|
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
|
MOLAKALMURU
|
KN-10-006-013-001/254
(SANTEGUDDA)
|
1510006013NRG24120320241020263
|
12/03/2024
|
ASIFA
|
1510006013WL048015
|
ASIFA
|
00177
|
IOBA0000329
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636387
|
|
ASIFA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-013-001/120
(SANTEGUDDA)
|
1510006013NRG24120320241020156
|
12/03/2024
|
Shivanna
|
1510006013WL048009
|
Shivanna
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636415
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-013-001/13
(SANTEGUDDA)
|
1510006013NRG24120320241020157
|
12/03/2024
|
Obalaswamy
|
1510006013WL048009
|
Obalaswamy
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636402
|
|
MUKKAMMA MUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-013-001/145
(SANTEGUDDA)
|
1510006013NRG24120320241020158
|
12/03/2024
|
HANUMAKKA
|
1510006013WL048009
|
HANUMAKKA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636407
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOLAKALMURU
|
KN-10-006-013-001/161
(SANTEGUDDA)
|
1510006013NRG24120320241020159
|
12/03/2024
|
U Chandrappa
|
1510006013WL048009
|
U Chandrappa
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636416
|
|
MR CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-013-001/171
(SANTEGUDDA)
|
1510006013NRG24120320241020161
|
12/03/2024
|
MEGHA MALA
|
1510006013WL048009
|
MEGHA MALA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636394
|
|
MRS MEGHA MALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-013-001/171
(SANTEGUDDA)
|
1510006013NRG24120320241020160
|
12/03/2024
|
OBALESHA O
|
1510006013WL048009
|
OBALESHA O
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636412
|
|
OBALESHA O
|
CANARA BANK(508532)
|
|
8
|
MOLAKALMURU
|
KN-10-006-013-001/172
(SANTEGUDDA)
|
1510006013NRG24120320241020009
|
12/03/2024
|
THAMMANNA
|
1510006013WL048002
|
THAMMANNA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636398
|
|
MR THAMMANNA THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-013-001/177
(SANTEGUDDA)
|
1510006013NRG24120320241020162
|
12/03/2024
|
BIMANNA
|
1510006013WL048009
|
BIMANNA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636395
|
|
MR BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-013-001/180
(SANTEGUDDA)
|
1510006013NRG24120320241020163
|
12/03/2024
|
Anjaneiah.S
|
1510006013WL048009
|
Anjaneiah.S
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636413
|
|
ANJENEYA
|
GENERAL POST OFFICE(607245)
|
|
11
|
MOLAKALMURU
|
KN-10-006-013-001/210
(SANTEGUDDA)
|
1510006013NRG24120320241020226
|
12/03/2024
|
YOGAMMA
|
1510006013WL048011
|
YOGAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636397
|
|
MRS YOGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-013-001/211
(SANTEGUDDA)
|
1510006013NRG24120320241020010
|
12/03/2024
|
OBALAREDDI
|
1510006013WL048002
|
OBALAREDDI
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636399
|
|
MR OBALAREDDI OBALESHAPPA B HANUMAPURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-013-001/221
(SANTEGUDDA)
|
1510006013NRG24120320241020259
|
12/03/2024
|
SUNITHA
|
1510006013WL048015
|
SUNITHA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636418
|
|
MS S SUNITHA DO SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-013-001/239
(SANTEGUDDA)
|
1510006013NRG24120320241020260
|
12/03/2024
|
DEEVENDRA
|
1510006013WL048015
|
DEEVENDRA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636396
|
|
DEVANDARA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-013-001/5
(SANTEGUDDA)
|
1510006013NRG24120320241020004
|
12/03/2024
|
GANGADHARA
|
1510006013WL048001
|
GANGADHARA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636406
|
|
MR GANGHADHARA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-013-001/67
(SANTEGUDDA)
|
1510006013NRG24120320241020011
|
12/03/2024
|
HEMAREDDY
|
1510006013WL048002
|
HEMAREDDY
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636409
|
|
MR HEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-013-001/7
(SANTEGUDDA)
|
1510006013NRG24120320241020005
|
12/03/2024
|
NAGAVENI
|
1510006013WL048001
|
NAGAVENI
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636417
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-013-001/8
(SANTEGUDDA)
|
1510006013NRG24120320241020006
|
12/03/2024
|
DEVENDRAPPA
|
1510006013WL048001
|
DEVENDRAPPA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636403
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-013-001/96
(SANTEGUDDA)
|
1510006013NRG24120320241020007
|
12/03/2024
|
VENKATAMMA
|
1510006013WL048001
|
VENKATAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636401
|
|
MRS VENKATAMMA WO ANJANEYA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-013-004/308
(SANTEGUDDA)
|
1510006013NRG24120320241020008
|
12/03/2024
|
VASANTHAMMA
|
1510006013WL048001
|
VASANTHAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636408
|
|
MS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-013-005/116
(SANTEGUDDA)
|
1510006013NRG24120320241020251
|
12/03/2024
|
HONUR VALI
|
1510006013WL048014
|
HONUR VALI
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636414
|
|
MR HONNURAVALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-013-005/169
(SANTEGUDDA)
|
1510006013NRG24120320241020252
|
12/03/2024
|
KASIMPEER K
|
1510006013WL048014
|
KASIMPEER K
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636419
|
|
K KASIMPEER
|
GENERAL POST OFFICE(607245)
|
|
23
|
MOLAKALMURU
|
KN-10-006-013-005/175
(SANTEGUDDA)
|
1510006013NRG24120320241020253
|
12/03/2024
|
Allabu
|
1510006013WL048014
|
Allabu
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636411
|
|
ALLABEE
|
GENERAL POST OFFICE(607245)
|
|
24
|
MOLAKALMURU
|
KN-10-006-013-005/201
(SANTEGUDDA)
|
1510006013NRG24120320241020255
|
12/03/2024
|
VALISAB
|
1510006013WL048014
|
VALISAB
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636410
|
|
VALISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-013-005/28
(SANTEGUDDA)
|
1510006013NRG24120320241020256
|
12/03/2024
|
KASANNA
|
1510006013WL048014
|
KASANNA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636404
|
|
MR KASANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-013-005/3
(SANTEGUDDA)
|
1510006013NRG24120320241020257
|
12/03/2024
|
ABDUL KALAM SAB
|
1510006013WL048014
|
ABDUL KALAM SAB
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636400
|
|
MR ABDUL KALAM SAB
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-013-005/39
(SANTEGUDDA)
|
1510006013NRG24120320241020258
|
12/03/2024
|
Abdul Razak
|
1510006013WL048014
|
Abdul Razak
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636405
|
|
MR ABDUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56420
|
56420
|
|
|
|
|
|
|
|
|
28
|
MOLAKALMURU
|
KN-10-006-013-001/245
(SANTEGUDDA)
|
1510006013NRG24120320241020261
|
12/03/2024
|
chandrakala
|
1510006013WL048015
|
chandrakala
|
00652
|
PKGB0010531
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636388
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
29
|
MOLAKALMURU
|
KN-10-006-013-001/195
(SANTEGUDDA)
|
1510006013NRG24120320241020223
|
12/03/2024
|
Ananthamma
|
1510006013WL048011
|
Ananthamma
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636389
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-013-001/203
(SANTEGUDDA)
|
1510006013NRG24120320241020224
|
12/03/2024
|
HANUMAKKA
|
1510006013WL048011
|
HANUMAKKA
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636391
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-013-001/204
(SANTEGUDDA)
|
1510006013NRG24120320241020225
|
12/03/2024
|
VANDRAMMA
|
1510006013WL048011
|
VANDRAMMA
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636390
|
|
MS VANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-013-001/249
(SANTEGUDDA)
|
1510006013NRG24120320241020262
|
12/03/2024
|
KETAMMA
|
1510006013WL048015
|
KETAMMA
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636392
|
|
KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOLAKALMURU
|
KN-10-006-013-005/198
(SANTEGUDDA)
|
1510006013NRG24120320241020254
|
12/03/2024
|
MEHARUNBHI
|
1510006013WL048014
|
MEHARUNBHI
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3153636393
|
|
MEHARUN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71610
|
71610
|
|
|
|
|
|
|
|