|
Raaju
|
3646003WL008795
|
Raaju
|
00684
|
APGV0007105
|
153
|
153
|
Processed
|
01/06/2023
|
|
2017421995
|
|
Raaju
|
()
|
11
|
KOSGI
|
TS-46-003-023-024/10407 (MUDIREDDIPALLE)
|
3646003000NRG24290520230194277
|
30/05/2023
|
Banderi Krishnaiah
|
3646003WL008668
|
Banderi Krishnaiah
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
2017421996
|
|
Banderi Krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
12
|
KOSGI
|
TS-46-003-004-005/10618 (THOGAPUR)
|
3646003000NRG24300520230196587
|
30/05/2023
|
NEERATI SATYAPPA
|
3646003WL008741
|
NEERATI SATYAPPA
|
00684
|
APGV0007211
|
396
|
396
|
Processed
|
01/06/2023
|
|
2017421997
|
|
NEERATI SATYAPPA
|
()
|
13
|
KOSGI
|
TS-46-003-032-027/010017 (POLEPALLE)
|
3646003000NRG24300520230198661
|
30/05/2023
|
Ramreddy
|
3646003WL008816
|
Ramreddy
|
00684
|
APGV0007211
|
760
|
760
|
Processed
|
01/06/2023
|
|
2017422009
|
|
Ramreddy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-031-026/010317 (HAKIMPETA)
|
3646003000NRG24300520230197963
|
30/05/2023
|
Babamma
|
3646003WL008791
|
Babamma
|
00691
|
IPOS0000001
|
1059
|
1059
|
Processed
|
01/06/2023
|
|
2017421998
|
|
Babamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
15
|
KOSGI
|
TS-46-003-003-004/010290 (NACHARAM)
|
3646003000NRG24300520230195017
|
30/05/2023
|
Gopal
|
3646003WL008713
|
Gopal
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
01/06/2023
|
|
2017421999
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13185
|
13185
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
KOSGI
|
TS3646003_300523FTO_76725
|
STATE BANK OF INDIA
|
SBIN0015883
|
KOSIGI
|
3622
|
2
|
KOSGI
|
TS3646003_300523FTO_76725
|
STATE BANK OF INDIA
|
SBIN0020196
|
DOP
|
2172
|
3
|
KOSGI
|
TS3646003_300523FTO_76725
|
STATE BANK OF INDIA
|
SBIN0020196
|
KOSIGI
|
3162
|
4
|
KOSGI
|
TS3646003_300523FTO_76725
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007105
|
Gundumal
|
1438
|
5
|
KOSGI
|
TS3646003_300523FTO_76725
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0007211
|
Hakeempet
|
1156
|
6
|
KOSGI
|
TS3646003_300523FTO_76725
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBNAGAR
|
1059
|
7
|
KOSGI
|
TS3646003_300523FTO_76725
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
576
|