|
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-30-006-003-001/13
(ADIMUTTAPUR)
|
1830006000NRG23090620220211503
|
09/06/2022
|
AJAYKUMAR BAPU KUMMARI
|
1830006WL008204
|
AJAYKUMAR BAPU KUMMARI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
AJAYKUMARBAPUKUMMARI
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-003-001/3
(ADIMUTTAPUR)
|
1830006000NRG23090620220211516
|
09/06/2022
|
MAMATA TIRUPATI JANGAM
|
1830006WL008207
|
MAMATA TIRUPATI JANGAM
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
MAMATATIRUPATIJANGAM
|
(000000)
|
|
3
|
SIRONCHA
|
MH-30-006-003-001/340
(ADIMUTTAPUR)
|
1830006000NRG23090620220211506
|
09/06/2022
|
SOUNDARYA SANTOSH MALKURI
|
1830006WL008205
|
SOUNDARYA SANTOSH MALKURI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
SOUNDARYASANTOSHMALKURI
|
(000000)
|
|
4
|
SIRONCHA
|
MH-30-006-003-001/345
(ADIMUTTAPUR)
|
1830006000NRG23090620220211520
|
09/06/2022
|
PAGE MONDI MALLAYYA
|
1830006WL008208
|
PAGE MONDI MALLAYYA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
PAGEMONDIMALLAYYA
|
(000000)
|
|
5
|
SIRONCHA
|
MH-30-006-003-001/354
(ADIMUTTAPUR)
|
1830006000NRG23090620220211509
|
09/06/2022
|
RAJU MALAYYA MALKURI
|
1830006WL008205
|
RAJU MALAYYA MALKURI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
RAJUMALAYYAMALKURI
|
(000000)
|
|
6
|
SIRONCHA
|
MH-30-006-003-001/41
(ADIMUTTAPUR)
|
1830006000NRG23090620220211504
|
09/06/2022
|
Sarita Malanna Bachalkura
|
1830006WL008204
|
Sarita Malanna Bachalkura
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
SaritaMalannaBachalkura
|
(000000)
|
|
7
|
SIRONCHA
|
MH-30-006-003-003/26
(ADIMUTTAPUR)
|
1830006000NRG23090620220211694
|
09/06/2022
|
KUMMARI MADANAYYA CHINNANKULU
|
1830006WL008216
|
KUMMARI MADANAYYA CHINNANKULU
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
KUMMARIMADANAYYACHINNANKULU
|
(000000)
|
|
8
|
SIRONCHA
|
MH-30-006-003-003/39
(ADIMUTTAPUR)
|
1830006000NRG23090620220211696
|
09/06/2022
|
SHRILATA TIRUMALRAO DURGAM
|
1830006WL008216
|
SHRILATA TIRUMALRAO DURGAM
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
SHRILATATIRUMALRAODURGAM
|
(000000)
|
|
9
|
SIRONCHA
|
MH-30-006-003-005/354
(ADIMUTTAPUR)
|
1830006000NRG23090620220211492
|
09/06/2022
|
Lachulu Pochaya Torrem
|
1830006WL008202
|
Lachulu Pochaya Torrem
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
LachuluPochayaTorrem
|
(000000)
|
|
10
|
SIRONCHA
|
MH-30-006-003-005/369
(ADIMUTTAPUR)
|
1830006000NRG23090620220211494
|
09/06/2022
|
MADNAKKA MADNAYYA SEDENKI
|
1830006WL008202
|
MADNAKKA MADNAYYA SEDENKI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
MADNAKKAMADNAYYASEDENKI
|
(000000)
|
|
11
|
SIRONCHA
|
MH-30-006-018-001/1129
(ANKISA)
|
1830006000NRG23090620220211967
|
09/06/2022
|
SURESH PADMAYYA KANDUKURIWAR
|
1830006WL008272
|
SURESH PADMAYYA KANDUKURIWAR
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
SURESHPADMAYYAKANDUKURIWAR
|
(000000)
|
|
12
|
SIRONCHA
|
MH-30-006-158-001/1046
(JAFRABAD)
|
1830006000NRG23070620220190644
|
09/06/2022
|
VENKATSWAMI PARDESHI DURGAM
|
1830006WL007453
|
VENKATSWAMI PARDESHI DURGAM
|
00048
|
BKID0009602
|
1618
|
1618
|
Processed
|
15/06/2022
|
|
326143110
|
|
VENKATSWAMIPARDESHIDURGAM
|
(000000)
|
|
13
|
SIRONCHA
|
MH-30-006-158-002/144
(JAFRABAD)
|
1830006000NRG23070620220190648
|
09/06/2022
|
Pramod Chandraiah Borkut
|
1830006WL007453
|
Pramod Chandraiah Borkut
|
00048
|
BKID0009602
|
1556
|
1556
|
Processed
|
15/06/2022
|
|
326143110
|
|
PramodChandraiahBorkut
|
(000000)
|
|
14
|
SIRONCHA
|
MH-30-006-158-002/907
(JAFRABAD)
|
1830006000NRG23070620220190650
|
09/06/2022
|
PARDESHI MALLAYYA DURGAM
|
1830006WL007453
|
PARDESHI MALLAYYA DURGAM
|
00048
|
BKID0009602
|
1556
|
1556
|
Processed
|
15/06/2022
|
|
326143110
|
|
PARDESHIMALLAYYADURGAM
|
(000000)
|
|
15
|
SIRONCHA
|
MH-30-006-359-001/40
(RAMANJAPUR)
|
1830006000NRG23090620220211794
|
09/06/2022
|
Mahesh Muttaiah Janaki
|
1830006WL008234
|
Mahesh Muttaiah Janaki
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
MaheshMuttaiahJanaki
|
(000000)
|
|
16
|
SIRONCHA
|
MH-30-006-359-001/58
(RAMANJAPUR)
|
1830006000NRG23090620220211789
|
09/06/2022
|
SAPNA GANGADHAR JANKI
|
1830006WL008232
|
SAPNA GANGADHAR JANKI
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
SAPNAGANGADHARJANKI
|
(000000)
|
|
17
|
SIRONCHA
|
MH-30-006-359-002/141
(RAMANJAPUR)
|
1830006000NRG23090620220211797
|
09/06/2022
|
RAJASHEKAR SAMAYYA BOREM
|
1830006WL008235
|
RAJASHEKAR SAMAYYA BOREM
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
RAJASHEKARSAMAYYABOREM
|
(000000)
|
|
18
|
SIRONCHA
|
MH-30-006-359-002/148
(RAMANJAPUR)
|
1830006000NRG23090620220211774
|
09/06/2022
|
MAMTA BAPU GORA
|
1830006WL008226
|
MAMTA BAPU GORA
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
MAMTABAPUGORA
|
(000000)
|
|
19
|
SIRONCHA
|
MH-30-006-359-003/1
(RAMANJAPUR)
|
1830006359NRG23090620220211837
|
09/06/2022
|
Chandrashekhar Balaiah Parseboina
|
1830006WL008247
|
Chandrashekhar Balaiah Parseboina
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
ChandrashekharBalaiahParseboina
|
(000000)
|
|
20
|
SIRONCHA
|
MH-30-006-359-003/20
(RAMANJAPUR)
|
1830006000NRG23090620220211785
|
09/06/2022
|
BUCHCHAKA MADANAYYA PENKARAO
|
1830006WL008230
|
BUCHCHAKA MADANAYYA PENKARAO
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
BUCHCHAKAMADANAYYAPENKARAO
|
(000000)
|
|
21
|
SIRONCHA
|
MH-30-006-359-003/21
(RAMANJAPUR)
|
1830006000NRG23090620220211788
|
09/06/2022
|
RAJAKKA SURESH GAUTAM
|
1830006WL008231
|
RAJAKKA SURESH GAUTAM
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
RAJAKKASURESHGAUTAM
|
(000000)
|
|
22
|
SIRONCHA
|
MH-30-006-359-003/4
(RAMANJAPUR)
|
1830006000NRG23090620220211780
|
09/06/2022
|
Rakesh S. Goutam
|
1830006WL008228
|
Rakesh S. Goutam
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
RakeshS.Goutam
|
(000000)
|
|
23
|
SIRONCHA
|
MH-30-006-359-004/3
(RAMANJAPUR)
|
1830006000NRG23090620220211801
|
09/06/2022
|
Naresh Gattaiah Rajarapu
|
1830006WL008237
|
Naresh Gattaiah Rajarapu
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
NareshGattaiahRajarapu
|
(000000)
|
|
24
|
SIRONCHA
|
MH-30-006-362-001/202
(RANGAYAPALLI)
|
1830006359NRG23090620220211925
|
09/06/2022
|
Navin Punam Takur
|
1830006WL008258
|
Navin Punam Takur
|
00048
|
BKID0009602
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
NavinPunamTakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42362
|
42362
|
|
|
|
|
|
|
|
|
25
|
SIRONCHA
|
MH-30-006-359-003/16
(RAMANJAPUR)
|
1830006000NRG23090620220211827
|
09/06/2022
|
SHRINIVAS POCHAM PARSEBOINA
|
1830006WL008243
|
SHRINIVAS POCHAM PARSEBOINA
|
00415
|
SBIN0016444
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
SHRINIVASPOCHAMPARSEBOINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
26
|
SIRONCHA
|
MH-30-006-018-001/182
(ANKISA)
|
1830006000NRG23090620220211969
|
09/06/2022
|
Tota Sharada Chandraiah
|
1830006WL008272
|
Tota Sharada Chandraiah
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
TotaSharadaChandraiah
|
(000000)
|
|
27
|
SIRONCHA
|
MH-30-006-136-001/217
(GOLLAGUDAM)
|
1830006000NRG23070620220190787
|
09/06/2022
|
MANTAKKA SHRINIWAS KOTHARI
|
1830006WL007457
|
MANTAKKA SHRINIWAS KOTHARI
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
15/06/2022
|
|
326143110
|
|
MANTAKKASHRINIWASKOTHARI
|
(000000)
|
|
28
|
SIRONCHA
|
MH-30-006-136-001/285
(GOLLAGUDAM)
|
1830006000NRG23070620220190789
|
09/06/2022
|
KOTHARI SUNANDA SATISH
|
1830006WL007457
|
KOTHARI SUNANDA SATISH
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
15/06/2022
|
|
326143110
|
|
KOTHARISUNANDASATISH
|
(000000)
|
|
29
|
SIRONCHA
|
MH-30-006-136-001/341
(GOLLAGUDAM)
|
1830006000NRG23070620220190794
|
09/06/2022
|
PALE MAHENDRA CHANDRAIAH
|
1830006WL007457
|
PALE MAHENDRA CHANDRAIAH
|
00540
|
BKID0WAINGB
|
1616
|
1616
|
Processed
|
15/06/2022
|
|
326143110
|
|
PALEMAHENDRACHANDRAIAH
|
(000000)
|
|
30
|
SIRONCHA
|
MH-30-006-158-002/144
(JAFRABAD)
|
1830006000NRG23070620220190649
|
09/06/2022
|
RANI SHRINIVAS BORKUTE
|
1830006WL007453
|
RANI SHRINIVAS BORKUTE
|
00540
|
BKID0WAINGB
|
1556
|
1556
|
Processed
|
15/06/2022
|
|
326143110
|
|
RANISHRINIVASBORKUTE
|
(000000)
|
|
31
|
SIRONCHA
|
MH-30-006-158-002/907
(JAFRABAD)
|
1830006000NRG23070620220190651
|
09/06/2022
|
DURGAM LAXMI PARDESHI
|
1830006WL007453
|
DURGAM LAXMI PARDESHI
|
00540
|
BKID0WAINGB
|
1556
|
1556
|
Processed
|
15/06/2022
|
|
326143110
|
|
DURGAMLAXMIPARDESHI
|
(000000)
|
|
32
|
SIRONCHA
|
MH-30-006-158-003/356
(JAFRABAD)
|
1830006000NRG23070620220191175
|
09/06/2022
|
AJAY SUDARSHAN REPALWAR
|
1830006WL007472
|
AJAY SUDARSHAN REPALWAR
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
15/06/2022
|
|
326143110
|
|
AJAYSUDARSHANREPALWAR
|
(000000)
|
|
33
|
SIRONCHA
|
MH-30-006-158-003/356
(JAFRABAD)
|
1830006000NRG23070620220191176
|
09/06/2022
|
REPALWAR LAXMI AJAY
|
1830006WL007472
|
REPALWAR LAXMI AJAY
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
15/06/2022
|
|
326143110
|
|
REPALWARLAXMIAJAY
|
(000000)
|
|
34
|
SIRONCHA
|
MH-30-006-359-001/46
(RAMANJAPUR)
|
1830006000NRG23090620220211781
|
09/06/2022
|
JANAKI BAPU MALAYYA
|
1830006WL008229
|
JANAKI BAPU MALAYYA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
JANAKIBAPUMALAYYA
|
(000000)
|
|
35
|
SIRONCHA
|
MH-30-006-359-002/10
(RAMANJAPUR)
|
1830006000NRG23090620220211778
|
09/06/2022
|
Pochamallu Lasmaiah Panem
|
1830006WL008228
|
Pochamallu Lasmaiah Panem
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
PochamalluLasmaiahPanem
|
(000000)
|
|
36
|
SIRONCHA
|
MH-30-006-359-002/4
(RAMANJAPUR)
|
1830006000NRG23090620220211776
|
09/06/2022
|
Tumnuri Madnaiah Banaiah
|
1830006WL008227
|
Tumnuri Madnaiah Banaiah
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/06/2022
|
|
326143110
|
|
TumnuriMadnaiahBanaiah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18282
|
18282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62436
|
62436
|
|
|
|
|
|
|
|