|
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-10-006-013-005/122
(SANTEGUDDA)
|
1510006013NRG24110320241017137
|
11/03/2024
|
MALLIKARJUNA
|
1510006013WL047770
|
MALLIKARJUNA
|
00177
|
IOBA0000329
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342153
|
|
MALLIKARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOLAKALMURU
|
KN-10-006-013-005/386
(SANTEGUDDA)
|
1510006013NRG24110320241017099
|
11/03/2024
|
S SHANTHAMMA
|
1510006013WL047765
|
S SHANTHAMMA
|
00177
|
IOBA0000329
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342152
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-013-003/287
(SANTEGUDDA)
|
1510006013NRG24110320241017152
|
11/03/2024
|
ANANDAMMA
|
1510006013WL047773
|
ANANDAMMA
|
00415
|
SBIN0040503
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923342148
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-013-003/287
(SANTEGUDDA)
|
1510006013NRG24110320241017153
|
11/03/2024
|
Obalaswamy
|
1510006013WL047773
|
Obalaswamy
|
00415
|
SBIN0040503
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923342118
|
|
MR OBALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-013-003/64
(SANTEGUDDA)
|
1510006013NRG24110320241017155
|
11/03/2024
|
HAMPAMMA
|
1510006013WL047773
|
HAMPAMMA
|
00415
|
SBIN0040503
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923342143
|
|
MRS HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-013-003/64
(SANTEGUDDA)
|
1510006013NRG24110320241017154
|
11/03/2024
|
KUMARASWAMY
|
1510006013WL047773
|
KUMARASWAMY
|
00415
|
SBIN0040503
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923342123
|
|
MR KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-013-003/9
(SANTEGUDDA)
|
1510006013NRG24110320241017156
|
11/03/2024
|
DEVENDRAPPA
|
1510006013WL047773
|
DEVENDRAPPA
|
00415
|
SBIN0040503
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923342125
|
|
MR DEVENDRAPPA H SO HONNURAPPA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-013-004/114
(SANTEGUDDA)
|
1510006013NRG24110320241017168
|
11/03/2024
|
CHAMUNDAMMA
|
1510006013WL047777
|
CHAMUNDAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342142
|
|
CHAMUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-013-004/123
(SANTEGUDDA)
|
1510006013NRG24110320241017170
|
11/03/2024
|
HANUMAKKA
|
1510006013WL047777
|
HANUMAKKA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342150
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-013-004/123
(SANTEGUDDA)
|
1510006013NRG24110320241017169
|
11/03/2024
|
SANNA MARANNA
|
1510006013WL047777
|
SANNA MARANNA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342134
|
|
MR SANNA MARANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-013-004/125
(SANTEGUDDA)
|
1510006013NRG24110320241017171
|
11/03/2024
|
HANUMANTHAREDDY
|
1510006013WL047777
|
HANUMANTHAREDDY
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342140
|
|
HANUMANTHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MOLAKALMURU
|
KN-10-006-013-004/158
(SANTEGUDDA)
|
1510006013NRG24110320241017172
|
11/03/2024
|
NAGARAJA
|
1510006013WL047777
|
NAGARAJA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342147
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-013-005/106
(SANTEGUDDA)
|
1510006013NRG24110320241017042
|
11/03/2024
|
SHARADAMMA
|
1510006013WL047762
|
SHARADAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342141
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-013-005/113
(SANTEGUDDA)
|
1510006013NRG24110320241017136
|
11/03/2024
|
Neelamma
|
1510006013WL047770
|
Neelamma
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342124
|
|
Miss. NEELAMMA W/O AGASARATHIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
MOLAKALMURU
|
KN-10-006-013-005/114
(SANTEGUDDA)
|
1510006013NRG24110320241017043
|
11/03/2024
|
NILAMMA
|
1510006013WL047762
|
NILAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342136
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
MOLAKALMURU
|
KN-10-006-013-005/122
(SANTEGUDDA)
|
1510006013NRG24110320241017138
|
11/03/2024
|
Sarojamma
|
1510006013WL047770
|
Sarojamma
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342122
|
|
Sarojamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOLAKALMURU
|
KN-10-006-013-005/129
(SANTEGUDDA)
|
1510006013NRG24110320241017044
|
11/03/2024
|
HONNURASWAMY
|
1510006013WL047762
|
HONNURASWAMY
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342114
|
|
MR HONNURASVAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-013-005/138
(SANTEGUDDA)
|
1510006013NRG24110320241017045
|
11/03/2024
|
saffihulla
|
1510006013WL047762
|
saffihulla
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342144
|
|
MR SHAFIULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-013-005/15
(SANTEGUDDA)
|
1510006013NRG24110320241017013
|
11/03/2024
|
KUBARA SIDDANNA
|
1510006013WL047760
|
KUBARA SIDDANNA
|
00415
|
SBIN0040503
|
2003
|
2003
|
Processed
|
13/04/2024
|
|
2923342126
|
|
SIDDANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOLAKALMURU
|
KN-10-006-013-005/155
(SANTEGUDDA)
|
1510006013NRG24110320241017016
|
11/03/2024
|
DURUGAIAH
|
1510006013WL047760
|
DURUGAIAH
|
00415
|
SBIN0040503
|
2003
|
2003
|
Processed
|
13/04/2024
|
|
2923342146
|
|
MR DDURUGAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-013-005/17
(SANTEGUDDA)
|
1510006013NRG24110320241017139
|
11/03/2024
|
Anjeneiah
|
1510006013WL047770
|
Anjeneiah
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342132
|
|
MR ANJINEAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-013-005/192
(SANTEGUDDA)
|
1510006013NRG24110320241017017
|
11/03/2024
|
Nagaraja y
|
1510006013WL047760
|
Nagaraja y
|
00415
|
SBIN0040503
|
2003
|
2003
|
Processed
|
13/04/2024
|
|
2923342117
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOLAKALMURU
|
KN-10-006-013-005/20
(SANTEGUDDA)
|
1510006013NRG24110320241017141
|
11/03/2024
|
ILIYAS
|
1510006013WL047770
|
ILIYAS
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342137
|
|
MR ILIYAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-013-005/200
(SANTEGUDDA)
|
1510006013NRG24110320241017142
|
11/03/2024
|
AKKAMMA
|
1510006013WL047770
|
AKKAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342149
|
|
MRS AKKAMMA WO DOBBA MARANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-013-005/202
(SANTEGUDDA)
|
1510006013NRG24110320241016997
|
11/03/2024
|
zabi Ulla
|
1510006013WL047758
|
zabi Ulla
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342133
|
|
MR JABIULLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-013-005/21
(SANTEGUDDA)
|
1510006013NRG24110320241016998
|
11/03/2024
|
Mahad Raffik
|
1510006013WL047758
|
Mahad Raffik
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342128
|
|
MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-013-005/24
(SANTEGUDDA)
|
1510006013NRG24110320241016999
|
11/03/2024
|
Thippamma
|
1510006013WL047758
|
Thippamma
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342145
|
|
THIPPANNA
|
GENERAL POST OFFICE(607245)
|
|
28
|
MOLAKALMURU
|
KN-10-006-013-005/359
(SANTEGUDDA)
|
1510006013NRG24110320241017000
|
11/03/2024
|
Sikandar
|
1510006013WL047758
|
Sikandar
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342127
|
|
SIKANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOLAKALMURU
|
KN-10-006-013-005/372
(SANTEGUDDA)
|
1510006013NRG24110320241017002
|
11/03/2024
|
LUKMAN
|
1510006013WL047758
|
LUKMAN
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342139
|
|
MR LUK MAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-013-005/402
(SANTEGUDDA)
|
1510006013NRG24110320241017100
|
11/03/2024
|
IMRAN
|
1510006013WL047765
|
IMRAN
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342116
|
|
MR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-013-005/405
(SANTEGUDDA)
|
1510006013NRG24110320241017101
|
11/03/2024
|
ANNAPURNA
|
1510006013WL047765
|
ANNAPURNA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342120
|
|
MRS ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-013-005/406
(SANTEGUDDA)
|
1510006013NRG24110320241017102
|
11/03/2024
|
SHIVAKUMAR
|
1510006013WL047765
|
SHIVAKUMAR
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342121
|
|
MR N SHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-013-005/408
(SANTEGUDDA)
|
1510006013NRG24110320241017063
|
11/03/2024
|
Anjineya
|
1510006013WL047763
|
Anjineya
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342119
|
|
MR ANJINAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-013-005/408
(SANTEGUDDA)
|
1510006013NRG24110320241017104
|
11/03/2024
|
UMHA
|
1510006013WL047765
|
UMHA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342115
|
|
MRS N UMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-013-005/58
(SANTEGUDDA)
|
1510006013NRG24110320241017064
|
11/03/2024
|
NALLAPAPAIAH
|
1510006013WL047763
|
NALLAPAPAIAH
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342135
|
|
MR NALLAPAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-013-005/59
(SANTEGUDDA)
|
1510006013NRG24110320241017065
|
11/03/2024
|
Aslam
|
1510006013WL047763
|
Aslam
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342138
|
|
Mahammad Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOLAKALMURU
|
KN-10-006-013-005/68
(SANTEGUDDA)
|
1510006013NRG24110320241017066
|
11/03/2024
|
Davud
|
1510006013WL047763
|
Davud
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342129
|
|
MR DAVUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-013-005/79
(SANTEGUDDA)
|
1510006013NRG24110320241017067
|
11/03/2024
|
HUMAYUN
|
1510006013WL047763
|
HUMAYUN
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342130
|
|
MR HUMAYUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOLAKALMURU
|
KN-10-006-013-005/80
(SANTEGUDDA)
|
1510006013NRG24110320241017068
|
11/03/2024
|
HONNURASWAMY
|
1510006013WL047763
|
HONNURASWAMY
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342131
|
|
MR HONNURASVAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73899
|
73899
|
|
|
|
|
|
|
|
|
40
|
MOLAKALMURU
|
KN-10-006-013-005/15
(SANTEGUDDA)
|
1510006013NRG24110320241017014
|
11/03/2024
|
ANJINAMMA
|
1510006013WL047760
|
ANJINAMMA
|
00652
|
PKGB0010531
|
2003
|
2003
|
Processed
|
13/04/2024
|
|
2923342151
|
|
ANJINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
41
|
MOLAKALMURU
|
KN-10-006-013-005/181
(SANTEGUDDA)
|
1510006013NRG24110320241017140
|
11/03/2024
|
LAKSHMI DEVI
|
1510006013WL047770
|
LAKSHMI DEVI
|
00652
|
PKGB0010708
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342107
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
42
|
MOLAKALMURU
|
KN-10-006-013-003/9
(SANTEGUDDA)
|
1510006013NRG24110320241017157
|
11/03/2024
|
NAGARATNA
|
1510006013WL047773
|
NAGARATNA
|
00652
|
PKGB0010875
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2923342112
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-013-005/11
(SANTEGUDDA)
|
1510006013NRG24110320241017135
|
11/03/2024
|
SIDDANNA
|
1510006013WL047770
|
SIDDANNA
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342108
|
|
MR SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-013-005/14
(SANTEGUDDA)
|
1510006013NRG24110320241017012
|
11/03/2024
|
DAVOOD
|
1510006013WL047760
|
DAVOOD
|
00652
|
PKGB0010875
|
2003
|
2003
|
Processed
|
13/04/2024
|
|
2923342113
|
|
DAVOOD SO LATE NABISABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-013-005/154
(SANTEGUDDA)
|
1510006013NRG24110320241017015
|
11/03/2024
|
GANGAMMA
|
1510006013WL047760
|
GANGAMMA
|
00652
|
PKGB0010875
|
2003
|
2003
|
Processed
|
13/04/2024
|
|
2923342109
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-013-005/37
(SANTEGUDDA)
|
1510006013NRG24110320241017001
|
11/03/2024
|
Beemakka
|
1510006013WL047758
|
Beemakka
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2923342111
|
|
BHEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOLAKALMURU
|
KN-10-006-013-005/407
(SANTEGUDDA)
|
1510006013NRG24110320241017103
|
11/03/2024
|
MAHALAKSHMI
|
1510006013WL047765
|
MAHALAKSHMI
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2923342110
|
|
J B MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11756
|
11756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94168
|
94168
|
|
|
|
|
|
|
|