|
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
|
SIRONCHA
|
MH-30-006-166-001/153
(JANAMPALLI)
|
1830006000NRG23010720220291209
|
01/07/2022
|
SHREESHAILAM RAJLINGU DAMARKUNTHA
|
1830006WL012978
|
SHREESHAILAM RAJLINGU DAMARKUNTHA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
SHREESHAILAMRAJLINGUDAMARKUNTHA
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-166-001/155
(JANAMPALLI)
|
1830006000NRG23010720220292243
|
01/07/2022
|
DURGAKKA RAMAYYA MEDIZERLA
|
1830006WL013056
|
DURGAKKA RAMAYYA MEDIZERLA
|
00048
|
BKID0009602
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712223022
|
|
DURGAKKARAMAYYAMEDIZERLA
|
(000000)
|
|
3
|
SIRONCHA
|
MH-30-006-166-001/21
(JANAMPALLI)
|
1830006000NRG23010720220292247
|
01/07/2022
|
Durgakka Mallaiah Lenkala
|
1830006WL013057
|
Durgakka Mallaiah Lenkala
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
DurgakkaMallaiahLenkala
|
(000000)
|
|
4
|
SIRONCHA
|
MH-30-006-166-001/81
(JANAMPALLI)
|
1830006000NRG23010720220292245
|
01/07/2022
|
RAJU CHINNA ANKULU MEDIZARLA
|
1830006WL013056
|
RAJU CHINNA ANKULU MEDIZARLA
|
00048
|
BKID0009602
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712223022
|
|
RAJUCHINNAANKULUMEDIZARLA
|
(000000)
|
|
5
|
SIRONCHA
|
MH-30-006-166-002/117
(JANAMPALLI)
|
1830006000NRG23010720220292259
|
01/07/2022
|
RAMESH BAPU BANDA
|
1830006WL013060
|
RAMESH BAPU BANDA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
RAMESHBAPUBANDA
|
(000000)
|
|
6
|
SIRONCHA
|
MH-30-006-166-002/183
(JANAMPALLI)
|
1830006000NRG23010720220291249
|
01/07/2022
|
SHAKUNTALA SANTOSH PEDDI
|
1830006WL012989
|
SHAKUNTALA SANTOSH PEDDI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
SHAKUNTALASANTOSHPEDDI
|
(000000)
|
|
7
|
SIRONCHA
|
MH-30-006-166-002/69
(JANAMPALLI)
|
1830006000NRG23010720220291220
|
01/07/2022
|
ANKUBAI CHANDRAYYA LENKALA
|
1830006WL012981
|
ANKUBAI CHANDRAYYA LENKALA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
ANKUBAICHANDRAYYALENKALA
|
(000000)
|
|
8
|
SIRONCHA
|
MH-30-006-166-002/69
(JANAMPALLI)
|
1830006000NRG23010720220291219
|
01/07/2022
|
LENKALA CHANDRAYYA POCHANNA
|
1830006WL012981
|
LENKALA CHANDRAYYA POCHANNA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
LENKALACHANDRAYYAPOCHANNA
|
(000000)
|
|
9
|
SIRONCHA
|
MH-30-006-166-002/77
(JANAMPALLI)
|
1830006000NRG23010720220292060
|
01/07/2022
|
PITTALA BAPU RAMULU
|
1830006WL013044
|
PITTALA BAPU RAMULU
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
PITTALABAPURAMULU
|
(000000)
|
|
10
|
SIRONCHA
|
MH-30-006-166-002/84
(JANAMPALLI)
|
1830006000NRG23010720220292260
|
01/07/2022
|
UDTA RAJKKA TIRUPATHI
|
1830006WL013060
|
UDTA RAJKKA TIRUPATHI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
UDTARAJKKATIRUPATHI
|
(000000)
|
|
11
|
SIRONCHA
|
MH-30-006-166-002/84
(JANAMPALLI)
|
1830006000NRG23010720220292261
|
01/07/2022
|
UDTA RAJKKA TIRUPATHI
|
1830006WL013060
|
UDTA RAJKKA TIRUPATHI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
UDTARAJKKATIRUPATHI
|
(000000)
|
|
12
|
SIRONCHA
|
MH-30-006-166-003/134
(JANAMPALLI)
|
1830006000NRG23010720220294177
|
01/07/2022
|
MADHUKAR VENKATI BALLA
|
1830006WL013195
|
MADHUKAR VENKATI BALLA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
MADHUKARVENKATIBALLA
|
(000000)
|
|
13
|
SIRONCHA
|
MH-30-006-166-003/134
(JANAMPALLI)
|
1830006000NRG23010720220294178
|
01/07/2022
|
MANOJ VENKATI BALLA
|
1830006WL013195
|
MANOJ VENKATI BALLA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
MANOJVENKATIBALLA
|
(000000)
|
|
14
|
SIRONCHA
|
MH-30-006-166-003/134
(JANAMPALLI)
|
1830006000NRG23010720220294176
|
01/07/2022
|
SAROJANI VYENKATI BALLA
|
1830006WL013195
|
SAROJANI VYENKATI BALLA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
SAROJANIVYENKATIBALLA
|
(000000)
|
|
15
|
SIRONCHA
|
MH-30-006-166-003/156
(JANAMPALLI)
|
1830006000NRG23010720220291237
|
01/07/2022
|
AMRUTAMMA RAJAYYA CHINNURI
|
1830006WL012985
|
AMRUTAMMA RAJAYYA CHINNURI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
AMRUTAMMARAJAYYACHINNURI
|
(000000)
|
|
16
|
SIRONCHA
|
MH-30-006-166-003/158
(JANAMPALLI)
|
1830006000NRG23010720220291230
|
01/07/2022
|
VENKATAMMA GADDI KADARLA
|
1830006WL012983
|
VENKATAMMA GADDI KADARLA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
VENKATAMMAGADDIKADARLA
|
(000000)
|
|
17
|
SIRONCHA
|
MH-30-006-166-003/245
(JANAMPALLI)
|
1830006000NRG23010720220291244
|
01/07/2022
|
RAVINDRA MALAYYA KONA
|
1830006WL012987
|
RAVINDRA MALAYYA KONA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
RAVINDRAMALAYYAKONA
|
(000000)
|
|
18
|
SIRONCHA
|
MH-30-006-166-003/60
(JANAMPALLI)
|
1830006000NRG23010720220291204
|
01/07/2022
|
DURGAYYA CHINANNA KATEBOINA
|
1830006WL012976
|
DURGAYYA CHINANNA KATEBOINA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
DURGAYYACHINANNAKATEBOINA
|
(000000)
|
|
19
|
SIRONCHA
|
MH-30-006-166-003/60
(JANAMPALLI)
|
1830006000NRG23010720220291205
|
01/07/2022
|
RAJITA DURGAYYA KATEBOINA
|
1830006WL012976
|
RAJITA DURGAYYA KATEBOINA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
RAJITADURGAYYAKATEBOINA
|
(000000)
|
|
20
|
SIRONCHA
|
MH-30-006-429-001/374
(VENKATAPUR)
|
1830006000NRG23300620220289756
|
01/07/2022
|
RUPESH POCHAM PORTET
|
1830006WL012839
|
RUPESH POCHAM PORTET
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
RUPESHPOCHAMPORTET
|
(000000)
|
|
21
|
SIRONCHA
|
MH-30-006-429-001/4
(VENKATAPUR)
|
1830006000NRG23300620220289757
|
01/07/2022
|
RANA VISTARI KODAPE
|
1830006WL012839
|
RANA VISTARI KODAPE
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
RANAVISTARIKODAPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
22
|
SIRONCHA
|
MH-30-006-166-001/81
(JANAMPALLI)
|
1830006000NRG23010720220292244
|
01/07/2022
|
MEDZARLA ANKULU MAIRAMALLU
|
1830006WL013056
|
MEDZARLA ANKULU MAIRAMALLU
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/07/2022
|
|
712223022
|
|
MEDZARLAANKULUMAIRAMALLU
|
(000000)
|
|
23
|
SIRONCHA
|
MH-30-006-360-003/176
(RAMESHGUDAM)
|
1830006000NRG23300620220290020
|
01/07/2022
|
UMESH VENKATI KOLMULA
|
1830006WL012883
|
UMESH VENKATI KOLMULA
|
00540
|
BKID0WAINGB
|
1436
|
1436
|
Processed
|
07/07/2022
|
|
712223022
|
|
UMESHVENKATIKOLMULA
|
(000000)
|
|
24
|
SIRONCHA
|
MH-30-006-360-003/38
(RAMESHGUDAM)
|
1830006000NRG23300620220290022
|
01/07/2022
|
sumakka samayya naitam
|
1830006WL012883
|
sumakka samayya naitam
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
07/07/2022
|
|
712223022
|
|
sumakkasamayyanaitam
|
(000000)
|
|
25
|
SIRONCHA
|
MH-30-006-360-003/79
(RAMESHGUDAM)
|
1830006000NRG23300620220290031
|
01/07/2022
|
Nandini Kishtakka Naitham
|
1830006WL012883
|
Nandini Kishtakka Naitham
|
00540
|
BKID0WAINGB
|
1570
|
1570
|
Processed
|
07/07/2022
|
|
712223022
|
|
NandiniKishtakkaNaitham
|
(000000)
|
|
26
|
SIRONCHA
|
MH-30-006-429-002/294
(VENKATAPUR)
|
1830006000NRG23300620220289747
|
01/07/2022
|
MALLAYYA MUTTAYYA KONA
|
1830006WL012838
|
MALLAYYA MUTTAYYA KONA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
MALLAYYAMUTTAYYAKONA
|
(000000)
|
|
27
|
SIRONCHA
|
MH-30-006-429-002/489
(VENKATAPUR)
|
1830006000NRG23300620220289769
|
01/07/2022
|
GAGGURI LACHCHU POCHAM
|
1830006WL012841
|
GAGGURI LACHCHU POCHAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/07/2022
|
|
712223022
|
|
GAGGURILACHCHUPOCHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45990
|
45990
|
|
|
|
|
|
|
|