|
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-10-006-013-003/170
(SANTEGUDDA)
|
1510006013NRG24110320241016612
|
11/03/2024
|
Parvathi
|
1510006013WL047732
|
Parvathi
|
00177
|
IOBA0000329
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583803
|
|
PARVATHAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOLAKALMURU
|
KN-10-006-013-003/24
(SANTEGUDDA)
|
1510006013NRG24110320241016601
|
11/03/2024
|
HONURASWAMY
|
1510006013WL047731
|
HONURASWAMY
|
00177
|
IOBA0000329
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583848
|
|
D HONNURSWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOLAKALMURU
|
KN-10-006-013-003/529
(SANTEGUDDA)
|
1510006013NRG24110320241016620
|
11/03/2024
|
Netramma
|
1510006013WL047732
|
Netramma
|
00177
|
IOBA0000329
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583802
|
|
S NETHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-013-001/185
(SANTEGUDDA)
|
1510006013NRG24110320241016607
|
11/03/2024
|
Shanthamma
|
1510006013WL047732
|
Shanthamma
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583826
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-013-001/470
(SANTEGUDDA)
|
1510006013NRG24110320241016608
|
11/03/2024
|
B Jayamma
|
1510006013WL047732
|
B Jayamma
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583844
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-013-001/470
(SANTEGUDDA)
|
1510006013NRG24110320241016609
|
11/03/2024
|
Thippeswamy
|
1510006013WL047732
|
Thippeswamy
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583845
|
|
MR J P THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-013-003/102
(SANTEGUDDA)
|
1510006013NRG24110320241016610
|
11/03/2024
|
Bhygamma
|
1510006013WL047732
|
Bhygamma
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583809
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOLAKALMURU
|
KN-10-006-013-003/12
(SANTEGUDDA)
|
1510006013NRG24110320241016592
|
11/03/2024
|
Najeer
|
1510006013WL047731
|
Najeer
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583835
|
|
NAZEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-013-003/128
(SANTEGUDDA)
|
1510006013NRG24110320241016593
|
11/03/2024
|
Marakka
|
1510006013WL047731
|
Marakka
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583843
|
|
MAREKKA W O SHIVARUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-013-003/136
(SANTEGUDDA)
|
1510006013NRG24110320241016594
|
11/03/2024
|
DEVAMMA
|
1510006013WL047731
|
DEVAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583817
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-013-003/145
(SANTEGUDDA)
|
1510006013NRG24110320241016595
|
11/03/2024
|
THIPPESWAMY P
|
1510006013WL047731
|
THIPPESWAMY P
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583818
|
|
MR THIPPESWAMY P SO NINGAPPA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-013-003/148
(SANTEGUDDA)
|
1510006013NRG24110320241016596
|
11/03/2024
|
SURANNA
|
1510006013WL047731
|
SURANNA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583825
|
|
MR SURANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-013-003/161
(SANTEGUDDA)
|
1510006013NRG24110320241016599
|
11/03/2024
|
SHANTHAMMA
|
1510006013WL047731
|
SHANTHAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583812
|
|
MRS SHANTHAMMA WO HANUMANTHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-013-003/170
(SANTEGUDDA)
|
1510006013NRG24110320241016611
|
11/03/2024
|
YERRISWAMY
|
1510006013WL047732
|
YERRISWAMY
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583841
|
|
MR YERRISWAMY SO NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOLAKALMURU
|
KN-10-006-013-003/183
(SANTEGUDDA)
|
1510006013NRG24110320241016600
|
11/03/2024
|
BHYGAMMA
|
1510006013WL047731
|
BHYGAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583813
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
MOLAKALMURU
|
KN-10-006-013-003/261
(SANTEGUDDA)
|
1510006013NRG24110320241016613
|
11/03/2024
|
BOMMAIAH
|
1510006013WL047732
|
BOMMAIAH
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583838
|
|
MR BOMMAIAH SO MARANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-013-003/262
(SANTEGUDDA)
|
1510006013NRG24110320241016602
|
11/03/2024
|
NINGANNA
|
1510006013WL047731
|
NINGANNA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583814
|
|
MR NINGANNA SO JADEPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-013-003/263
(SANTEGUDDA)
|
1510006013NRG24110320241016604
|
11/03/2024
|
Marakka
|
1510006013WL047731
|
Marakka
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583816
|
|
MRS MARAKKA WO MARANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-013-003/267
(SANTEGUDDA)
|
1510006013NRG24110320241016605
|
11/03/2024
|
Veerabadrappa
|
1510006013WL047731
|
Veerabadrappa
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583837
|
|
B VEERABADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-013-003/272
(SANTEGUDDA)
|
1510006013NRG24110320241016606
|
11/03/2024
|
Thimanna
|
1510006013WL047731
|
Thimanna
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583836
|
|
MR THIMMANNA SO SANNA MARANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-013-003/290
(SANTEGUDDA)
|
1510006013NRG24110320241016577
|
11/03/2024
|
BOMMAKKA
|
1510006013WL047730
|
BOMMAKKA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583842
|
|
MRS BOMMAKKA WO OBANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-013-003/290
(SANTEGUDDA)
|
1510006013NRG24110320241016578
|
11/03/2024
|
OBANNA
|
1510006013WL047730
|
OBANNA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583830
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOLAKALMURU
|
KN-10-006-013-003/297
(SANTEGUDDA)
|
1510006013NRG24110320241016579
|
11/03/2024
|
BAGYAMMA
|
1510006013WL047730
|
BAGYAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583822
|
|
MRS BHAGYAMMA WO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-013-003/297
(SANTEGUDDA)
|
1510006013NRG24110320241016580
|
11/03/2024
|
NARASIMHAPPA
|
1510006013WL047730
|
NARASIMHAPPA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583828
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-013-003/303
(SANTEGUDDA)
|
1510006013NRG24110320241016581
|
11/03/2024
|
BHEMAKKA
|
1510006013WL047730
|
BHEMAKKA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583840
|
|
MRS BHEEMAKKA WO BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-013-003/33
(SANTEGUDDA)
|
1510006013NRG24110320241016582
|
11/03/2024
|
Yarriswamy
|
1510006013WL047730
|
Yarriswamy
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583834
|
|
MR YERRISWAMY MO GURUBASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-013-003/336
(SANTEGUDDA)
|
1510006013NRG24110320241016584
|
11/03/2024
|
ALLABHAKSHI H
|
1510006013WL047730
|
ALLABHAKSHI H
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583807
|
|
MR ALLABHAKSHI H
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-013-003/336
(SANTEGUDDA)
|
1510006013NRG24110320241016583
|
11/03/2024
|
ASHEEFHA
|
1510006013WL047730
|
ASHEEFHA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583839
|
|
ASEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOLAKALMURU
|
KN-10-006-013-003/361
(SANTEGUDDA)
|
1510006013NRG24110320241016586
|
11/03/2024
|
MALLAMMA
|
1510006013WL047730
|
MALLAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583821
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-013-003/361
(SANTEGUDDA)
|
1510006013NRG24110320241016585
|
11/03/2024
|
MARANNA
|
1510006013WL047730
|
MARANNA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583824
|
|
MR MARANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-013-003/372
(SANTEGUDDA)
|
1510006013NRG24110320241016587
|
11/03/2024
|
DEVAMMA
|
1510006013WL047730
|
DEVAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583827
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-013-003/383
(SANTEGUDDA)
|
1510006013NRG24110320241016588
|
11/03/2024
|
ANANDAMMA
|
1510006013WL047730
|
ANANDAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583833
|
|
MRS ANANDAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-013-003/388
(SANTEGUDDA)
|
1510006013NRG24110320241016590
|
11/03/2024
|
LALITHAMMA
|
1510006013WL047730
|
LALITHAMMA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583823
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-013-003/388
(SANTEGUDDA)
|
1510006013NRG24110320241016589
|
11/03/2024
|
NARASIMHAPPA
|
1510006013WL047730
|
NARASIMHAPPA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583831
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-013-003/465
(SANTEGUDDA)
|
1510006013NRG24110320241016615
|
11/03/2024
|
Honnuramma
|
1510006013WL047732
|
Honnuramma
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583820
|
|
MRS HONNURAMMA WO HONNURAPPA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-013-003/484
(SANTEGUDDA)
|
1510006013NRG24110320241016616
|
11/03/2024
|
SHANTAMMA D
|
1510006013WL047732
|
SHANTAMMA D
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583808
|
|
MR D SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-013-003/516
(SANTEGUDDA)
|
1510006013NRG24110320241016617
|
11/03/2024
|
SHIVARAJA
|
1510006013WL047732
|
SHIVARAJA
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583811
|
|
MR SHIVARAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-013-003/527
(SANTEGUDDA)
|
1510006013NRG24110320241016618
|
11/03/2024
|
Bharathi N
|
1510006013WL047732
|
Bharathi N
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583810
|
|
MRS N BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOLAKALMURU
|
KN-10-006-013-003/528
(SANTEGUDDA)
|
1510006013NRG24110320241016619
|
11/03/2024
|
N Gangamma
|
1510006013WL047732
|
N Gangamma
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583829
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-013-003/56
(SANTEGUDDA)
|
1510006013NRG24110320241016621
|
11/03/2024
|
Lakshmakka
|
1510006013WL047732
|
Lakshmakka
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583819
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOLAKALMURU
|
KN-10-006-013-003/71
(SANTEGUDDA)
|
1510006013NRG24110320241016622
|
11/03/2024
|
HEMAVATHI
|
1510006013WL047732
|
HEMAVATHI
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583832
|
|
MRS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOLAKALMURU
|
KN-10-006-013-003/72
(SANTEGUDDA)
|
1510006013NRG24110320241016623
|
11/03/2024
|
Narashimhappa
|
1510006013WL047732
|
Narashimhappa
|
00415
|
SBIN0040503
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583815
|
|
MR NARASIMHAPPA SO GIDDA OBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72540
|
72540
|
|
|
|
|
|
|
|
|
43
|
MOLAKALMURU
|
KN-10-006-013-003/261
(SANTEGUDDA)
|
1510006013NRG24110320241016614
|
11/03/2024
|
Sathymma
|
1510006013WL047732
|
Sathymma
|
00652
|
PKGB0010531
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583847
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
44
|
MOLAKALMURU
|
KN-10-006-013-003/148
(SANTEGUDDA)
|
1510006013NRG24110320241016597
|
11/03/2024
|
Ratnamma
|
1510006013WL047731
|
Ratnamma
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583846
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-013-003/157
(SANTEGUDDA)
|
1510006013NRG24110320241016598
|
11/03/2024
|
HANUMAKKA
|
1510006013WL047731
|
HANUMAKKA
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583804
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-013-003/262
(SANTEGUDDA)
|
1510006013NRG24110320241016603
|
11/03/2024
|
MARAKKA
|
1510006013WL047731
|
MARAKKA
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583806
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-013-003/390
(SANTEGUDDA)
|
1510006013NRG24110320241016591
|
11/03/2024
|
Anitha
|
1510006013WL047730
|
Anitha
|
00652
|
PKGB0010875
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925583805
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87420
|
87420
|
|
|
|
|
|
|
|