|
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-10-006-013-004/454
(SANTEGUDDA)
|
1510006013NRG24260220240979737
|
28/02/2024
|
RAVUNAMMA
|
1510006013WL045238
|
RAVUNAMMA
|
00177
|
IOBA0000329
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707198
|
|
RAVUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOLAKALMURU
|
KN-10-006-013-004/538
(SANTEGUDDA)
|
1510006013NRG24260220240979729
|
28/02/2024
|
nagarathnamma
|
1510006013WL045235
|
nagarathnamma
|
00177
|
IOBA0000329
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707272
|
|
NAGARATNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOLAKALMURU
|
KN-10-006-013-004/545
(SANTEGUDDA)
|
1510006013NRG24260220240979726
|
28/02/2024
|
MAHALAKSHMI
|
1510006013WL045234
|
MAHALAKSHMI
|
00177
|
IOBA0000329
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925707199
|
|
B MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOLAKALMURU
|
KN-10-006-013-004/549
(SANTEGUDDA)
|
1510006013NRG24260220240979721
|
28/02/2024
|
RUDRAPPA
|
1510006013WL045233
|
RUDRAPPA
|
00177
|
IOBA0000329
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707200
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOLAKALMURU
|
KN-10-006-013-004/557
(SANTEGUDDA)
|
1510006013NRG24260220240979718
|
28/02/2024
|
THIPPESWAMY
|
1510006013WL045232
|
THIPPESWAMY
|
00177
|
IOBA0000329
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925707202
|
|
THIPPESWAMY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOLAKALMURU
|
KN-10-006-013-006/495
(SANTEGUDDA)
|
1510006013NRG24270220240980536
|
28/02/2024
|
KUMARASWAMY
|
1510006013WL045297
|
KUMARASWAMY
|
00177
|
IOBA0000329
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707201
|
|
KUMARASWAMY .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-013-006/63
(SANTEGUDDA)
|
1510006013NRG24270220240980542
|
28/02/2024
|
T ANAJANAY
|
1510006013WL045297
|
T ANAJANAY
|
00177
|
IOBA0000329
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707197
|
|
T ANAJANEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
8
|
MOLAKALMURU
|
KN-10-006-013-004/123
(SANTEGUDDA)
|
1510006013NRG24260220240979711
|
28/02/2024
|
HANUMAKKA
|
1510006013WL045230
|
HANUMAKKA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707255
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-013-004/123
(SANTEGUDDA)
|
1510006013NRG24260220240979710
|
28/02/2024
|
SANNA MARANNA
|
1510006013WL045230
|
SANNA MARANNA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707236
|
|
MR SANNA MARANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-013-004/158
(SANTEGUDDA)
|
1510006013NRG24260220240979712
|
28/02/2024
|
NAGARAJA
|
1510006013WL045230
|
NAGARAJA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707281
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-013-004/170
(SANTEGUDDA)
|
1510006013NRG24260220240979745
|
28/02/2024
|
Gangareddy
|
1510006013WL045241
|
Gangareddy
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707242
|
|
MR GANGAREDDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-013-004/170
(SANTEGUDDA)
|
1510006013NRG24260220240979746
|
28/02/2024
|
SARASWATHI
|
1510006013WL045241
|
SARASWATHI
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707280
|
|
MRS SARASWATHI ALIAS CHITHAKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-013-004/196
(SANTEGUDDA)
|
1510006013NRG24260220240979715
|
28/02/2024
|
NINGAPPA
|
1510006013WL045231
|
NINGAPPA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707235
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-013-004/196
(SANTEGUDDA)
|
1510006013NRG24260220240979716
|
28/02/2024
|
THIPPAMMA
|
1510006013WL045231
|
THIPPAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707223
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOLAKALMURU
|
KN-10-006-013-004/215
(SANTEGUDDA)
|
1510006013NRG24260220240979717
|
28/02/2024
|
HANUMAKKA
|
1510006013WL045231
|
HANUMAKKA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707254
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-013-004/307
(SANTEGUDDA)
|
1510006013NRG24260220240979742
|
28/02/2024
|
EWARAMMA
|
1510006013WL045240
|
EWARAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707274
|
|
ESHWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
MOLAKALMURU
|
KN-10-006-013-004/355
(SANTEGUDDA)
|
1510006013NRG24260220240979743
|
28/02/2024
|
B VEEKATESH
|
1510006013WL045240
|
B VEEKATESH
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707249
|
|
MR VENKATESA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-013-004/357
(SANTEGUDDA)
|
1510006013NRG24260220240979744
|
28/02/2024
|
N Govinda
|
1510006013WL045240
|
N Govinda
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707277
|
|
N GOVINDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-013-004/390
(SANTEGUDDA)
|
1510006013NRG24260220240979739
|
28/02/2024
|
NINGAREEDDY
|
1510006013WL045239
|
NINGAREEDDY
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707231
|
|
MR LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-013-004/398
(SANTEGUDDA)
|
1510006013NRG24260220240979748
|
28/02/2024
|
SATHYAMMA
|
1510006013WL045241
|
SATHYAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707240
|
|
MRS SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-013-004/398
(SANTEGUDDA)
|
1510006013NRG24260220240979747
|
28/02/2024
|
VENKAPPA
|
1510006013WL045241
|
VENKAPPA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707241
|
|
MR VENKAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-013-004/402
(SANTEGUDDA)
|
1510006013NRG24260220240979741
|
28/02/2024
|
RATHNAMMA
|
1510006013WL045239
|
RATHNAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707276
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MOLAKALMURU
|
KN-10-006-013-004/428
(SANTEGUDDA)
|
1510006013NRG24260220240979736
|
28/02/2024
|
LAKSHMI
|
1510006013WL045238
|
LAKSHMI
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707251
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-013-004/461
(SANTEGUDDA)
|
1510006013NRG24260220240979738
|
28/02/2024
|
LAKSHMI
|
1510006013WL045238
|
LAKSHMI
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707233
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
25
|
MOLAKALMURU
|
KN-10-006-013-004/479
(SANTEGUDDA)
|
1510006013NRG24260220240979734
|
28/02/2024
|
LINGAREDDI
|
1510006013WL045237
|
LINGAREDDI
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707232
|
|
MR LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-013-004/52
(SANTEGUDDA)
|
1510006013NRG24260220240979732
|
28/02/2024
|
SUSHILAMMA
|
1510006013WL045236
|
SUSHILAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707238
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-013-004/557
(SANTEGUDDA)
|
1510006013NRG24260220240979723
|
28/02/2024
|
MARAKKA
|
1510006013WL045233
|
MARAKKA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707213
|
|
MARAKKA
|
GENERAL POST OFFICE(607245)
|
|
28
|
MOLAKALMURU
|
KN-10-006-013-004/563
(SANTEGUDDA)
|
1510006013NRG24260220240979719
|
28/02/2024
|
MARAKKA
|
1510006013WL045232
|
MARAKKA
|
00415
|
SBIN0040503
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925707256
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOLAKALMURU
|
KN-10-006-013-004/57
(SANTEGUDDA)
|
1510006013NRG24260220240979720
|
28/02/2024
|
DADILINGAPPA
|
1510006013WL045232
|
DADILINGAPPA
|
00415
|
SBIN0040503
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925707245
|
|
MR GADILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-013-005/129
(SANTEGUDDA)
|
1510006013NRG24270220240982005
|
28/02/2024
|
HONNURAMMA
|
1510006013WL045393
|
HONNURAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707257
|
|
MRS HONNURAMMA HONNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-013-005/129
(SANTEGUDDA)
|
1510006013NRG24270220240982004
|
28/02/2024
|
HONNURASWAMY
|
1510006013WL045393
|
HONNURASWAMY
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707258
|
|
MR HONNURASVAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-013-005/130
(SANTEGUDDA)
|
1510006013NRG24270220240982071
|
28/02/2024
|
LAKSHMI
|
1510006013WL045397
|
LAKSHMI
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707226
|
|
MRS LAKSHMI WO MARANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-013-005/138
(SANTEGUDDA)
|
1510006013NRG24270220240982072
|
28/02/2024
|
saffihulla
|
1510006013WL045397
|
saffihulla
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707244
|
|
MR SHAFIULLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-013-005/15
(SANTEGUDDA)
|
1510006013NRG24270220240981949
|
28/02/2024
|
KUBARA SIDDANNA
|
1510006013WL045384
|
KUBARA SIDDANNA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707222
|
|
SIDDANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOLAKALMURU
|
KN-10-006-013-005/155
(SANTEGUDDA)
|
1510006013NRG24270220240981976
|
28/02/2024
|
DURUGAIAH
|
1510006013WL045387
|
DURUGAIAH
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707248
|
|
MR DDURUGAYYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-013-005/202
(SANTEGUDDA)
|
1510006013NRG24270220240982287
|
28/02/2024
|
zabi Ulla
|
1510006013WL045408
|
zabi Ulla
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707278
|
|
MR JABIULLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-013-005/21
(SANTEGUDDA)
|
1510006013NRG24270220240982288
|
28/02/2024
|
Mahad Raffik
|
1510006013WL045408
|
Mahad Raffik
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707247
|
|
MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-013-005/216
(SANTEGUDDA)
|
1510006013NRG24270220240982289
|
28/02/2024
|
CHOWDAMMA
|
1510006013WL045408
|
CHOWDAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707275
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-013-005/216
(SANTEGUDDA)
|
1510006013NRG24270220240982314
|
28/02/2024
|
DURUGAIAH
|
1510006013WL045411
|
DURUGAIAH
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707283
|
|
DURGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOLAKALMURU
|
KN-10-006-013-005/22
(SANTEGUDDA)
|
1510006013NRG24270220240982315
|
28/02/2024
|
MALLAPPA
|
1510006013WL045411
|
MALLAPPA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707253
|
|
MR MALLAPPA SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-013-005/24
(SANTEGUDDA)
|
1510006013NRG24270220240982316
|
28/02/2024
|
Thippamma
|
1510006013WL045411
|
Thippamma
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707279
|
|
THIPPANNA
|
GENERAL POST OFFICE(607245)
|
|
42
|
MOLAKALMURU
|
KN-10-006-013-005/359
(SANTEGUDDA)
|
1510006013NRG24270220240982344
|
28/02/2024
|
Sikandar
|
1510006013WL045418
|
Sikandar
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707282
|
|
SIKANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOLAKALMURU
|
KN-10-006-013-005/372
(SANTEGUDDA)
|
1510006013NRG24270220240982346
|
28/02/2024
|
LUKMAN
|
1510006013WL045418
|
LUKMAN
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707239
|
|
MR LUK MAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-013-005/59
(SANTEGUDDA)
|
1510006013NRG24270220240982347
|
28/02/2024
|
Aslam
|
1510006013WL045419
|
Aslam
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707273
|
|
Mahammad Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MOLAKALMURU
|
KN-10-006-013-005/59
(SANTEGUDDA)
|
1510006013NRG24270220240982348
|
28/02/2024
|
SHABANA
|
1510006013WL045419
|
SHABANA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707227
|
|
SHABANA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOLAKALMURU
|
KN-10-006-013-005/68
(SANTEGUDDA)
|
1510006013NRG24270220240982349
|
28/02/2024
|
Davud
|
1510006013WL045419
|
Davud
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707246
|
|
MR DAVUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-013-006/174
(SANTEGUDDA)
|
1510006013NRG24270220240980525
|
28/02/2024
|
Shashikala
|
1510006013WL045297
|
Shashikala
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707220
|
|
SASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-013-006/175
(SANTEGUDDA)
|
1510006013NRG24270220240980526
|
28/02/2024
|
Venkamma
|
1510006013WL045297
|
Venkamma
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707221
|
|
VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOLAKALMURU
|
KN-10-006-013-006/176
(SANTEGUDDA)
|
1510006013NRG24270220240980527
|
28/02/2024
|
Durugamma
|
1510006013WL045297
|
Durugamma
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707217
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-013-006/177
(SANTEGUDDA)
|
1510006013NRG24270220240980528
|
28/02/2024
|
H Bhagyamma
|
1510006013WL045297
|
H Bhagyamma
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707218
|
|
MRS H BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOLAKALMURU
|
KN-10-006-013-006/2
(SANTEGUDDA)
|
1510006013NRG24270220240980529
|
28/02/2024
|
HEMANTHARAJA Y
|
1510006013WL045297
|
HEMANTHARAJA Y
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707234
|
|
MR HEMANTHARAJA Y
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOLAKALMURU
|
KN-10-006-013-006/20
(SANTEGUDDA)
|
1510006013NRG24270220240980530
|
28/02/2024
|
RAMALAMMA
|
1510006013WL045297
|
RAMALAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707250
|
|
MRS RAMALAMMA WO SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOLAKALMURU
|
KN-10-006-013-006/4
(SANTEGUDDA)
|
1510006013NRG24270220240980532
|
28/02/2024
|
LAKSHMI
|
1510006013WL045297
|
LAKSHMI
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707214
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-013-006/49
(SANTEGUDDA)
|
1510006013NRG24270220240980535
|
28/02/2024
|
PARVATHI
|
1510006013WL045297
|
PARVATHI
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707243
|
|
MRS PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOLAKALMURU
|
KN-10-006-013-006/5
(SANTEGUDDA)
|
1510006013NRG24270220240980537
|
28/02/2024
|
MARAKKA
|
1510006013WL045297
|
MARAKKA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707224
|
|
MRS LAKSHMI WO HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOLAKALMURU
|
KN-10-006-013-006/52
(SANTEGUDDA)
|
1510006013NRG24270220240980538
|
28/02/2024
|
THIPPESWAMY Y
|
1510006013WL045297
|
THIPPESWAMY Y
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707230
|
|
MR THIPPESWAMY Y
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOLAKALMURU
|
KN-10-006-013-006/53
(SANTEGUDDA)
|
1510006013NRG24270220240980539
|
28/02/2024
|
GOWRAMMA
|
1510006013WL045297
|
GOWRAMMA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707237
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOLAKALMURU
|
KN-10-006-013-006/54
(SANTEGUDDA)
|
1510006013NRG24270220240980540
|
28/02/2024
|
AGGI RAMANNA
|
1510006013WL045297
|
AGGI RAMANNA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707228
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-013-006/56
(SANTEGUDDA)
|
1510006013NRG24270220240980541
|
28/02/2024
|
Hanumakka
|
1510006013WL045297
|
Hanumakka
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707225
|
|
MRS HANUMAKKA DO BANDRAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOLAKALMURU
|
KN-10-006-013-006/72
(SANTEGUDDA)
|
1510006013NRG24270220240980543
|
28/02/2024
|
Thippeswamy
|
1510006013WL045297
|
Thippeswamy
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707216
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-013-006/8
(SANTEGUDDA)
|
1510006013NRG24270220240980545
|
28/02/2024
|
HANUMAKKA
|
1510006013WL045297
|
HANUMAKKA
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707252
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-013-006/80
(SANTEGUDDA)
|
1510006013NRG24270220240980546
|
28/02/2024
|
Durugamma
|
1510006013WL045297
|
Durugamma
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707229
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-013-006/92
(SANTEGUDDA)
|
1510006013NRG24270220240980547
|
28/02/2024
|
Mahalakshmi H
|
1510006013WL045297
|
Mahalakshmi H
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707219
|
|
MAHALAKSHMI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOLAKALMURU
|
KN-10-006-013-006/92
(SANTEGUDDA)
|
1510006013NRG24270220240980548
|
28/02/2024
|
N Ramaiah
|
1510006013WL045297
|
N Ramaiah
|
00415
|
SBIN0040503
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707215
|
|
MR N RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115630
|
115630
|
|
|
|
|
|
|
|
|
65
|
MOLAKALMURU
|
KN-10-006-013-004/544
(SANTEGUDDA)
|
1510006013NRG24260220240979725
|
28/02/2024
|
LINGAREDY
|
1510006013WL045234
|
LINGAREDY
|
00652
|
PKGB0010531
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925707203
|
|
M LINGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-013-005/15
(SANTEGUDDA)
|
1510006013NRG24270220240981974
|
28/02/2024
|
ANJINAMMA
|
1510006013WL045387
|
ANJINAMMA
|
00652
|
PKGB0010531
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707270
|
|
ANJINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOLAKALMURU
|
KN-10-006-013-006/48
(SANTEGUDDA)
|
1510006013NRG24270220240980534
|
28/02/2024
|
RAMAKKA
|
1510006013WL045297
|
RAMAKKA
|
00652
|
PKGB0010531
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707271
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
68
|
MOLAKALMURU
|
KN-10-006-013-004/503
(SANTEGUDDA)
|
1510006013NRG24260220240979731
|
28/02/2024
|
IRAMMA
|
1510006013WL045236
|
IRAMMA
|
00652
|
PKGB0010785
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707205
|
|
MRS ERAMMA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOLAKALMURU
|
KN-10-006-013-004/523
(SANTEGUDDA)
|
1510006013NRG24260220240979728
|
28/02/2024
|
NAGARAJ
|
1510006013WL045235
|
NAGARAJ
|
00652
|
PKGB0010785
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707211
|
|
RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-013-006/75
(SANTEGUDDA)
|
1510006013NRG24270220240980544
|
28/02/2024
|
VANDRAMMA
|
1510006013WL045297
|
VANDRAMMA
|
00652
|
PKGB0010785
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707262
|
|
VANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
71
|
MOLAKALMURU
|
KN-10-006-013-004/158
(SANTEGUDDA)
|
1510006013NRG24260220240979713
|
28/02/2024
|
M OBAKKA
|
1510006013WL045230
|
M OBAKKA
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707264
|
|
MOBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
MOLAKALMURU
|
KN-10-006-013-004/164
(SANTEGUDDA)
|
1510006013NRG24260220240979714
|
28/02/2024
|
Chowdamma
|
1510006013WL045231
|
Chowdamma
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707266
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-013-004/390
(SANTEGUDDA)
|
1510006013NRG24260220240979740
|
28/02/2024
|
LAKSHMI
|
1510006013WL045239
|
LAKSHMI
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707267
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-013-004/450
(SANTEGUDDA)
|
1510006013NRG24260220240979749
|
28/02/2024
|
SHIVAGANGAMMA
|
1510006013WL045241
|
SHIVAGANGAMMA
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707263
|
|
MRS SHIVAGANGAMMA WO DURUGAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOLAKALMURU
|
KN-10-006-013-004/479
(SANTEGUDDA)
|
1510006013NRG24260220240979733
|
28/02/2024
|
VARALAKSHMI
|
1510006013WL045237
|
VARALAKSHMI
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707260
|
|
MR VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOLAKALMURU
|
KN-10-006-013-004/480
(SANTEGUDDA)
|
1510006013NRG24260220240979735
|
28/02/2024
|
DEVAKKA
|
1510006013WL045237
|
DEVAKKA
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707259
|
|
DEVAKKA
|
GENERAL POST OFFICE(607245)
|
|
77
|
MOLAKALMURU
|
KN-10-006-013-004/482
(SANTEGUDDA)
|
1510006013NRG24260220240979730
|
28/02/2024
|
NINGAMMA
|
1510006013WL045236
|
NINGAMMA
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707209
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
MOLAKALMURU
|
KN-10-006-013-004/523
(SANTEGUDDA)
|
1510006013NRG24260220240979727
|
28/02/2024
|
marakka
|
1510006013WL045235
|
marakka
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707212
|
|
MRS MARAKKA MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOLAKALMURU
|
KN-10-006-013-004/538
(SANTEGUDDA)
|
1510006013NRG24260220240979724
|
28/02/2024
|
RAMESH
|
1510006013WL045234
|
RAMESH
|
00652
|
PKGB0010875
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2925707208
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-013-004/551
(SANTEGUDDA)
|
1510006013NRG24260220240979722
|
28/02/2024
|
YARISWAMI
|
1510006013WL045233
|
YARISWAMI
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925707210
|
|
M YARRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-013-005/130
(SANTEGUDDA)
|
1510006013NRG24270220240982006
|
28/02/2024
|
GONDI MARANNA
|
1510006013WL045393
|
GONDI MARANNA
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707261
|
|
MR MARANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOLAKALMURU
|
KN-10-006-013-005/138
(SANTEGUDDA)
|
1510006013NRG24270220240982073
|
28/02/2024
|
JAMILABEE
|
1510006013WL045397
|
JAMILABEE
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707206
|
|
JAMILABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
MOLAKALMURU
|
KN-10-006-013-005/14
(SANTEGUDDA)
|
1510006013NRG24270220240981948
|
28/02/2024
|
ASIYABI
|
1510006013WL045384
|
ASIYABI
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707285
|
|
ASHIYABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
MOLAKALMURU
|
KN-10-006-013-005/14
(SANTEGUDDA)
|
1510006013NRG24270220240981947
|
28/02/2024
|
DAVOOD
|
1510006013WL045384
|
DAVOOD
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707284
|
|
DAVOOD SO LATE NABISABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
MOLAKALMURU
|
KN-10-006-013-005/154
(SANTEGUDDA)
|
1510006013NRG24270220240981975
|
28/02/2024
|
GANGAMMA
|
1510006013WL045387
|
GANGAMMA
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707269
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-013-005/37
(SANTEGUDDA)
|
1510006013NRG24270220240982345
|
28/02/2024
|
Beemakka
|
1510006013WL045418
|
Beemakka
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707268
|
|
BHEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOLAKALMURU
|
KN-10-006-013-006/173
(SANTEGUDDA)
|
1510006013NRG24270220240980524
|
28/02/2024
|
Mukamma
|
1510006013WL045297
|
Mukamma
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707207
|
|
MUKKAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-013-006/32
(SANTEGUDDA)
|
1510006013NRG24270220240980531
|
28/02/2024
|
gangamma
|
1510006013WL045297
|
gangamma
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707204
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOLAKALMURU
|
KN-10-006-013-006/43
(SANTEGUDDA)
|
1510006013NRG24270220240980533
|
28/02/2024
|
GANGAMMA
|
1510006013WL045297
|
GANGAMMA
|
00652
|
PKGB0010875
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2925707265
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37510
|
37510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177010
|
177010
|
|
|
|
|
|
|
|