|
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-46-003-020-019/010224
(BHAKTHIMALLA)
|
3646003020NRG24020320240447938
|
02/03/2024
|
LATHA
|
3646003WL038316
|
LATHA
|
00415
|
SBIN0015883
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941595396
|
|
Mrs. LATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOSGI
|
TS-46-003-021-020/010229
(BALABHADRAIPALLE)
|
3646003021NRG24020320240448165
|
02/03/2024
|
Manjula
|
3646003WL038327
|
Manjula
|
00415
|
SBIN0015883
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941595397
|
|
MRS M MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-021-020/010201
(BALABHADRAIPALLE)
|
3646003021NRG24020320240448162
|
02/03/2024
|
Ramchendrayya Balabadrayapal
|
3646003WL038327
|
Ramchendrayya Balabadrayapal
|
00415
|
SBIN0020196
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941595398
|
|
Mr. RAMCHANRAIAH RAMCHANRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOSGI
|
TS-46-003-027-001/010182
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448170
|
02/03/2024
|
Venkat
|
3646003WL038328
|
Venkat
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941595411
|
|
MR VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-027-001/010182
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448176
|
02/03/2024
|
Venkat
|
3646003WL038329
|
Venkat
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941595412
|
|
MR VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-027-001/010205
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448177
|
02/03/2024
|
CHAVAN GOPAL
|
3646003WL038329
|
CHAVAN GOPAL
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941595395
|
|
MR CHAVAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-027-001/010205
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448171
|
02/03/2024
|
CHAVAN GOPAL
|
3646003WL038328
|
CHAVAN GOPAL
|
00415
|
SBIN0020196
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941595399
|
|
MR CHAVAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-027-001/010219
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448179
|
02/03/2024
|
Gunya Naayak
|
3646003WL038329
|
Gunya Naayak
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
14/04/2024
|
|
2941595406
|
|
Mr. GONYANAIK .
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOSGI
|
TS-46-003-027-001/010220
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448182
|
02/03/2024
|
Loki Bai
|
3646003WL038329
|
Loki Bai
|
00415
|
SBIN0020196
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941595408
|
|
MRS VISLAVATH LOKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-020-019/010224
(BHAKTHIMALLA)
|
3646003020NRG24020320240447937
|
02/03/2024
|
Venkatreddi
|
3646003WL038316
|
Venkatreddi
|
00684
|
APGV0007105
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941595403
|
|
Mr. THURPU VENKATRAMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-021-020/010010
(BALABHADRAIPALLE)
|
3646003021NRG24020320240448161
|
02/03/2024
|
Khashimayya
|
3646003WL038327
|
Khashimayya
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941595394
|
|
KAVALI KASIMAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KOSGI
|
TS-46-003-021-020/010010
(BALABHADRAIPALLE)
|
3646003021NRG24020320240448160
|
02/03/2024
|
Suvarna
|
3646003WL038327
|
Suvarna
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941595414
|
|
Mrs. SUVARNA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-021-020/010201
(BALABHADRAIPALLE)
|
3646003021NRG24020320240448163
|
02/03/2024
|
KAVALI SRINIVAS
|
3646003WL038327
|
KAVALI SRINIVAS
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941595401
|
|
Mr. KAVALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOSGI
|
TS-46-003-021-020/010204
(BALABHADRAIPALLE)
|
3646003021NRG24020320240448164
|
02/03/2024
|
Aruna
|
3646003WL038327
|
Aruna
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941595410
|
|
Mrs. D ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOSGI
|
TS-46-003-021-020/010743
(BALABHADRAIPALLE)
|
3646003021NRG24020320240448166
|
02/03/2024
|
padmamma
|
3646003WL038327
|
padmamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2941595400
|
|
Mrs. KAVALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOSGI
|
TS-46-003-027-001/010175
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448168
|
02/03/2024
|
Hari Naik
|
3646003WL038328
|
Hari Naik
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
13/04/2024
|
|
2941595405
|
|
Mr. Katravath Hari Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOSGI
|
TS-46-003-027-001/010175
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448174
|
02/03/2024
|
Hari Naik
|
3646003WL038329
|
Hari Naik
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941595404
|
|
Mr. Katravath Hari Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOSGI
|
TS-46-003-027-001/010219
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448180
|
02/03/2024
|
Galli Bai
|
3646003WL038329
|
Galli Bai
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
13/04/2024
|
|
2941595413
|
|
Galli Bai vislavath visla
|
GENERAL POST OFFICE(607245)
|
|
19
|
KOSGI
|
TS-46-003-027-001/010220
(KUMMARIKUNTA TANDA)
|
3646003027NRG24020320240448181
|
02/03/2024
|
Shankar Naayak
|
3646003WL038329
|
Shankar Naayak
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
14/04/2024
|
|
2941595402
|
|
SHANKAR NAIK .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
20
|
KOSGI
|
TS-46-003-020-019/010074
(BHAKTHIMALLA)
|
3646003020NRG24020320240447935
|
02/03/2024
|
Lalitamma
|
3646003WL038316
|
Lalitamma
|
00684
|
APGV0007131
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941595407
|
|
Mr. YERUKALI LALITHA W O Y SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOSGI
|
TS-46-003-020-019/010075
(BHAKTHIMALLA)
|
3646003020NRG24020320240447936
|
02/03/2024
|
Lakxmamma
|
3646003WL038316
|
Lakxmamma
|
00684
|
APGV0007131
|
257
|
257
|
Processed
|
13/04/2024
|
|
2941595409
|
|
Mrs. YERUKALI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
22
|
KOSGI
|
TS-46-003-003-004/010003
(NACHARAM)
|
3646003000NRG24020320240448191
|
02/03/2024
|
Parveen Begum
|
3646003WL038334
|
Parveen Begum
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941595895
|
|
SHRI FARINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|