|
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-19-011-009-002/239
(GOWNIPALLI)
|
1519011009NRG24230620230116786
|
23/06/2023
|
Venkataravana
|
1519011009WL009846
|
Venkataravana
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549036
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SRINIVASPUR
|
KN-19-011-009-002/2514
(GOWNIPALLI)
|
1519011009NRG24230620230116789
|
23/06/2023
|
KARTHIKA
|
1519011009WL009846
|
KARTHIKA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549032
|
|
MR KARTHIKA P R
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-009-011/10
(GOWNIPALLI)
|
1519011009NRG24230620230116829
|
23/06/2023
|
RATHANAMMA
|
1519011009WL009850
|
RATHANAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549033
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SRINIVASPUR
|
KN-19-011-009-011/2471
(GOWNIPALLI)
|
1519011009NRG24230620230116796
|
23/06/2023
|
shafiulla
|
1519011009WL009848
|
shafiulla
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549034
|
|
MR SHAFIULLA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-009-011/2475
(GOWNIPALLI)
|
1519011009NRG24230620230116791
|
23/06/2023
|
Masthan
|
1519011009WL009847
|
Masthan
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549035
|
|
MR MASTHANA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-009-011/2619
(GOWNIPALLI)
|
1519011009NRG24230620230116817
|
23/06/2023
|
Rohith kumar G N
|
1519011009WL009849
|
Rohith kumar G N
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549031
|
|
MR ROHITH KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-009-011/2728
(GOWNIPALLI)
|
1519011009NRG24230620230116833
|
23/06/2023
|
G V RAMANJI
|
1519011009WL009850
|
G V RAMANJI
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549038
|
|
G V RAMANJI S/O LATE VALAPANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SRINIVASPUR
|
KN-19-011-009-011/2728
(GOWNIPALLI)
|
1519011009NRG24230620230116832
|
23/06/2023
|
SHANTHAMMA
|
1519011009WL009850
|
SHANTHAMMA
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549037
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-009-011/2760
(GOWNIPALLI)
|
1519011009NRG24230620230116822
|
23/06/2023
|
Naresha G N
|
1519011009WL009849
|
Naresha G N
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549030
|
|
NARESHA G N
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-009-011/2795
(GOWNIPALLI)
|
1519011009NRG24230620230116824
|
23/06/2023
|
Padmavathamma
|
1519011009WL009849
|
Padmavathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866548997
|
|
Ms. M SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-009-002/124
(GOWNIPALLI)
|
1519011009NRG24230620230116827
|
23/06/2023
|
Nagalakshmi PV
|
1519011009WL009850
|
Nagalakshmi PV
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549011
|
|
P V NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-009-002/124
(GOWNIPALLI)
|
1519011009NRG24230620230116826
|
23/06/2023
|
VENKATARAYAPPA
|
1519011009WL009850
|
VENKATARAYAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549020
|
|
VENKATARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-009-002/143
(GOWNIPALLI)
|
1519011009NRG24230620230116785
|
23/06/2023
|
narasimhareddy
|
1519011009WL009846
|
narasimhareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549028
|
|
YAGAVINTI NARASHIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-009-002/241
(GOWNIPALLI)
|
1519011009NRG24230620230116787
|
23/06/2023
|
Narayanamma
|
1519011009WL009846
|
Narayanamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549003
|
|
NARAYANAMMA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-009-002/248
(GOWNIPALLI)
|
1519011009NRG24230620230116788
|
23/06/2023
|
Bharathamma
|
1519011009WL009846
|
Bharathamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549018
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-009-002/2517
(GOWNIPALLI)
|
1519011009NRG24230620230116790
|
23/06/2023
|
ESWARAMMA
|
1519011009WL009846
|
ESWARAMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549039
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-009-002/283
(GOWNIPALLI)
|
1519011009NRG24230620230116843
|
23/06/2023
|
Sheshamma
|
1519011009WL009851
|
Sheshamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549008
|
|
SHESHAMMA WO CHENNA RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-009-002/285
(GOWNIPALLI)
|
1519011009NRG24230620230116845
|
23/06/2023
|
sriramappa
|
1519011009WL009851
|
sriramappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549048
|
|
SRIRAMAPPA SO VENKATASHAMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-009-002/286
(GOWNIPALLI)
|
1519011009NRG24230620230116846
|
23/06/2023
|
susheela
|
1519011009WL009851
|
susheela
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549044
|
|
MRS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-009-002/292
(GOWNIPALLI)
|
1519011009NRG24230620230116848
|
23/06/2023
|
Gangappa
|
1519011009WL009851
|
Gangappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549025
|
|
GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-009-002/292
(GOWNIPALLI)
|
1519011009NRG24230620230116847
|
23/06/2023
|
HANUMAKKA
|
1519011009WL009851
|
HANUMAKKA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549015
|
|
HANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-009-002/293
(GOWNIPALLI)
|
1519011009NRG24230620230116849
|
23/06/2023
|
reddamma
|
1519011009WL009851
|
reddamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549001
|
|
REDDIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-009-002/3-B
(GOWNIPALLI)
|
1519011009NRG24230620230116850
|
23/06/2023
|
Harish
|
1519011009WL009851
|
Harish
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549029
|
|
HARISH P V
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-009-004/3
(GOWNIPALLI)
|
1519011009NRG24230620230116828
|
23/06/2023
|
Manikyam
|
1519011009WL009850
|
Manikyam
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549007
|
|
MR MANIKYAM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-009-011/10
(GOWNIPALLI)
|
1519011009NRG24230620230116830
|
23/06/2023
|
VENKATARAVANA
|
1519011009WL009850
|
VENKATARAVANA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549052
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-009-011/1001
(GOWNIPALLI)
|
1519011009NRG24230620230116800
|
23/06/2023
|
Ramakrishna
|
1519011009WL009849
|
Ramakrishna
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549010
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-009-011/1356
(GOWNIPALLI)
|
1519011009NRG24230620230116801
|
23/06/2023
|
SUNANDA
|
1519011009WL009849
|
SUNANDA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549043
|
|
SUNANDA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-009-011/1536
(GOWNIPALLI)
|
1519011009NRG24230620230116802
|
23/06/2023
|
MANJUNATHA
|
1519011009WL009849
|
MANJUNATHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549047
|
|
MANMJUNATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINIVASPUR
|
KN-19-011-009-011/1571
(GOWNIPALLI)
|
1519011009NRG24230620230116806
|
23/06/2023
|
Bharath
|
1519011009WL009849
|
Bharath
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549023
|
|
BHARATH B
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-009-011/1571
(GOWNIPALLI)
|
1519011009NRG24230620230116804
|
23/06/2023
|
Bharathi
|
1519011009WL009849
|
Bharathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549006
|
|
BHARATHI WO BHASKAR V
|
UNION BANK OF INDIA(508500)
|
|
31
|
SRINIVASPUR
|
KN-19-011-009-011/1571
(GOWNIPALLI)
|
1519011009NRG24230620230116805
|
23/06/2023
|
Bhargav G B
|
1519011009WL009849
|
Bhargav G B
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549024
|
|
BHARGAVA G B
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-009-011/1571
(GOWNIPALLI)
|
1519011009NRG24230620230116803
|
23/06/2023
|
v bhasakar
|
1519011009WL009849
|
v bhasakar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549051
|
|
BHASKAR V
|
UNION BANK OF INDIA(508500)
|
|
33
|
SRINIVASPUR
|
KN-19-011-009-011/1623
(GOWNIPALLI)
|
1519011009NRG24230620230116807
|
23/06/2023
|
kishor kumar
|
1519011009WL009849
|
kishor kumar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549019
|
|
MR KISHOR REDDY C
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-009-011/1651
(GOWNIPALLI)
|
1519011009NRG24230620230116808
|
23/06/2023
|
SURESHA BABU
|
1519011009WL009849
|
SURESHA BABU
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549040
|
|
SURESH BABU N
|
UNION BANK OF INDIA(508500)
|
|
35
|
SRINIVASPUR
|
KN-19-011-009-011/1653
(GOWNIPALLI)
|
1519011009NRG24230620230116831
|
23/06/2023
|
S BALAJI
|
1519011009WL009850
|
S BALAJI
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549042
|
|
VAMSHI BALAJI M/G SRINIVAS K S
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-009-011/1661
(GOWNIPALLI)
|
1519011009NRG24230620230116809
|
23/06/2023
|
manikanta
|
1519011009WL009849
|
manikanta
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549004
|
|
K MANIKANTA SO KITTANNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SRINIVASPUR
|
KN-19-011-009-011/1864
(GOWNIPALLI)
|
1519011009NRG24230620230116811
|
23/06/2023
|
uthamareddy
|
1519011009WL009849
|
uthamareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866548998
|
|
UTTAM REDDY C P S/O RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
38
|
SRINIVASPUR
|
KN-19-011-009-011/1869
(GOWNIPALLI)
|
1519011009NRG24230620230116812
|
23/06/2023
|
nagendra
|
1519011009WL009849
|
nagendra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549014
|
|
Mr. NAGENDRA A
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
39
|
SRINIVASPUR
|
KN-19-011-009-011/194
(GOWNIPALLI)
|
1519011009NRG24230620230116813
|
23/06/2023
|
Anjamma
|
1519011009WL009849
|
Anjamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549041
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SRINIVASPUR
|
KN-19-011-009-011/202
(GOWNIPALLI)
|
1519011009NRG24230620230116814
|
23/06/2023
|
ERAPPA
|
1519011009WL009849
|
ERAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549054
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SRINIVASPUR
|
KN-19-011-009-011/2475
(GOWNIPALLI)
|
1519011009NRG24230620230116792
|
23/06/2023
|
Heena kouser
|
1519011009WL009847
|
Heena kouser
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549027
|
|
HEENA KOUSAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SRINIVASPUR
|
KN-19-011-009-011/2475
(GOWNIPALLI)
|
1519011009NRG24230620230116793
|
23/06/2023
|
Jabber sab
|
1519011009WL009847
|
Jabber sab
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549049
|
|
JABBAR SAB S/O MASTAN SAB
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINIVASPUR
|
KN-19-011-009-011/2717
(GOWNIPALLI)
|
1519011009NRG24230620230116819
|
23/06/2023
|
Bhavani
|
1519011009WL009849
|
Bhavani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549026
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SRINIVASPUR
|
KN-19-011-009-011/2717
(GOWNIPALLI)
|
1519011009NRG24230620230116820
|
23/06/2023
|
Manikanta
|
1519011009WL009849
|
Manikanta
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549017
|
|
MANIKANTA N
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINIVASPUR
|
KN-19-011-009-011/2717
(GOWNIPALLI)
|
1519011009NRG24230620230116821
|
23/06/2023
|
Venugopal
|
1519011009WL009849
|
Venugopal
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549016
|
|
VENUGOPAL N
|
UNION BANK OF INDIA(508500)
|
|
46
|
SRINIVASPUR
|
KN-19-011-009-011/2961
(GOWNIPALLI)
|
1519011009NRG24230620230116794
|
23/06/2023
|
GOWS PEER J
|
1519011009WL009847
|
GOWS PEER J
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549021
|
|
GOWSHPEER J
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINIVASPUR
|
KN-19-011-009-011/36
(GOWNIPALLI)
|
1519011009NRG24230620230116825
|
23/06/2023
|
REDDEMMA
|
1519011009WL009849
|
REDDEMMA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549050
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-009-011/363
(GOWNIPALLI)
|
1519011009NRG24230620230116797
|
23/06/2023
|
Haidarvalli
|
1519011009WL009848
|
Haidarvalli
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549002
|
|
HAIDARVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SRINIVASPUR
|
KN-19-011-009-011/363
(GOWNIPALLI)
|
1519011009NRG24230620230116799
|
23/06/2023
|
husna anjum
|
1519011009WL009848
|
husna anjum
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549009
|
|
HUSNA ANJUM G H
|
UNION BANK OF INDIA(508500)
|
|
50
|
SRINIVASPUR
|
KN-19-011-009-011/363
(GOWNIPALLI)
|
1519011009NRG24230620230116798
|
23/06/2023
|
jajmul pasha
|
1519011009WL009848
|
jajmul pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549045
|
|
TAJMUL PASHA H HAIDARVALLI H
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINIVASPUR
|
KN-19-011-009-011/4
(GOWNIPALLI)
|
1519011009NRG24230620230116834
|
23/06/2023
|
Bharathi
|
1519011009WL009850
|
Bharathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866548999
|
|
BHARATI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINIVASPUR
|
KN-19-011-009-011/567
(GOWNIPALLI)
|
1519011009NRG24230620230116835
|
23/06/2023
|
Pushpavathi
|
1519011009WL009850
|
Pushpavathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2866549000
|
|
PUSHPAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SRINIVASPUR
|
KN-19-011-009-011/73
(GOWNIPALLI)
|
1519011009NRG24230620230116837
|
23/06/2023
|
Chinna Venkatarayappa
|
1519011009WL009850
|
Chinna Venkatarayappa
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866549013
|
|
CHINNA VENKATARAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINIVASPUR
|
KN-19-011-009-011/73
(GOWNIPALLI)
|
1519011009NRG24230620230116836
|
23/06/2023
|
Chinnamma
|
1519011009WL009850
|
Chinnamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866549053
|
|
CHANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SRINIVASPUR
|
KN-19-011-009-014/100
(GOWNIPALLI)
|
1519011009NRG24230620230116838
|
23/06/2023
|
RAJANNA
|
1519011009WL009850
|
RAJANNA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866549005
|
|
RAJANNA SO CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINIVASPUR
|
KN-19-011-009-014/109
(GOWNIPALLI)
|
1519011009NRG24230620230116840
|
23/06/2023
|
MANJUNATHA
|
1519011009WL009850
|
MANJUNATHA
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866549022
|
|
MANJNATHA A R
|
UNION BANK OF INDIA(508500)
|
|
57
|
SRINIVASPUR
|
KN-19-011-009-014/40
(GOWNIPALLI)
|
1519011009NRG24230620230116841
|
23/06/2023
|
vasanthamma
|
1519011009WL009850
|
vasanthamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866549046
|
|
VENKATARAVANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SRINIVASPUR
|
KN-19-011-009-014/73
(GOWNIPALLI)
|
1519011009NRG24230620230116842
|
23/06/2023
|
Lakshamanna
|
1519011009WL009850
|
Lakshamanna
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2866549012
|
|
LACHCHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104280
|
104280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126400
|
126400
|
|
|
|
|
|
|
|