|
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
|
SRINIVASPUR
|
KN-19-011-009-011/221
(GOWNIPALLI)
|
1519011009NRG24271120230440531
|
27/11/2023
|
Vimlamma
|
1519011009WL033055
|
Vimlamma
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284846
|
|
VIMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24271120230440519
|
27/11/2023
|
K V nagaraja
|
1519011009WL033055
|
K V nagaraja
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284833
|
|
NAGARAJ K V
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/1027
(GOWNIPALLI)
|
1519011009NRG24271120230440521
|
27/11/2023
|
Harisha
|
1519011009WL033055
|
Harisha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284845
|
|
HARISHA N K
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/12-B
(GOWNIPALLI)
|
1519011009NRG24271120230440563
|
27/11/2023
|
Najma
|
1519011009WL033056
|
Najma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284839
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24271120230440631
|
27/11/2023
|
Jyothi T M
|
1519011009WL033058
|
Jyothi T M
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284830
|
|
MRS JYOTHI T M
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/13-C
(GOWNIPALLI)
|
1519011009NRG24271120230440567
|
27/11/2023
|
Taj Pasha R
|
1519011009WL033056
|
Taj Pasha R
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284838
|
|
TAJ PASHA R
|
HDFC BANK LTD(607152)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/1497
(GOWNIPALLI)
|
1519011009NRG24271120230440569
|
27/11/2023
|
Srinivasa
|
1519011009WL033056
|
Srinivasa
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284842
|
|
SRINIVASA G N
|
UNION BANK OF INDIA(508500)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/16-A
(GOWNIPALLI)
|
1519011009NRG24271120230440633
|
27/11/2023
|
Navyashree M
|
1519011009WL033058
|
Navyashree M
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284843
|
|
MRS NAVYASHREE M
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/1645
(GOWNIPALLI)
|
1519011009NRG24271120230440570
|
27/11/2023
|
AYEESHA KHANAM
|
1519011009WL033056
|
AYEESHA KHANAM
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284832
|
|
AYISHA KHANAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/1668
(GOWNIPALLI)
|
1519011009NRG24271120230440635
|
27/11/2023
|
Tajuddin
|
1519011009WL033058
|
Tajuddin
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284844
|
|
MR NAZZERKHAN TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-011/2143
(GOWNIPALLI)
|
1519011009NRG24271120230440574
|
27/11/2023
|
Gohar Taj
|
1519011009WL033056
|
Gohar Taj
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284847
|
|
MRS GOHAR TAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-011/2566
(GOWNIPALLI)
|
1519011009NRG24271120230440537
|
27/11/2023
|
pavan
|
1519011009WL033055
|
pavan
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284840
|
|
MR V PAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-011/2580
(GOWNIPALLI)
|
1519011009NRG24271120230440540
|
27/11/2023
|
BASKARA
|
1519011009WL033055
|
BASKARA
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284836
|
|
MR BHASKARA G N
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-011/2580
(GOWNIPALLI)
|
1519011009NRG24271120230440538
|
27/11/2023
|
chaithanya
|
1519011009WL033055
|
chaithanya
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284835
|
|
MR CHAITHANYA KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24271120230440546
|
27/11/2023
|
NAGAMANI
|
1519011009WL033055
|
NAGAMANI
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284841
|
|
Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-011/2649
(GOWNIPALLI)
|
1519011009NRG24271120230440549
|
27/11/2023
|
shiva
|
1519011009WL033055
|
shiva
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284834
|
|
MR SHIVA KUMAR G V
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-011/2856
(GOWNIPALLI)
|
1519011009NRG24271120230440576
|
27/11/2023
|
A Amjad Khan
|
1519011009WL033056
|
A Amjad Khan
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284774
|
|
Mr. A AMJAD KHAN .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-011/2913
(GOWNIPALLI)
|
1519011009NRG24271120230440580
|
27/11/2023
|
Munna
|
1519011009WL033056
|
Munna
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284837
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-011/9-A
(GOWNIPALLI)
|
1519011009NRG24271120230440586
|
27/11/2023
|
Nagma S
|
1519011009WL033056
|
Nagma S
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284831
|
|
MRS NAGMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-011/1012
(GOWNIPALLI)
|
1519011009NRG24271120230440520
|
27/11/2023
|
Krishnamma
|
1519011009WL033055
|
Krishnamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284810
|
|
MRS KRISHNAVENI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-011/11-B
(GOWNIPALLI)
|
1519011009NRG24271120230440561
|
27/11/2023
|
Riyaj Sab
|
1519011009WL033056
|
Riyaj Sab
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284776
|
|
RIAZ PASHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-011/12-A
(GOWNIPALLI)
|
1519011009NRG24271120230440562
|
27/11/2023
|
Tasmiya Sultana
|
1519011009WL033056
|
Tasmiya Sultana
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284826
|
|
TASMIYA SULTANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24271120230440630
|
27/11/2023
|
Anjamma
|
1519011009WL033058
|
Anjamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284858
|
|
ANJAMMA,
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-011/1284
(GOWNIPALLI)
|
1519011009NRG24271120230440629
|
27/11/2023
|
RAmanji R
|
1519011009WL033058
|
RAmanji R
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284797
|
|
RAMANJI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/13-A
(GOWNIPALLI)
|
1519011009NRG24271120230440565
|
27/11/2023
|
Shafick Pasha
|
1519011009WL033056
|
Shafick Pasha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284794
|
|
SHAFICK PASHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/13-B
(GOWNIPALLI)
|
1519011009NRG24271120230440566
|
27/11/2023
|
Sultana A
|
1519011009WL033056
|
Sultana A
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284799
|
|
SULTANA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/1340
(GOWNIPALLI)
|
1519011009NRG24271120230440522
|
27/11/2023
|
Padamma
|
1519011009WL033055
|
Padamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284788
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/1465
(GOWNIPALLI)
|
1519011009NRG24271120230440632
|
27/11/2023
|
SHANKARAPPA C V
|
1519011009WL033058
|
SHANKARAPPA C V
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284789
|
|
SHANKARAPPA C V
|
UNION BANK OF INDIA(508500)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/1497
(GOWNIPALLI)
|
1519011009NRG24271120230440568
|
27/11/2023
|
subhashini
|
1519011009WL033056
|
subhashini
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284853
|
|
Subasini
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-011/16-B
(GOWNIPALLI)
|
1519011009NRG24271120230440634
|
27/11/2023
|
Kishor V
|
1519011009WL033058
|
Kishor V
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284850
|
|
KISHOR V
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24271120230440523
|
27/11/2023
|
SRIHARI S R
|
1519011009WL033055
|
SRIHARI S R
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284791
|
|
SRIHARI S R
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-011/1709
(GOWNIPALLI)
|
1519011009NRG24271120230440524
|
27/11/2023
|
TRIVENI
|
1519011009WL033055
|
TRIVENI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284785
|
|
TRIVENI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-011/1746
(GOWNIPALLI)
|
1519011009NRG24271120230440525
|
27/11/2023
|
LAKSHMAMMA
|
1519011009WL033055
|
LAKSHMAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284786
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24271120230440637
|
27/11/2023
|
NAREMMA
|
1519011009WL033058
|
NAREMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284781
|
|
NAREMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24271120230440638
|
27/11/2023
|
SIRISHA S
|
1519011009WL033058
|
SIRISHA S
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284825
|
|
SIRISHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-009-011/1787
(GOWNIPALLI)
|
1519011009NRG24271120230440636
|
27/11/2023
|
venkataravanappa
|
1519011009WL033058
|
venkataravanappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284796
|
|
VENKATRAVANAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-009-011/1824
(GOWNIPALLI)
|
1519011009NRG24271120230440639
|
27/11/2023
|
Narayanappa
|
1519011009WL033058
|
Narayanappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284775
|
|
NARAYANAPPA M
|
GENERAL POST OFFICE(607245)
|
|
38
|
SRINIVASPUR
|
KN-19-011-009-011/1831
(GOWNIPALLI)
|
1519011009NRG24271120230440527
|
27/11/2023
|
ASHWINI
|
1519011009WL033055
|
ASHWINI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284787
|
|
ASHWINI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
SRINIVASPUR
|
KN-19-011-009-011/1908
(GOWNIPALLI)
|
1519011009NRG24271120230440571
|
27/11/2023
|
IMRAN KHAN
|
1519011009WL033056
|
IMRAN KHAN
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284851
|
|
MR IMRAN KHANAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-009-011/1908
(GOWNIPALLI)
|
1519011009NRG24271120230440572
|
27/11/2023
|
naziya
|
1519011009WL033056
|
naziya
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284805
|
|
NAZIYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINIVASPUR
|
KN-19-011-009-011/1956
(GOWNIPALLI)
|
1519011009NRG24271120230440573
|
27/11/2023
|
Suhef Khan
|
1519011009WL033056
|
Suhef Khan
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284817
|
|
SUHEF KHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINIVASPUR
|
KN-19-011-009-011/2086
(GOWNIPALLI)
|
1519011009NRG24271120230440528
|
27/11/2023
|
HARISH
|
1519011009WL033055
|
HARISH
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284854
|
|
HARESH G V
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINIVASPUR
|
KN-19-011-009-011/2187
(GOWNIPALLI)
|
1519011009NRG24271120230440529
|
27/11/2023
|
babu
|
1519011009WL033055
|
babu
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284800
|
|
SYEDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINIVASPUR
|
KN-19-011-009-011/2255
(GOWNIPALLI)
|
1519011009NRG24271120230440640
|
27/11/2023
|
sujatha
|
1519011009WL033058
|
sujatha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284820
|
|
SUJATHA V
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINIVASPUR
|
KN-19-011-009-011/2496
(GOWNIPALLI)
|
1519011009NRG24271120230440532
|
27/11/2023
|
Pradeep
|
1519011009WL033055
|
Pradeep
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284804
|
|
PRADEEP G V
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINIVASPUR
|
KN-19-011-009-011/2499
(GOWNIPALLI)
|
1519011009NRG24271120230440533
|
27/11/2023
|
RAJESH
|
1519011009WL033055
|
RAJESH
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284852
|
|
RAJESH R
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24271120230440535
|
27/11/2023
|
anil
|
1519011009WL033055
|
anil
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284813
|
|
ANIL KUMAR V
|
UNION BANK OF INDIA(508500)
|
|
48
|
SRINIVASPUR
|
KN-19-011-009-011/2500
(GOWNIPALLI)
|
1519011009NRG24271120230440534
|
27/11/2023
|
swathi
|
1519011009WL033055
|
swathi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284802
|
|
MRS SWATHI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-009-011/2503
(GOWNIPALLI)
|
1519011009NRG24271120230440536
|
27/11/2023
|
SUPRIYA
|
1519011009WL033055
|
SUPRIYA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284816
|
|
SUPRIYA G V
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24271120230440542
|
27/11/2023
|
Lakshmi
|
1519011009WL033055
|
Lakshmi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284815
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24271120230440541
|
27/11/2023
|
Nagaraja
|
1519011009WL033055
|
Nagaraja
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284807
|
|
NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINIVASPUR
|
KN-19-011-009-011/2611
(GOWNIPALLI)
|
1519011009NRG24271120230440543
|
27/11/2023
|
Rathnamma
|
1519011009WL033055
|
Rathnamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284803
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
SRINIVASPUR
|
KN-19-011-009-011/2628
(GOWNIPALLI)
|
1519011009NRG24271120230440544
|
27/11/2023
|
HARINATHA G V
|
1519011009WL033055
|
HARINATHA G V
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284819
|
|
HARI NATHA G V
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINIVASPUR
|
KN-19-011-009-011/2638
(GOWNIPALLI)
|
1519011009NRG24271120230440545
|
27/11/2023
|
NIDHISHA
|
1519011009WL033055
|
NIDHISHA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284821
|
|
NIDEESH G S
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINIVASPUR
|
KN-19-011-009-011/2642
(GOWNIPALLI)
|
1519011009NRG24271120230440547
|
27/11/2023
|
MAHESH KUMAR
|
1519011009WL033055
|
MAHESH KUMAR
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284849
|
|
MAHESH KUMAR G K
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINIVASPUR
|
KN-19-011-009-011/2648
(GOWNIPALLI)
|
1519011009NRG24271120230440548
|
27/11/2023
|
KALAVTHI
|
1519011009WL033055
|
KALAVTHI
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284806
|
|
KALAVATHI G
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINIVASPUR
|
KN-19-011-009-011/2650
(GOWNIPALLI)
|
1519011009NRG24271120230440550
|
27/11/2023
|
srinath
|
1519011009WL033055
|
srinath
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284811
|
|
SRINATHA M S
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24271120230440551
|
27/11/2023
|
Rajani R
|
1519011009WL033055
|
Rajani R
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284784
|
|
Rajani R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-009-011/2660
(GOWNIPALLI)
|
1519011009NRG24271120230440552
|
27/11/2023
|
Somakeshara
|
1519011009WL033055
|
Somakeshara
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284779
|
|
SOMASHEKAR K
|
UNION BANK OF INDIA(508500)
|
|
60
|
SRINIVASPUR
|
KN-19-011-009-011/2700
(GOWNIPALLI)
|
1519011009NRG24271120230440641
|
27/11/2023
|
shanthamma
|
1519011009WL033058
|
shanthamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284778
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-009-011/2700
(GOWNIPALLI)
|
1519011009NRG24271120230440642
|
27/11/2023
|
varalakshmi
|
1519011009WL033058
|
varalakshmi
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284793
|
|
VARALAKSHMI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-009-011/2714
(GOWNIPALLI)
|
1519011009NRG24271120230440575
|
27/11/2023
|
seema
|
1519011009WL033056
|
seema
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284814
|
|
SEEMA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
SRINIVASPUR
|
KN-19-011-009-011/2791
(GOWNIPALLI)
|
1519011009NRG24271120230440643
|
27/11/2023
|
Rohith G V
|
1519011009WL033058
|
Rohith G V
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284855
|
|
G U Rohith
|
IDFC BANK LIMITED(608117)
|
|
64
|
SRINIVASPUR
|
KN-19-011-009-011/2825
(GOWNIPALLI)
|
1519011009NRG24271120230440644
|
27/11/2023
|
Suheb
|
1519011009WL033058
|
Suheb
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284828
|
|
SUHEB
|
UNION BANK OF INDIA(508500)
|
|
65
|
SRINIVASPUR
|
KN-19-011-009-011/2880
(GOWNIPALLI)
|
1519011009NRG24271120230440577
|
27/11/2023
|
Nageena
|
1519011009WL033056
|
Nageena
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284823
|
|
NAGEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SRINIVASPUR
|
KN-19-011-009-011/2900
(GOWNIPALLI)
|
1519011009NRG24271120230440645
|
27/11/2023
|
Devid Rai S
|
1519011009WL033058
|
Devid Rai S
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284827
|
|
MR DEVID RAI S
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-009-011/2910
(GOWNIPALLI)
|
1519011009NRG24271120230440578
|
27/11/2023
|
Asifa
|
1519011009WL033056
|
Asifa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284824
|
|
ASIFA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SRINIVASPUR
|
KN-19-011-009-011/2911
(GOWNIPALLI)
|
1519011009NRG24271120230440579
|
27/11/2023
|
Adhil Pasha
|
1519011009WL033056
|
Adhil Pasha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284792
|
|
ADIL PASHA M/G KHAMARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
69
|
SRINIVASPUR
|
KN-19-011-009-011/2914
(GOWNIPALLI)
|
1519011009NRG24271120230440581
|
27/11/2023
|
Humera Azma
|
1519011009WL033056
|
Humera Azma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284822
|
|
HUMERA AZMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINIVASPUR
|
KN-19-011-009-011/2958
(GOWNIPALLI)
|
1519011009NRG24271120230440582
|
27/11/2023
|
BABAJAN
|
1519011009WL033056
|
BABAJAN
|
00468
|
UBIN0533165
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
9000284809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SRINIVASPUR
|
KN-19-011-009-011/2959
(GOWNIPALLI)
|
1519011009NRG24271120230440583
|
27/11/2023
|
HIDAYTHULLA
|
1519011009WL033056
|
HIDAYTHULLA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284795
|
|
HIDAYITHULLA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SRINIVASPUR
|
KN-19-011-009-011/2960
(GOWNIPALLI)
|
1519011009NRG24271120230440584
|
27/11/2023
|
PYARUJAN
|
1519011009WL033056
|
PYARUJAN
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284798
|
|
PYARUBEGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SRINIVASPUR
|
KN-19-011-009-011/2972
(GOWNIPALLI)
|
1519011009NRG24271120230440585
|
27/11/2023
|
naziya Khanum
|
1519011009WL033056
|
naziya Khanum
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284829
|
|
NAZIYA KHANUM
|
SOUTH INDIAN BANK(607167)
|
|
74
|
SRINIVASPUR
|
KN-19-011-009-011/404
(GOWNIPALLI)
|
1519011009NRG24271120230440553
|
27/11/2023
|
venkataravanappa
|
1519011009WL033055
|
venkataravanappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284780
|
|
N.VENKATARAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINIVASPUR
|
KN-19-011-009-011/514
(GOWNIPALLI)
|
1519011009NRG24271120230440555
|
27/11/2023
|
Vasanthamma
|
1519011009WL033055
|
Vasanthamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284783
|
|
VASANTHAMMA,.
|
UNION BANK OF INDIA(508500)
|
|
76
|
SRINIVASPUR
|
KN-19-011-009-011/516
(GOWNIPALLI)
|
1519011009NRG24271120230440556
|
27/11/2023
|
Ramakrishana
|
1519011009WL033055
|
Ramakrishana
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284856
|
|
RAMA KRISHNA A
|
UNION BANK OF INDIA(508500)
|
|
77
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24271120230440557
|
27/11/2023
|
kittappa
|
1519011009WL033055
|
kittappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284857
|
|
KITTANNA SO SALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SRINIVASPUR
|
KN-19-011-009-011/517
(GOWNIPALLI)
|
1519011009NRG24271120230440558
|
27/11/2023
|
narasamma
|
1519011009WL033055
|
narasamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284790
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SRINIVASPUR
|
KN-19-011-009-011/68
(GOWNIPALLI)
|
1519011009NRG24271120230440559
|
27/11/2023
|
MANGAMMA
|
1519011009WL033055
|
MANGAMMA
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000284801
|
|
MANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
SRINIVASPUR
|
KN-19-011-009-011/9-B
(GOWNIPALLI)
|
1519011009NRG24271120230440587
|
27/11/2023
|
Nasima
|
1519011009WL033056
|
Nasima
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284818
|
|
NASIMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SRINIVASPUR
|
KN-19-011-009-011/91
(GOWNIPALLI)
|
1519011009NRG24271120230440646
|
27/11/2023
|
Parvathamma
|
1519011009WL033058
|
Parvathamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284782
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SRINIVASPUR
|
KN-19-011-009-011/913
(GOWNIPALLI)
|
1519011009NRG24271120230440560
|
27/11/2023
|
VENKATESH
|
1519011009WL033055
|
VENKATESH
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9000284812
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
83
|
SRINIVASPUR
|
KN-19-011-009-016/293
(GOWNIPALLI)
|
1519011009NRG24271120230440647
|
27/11/2023
|
pushpamma
|
1519011009WL033058
|
pushpamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284808
|
|
PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SRINIVASPUR
|
KN-19-011-009-016/313
(GOWNIPALLI)
|
1519011009NRG24271120230440648
|
27/11/2023
|
manjunatha
|
1519011009WL033058
|
manjunatha
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284848
|
|
MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SRINIVASPUR
|
KN-19-011-009-016/331
(GOWNIPALLI)
|
1519011009NRG24271120230440649
|
27/11/2023
|
SHANTHAMMA
|
1519011009WL033058
|
SHANTHAMMA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000284777
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124504
|
124504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160528
|
160528
|
|
|
|
|
|
|
|