|
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-36-004-003-006/010398
(MANMAD)
|
3636004000NRG25040520240365147
|
04/05/2024
|
Nadipi Bhumanna
|
3636004WL004280
|
Nadipi Bhumanna
|
00415
|
SBIN0006405
|
727
|
727
|
Processed
|
09/05/2024
|
|
3909709873
|
|
Shanigaarapu Nadpi Bhumanna
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-003-006/010150
(MANMAD)
|
3636004000NRG25040520240365137
|
04/05/2024
|
rukesh
|
3636004WL004280
|
rukesh
|
00415
|
SBIN0020359
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3909709878
|
|
COMMANDER KAMBOLI RUKESH KAMBOLI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LOHESRA
|
TS-36-004-003-006/010766
(MANMAD)
|
3636004000NRG25040520240365156
|
04/05/2024
|
manikanta
|
3636004WL004280
|
manikanta
|
00415
|
SBIN0020359
|
1451
|
1451
|
Processed
|
09/05/2024
|
|
3909709875
|
|
MR BEDHAKAR MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
4
|
LOHESRA
|
TS-36-004-003-006/010020
(MANMAD)
|
3636004000NRG25040520240365126
|
04/05/2024
|
Chandravva
|
3636004WL004280
|
Chandravva
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
09/05/2024
|
|
3909709876
|
|
Mrs. SUNKA CHANDRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
LOHESRA
|
TS-36-004-003-006/010020
(MANMAD)
|
3636004000NRG25040520240365127
|
04/05/2024
|
Laxmi
|
3636004WL004280
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
09/05/2024
|
|
3909709897
|
|
SUNKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
LOHESRA
|
TS-36-004-003-006/010020
(MANMAD)
|
3636004000NRG25040520240365125
|
04/05/2024
|
Sayanna
|
3636004WL004280
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
09/05/2024
|
|
3909709895
|
|
Mr. SUNKA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
LOHESRA
|
TS-36-004-003-006/010038
(MANMAD)
|
3636004000NRG25040520240365130
|
04/05/2024
|
Lasumbai
|
3636004WL004280
|
Lasumbai
|
00415
|
SBIN0RRDCGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3909709887
|
|
Mrs. KAMINDLA LASUM BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
LOHESRA
|
TS-36-004-003-006/010045
(MANMAD)
|
3636004000NRG25040520240365132
|
04/05/2024
|
Gangavva
|
3636004WL004280
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
09/05/2024
|
|
3909709898
|
|
Mrs. BYAGARI GANGAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
LOHESRA
|
TS-36-004-003-006/010045
(MANMAD)
|
3636004000NRG25040520240365131
|
04/05/2024
|
Ramulu
|
3636004WL004280
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
865
|
865
|
Processed
|
09/05/2024
|
|
3909709894
|
|
Mr. BYGARI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
LOHESRA
|
TS-36-004-003-006/010101
(MANMAD)
|
3636004000NRG25040520240365134
|
04/05/2024
|
kavitha
|
3636004WL004280
|
kavitha
|
00415
|
SBIN0RRDCGB
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
3909709903
|
|
SHANIGARAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LOHESRA
|
TS-36-004-003-006/010101
(MANMAD)
|
3636004000NRG25040520240365133
|
04/05/2024
|
Lasumbai
|
3636004WL004280
|
Lasumbai
|
00415
|
SBIN0RRDCGB
|
968
|
968
|
Processed
|
10/05/2024
|
|
3909709893
|
|
SHANIGARAM LASUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LOHESRA
|
TS-36-004-003-006/010110
(MANMAD)
|
3636004000NRG25040520240365135
|
04/05/2024
|
Poshetty
|
3636004WL004280
|
Poshetty
|
00415
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3909709881
|
|
Mr. KAMINDLA POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
LOHESRA
|
TS-36-004-003-006/010110
(MANMAD)
|
3636004000NRG25040520240365136
|
04/05/2024
|
Sayavva
|
3636004WL004280
|
Sayavva
|
00415
|
SBIN0RRDCGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3909709884
|
|
Mrs. KAMINDLA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LOHESRA
|
TS-36-004-003-006/010155
(MANMAD)
|
3636004000NRG25040520240365139
|
04/05/2024
|
Kavita
|
3636004WL004280
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
09/05/2024
|
|
3909709888
|
|
Mrs. KAMINDLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
LOHESRA
|
TS-36-004-003-006/010165
(MANMAD)
|
3636004000NRG25040520240365140
|
04/05/2024
|
Narsavva
|
3636004WL004280
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3909709882
|
|
Mrs. SHANIGARAPU NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
LOHESRA
|
TS-36-004-003-006/010222
(MANMAD)
|
3636004000NRG25040520240365142
|
04/05/2024
|
Gangamani
|
3636004WL004280
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
09/05/2024
|
|
3909709900
|
|
GANGAGI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
LOHESRA
|
TS-36-004-003-006/010233
(MANMAD)
|
3636004000NRG25040520240365144
|
04/05/2024
|
Gangadhar
|
3636004WL004280
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
09/05/2024
|
|
3909709896
|
|
Mr. SUNKA CHINNA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
LOHESRA
|
TS-36-004-003-006/010233
(MANMAD)
|
3636004000NRG25040520240365143
|
04/05/2024
|
Kavita
|
3636004WL004280
|
Kavita
|
00415
|
SBIN0RRDCGB
|
1081
|
1081
|
Processed
|
09/05/2024
|
|
3909709899
|
|
Mrs. SUNKA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
LOHESRA
|
TS-36-004-003-006/010355
(MANMAD)
|
3636004000NRG25040520240365145
|
04/05/2024
|
Bhumanna
|
3636004WL004280
|
Bhumanna
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
09/05/2024
|
|
3909709879
|
|
MORTHAD BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
LOHESRA
|
TS-36-004-003-006/010398
(MANMAD)
|
3636004000NRG25040520240365146
|
04/05/2024
|
Pushpa
|
3636004WL004280
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3909709886
|
|
Mrs. SHANIGARAM PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
LOHESRA
|
TS-36-004-003-006/010402
(MANMAD)
|
3636004000NRG25040520240365149
|
04/05/2024
|
Gangamani
|
3636004WL004280
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3909709885
|
|
Mrs. SHANIGARAM GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
LOHESRA
|
TS-36-004-003-006/010481
(MANMAD)
|
3636004000NRG25040520240365152
|
04/05/2024
|
varsha
|
3636004WL004280
|
varsha
|
00415
|
SBIN0RRDCGB
|
968
|
968
|
Processed
|
09/05/2024
|
|
3909709883
|
|
Mrs. BARIDE VARSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
LOHESRA
|
TS-36-004-003-006/010532
(MANMAD)
|
3636004000NRG25040520240365154
|
04/05/2024
|
Gangavva
|
3636004WL004280
|
Gangavva
|
00415
|
SBIN0RRDCGB
|
1454
|
1454
|
Processed
|
09/05/2024
|
|
3909709901
|
|
SAMA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
LOHESRA
|
TS-36-004-003-006/010532
(MANMAD)
|
3636004000NRG25040520240365153
|
04/05/2024
|
Rajareddy
|
3636004WL004280
|
Rajareddy
|
00415
|
SBIN0RRDCGB
|
727
|
727
|
Processed
|
09/05/2024
|
|
3909709902
|
|
Mr. SAMA CHINNA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
LOHESRA
|
TS-36-004-003-006/010694
(MANMAD)
|
3636004000NRG25040520240365155
|
04/05/2024
|
saayavva
|
3636004WL004280
|
saayavva
|
00415
|
SBIN0RRDCGB
|
969
|
969
|
Processed
|
09/05/2024
|
|
3909709889
|
|
Mrs. MAYANOLLA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25375
|
25375
|
|
|
|
|
|
|
|
|
26
|
LOHESRA
|
TS-36-004-003-006/010031
(MANMAD)
|
3636004000NRG25040520240365128
|
04/05/2024
|
Nadpi Gangaram
|
3636004WL004280
|
Nadpi Gangaram
|
00468
|
UBIN0820113
|
1081
|
1081
|
Processed
|
09/05/2024
|
|
3909709869
|
|
SUNKA NADPI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
LOHESRA
|
TS-36-004-003-006/010031
(MANMAD)
|
3636004000NRG25040520240365129
|
04/05/2024
|
Sunka Uday
|
3636004WL004280
|
Sunka Uday
|
00468
|
UBIN0820113
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3909709880
|
|
SUNKA UDAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
LOHESRA
|
TS-36-004-003-006/010151
(MANMAD)
|
3636004000NRG25040520240365138
|
04/05/2024
|
ramesh
|
3636004WL004280
|
ramesh
|
00468
|
UBIN0820113
|
1451
|
1451
|
Processed
|
09/05/2024
|
|
3909709877
|
|
PITTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
LOHESRA
|
TS-36-004-003-006/010186
(MANMAD)
|
3636004000NRG25040520240365141
|
04/05/2024
|
Harshith kumar
|
3636004WL004280
|
Harshith kumar
|
00468
|
UBIN0820113
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3909709874
|
|
BAYAMOLLA HARSHATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
LOHESRA
|
TS-36-004-003-006/010398
(MANMAD)
|
3636004000NRG25040520240365148
|
04/05/2024
|
diwakar
|
3636004WL004280
|
diwakar
|
00468
|
UBIN0820113
|
727
|
727
|
Processed
|
09/05/2024
|
|
3909709872
|
|
MR SHANIGARAM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LOHESRA
|
TS-36-004-003-006/010402
(MANMAD)
|
3636004000NRG25040520240365150
|
04/05/2024
|
Chinna Bhumanna
|
3636004WL004280
|
Chinna Bhumanna
|
00468
|
UBIN0820113
|
726
|
726
|
Processed
|
09/05/2024
|
|
3909709871
|
|
SHANIGARAM CHINNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
32
|
LOHESRA
|
TS-36-004-003-006/010481
(MANMAD)
|
3636004000NRG25040520240365151
|
04/05/2024
|
vittal
|
3636004WL004280
|
vittal
|
00468
|
UBIN0820113
|
1452
|
1452
|
Processed
|
09/05/2024
|
|
3909709870
|
|
Mr. BARIDE PEDDA VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7857
|
7857
|
|
|
|
|
|
|
|
|
33
|
LOHESRA
|
TS-36-004-008-018/010067
(LOHESRA)
|
3636004000NRG25040520240365159
|
04/05/2024
|
Gangadher
|
3636004WL004283
|
Gangadher
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
10/05/2024
|
|
3909709867
|
|
Gangadher nigga nigga
|
GENERAL POST OFFICE(607245)
|
|
34
|
LOHESRA
|
TS-36-004-008-018/010067
(LOHESRA)
|
3636004000NRG25040520240365160
|
04/05/2024
|
Laxmi
|
3636004WL004283
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3909709868
|
|
Mrs. NIGVA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
LOHESRA
|
TS-36-004-008-018/010240
(LOHESRA)
|
3636004000NRG25040520240365161
|
04/05/2024
|
Potanna
|
3636004WL004283
|
Potanna
|
00683
|
SBIN0RRDCGB
|
888
|
888
|
Processed
|
10/05/2024
|
|
3909709892
|
|
Pothanna polakam polakam
|
GENERAL POST OFFICE(607245)
|
|
36
|
LOHESRA
|
TS-36-004-008-018/010287
(LOHESRA)
|
3636004000NRG25040520240365163
|
04/05/2024
|
anitha
|
3636004WL004283
|
anitha
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
09/05/2024
|
|
3909709890
|
|
ALOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
LOHESRA
|
TS-36-004-008-018/010287
(LOHESRA)
|
3636004000NRG25040520240365162
|
04/05/2024
|
Chakali Thungena Bhojamma
|
3636004WL004283
|
Chakali Thungena Bhojamma
|
00683
|
SBIN0RRDCGB
|
666
|
666
|
Processed
|
09/05/2024
|
|
3909709891
|
|
Mrs. ALLOLA BHOJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
LOHESRA
|
TS-36-004-008-018/011089
(LOHESRA)
|
3636004000NRG25040520240365167
|
04/05/2024
|
Akthar Khan
|
3636004WL004283
|
Akthar Khan
|
00683
|
SBIN0RRDCGB
|
1333
|
1333
|
Processed
|
09/05/2024
|
|
3909709866
|
|
Mr. SHAIK AKTHER KHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6663
|
6663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43283
|
43283
|
|
|
|
|
|
|
|