|
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)
|
3646003000NRG24031120230383830
|
03/11/2023
|
SATHYANARAYANA GOUD
|
3646003WL026303
|
SATHYANARAYANA GOUD
|
00152
|
HDFC0000521
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457436
|
|
MR SATYANARAYANA TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/010050
(KOTHAPALLE)
|
3646003000NRG24031120230383806
|
03/11/2023
|
anjamma
|
3646003WL026289
|
anjamma
|
00415
|
SBIN0020196
|
940
|
940
|
Processed
|
11/11/2023
|
|
7408457428
|
|
MISS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOSGI
|
TS-46-003-001-001/010088
(KOTHAPALLE)
|
3646003000NRG24031120230383808
|
03/11/2023
|
venkatayya
|
3646003WL026290
|
venkatayya
|
00415
|
SBIN0020196
|
544
|
544
|
Processed
|
11/11/2023
|
|
7408457437
|
|
MR DASARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOSGI
|
TS-46-003-019-018/010010
(BHOGARAM)
|
3646003000NRG24031120230383751
|
03/11/2023
|
anitha
|
3646003WL026257
|
anitha
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457438
|
|
MS KARUKONDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOSGI
|
TS-46-003-019-018/010151
(BHOGARAM)
|
3646003000NRG24031120230383752
|
03/11/2023
|
Chennayya
|
3646003WL026258
|
Chennayya
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457439
|
|
MS NACHARAM CHENNAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOSGI
|
TS-46-003-019-018/010286
(BHOGARAM)
|
3646003000NRG24031120230383802
|
03/11/2023
|
Kavita
|
3646003WL026286
|
Kavita
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457429
|
|
MRS MKAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOSGI
|
TS-46-003-019-018/010636
(BHOGARAM)
|
3646003000NRG24031120230383837
|
03/11/2023
|
chinna buggaiah
|
3646003WL026307
|
chinna buggaiah
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457434
|
|
MR BOINI CHINNA BUGGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOSGI
|
TS-46-003-019-018/010636
(BHOGARAM)
|
3646003000NRG24031120230383838
|
03/11/2023
|
padma
|
3646003WL026307
|
padma
|
00415
|
SBIN0020196
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457430
|
|
MRS BOINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7094
|
7094
|
|
|
|
|
|
|
|
|
9
|
KOSGI
|
TS-46-003-019-018/010638
(BHOGARAM)
|
3646003000NRG24031120230383831
|
03/11/2023
|
ramadevi
|
3646003WL026303
|
ramadevi
|
00415
|
SBIN0020267
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457433
|
|
MR V RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
10
|
KOSGI
|
TS-46-003-001-001/010129
(KOTHAPALLE)
|
3646003000NRG24031120230383807
|
03/11/2023
|
Chinnaramulu Goud
|
3646003WL026289
|
Chinnaramulu Goud
|
00684
|
APGV0007136
|
235
|
235
|
Processed
|
11/11/2023
|
|
7408457441
|
|
Mr. EDGI RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010216
(KOTHAPALLE)
|
3646003000NRG24031120230383814
|
03/11/2023
|
CHAKALI VEERESH
|
3646003WL026293
|
CHAKALI VEERESH
|
00684
|
APGV0007136
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408457440
|
|
Mr. CHAKALI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24031120230383810
|
03/11/2023
|
Laxmi
|
3646003WL026290
|
Laxmi
|
00684
|
APGV0007136
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408457432
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24031120230383809
|
03/11/2023
|
Ramulu
|
3646003WL026290
|
Ramulu
|
00684
|
APGV0007136
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408457431
|
|
Mr. MYATARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
14
|
KOSGI
|
TS-46-003-019-018/010159
(BHOGARAM)
|
3646003000NRG24031120230383755
|
03/11/2023
|
radhika
|
3646003WL026259
|
radhika
|
00710
|
SBIN0000DOP
|
1122
|
1122
|
Processed
|
11/11/2023
|
|
7408457435
|
|
MRS THIRUPATHI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14775
|
14775
|
|
|
|
|
|
|
|