|
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-36-004-018-001/010486
(BILOLI)
|
3636004000NRG25100520240463870
|
11/05/2024
|
vanaja
|
3636004WL005243
|
vanaja
|
00415
|
SBIN0020359
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940065
|
|
Mrs. ANANDAM VANAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
2
|
LOHESRA
|
TS-36-004-018-001/010399
(BILOLI)
|
3636004000NRG25100520240463818
|
11/05/2024
|
Khadirabee
|
3636004WL005243
|
Khadirabee
|
00415
|
SBIN0020696
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940062
|
|
MRS KHADIRABEE WOSYED CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
3
|
LOHESRA
|
TS-36-004-001-002/010262
(HADGAON)
|
3636004000NRG25110520240494972
|
11/05/2024
|
Bira Bai
|
3636004WL005437
|
Bira Bai
|
00415
|
SBIN0RRDCGB
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4116940072
|
|
Ms. KALERU BEERA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
LOHESRA
|
TS-36-004-014-027/010038
(PANCHGUDI)
|
3636004000NRG25110520240493174
|
11/05/2024
|
posani
|
3636004WL005431
|
posani
|
00415
|
SBIN0RRDCGB
|
813
|
813
|
Processed
|
18/05/2024
|
|
4116940074
|
|
Posani Gopu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LOHESRA
|
TS-36-004-014-027/010093
(PANCHGUDI)
|
3636004000NRG25110520240493230
|
11/05/2024
|
NARESH
|
3636004WL005431
|
NARESH
|
00415
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4116940071
|
|
Mr. GANJAI NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
LOHESRA
|
TS-36-004-014-027/010250
(PANCHGUDI)
|
3636004000NRG25110520240493233
|
11/05/2024
|
gangamani
|
3636004WL005431
|
gangamani
|
00415
|
SBIN0RRDCGB
|
1052
|
1052
|
Processed
|
18/05/2024
|
|
4116940075
|
|
GANGAMANI GOPU
|
UNION BANK OF INDIA(508500)
|
|
7
|
LOHESRA
|
TS-36-004-014-027/010419
(PANCHGUDI)
|
3636004000NRG25110520240493248
|
11/05/2024
|
karrevva
|
3636004WL005431
|
karrevva
|
00415
|
SBIN0RRDCGB
|
1252
|
1252
|
Processed
|
18/05/2024
|
|
4116940067
|
|
Karrevva Bathurla
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LOHESRA
|
TS-36-004-014-027/010422
(PANCHGUDI)
|
3636004000NRG25110520240493249
|
11/05/2024
|
ramesh
|
3636004WL005431
|
ramesh
|
00415
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4116940081
|
|
MS DHANDE RAMESH D SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LOHESRA
|
TS-36-004-014-028/010037
(PANCHGUDI)
|
3636004000NRG25110520240493310
|
11/05/2024
|
muthanna
|
3636004WL005431
|
muthanna
|
00415
|
SBIN0RRDCGB
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4116940078
|
|
Mr. Ganjai Muthanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
LOHESRA
|
TS-36-004-018-001/010485
(BILOLI)
|
3636004000NRG25100520240463869
|
11/05/2024
|
lavanya
|
3636004WL005243
|
lavanya
|
00415
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940070
|
|
Mrs. BELLIDGE LAVANYA W O BHOJANNA R
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
LOHESRA
|
TS-36-004-018-001/010516
(BILOLI)
|
3636004000NRG25100520240463882
|
11/05/2024
|
hussen
|
3636004WL005243
|
hussen
|
00415
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
18/05/2024
|
|
4116940077
|
|
SYED HUSSEN .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
12
|
LOHESRA
|
TS-36-004-001-002/010269
(HADGAON)
|
3636004000NRG25110520240494977
|
11/05/2024
|
Shameem
|
3636004WL005437
|
Shameem
|
00468
|
UBIN0820113
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4116940053
|
|
Shameem shek shek
|
GENERAL POST OFFICE(607245)
|
|
13
|
LOHESRA
|
TS-36-004-014-027/010029
(PANCHGUDI)
|
3636004000NRG25110520240493164
|
11/05/2024
|
saitha
|
3636004WL005431
|
saitha
|
00468
|
UBIN0820113
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4116940050
|
|
Mrs. SARITHA ARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
LOHESRA
|
TS-36-004-014-027/010030
(PANCHGUDI)
|
3636004000NRG25110520240493166
|
11/05/2024
|
vasantha
|
3636004WL005431
|
vasantha
|
00468
|
UBIN0820113
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4116940052
|
|
Mrs. VASANTHA GANJAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
LOHESRA
|
TS-36-004-014-027/010056
(PANCHGUDI)
|
3636004000NRG25110520240493205
|
11/05/2024
|
Bakkola Arun
|
3636004WL005431
|
Bakkola Arun
|
00468
|
UBIN0820113
|
813
|
813
|
Processed
|
18/05/2024
|
|
4116940059
|
|
BAKKOLLA ARUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
LOHESRA
|
TS-36-004-014-027/010406
(PANCHGUDI)
|
3636004000NRG25110520240493245
|
11/05/2024
|
Alakonda Gangamani
|
3636004WL005431
|
Alakonda Gangamani
|
00468
|
UBIN0820113
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4116940057
|
|
GANGAMANI ALLAKONDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LOHESRA
|
TS-36-004-014-027/010436
(PANCHGUDI)
|
3636004000NRG25110520240493252
|
11/05/2024
|
swapna
|
3636004WL005431
|
swapna
|
00468
|
UBIN0820113
|
1432
|
1432
|
Processed
|
18/05/2024
|
|
4116940084
|
|
BATURLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
LOHESRA
|
TS-36-004-014-027/10458
(PANCHGUDI)
|
3636004000NRG25110520240493266
|
11/05/2024
|
Dande Sayavva
|
3636004WL005431
|
Dande Sayavva
|
00468
|
UBIN0820113
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4116940058
|
|
DANDE SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
19
|
LOHESRA
|
TS-36-004-014-027/10458
(PANCHGUDI)
|
3636004000NRG25110520240493268
|
11/05/2024
|
Dande Vijay
|
3636004WL005431
|
Dande Vijay
|
00468
|
UBIN0820113
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4116940051
|
|
Dande Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LOHESRA
|
TS-36-004-014-028/010037
(PANCHGUDI)
|
3636004000NRG25110520240493309
|
11/05/2024
|
rani
|
3636004WL005431
|
rani
|
00468
|
UBIN0820113
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4116940085
|
|
GANJAI RANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
LOHESRA
|
TS-36-004-014-028/10448
(PANCHGUDI)
|
3636004000NRG25110520240493312
|
11/05/2024
|
Shiva kumar Ganjai
|
3636004WL005431
|
Shiva kumar Ganjai
|
00468
|
UBIN0820113
|
442
|
442
|
Processed
|
18/05/2024
|
|
4116940060
|
|
SHIVA KUMAR GANJAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LOHESRA
|
TS-36-004-018-001/010055
(BILOLI)
|
3636004000NRG25100520240463687
|
11/05/2024
|
Savithrabai
|
3636004WL005243
|
Savithrabai
|
00468
|
UBIN0820113
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940055
|
|
VADNALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
LOHESRA
|
TS-36-004-018-001/010055
(BILOLI)
|
3636004000NRG25100520240463688
|
11/05/2024
|
srinivas
|
3636004WL005243
|
srinivas
|
00468
|
UBIN0820113
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940056
|
|
VADNALA SRINIVAS .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
24
|
LOHESRA
|
TS-36-004-018-001/010162
(BILOLI)
|
3636004000NRG25100520240463728
|
11/05/2024
|
Sanjeev
|
3636004WL005243
|
Sanjeev
|
00468
|
UBIN0820113
|
418
|
418
|
Processed
|
18/05/2024
|
|
4116940086
|
|
BADOLLA ALIAS ARIGELA SANJEEV
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
25
|
LOHESRA
|
TS-36-004-018-001/010516
(BILOLI)
|
3636004000NRG25100520240463883
|
11/05/2024
|
SYED ASIA PARVEEN
|
3636004WL005243
|
SYED ASIA PARVEEN
|
00468
|
UBIN0820113
|
1038
|
1038
|
Rejected
|
18/05/2024
|
|
4116940061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
LOHESRA
|
TS-36-004-001-002/010262
(HADGAON)
|
3636004000NRG25110520240494971
|
11/05/2024
|
Gangadher
|
3636004WL005437
|
Gangadher
|
00683
|
SBIN0RRDCGB
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4116940043
|
|
Mr. DANGARI GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
LOHESRA
|
TS-36-004-014-027/010039
(PANCHGUDI)
|
3636004000NRG25110520240493176
|
11/05/2024
|
Rajaram Rani
|
3636004WL005431
|
Rajaram Rani
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4116940080
|
|
MISS PATTEPU RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LOHESRA
|
TS-36-004-014-027/010053
(PANCHGUDI)
|
3636004000NRG25110520240493197
|
11/05/2024
|
Dande Bhaskar
|
3636004WL005431
|
Dande Bhaskar
|
00683
|
SBIN0RRDCGB
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4116940079
|
|
DANDE BHASKER
|
UNION BANK OF INDIA(508500)
|
|
29
|
LOHESRA
|
TS-36-004-014-027/010055
(PANCHGUDI)
|
3636004000NRG25110520240493203
|
11/05/2024
|
BAKKOLLA DHAMMASHILA
|
3636004WL005431
|
BAKKOLLA DHAMMASHILA
|
00683
|
SBIN0RRDCGB
|
406
|
406
|
Processed
|
18/05/2024
|
|
4116940076
|
|
MR BAKKOLLA DHAMMASHILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LOHESRA
|
TS-36-004-014-027/010414
(PANCHGUDI)
|
3636004000NRG25110520240493247
|
11/05/2024
|
ranjana
|
3636004WL005431
|
ranjana
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4116940068
|
|
Ranjana Dande
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LOHESRA
|
TS-36-004-014-027/010437
(PANCHGUDI)
|
3636004000NRG25110520240493255
|
11/05/2024
|
Ganjayi Ravi
|
3636004WL005431
|
Ganjayi Ravi
|
00683
|
SBIN0RRDCGB
|
840
|
840
|
Processed
|
18/05/2024
|
|
4116940066
|
|
Mr. GANJAYE RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
LOHESRA
|
TS-36-004-014-027/10449
(PANCHGUDI)
|
3636004000NRG25110520240493258
|
11/05/2024
|
Rathna
|
3636004WL005431
|
Rathna
|
00683
|
SBIN0RRDCGB
|
1273
|
1273
|
Processed
|
18/05/2024
|
|
4116940073
|
|
Mrs. RATHNA GANJAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
LOHESRA
|
TS-36-004-014-027/10457
(PANCHGUDI)
|
3636004000NRG25110520240493263
|
11/05/2024
|
Bandi Gangavva
|
3636004WL005431
|
Bandi Gangavva
|
00683
|
SBIN0RRDCGB
|
1262
|
1262
|
Processed
|
18/05/2024
|
|
4116940069
|
|
Mrs. GANGAVVA BANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
LOHESRA
|
TS-36-004-018-001/010022
(BILOLI)
|
3636004000NRG25100520240463671
|
11/05/2024
|
shehjadi
|
3636004WL005243
|
shehjadi
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940048
|
|
shehjadi sk sk
|
GENERAL POST OFFICE(607245)
|
|
35
|
LOHESRA
|
TS-36-004-018-001/010022
(BILOLI)
|
3636004000NRG25100520240463670
|
11/05/2024
|
Vahid
|
3636004WL005243
|
Vahid
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940041
|
|
Shaik Waheed
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
36
|
LOHESRA
|
TS-36-004-018-001/010040
(BILOLI)
|
3636004000NRG25100520240463679
|
11/05/2024
|
Digambar
|
3636004WL005243
|
Digambar
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940082
|
|
GADDAM DIGAMBAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
37
|
LOHESRA
|
TS-36-004-018-001/010040
(BILOLI)
|
3636004000NRG25100520240463680
|
11/05/2024
|
Vijaya
|
3636004WL005243
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940047
|
|
Mrs. GADDAM VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
LOHESRA
|
TS-36-004-018-001/010077
(BILOLI)
|
3636004000NRG25100520240463701
|
11/05/2024
|
Vanita
|
3636004WL005243
|
Vanita
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940049
|
|
Mrs. OLKAR VANITHA W O OLKAR LINGANNA R
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
LOHESRA
|
TS-36-004-018-001/010085
(BILOLI)
|
3636004000NRG25100520240463704
|
11/05/2024
|
Bulaxmi
|
3636004WL005243
|
Bulaxmi
|
00683
|
SBIN0RRDCGB
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940045
|
|
Mrs. MASKURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
LOHESRA
|
TS-36-004-018-001/010402
(BILOLI)
|
3636004000NRG25100520240463821
|
11/05/2024
|
arifa begam
|
3636004WL005243
|
arifa begam
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940046
|
|
Mrs. SYED ARIFA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
LOHESRA
|
TS-36-004-018-001/010417
(BILOLI)
|
3636004000NRG25100520240463829
|
11/05/2024
|
jaeerabi
|
3636004WL005243
|
jaeerabi
|
00683
|
SBIN0RRDCGB
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940044
|
|
SYED JAHIRA BEE
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
LOHESRA
|
TS-36-004-018-001/010476
(BILOLI)
|
3636004000NRG25100520240463864
|
11/05/2024
|
maimuda
|
3636004WL005243
|
maimuda
|
00683
|
SBIN0RRDCGB
|
830
|
830
|
Processed
|
18/05/2024
|
|
4116940042
|
|
MAIMUDA MUSLIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19073
|
19073
|
|
|
|
|
|
|
|
|
43
|
LOHESRA
|
TS-36-004-014-027/10449
(PANCHGUDI)
|
3636004000NRG25110520240493261
|
11/05/2024
|
Ganjai Ajay
|
3636004WL005431
|
Ganjai Ajay
|
00688
|
FINO0000001
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4116940083
|
|
Ganjai Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
44
|
LOHESRA
|
TS-36-004-014-027/10469
(PANCHGUDI)
|
3636004000NRG25110520240493269
|
11/05/2024
|
RODDA JYOTHI
|
3636004WL005431
|
RODDA JYOTHI
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4116940040
|
|
RODDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LOHESRA
|
TS-36-004-018-001/010077
(BILOLI)
|
3636004000NRG25100520240463700
|
11/05/2024
|
O. Linganna
|
3636004WL005243
|
O. Linganna
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940038
|
|
OLKAR LINGANNA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
46
|
LOHESRA
|
TS-36-004-018-001/010162
(BILOLI)
|
3636004000NRG25100520240463727
|
11/05/2024
|
Sunita
|
3636004WL005243
|
Sunita
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940039
|
|
BADHOLLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
LOHESRA
|
TS-36-004-018-001/010399
(BILOLI)
|
3636004000NRG25100520240463817
|
11/05/2024
|
Syed Chand Pasha
|
3636004WL005243
|
Syed Chand Pasha
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
18/05/2024
|
|
4116940037
|
|
SYED CHAND PASHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4548
|
4548
|
|
|
|
|
|
|
|
|
48
|
LOHESRA
|
TS-36-004-014-027/010319
(PANCHGUDI)
|
3636004000NRG25110520240493236
|
11/05/2024
|
Shankar
|
3636004WL005431
|
Shankar
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4116940063
|
|
MR DAVID SAINNA BAKOOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LOHESRA
|
TS-36-004-014-028/010009
(PANCHGUDI)
|
3636004000NRG25110520240493275
|
11/05/2024
|
Godavari
|
3636004WL005431
|
Godavari
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
18/05/2024
|
|
4116940064
|
|
BOTLA GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LOHESRA
|
TS-36-004-018-001/010501
(BILOLI)
|
3636004000NRG25100520240463878
|
11/05/2024
|
Sadashiv
|
3636004WL005243
|
Sadashiv
|
00710
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4116940054
|
|
SURAPU SADASHIV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54559
|
54559
|
|
|
|
|
|
|
|