|
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-46-003-001-001/010305
(KOTHAPALLE)
|
3646003000NRG24121020230378745
|
12/10/2023
|
anitha
|
3646003WL024643
|
anitha
|
00415
|
SBIN0015883
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7265293557
|
|
MRS DASARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KOSGI
|
TS-46-003-001-001/010088
(KOTHAPALLE)
|
3646003000NRG24121020230378738
|
12/10/2023
|
venkatayya
|
3646003WL024640
|
venkatayya
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7265293565
|
|
MR DASARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KOSGI
|
TS-46-003-001-001/010258
(KOTHAPALLE)
|
3646003000NRG24121020230378739
|
12/10/2023
|
Balappa
|
3646003WL024640
|
Balappa
|
00684
|
APGV0007131
|
544
|
544
|
Processed
|
09/11/2023
|
|
7265293564
|
|
Mr. BALAPPA LIKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
4
|
KOSGI
|
TS-46-003-001-001/010003
(KOTHAPALLE)
|
3646003000NRG24121020230378729
|
12/10/2023
|
Enkappa
|
3646003WL024638
|
Enkappa
|
00684
|
APGV0007136
|
398
|
398
|
Processed
|
09/11/2023
|
|
7265293567
|
|
Mr. RACHURI VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOSGI
|
TS-46-003-001-001/010006
(KOTHAPALLE)
|
3646003000NRG24121020230378740
|
12/10/2023
|
Sayamma
|
3646003WL024641
|
Sayamma
|
00684
|
APGV0007136
|
514
|
514
|
Processed
|
09/11/2023
|
|
7265293562
|
|
Mrs. DASARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOSGI
|
TS-46-003-001-001/010042
(KOTHAPALLE)
|
3646003000NRG24121020230378737
|
12/10/2023
|
Adivayya Goud
|
3646003WL024640
|
Adivayya Goud
|
00684
|
APGV0007136
|
544
|
544
|
Processed
|
09/11/2023
|
|
7265293559
|
|
Mr. ADIVAPPA EDIGA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOSGI
|
TS-46-003-001-001/010087
(KOTHAPALLE)
|
3646003000NRG24121020230378744
|
12/10/2023
|
Chinna Chendramma
|
3646003WL024643
|
Chinna Chendramma
|
00684
|
APGV0007136
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265293561
|
|
Mrs. POSANI CHANDRAMMA W O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOSGI
|
TS-46-003-001-001/010176
(KOTHAPALLE)
|
3646003000NRG24121020230378756
|
12/10/2023
|
Venkatamma
|
3646003WL024646
|
Venkatamma
|
00684
|
APGV0007136
|
540
|
540
|
Processed
|
09/11/2023
|
|
7265293563
|
|
Mrs. PANTHULU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOSGI
|
TS-46-003-001-001/010216
(KOTHAPALLE)
|
3646003000NRG24121020230378757
|
12/10/2023
|
CHAKALI VEERESH
|
3646003WL024646
|
CHAKALI VEERESH
|
00684
|
APGV0007136
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7265293566
|
|
Mr. CHAKALI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24121020230378731
|
12/10/2023
|
Laxmi
|
3646003WL024638
|
Laxmi
|
00684
|
APGV0007136
|
995
|
995
|
Processed
|
09/11/2023
|
|
7265293560
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOSGI
|
TS-46-003-001-001/010309
(KOTHAPALLE)
|
3646003000NRG24121020230378730
|
12/10/2023
|
Ramulu
|
3646003WL024638
|
Ramulu
|
00684
|
APGV0007136
|
597
|
597
|
Processed
|
09/11/2023
|
|
7265293558
|
|
Mr. MYATARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10108
|
10108
|
|
|
|
|
|
|
|