|
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-36-004-007-013/020001
(NAGAR)
|
3636004000NRG25020520240326186
|
02/05/2024
|
Hari Lal
|
3636004WL003894
|
Hari Lal
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918406
|
|
Hari Lal
|
()
|
|
2
|
LOHESRA
|
TS-36-004-007-013/020001
(NAGAR)
|
3636004000NRG25020520240326187
|
02/05/2024
|
Yamunabai
|
3636004WL003894
|
Yamunabai
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918405
|
|
Yamunabai
|
()
|
|
3
|
LOHESRA
|
TS-36-004-007-013/020008
(NAGAR)
|
3636004000NRG25020520240326188
|
02/05/2024
|
Lalitha Bai
|
3636004WL003894
|
Lalitha Bai
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918403
|
|
Lalitha Bai
|
()
|
|
4
|
LOHESRA
|
TS-36-004-007-013/020011
(NAGAR)
|
3636004000NRG25020520240326190
|
02/05/2024
|
Renabai
|
3636004WL003894
|
Renabai
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918401
|
|
Renabai
|
()
|
|
5
|
LOHESRA
|
TS-36-004-007-013/020011
(NAGAR)
|
3636004000NRG25020520240326189
|
02/05/2024
|
Vasuram
|
3636004WL003894
|
Vasuram
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918402
|
|
Vasuram
|
()
|
|
6
|
LOHESRA
|
TS-36-004-007-013/020014
(NAGAR)
|
3636004000NRG25020520240326192
|
02/05/2024
|
Anushabai
|
3636004WL003894
|
Anushabai
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918399
|
|
Anushabai
|
()
|
|
7
|
LOHESRA
|
TS-36-004-007-013/020014
(NAGAR)
|
3636004000NRG25020520240326191
|
02/05/2024
|
Shanker
|
3636004WL003894
|
Shanker
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918400
|
|
Shanker
|
()
|
|
8
|
LOHESRA
|
TS-36-004-007-013/020028
(NAGAR)
|
3636004000NRG25020520240326193
|
02/05/2024
|
Ragavendhar
|
3636004WL003894
|
Ragavendhar
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918398
|
|
Ragavendhar
|
()
|
|
9
|
LOHESRA
|
TS-36-004-007-013/020028
(NAGAR)
|
3636004000NRG25020520240326194
|
02/05/2024
|
Ramabai
|
3636004WL003894
|
Ramabai
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918397
|
|
Ramabai
|
()
|
|
10
|
LOHESRA
|
TS-36-004-007-013/020044
(NAGAR)
|
3636004000NRG25020520240326195
|
02/05/2024
|
Saritha Bai
|
3636004WL003894
|
Saritha Bai
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918396
|
|
Saritha Bai
|
()
|
|
11
|
LOHESRA
|
TS-36-004-007-013/020045
(NAGAR)
|
3636004000NRG25020520240326196
|
02/05/2024
|
Chandru
|
3636004WL003894
|
Chandru
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918395
|
|
Chandru
|
()
|
|
12
|
LOHESRA
|
TS-36-004-007-013/020045
(NAGAR)
|
3636004000NRG25020520240326197
|
02/05/2024
|
Pangibai
|
3636004WL003894
|
Pangibai
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918394
|
|
Pangibai
|
()
|
|
13
|
LOHESRA
|
TS-36-004-007-013/020052
(NAGAR)
|
3636004000NRG25020520240326198
|
02/05/2024
|
Gangaram
|
3636004WL003894
|
Gangaram
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918420
|
|
Gangaram
|
()
|
|
14
|
LOHESRA
|
TS-36-004-007-013/020052
(NAGAR)
|
3636004000NRG25020520240326199
|
02/05/2024
|
Subadhra
|
3636004WL003894
|
Subadhra
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918419
|
|
Subadhra
|
()
|
|
15
|
LOHESRA
|
TS-36-004-007-013/020053
(NAGAR)
|
3636004000NRG25020520240326200
|
02/05/2024
|
Perubai
|
3636004WL003894
|
Perubai
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918418
|
|
Perubai
|
()
|
|
16
|
LOHESRA
|
TS-36-004-007-013/020059
(NAGAR)
|
3636004000NRG25020520240326202
|
02/05/2024
|
Aruna
|
3636004WL003894
|
Aruna
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918416
|
|
Aruna
|
()
|
|
17
|
LOHESRA
|
TS-36-004-007-013/020059
(NAGAR)
|
3636004000NRG25020520240326201
|
02/05/2024
|
Sreenu
|
3636004WL003894
|
Sreenu
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918417
|
|
Sreenu
|
()
|
|
18
|
LOHESRA
|
TS-36-004-007-013/020060
(NAGAR)
|
3636004000NRG25020520240326203
|
02/05/2024
|
Sakku Bai
|
3636004WL003894
|
Sakku Bai
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918415
|
|
Sakku Bai
|
()
|
|
19
|
LOHESRA
|
TS-36-004-007-013/020082
(NAGAR)
|
3636004000NRG25020520240326204
|
02/05/2024
|
Srikanth
|
3636004WL003894
|
Srikanth
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918414
|
|
Srikanth
|
()
|
|
20
|
LOHESRA
|
TS-36-004-007-013/020134
(NAGAR)
|
3636004000NRG25020520240326206
|
02/05/2024
|
Devubai
|
3636004WL003894
|
Devubai
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918412
|
|
Devubai
|
()
|
|
21
|
LOHESRA
|
TS-36-004-007-013/020134
(NAGAR)
|
3636004000NRG25020520240326205
|
02/05/2024
|
Shanker
|
3636004WL003894
|
Shanker
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918413
|
|
Shanker
|
()
|
|
22
|
LOHESRA
|
TS-36-004-007-013/020135
(NAGAR)
|
3636004000NRG25020520240326208
|
02/05/2024
|
Bheemram
|
3636004WL003894
|
Bheemram
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918411
|
|
Bheemram
|
()
|
|
23
|
LOHESRA
|
TS-36-004-007-013/020141
(NAGAR)
|
3636004000NRG25020520240326210
|
02/05/2024
|
Sunitha bai
|
3636004WL003894
|
Sunitha bai
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918393
|
|
Sunitha bai
|
()
|
|
24
|
LOHESRA
|
TS-36-004-007-013/020141
(NAGAR)
|
3636004000NRG25020520240326209
|
02/05/2024
|
Vikram
|
3636004WL003894
|
Vikram
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918410
|
|
Vikram
|
()
|
|
25
|
LOHESRA
|
TS-36-004-007-013/020142
(NAGAR)
|
3636004000NRG25020520240326211
|
02/05/2024
|
Sulochana
|
3636004WL003894
|
Sulochana
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918409
|
|
Sulochana
|
()
|
|
26
|
LOHESRA
|
TS-36-004-007-013/020149
(NAGAR)
|
3636004000NRG25020520240326212
|
02/05/2024
|
Laxmi
|
3636004WL003894
|
Laxmi
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918408
|
|
Laxmi
|
()
|
|
27
|
LOHESRA
|
TS-36-004-007-013/020150
(NAGAR)
|
3636004000NRG25020520240326213
|
02/05/2024
|
kailaas
|
3636004WL003894
|
kailaas
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918407
|
|
kailaas
|
()
|
|
28
|
LOHESRA
|
TS-36-004-007-013/020175
(NAGAR)
|
3636004000NRG25020520240326214
|
02/05/2024
|
Boondi Bai
|
3636004WL003894
|
Boondi Bai
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918391
|
|
Boondi Bai
|
()
|
|
29
|
LOHESRA
|
TS-36-004-007-013/020176
(NAGAR)
|
3636004000NRG25020520240326215
|
02/05/2024
|
Mothi bai
|
3636004WL003894
|
Mothi bai
|
50410401
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3908918390
|
|
Mothi bai
|
()
|
|
30
|
LOHESRA
|
TS-36-004-007-013/020186
(NAGAR)
|
3636004000NRG25020520240326216
|
02/05/2024
|
sainath
|
3636004WL003894
|
sainath
|
50410401
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3908918387
|
|
sainath
|
()
|
|
31
|
LOHESRA
|
TS-36-004-007-013/020187
(NAGAR)
|
3636004000NRG25020520240326217
|
02/05/2024
|
Srichand
|
3636004WL003894
|
Srichand
|
50410401
|
SBIN0000DOP
|
1178
|
1178
|
Processed
|
09/05/2024
|
|
3908918404
|
|
Srichand
|
()
|
|
32
|
LOHESRA
|
TS-36-004-013-026/010007
(DHARMARA)
|
3636004000NRG25020520240323853
|
02/05/2024
|
Sadhak
|
3636004WL003873
|
Sadhak
|
50410401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
09/05/2024
|
|
3908918385
|
|
Sadhak
|
()
|
|
33
|
LOHESRA
|
TS-36-004-013-026/010043
(DHARMARA)
|
3636004000NRG25020520240323719
|
02/05/2024
|
Muthyam
|
3636004WL003870
|
Muthyam
|
50410401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3908918428
|
|
Muthyam
|
()
|
|
34
|
LOHESRA
|
TS-36-004-013-026/010047
(DHARMARA)
|
3636004000NRG25020520240323720
|
02/05/2024
|
Chinna Reddy
|
3636004WL003870
|
Chinna Reddy
|
50410401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3908918427
|
|
Chinna Reddy
|
()
|
|
35
|
LOHESRA
|
TS-36-004-013-026/010047
(DHARMARA)
|
3636004000NRG25020520240323721
|
02/05/2024
|
Narsavva
|
3636004WL003870
|
Narsavva
|
50410401
|
SBIN0000DOP
|
1044
|
1044
|
Processed
|
09/05/2024
|
|
3908918426
|
|
Narsavva
|
()
|
|
36
|
LOHESRA
|
TS-36-004-013-026/010060
(DHARMARA)
|
3636004000NRG25020520240323724
|
02/05/2024
|
Bojavva
|
3636004WL003870
|
Bojavva
|
50410401
|
SBIN0000DOP
|
1252
|
1252
|
Processed
|
09/05/2024
|
|
3908918375
|
|
Bojavva
|
()
|
|
37
|
LOHESRA
|
TS-36-004-013-026/010102
(DHARMARA)
|
3636004000NRG25020520240326332
|
02/05/2024
|
Erravva
|
3636004WL003901
|
Erravva
|
50410401
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
09/05/2024
|
|
3908918425
|
|
Erravva
|
()
|
|
38
|
LOHESRA
|
TS-36-004-013-026/010109
(DHARMARA)
|
3636004000NRG25020520240323859
|
02/05/2024
|
Gangamani
|
3636004WL003873
|
Gangamani
|
50410401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3908918386
|
|
Gangamani
|
()
|
|
39
|
LOHESRA
|
TS-36-004-013-026/010123
(DHARMARA)
|
3636004000NRG25020520240323861
|
02/05/2024
|
Gangavva
|
3636004WL003873
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
09/05/2024
|
|
3908918424
|
|
Gangavva
|
()
|
|
40
|
LOHESRA
|
TS-36-004-013-026/010126
(DHARMARA)
|
3636004000NRG25020520240323864
|
02/05/2024
|
Gangavva
|
3636004WL003873
|
Gangavva
|
50410401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3908918377
|
|
Gangavva
|
()
|
|
41
|
LOHESRA
|
TS-36-004-013-026/010137
(DHARMARA)
|
3636004000NRG25020520240323871
|
02/05/2024
|
Sayanna
|
3636004WL003873
|
Sayanna
|
50410401
|
SBIN0000DOP
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3908918423
|
|
Sayanna
|
()
|
|
42
|
LOHESRA
|
TS-36-004-013-026/010146
(DHARMARA)
|
3636004000NRG25020520240323876
|
02/05/2024
|
Muttavva
|
3636004WL003873
|
Muttavva
|
50410401
|
SBIN0000DOP
|
838
|
838
|
Processed
|
09/05/2024
|
|
3908918378
|
|
Muttavva
|
()
|
|
43
|
LOHESRA
|
TS-36-004-013-026/010149
(DHARMARA)
|
3636004000NRG25020520240323727
|
02/05/2024
|
Bhojavva
|
3636004WL003870
|
Bhojavva
|
50410401
|
SBIN0000DOP
|
626
|
626
|
Processed
|
09/05/2024
|
|
3908918379
|
|
Bhojavva
|
()
|
|
44
|
LOHESRA
|
TS-36-004-013-026/010179
(DHARMARA)
|
3636004000NRG25020520240323732
|
02/05/2024
|
Bhudevi
|
3636004WL003870
|
Bhudevi
|
50410401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
09/05/2024
|
|
3908918422
|
|
Bhudevi
|
()
|
|
45
|
LOHESRA
|
TS-36-004-013-026/010179
(DHARMARA)
|
3636004000NRG25020520240323731
|
02/05/2024
|
Bhumanna
|
3636004WL003870
|
Bhumanna
|
50410401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
09/05/2024
|
|
3908918392
|
|
Bhumanna
|
()
|
|
46
|
LOHESRA
|
TS-36-004-013-026/010180
(DHARMARA)
|
3636004000NRG25020520240323733
|
02/05/2024
|
Sayavva
|
3636004WL003870
|
Sayavva
|
50410401
|
SBIN0000DOP
|
640
|
640
|
Processed
|
09/05/2024
|
|
3908918421
|
|
Sayavva
|
()
|
|
47
|
LOHESRA
|
TS-36-004-013-026/010186
(DHARMARA)
|
3636004000NRG25020520240323877
|
02/05/2024
|
Swapna
|
3636004WL003873
|
Swapna
|
50410401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/05/2024
|
|
3908918380
|
|
Swapna
|
()
|
|
48
|
LOHESRA
|
TS-36-004-013-026/010193
(DHARMARA)
|
3636004000NRG25020520240325975
|
02/05/2024
|
Pedda Bhumanna
|
3636004WL003885
|
Pedda Bhumanna
|
50410401
|
SBIN0000DOP
|
1111
|
1111
|
Processed
|
09/05/2024
|
|
3908918381
|
|
Pedda Bhumanna
|
()
|
|
49
|
LOHESRA
|
TS-36-004-013-026/010265
(DHARMARA)
|
3636004000NRG25020520240326334
|
02/05/2024
|
Devendhar Reddy
|
3636004WL003901
|
Devendhar Reddy
|
50410401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
09/05/2024
|
|
3908918382
|
|
Devendhar Reddy
|
()
|
|
50
|
LOHESRA
|
TS-36-004-013-026/010265
(DHARMARA)
|
3636004000NRG25020520240326335
|
02/05/2024
|
Padma
|
3636004WL003901
|
Padma
|
50410401
|
SBIN0000DOP
|
1204
|
1204
|
Processed
|
09/05/2024
|
|
3908918383
|
|
Padma
|
()
|
|
51
|
LOHESRA
|
TS-36-004-013-026/010276
(DHARMARA)
|
3636004000NRG25020520240323881
|
02/05/2024
|
Ramesh
|
3636004WL003873
|
Ramesh
|
50410401
|
SBIN0000DOP
|
1017
|
1017
|
Processed
|
09/05/2024
|
|
3908918384
|
|
Ramesh
|
()
|
|
52
|
LOHESRA
|
TS-36-004-013-026/010402
(DHARMARA)
|
3636004000NRG25020520240323885
|
02/05/2024
|
Sumalata
|
3636004WL003873
|
Sumalata
|
50410401
|
SBIN0000DOP
|
607
|
607
|
Processed
|
09/05/2024
|
|
3908918389
|
|
Sumalata
|
()
|
|
53
|
LOHESRA
|
TS-36-004-013-026/010444
(DHARMARA)
|
3636004000NRG25020520240323739
|
02/05/2024
|
laxmi
|
3636004WL003870
|
laxmi
|
50410401
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
09/05/2024
|
|
3908918388
|
|
laxmi
|
()
|
|
54
|
LOHESRA
|
TS-36-004-013-026/010465
(DHARMARA)
|
3636004000NRG25020520240323886
|
02/05/2024
|
Sayavva
|
3636004WL003873
|
Sayavva
|
50410401
|
SBIN0000DOP
|
820
|
820
|
Processed
|
09/05/2024
|
|
3908918376
|
|
Sayavva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60369
|
60369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60369
|
60369
|
|
|
|
|
|
|
|