|
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
|
LOHESRA
|
TS-36-004-008-018/010250
(LOHESRA)
|
3636004000NRG25160520240548572
|
16/05/2024
|
Malkanna
|
3636004WL006030
|
Malkanna
|
50410401
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4226489682
|
|
Malkanna
|
()
|
|
2
|
LOHESRA
|
TS-36-004-008-018/010291
(LOHESRA)
|
3636004000NRG25160520240548577
|
16/05/2024
|
Mohan
|
3636004WL006030
|
Mohan
|
50410401
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4226489642
|
|
Mohan
|
()
|
|
3
|
LOHESRA
|
TS-36-004-008-018/010335
(LOHESRA)
|
3636004000NRG25160520240548580
|
16/05/2024
|
sharadha
|
3636004WL006030
|
sharadha
|
50410401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226489692
|
|
sharadha
|
()
|
|
4
|
LOHESRA
|
TS-36-004-008-018/010336
(LOHESRA)
|
3636004000NRG25160520240548581
|
16/05/2024
|
Srikanth
|
3636004WL006030
|
Srikanth
|
50410401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226489643
|
|
Srikanth
|
()
|
|
5
|
LOHESRA
|
TS-36-004-008-018/010351
(LOHESRA)
|
3636004000NRG25160520240548583
|
16/05/2024
|
Hammavva
|
3636004WL006030
|
Hammavva
|
50410401
|
SBIN0000DOP
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226489644
|
|
Hammavva
|
()
|
|
6
|
LOHESRA
|
TS-36-004-008-018/010351
(LOHESRA)
|
3636004000NRG25160520240548584
|
16/05/2024
|
Shivvanna
|
3636004WL006030
|
Shivvanna
|
50410401
|
SBIN0000DOP
|
631
|
631
|
Processed
|
22/05/2024
|
|
4226489672
|
|
Shivvanna
|
()
|
|
7
|
LOHESRA
|
TS-36-004-008-018/010404
(LOHESRA)
|
3636004000NRG25160520240548585
|
16/05/2024
|
Laxmi
|
3636004WL006030
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4226489687
|
|
Laxmi
|
()
|
|
8
|
LOHESRA
|
TS-36-004-008-018/010465
(LOHESRA)
|
3636004000NRG25160520240548587
|
16/05/2024
|
Potanna
|
3636004WL006030
|
Potanna
|
50410401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4226489675
|
|
Potanna
|
()
|
|
9
|
LOHESRA
|
TS-36-004-008-018/010465
(LOHESRA)
|
3636004000NRG25160520240548588
|
16/05/2024
|
Pushpala
|
3636004WL006030
|
Pushpala
|
50410401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4226489646
|
|
Pushpala
|
()
|
|
10
|
LOHESRA
|
TS-36-004-008-018/010466
(LOHESRA)
|
3636004000NRG25160520240548589
|
16/05/2024
|
kavitha
|
3636004WL006030
|
kavitha
|
50410401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4226489678
|
|
kavitha
|
()
|
|
11
|
LOHESRA
|
TS-36-004-008-018/010477
(LOHESRA)
|
3636004000NRG25160520240548592
|
16/05/2024
|
Laxmi
|
3636004WL006030
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489667
|
|
Laxmi
|
()
|
|
12
|
LOHESRA
|
TS-36-004-008-018/010479
(LOHESRA)
|
3636004000NRG25160520240548593
|
16/05/2024
|
Narsaiah
|
3636004WL006030
|
Narsaiah
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489671
|
|
Narsaiah
|
()
|
|
13
|
LOHESRA
|
TS-36-004-008-018/010502
(LOHESRA)
|
3636004000NRG25160520240548594
|
16/05/2024
|
Laxmi
|
3636004WL006030
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489647
|
|
Laxmi
|
()
|
|
14
|
LOHESRA
|
TS-36-004-008-018/010502
(LOHESRA)
|
3636004000NRG25160520240548595
|
16/05/2024
|
Narsaiah
|
3636004WL006030
|
Narsaiah
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489648
|
|
Narsaiah
|
()
|
|
15
|
LOHESRA
|
TS-36-004-008-018/010525
(LOHESRA)
|
3636004000NRG25160520240548597
|
16/05/2024
|
Ramessh
|
3636004WL006030
|
Ramessh
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489690
|
|
Ramessh
|
()
|
|
16
|
LOHESRA
|
TS-36-004-008-018/010525
(LOHESRA)
|
3636004000NRG25160520240548596
|
16/05/2024
|
Savitha
|
3636004WL006030
|
Savitha
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489689
|
|
Savitha
|
()
|
|
17
|
LOHESRA
|
TS-36-004-008-018/010534
(LOHESRA)
|
3636004000NRG25160520240548598
|
16/05/2024
|
Ganganna
|
3636004WL006030
|
Ganganna
|
50410401
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226489649
|
|
Ganganna
|
()
|
|
18
|
LOHESRA
|
TS-36-004-008-018/010552
(LOHESRA)
|
3636004000NRG25160520240548599
|
16/05/2024
|
Lasumbai
|
3636004WL006030
|
Lasumbai
|
50410401
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226489650
|
|
Lasumbai
|
()
|
|
19
|
LOHESRA
|
TS-36-004-008-018/010576
(LOHESRA)
|
3636004000NRG25160520240548600
|
16/05/2024
|
Mutyem
|
3636004WL006030
|
Mutyem
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489688
|
|
Mutyem
|
()
|
|
20
|
LOHESRA
|
TS-36-004-008-018/010580
(LOHESRA)
|
3636004000NRG25160520240548602
|
16/05/2024
|
Kajabanu
|
3636004WL006030
|
Kajabanu
|
50410401
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
22/05/2024
|
|
4226489651
|
|
Kajabanu
|
()
|
|
21
|
LOHESRA
|
TS-36-004-008-018/010627
(LOHESRA)
|
3636004000NRG25160520240548606
|
16/05/2024
|
sangeetha
|
3636004WL006030
|
sangeetha
|
50410401
|
SBIN0000DOP
|
974
|
974
|
Processed
|
22/05/2024
|
|
4226489691
|
|
sangeetha
|
()
|
|
22
|
LOHESRA
|
TS-36-004-008-018/010683
(LOHESRA)
|
3636004000NRG25160520240548609
|
16/05/2024
|
Posani
|
3636004WL006030
|
Posani
|
50410401
|
SBIN0000DOP
|
1156
|
1156
|
Processed
|
22/05/2024
|
|
4226489652
|
|
Posani
|
()
|
|
23
|
LOHESRA
|
TS-36-004-008-018/010694
(LOHESRA)
|
3636004000NRG25160520240548610
|
16/05/2024
|
Bhoomanna
|
3636004WL006030
|
Bhoomanna
|
50410401
|
SBIN0000DOP
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226489653
|
|
Bhoomanna
|
()
|
|
24
|
LOHESRA
|
TS-36-004-008-018/010694
(LOHESRA)
|
3636004000NRG25160520240548611
|
16/05/2024
|
saritha
|
3636004WL006030
|
saritha
|
50410401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226489674
|
|
saritha
|
()
|
|
25
|
LOHESRA
|
TS-36-004-008-018/010723
(LOHESRA)
|
3636004000NRG25160520240548612
|
16/05/2024
|
laxmi
|
3636004WL006030
|
laxmi
|
50410401
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226489654
|
|
laxmi
|
()
|
|
26
|
LOHESRA
|
TS-36-004-008-018/010872
(LOHESRA)
|
3636004000NRG25160520240548615
|
16/05/2024
|
Rupadevi
|
3636004WL006030
|
Rupadevi
|
50410401
|
SBIN0000DOP
|
986
|
986
|
Processed
|
22/05/2024
|
|
4226489655
|
|
Rupadevi
|
()
|
|
27
|
LOHESRA
|
TS-36-004-008-018/010978
(LOHESRA)
|
3636004000NRG25160520240548619
|
16/05/2024
|
Gangubai
|
3636004WL006030
|
Gangubai
|
50410401
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4226489657
|
|
Gangubai
|
()
|
|
28
|
LOHESRA
|
TS-36-004-008-018/010978
(LOHESRA)
|
3636004000NRG25160520240548618
|
16/05/2024
|
Rajanna
|
3636004WL006030
|
Rajanna
|
50410401
|
SBIN0000DOP
|
786
|
786
|
Processed
|
22/05/2024
|
|
4226489656
|
|
Rajanna
|
()
|
|
29
|
LOHESRA
|
TS-36-004-008-018/010980
(LOHESRA)
|
3636004000NRG25160520240548620
|
16/05/2024
|
Pentanna
|
3636004WL006030
|
Pentanna
|
50410401
|
SBIN0000DOP
|
399
|
399
|
Processed
|
22/05/2024
|
|
4226489658
|
|
Pentanna
|
()
|
|
30
|
LOHESRA
|
TS-36-004-008-018/010980
(LOHESRA)
|
3636004000NRG25160520240548621
|
16/05/2024
|
Posani
|
3636004WL006030
|
Posani
|
50410401
|
SBIN0000DOP
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226489659
|
|
Posani
|
()
|
|
31
|
LOHESRA
|
TS-36-004-008-018/010981
(LOHESRA)
|
3636004000NRG25160520240548623
|
16/05/2024
|
shekar
|
3636004WL006030
|
shekar
|
50410401
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
22/05/2024
|
|
4226489681
|
|
shekar
|
()
|
|
32
|
LOHESRA
|
TS-36-004-008-018/011007
(LOHESRA)
|
3636004000NRG25160520240548625
|
16/05/2024
|
Amrutha
|
3636004WL006030
|
Amrutha
|
50410401
|
SBIN0000DOP
|
982
|
982
|
Processed
|
22/05/2024
|
|
4226489660
|
|
Amrutha
|
()
|
|
33
|
LOHESRA
|
TS-36-004-008-018/011008
(LOHESRA)
|
3636004000NRG25160520240548626
|
16/05/2024
|
Rukumbayi
|
3636004WL006030
|
Rukumbayi
|
50410401
|
SBIN0000DOP
|
1179
|
1179
|
Processed
|
22/05/2024
|
|
4226489683
|
|
Rukumbayi
|
()
|
|
34
|
LOHESRA
|
TS-36-004-008-018/011047
(LOHESRA)
|
3636004000NRG25160520240548631
|
16/05/2024
|
Gangaram
|
3636004WL006030
|
Gangaram
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4226489679
|
|
Gangaram
|
()
|
|
35
|
LOHESRA
|
TS-36-004-008-018/011047
(LOHESRA)
|
3636004000NRG25160520240548632
|
16/05/2024
|
Laxmi
|
3636004WL006030
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4226489680
|
|
Laxmi
|
()
|
|
36
|
LOHESRA
|
TS-36-004-008-018/011119
(LOHESRA)
|
3636004000NRG25160520240548641
|
16/05/2024
|
laxmi
|
3636004WL006030
|
laxmi
|
50410401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226489661
|
|
laxmi
|
()
|
|
37
|
LOHESRA
|
TS-36-004-008-018/011122
(LOHESRA)
|
3636004000NRG25160520240548644
|
16/05/2024
|
bhumanna
|
3636004WL006030
|
bhumanna
|
50410401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226489670
|
|
bhumanna
|
()
|
|
38
|
LOHESRA
|
TS-36-004-008-018/011122
(LOHESRA)
|
3636004000NRG25160520240548643
|
16/05/2024
|
Padama
|
3636004WL006030
|
Padama
|
50410401
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226489669
|
|
Padama
|
()
|
|
39
|
LOHESRA
|
TS-36-004-008-018/011129
(LOHESRA)
|
3636004000NRG25160520240548645
|
16/05/2024
|
Munni
|
3636004WL006030
|
Munni
|
50410401
|
SBIN0000DOP
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226489662
|
|
Munni
|
()
|
|
40
|
LOHESRA
|
TS-36-004-008-018/011130
(LOHESRA)
|
3636004000NRG25160520240548646
|
16/05/2024
|
Poshetty
|
3636004WL006030
|
Poshetty
|
50410401
|
SBIN0000DOP
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226489663
|
|
Poshetty
|
()
|
|
41
|
LOHESRA
|
TS-36-004-008-018/011130
(LOHESRA)
|
3636004000NRG25160520240548647
|
16/05/2024
|
Sayavva
|
3636004WL006030
|
Sayavva
|
50410401
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226489664
|
|
Sayavva
|
()
|
|
42
|
LOHESRA
|
TS-36-004-008-018/011172
(LOHESRA)
|
3636004000NRG25160520240548648
|
16/05/2024
|
Ismail
|
3636004WL006030
|
Ismail
|
50410401
|
SBIN0000DOP
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226489684
|
|
Ismail
|
()
|
|
43
|
LOHESRA
|
TS-36-004-008-018/011175
(LOHESRA)
|
3636004000NRG25160520240548650
|
16/05/2024
|
gagadhar
|
3636004WL006030
|
gagadhar
|
50410401
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
22/05/2024
|
|
4226489665
|
|
gagadhar
|
()
|
|
44
|
LOHESRA
|
TS-36-004-008-018/011202
(LOHESRA)
|
3636004000NRG25160520240548654
|
16/05/2024
|
laxman
|
3636004WL006030
|
laxman
|
50410401
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226489666
|
|
laxman
|
()
|
|
45
|
LOHESRA
|
TS-36-004-008-018/011232
(LOHESRA)
|
3636004000NRG25160520240548655
|
16/05/2024
|
Laxman
|
3636004WL006030
|
Laxman
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
22/05/2024
|
|
4226489686
|
|
Laxman
|
()
|
|
46
|
LOHESRA
|
TS-36-004-008-018/011295
(LOHESRA)
|
3636004000NRG25160520240548661
|
16/05/2024
|
Anil
|
3636004WL006030
|
Anil
|
50410401
|
SBIN0000DOP
|
1265
|
1265
|
Processed
|
22/05/2024
|
|
4226489645
|
|
Anil
|
()
|
|
47
|
LOHESRA
|
TS-36-004-008-018/011298
(LOHESRA)
|
3636004000NRG25160520240548663
|
16/05/2024
|
laxmi
|
3636004WL006030
|
laxmi
|
50410401
|
SBIN0000DOP
|
978
|
978
|
Processed
|
22/05/2024
|
|
4226489668
|
|
laxmi
|
()
|
|
48
|
LOHESRA
|
TS-36-004-008-018/011303
(LOHESRA)
|
3636004000NRG25160520240548664
|
16/05/2024
|
Kiran
|
3636004WL006030
|
Kiran
|
50410401
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
22/05/2024
|
|
4226489673
|
|
Kiran
|
()
|
|
49
|
LOHESRA
|
TS-36-004-008-018/011310
(LOHESRA)
|
3636004000NRG25160520240548667
|
16/05/2024
|
ramesh
|
3636004WL006030
|
ramesh
|
50410401
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4226489676
|
|
ramesh
|
()
|
|
50
|
LOHESRA
|
TS-36-004-008-018/011310
(LOHESRA)
|
3636004000NRG25160520240548668
|
16/05/2024
|
rekha
|
3636004WL006030
|
rekha
|
50410401
|
SBIN0000DOP
|
1183
|
1183
|
Processed
|
22/05/2024
|
|
4226489677
|
|
rekha
|
()
|
|
51
|
LOHESRA
|
TS-36-004-008-018/011350
(LOHESRA)
|
3636004000NRG25160520240548678
|
16/05/2024
|
dineshkumar
|
3636004WL006030
|
dineshkumar
|
50410401
|
SBIN0000DOP
|
996
|
996
|
Processed
|
22/05/2024
|
|
4226489685
|
|
dineshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55171
|
55171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55171
|
55171
|
|
|
|
|
|
|
|