|
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
|
BAGEPALLI
|
KN-28-001-032-012/2717
(THIMAMAPALLI)
|
1528001032NRG24101020230280441
|
11/10/2023
|
GANGARAJU
|
1528001032WL016060
|
GANGARAJU
|
00078
|
CNRB0000925
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392444
|
|
GANGARAJU
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-032-012/2724
(THIMAMAPALLI)
|
1528001032NRG24101020230280525
|
11/10/2023
|
NARESH C V
|
1528001032WL016061
|
NARESH C V
|
00078
|
CNRB0000925
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902392443
|
|
NARESHA C V
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-032-012/2726
(THIMAMAPALLI)
|
1528001032NRG24101020230280445
|
11/10/2023
|
V NAGARAJU
|
1528001032WL016060
|
V NAGARAJU
|
00078
|
CNRB0000925
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392552
|
|
NAGARAJ K V
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-032-012/2738
(THIMAMAPALLI)
|
1528001032NRG24101020230280592
|
11/10/2023
|
LAKSHMI H T
|
1528001032WL016062
|
LAKSHMI H T
|
00078
|
CNRB0000925
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392442
|
|
LAKSHMI H T
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-032-012/2752
(THIMAMAPALLI)
|
1528001032NRG24101020230280594
|
11/10/2023
|
VIJAYALAKSHMI
|
1528001032WL016062
|
VIJAYALAKSHMI
|
00078
|
CNRB0000925
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392441
|
|
VIJAYALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7103
|
7103
|
|
|
|
|
|
|
|
|
6
|
BAGEPALLI
|
KN-28-001-032-002/1069
(THIMAMAPALLI)
|
1528001032NRG24101020230280395
|
11/10/2023
|
Narayanappa
|
1528001032WL016060
|
Narayanappa
|
00177
|
IOBA0003583
|
1830
|
1830
|
Processed
|
22/11/2023
|
|
7902392446
|
|
NARAYANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BAGEPALLI
|
KN-28-001-032-007/1447
(THIMAMAPALLI)
|
1528001032NRG24101020230280571
|
11/10/2023
|
Gangarathnamma N
|
1528001032WL016062
|
Gangarathnamma N
|
00177
|
IOBA0003583
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392449
|
|
GANGARATNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BAGEPALLI
|
KN-28-001-032-012/1334
(THIMAMAPALLI)
|
1528001032NRG24101020230280479
|
11/10/2023
|
Naveen kumar CS
|
1528001032WL016061
|
Naveen kumar CS
|
00177
|
IOBA0003583
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902392450
|
|
NAVEEN KUMAR C S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAGEPALLI
|
KN-28-001-032-012/2084
(THIMAMAPALLI)
|
1528001032NRG24101020230280433
|
11/10/2023
|
Ravikumar
|
1528001032WL016060
|
Ravikumar
|
00177
|
IOBA0003583
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392551
|
|
C N RAVI KUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAGEPALLI
|
KN-28-001-032-012/2719
(THIMAMAPALLI)
|
1528001032NRG24101020230280442
|
11/10/2023
|
RAVANAMMA
|
1528001032WL016060
|
RAVANAMMA
|
00177
|
IOBA0003583
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392452
|
|
RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGEPALLI
|
KN-28-001-032-012/2727
(THIMAMAPALLI)
|
1528001032NRG24101020230280526
|
11/10/2023
|
N R UMADEVI
|
1528001032WL016061
|
N R UMADEVI
|
00177
|
IOBA0003583
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902392451
|
|
UMADEVI N R
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-032-012/449
(THIMAMAPALLI)
|
1528001032NRG24101020230280601
|
11/10/2023
|
thippakka
|
1528001032WL016062
|
thippakka
|
00177
|
IOBA0003583
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392448
|
|
THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BAGEPALLI
|
KN-28-001-032-012/449
(THIMAMAPALLI)
|
1528001032NRG24101020230280600
|
11/10/2023
|
yarappa
|
1528001032WL016062
|
yarappa
|
00177
|
IOBA0003583
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392447
|
|
YARRAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAGEPALLI
|
KN-28-001-032-012/819
(THIMAMAPALLI)
|
1528001032NRG24101020230280603
|
11/10/2023
|
shivappa
|
1528001032WL016062
|
shivappa
|
00177
|
IOBA0003583
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392445
|
|
SHIVAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18185
|
18185
|
|
|
|
|
|
|
|
|
15
|
BAGEPALLI
|
KN-28-001-032-012/1510
(THIMAMAPALLI)
|
1528001032NRG24101020230280416
|
11/10/2023
|
B S Shanthamma
|
1528001032WL016060
|
B S Shanthamma
|
00415
|
SBIN0040085
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392494
|
|
Mrs. SHANTHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
16
|
BAGEPALLI
|
KN-28-001-032-012/1165
(THIMAMAPALLI)
|
1528001032NRG24101020230280409
|
11/10/2023
|
Lakshmidevamma
|
1528001032WL016060
|
Lakshmidevamma
|
00415
|
SBIN0040304
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392460
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-032-012/2404
(THIMAMAPALLI)
|
1528001032NRG24101020230280440
|
11/10/2023
|
Narasamma
|
1528001032WL016060
|
Narasamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392534
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-032-012/2729
(THIMAMAPALLI)
|
1528001032NRG24101020230280446
|
11/10/2023
|
GANDGARAPPA
|
1528001032WL016060
|
GANDGARAPPA
|
00415
|
SBIN0040304
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392465
|
|
GANGADARAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7408
|
7408
|
|
|
|
|
|
|
|
|
19
|
BAGEPALLI
|
KN-28-001-032-002/1063
(THIMAMAPALLI)
|
1528001032NRG24101020230280394
|
11/10/2023
|
Nanjamma
|
1528001032WL016060
|
Nanjamma
|
00415
|
SBIN0040496
|
1830
|
1830
|
Processed
|
22/11/2023
|
|
7902392512
|
|
Nanjamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-032-002/2100
(THIMAMAPALLI)
|
1528001032NRG24101020230280396
|
11/10/2023
|
Maddireddy Y R
|
1528001032WL016060
|
Maddireddy Y R
|
00415
|
SBIN0040496
|
1830
|
1830
|
Processed
|
22/11/2023
|
|
7902392550
|
|
MR Y R MADDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-032-004/1822
(THIMAMAPALLI)
|
1528001032NRG24101020230280398
|
11/10/2023
|
K A Arunamma
|
1528001032WL016060
|
K A Arunamma
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392479
|
|
MRS ARUNA K A
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-032-004/1822
(THIMAMAPALLI)
|
1528001032NRG24101020230280397
|
11/10/2023
|
Raghunathareddy M R
|
1528001032WL016060
|
Raghunathareddy M R
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392548
|
|
MR RAGHUNATHA REDDY M R
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-032-004/1828-a
(THIMAMAPALLI)
|
1528001032NRG24101020230280399
|
11/10/2023
|
lakshminaryana
|
1528001032WL016060
|
lakshminaryana
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392485
|
|
MR LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-032-004/1828-a
(THIMAMAPALLI)
|
1528001032NRG24101020230280400
|
11/10/2023
|
Shilappa
|
1528001032WL016060
|
Shilappa
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392516
|
|
MS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-032-004/571
(THIMAMAPALLI)
|
1528001032NRG24101020230280401
|
11/10/2023
|
Nagesh
|
1528001032WL016060
|
Nagesh
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392457
|
|
MR NAGESHBABU MS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGEPALLI
|
KN-28-001-032-004/574-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280402
|
11/10/2023
|
Venkataramna
|
1528001032WL016060
|
Venkataramna
|
00415
|
SBIN0040496
|
1596
|
1596
|
Processed
|
22/11/2023
|
|
7902392546
|
|
MR VENKATARAMANA SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-032-004/578-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280403
|
11/10/2023
|
venkatashivareddy
|
1528001032WL016060
|
venkatashivareddy
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392462
|
|
MR V VENKATASHIVAREDDY SO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-032-004/660-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280405
|
11/10/2023
|
Munireddy
|
1528001032WL016060
|
Munireddy
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392545
|
|
MUNI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BAGEPALLI
|
KN-28-001-032-004/771-a
(THIMAMAPALLI)
|
1528001032NRG24101020230280406
|
11/10/2023
|
N B Rajareddy
|
1528001032WL016060
|
N B Rajareddy
|
00415
|
SBIN0040496
|
1824
|
1824
|
Processed
|
22/11/2023
|
|
7902392537
|
|
MR M B RAJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-032-007/1447
(THIMAMAPALLI)
|
1528001032NRG24101020230280570
|
11/10/2023
|
Ashwathappa
|
1528001032WL016062
|
Ashwathappa
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392539
|
|
Mr. ASWARTHAPPA MARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
BAGEPALLI
|
KN-28-001-032-007/1454
(THIMAMAPALLI)
|
1528001032NRG24101020230280572
|
11/10/2023
|
Rangamma
|
1528001032WL016062
|
Rangamma
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392473
|
|
MRS RANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGEPALLI
|
KN-28-001-032-007/1459
(THIMAMAPALLI)
|
1528001032NRG24101020230280573
|
11/10/2023
|
nagarajappa
|
1528001032WL016062
|
nagarajappa
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392472
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-032-007/1478
(THIMAMAPALLI)
|
1528001032NRG24101020230280576
|
11/10/2023
|
ADilkshamma
|
1528001032WL016062
|
ADilkshamma
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392540
|
|
ADILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
BAGEPALLI
|
KN-28-001-032-007/386
(THIMAMAPALLI)
|
1528001032NRG24101020230280577
|
11/10/2023
|
Savithramma
|
1528001032WL016062
|
Savithramma
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392538
|
|
Mrs. SAVITHRAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
35
|
BAGEPALLI
|
KN-28-001-032-009/1239
(THIMAMAPALLI)
|
1528001032NRG24101020230280578
|
11/10/2023
|
Chinna Avalappa
|
1528001032WL016062
|
Chinna Avalappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392481
|
|
MR CHINNAVALAPPA CHINNAVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-032-009/1239
(THIMAMAPALLI)
|
1528001032NRG24101020230280579
|
11/10/2023
|
Venkatesha c
|
1528001032WL016062
|
Venkatesha c
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392486
|
|
MR CHINNAVENKATESHA D A
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-032-009/1260
(THIMAMAPALLI)
|
1528001032NRG24101020230280580
|
11/10/2023
|
Shivashankara
|
1528001032WL016062
|
Shivashankara
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392553
|
|
MR SHIVASHANKARA D S
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-032-009/1342
(THIMAMAPALLI)
|
1528001032NRG24101020230280582
|
11/10/2023
|
Krushnappa
|
1528001032WL016062
|
Krushnappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392475
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-032-009/1342
(THIMAMAPALLI)
|
1528001032NRG24101020230280581
|
11/10/2023
|
Shivappa
|
1528001032WL016062
|
Shivappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392528
|
|
SHIVAPPA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
BAGEPALLI
|
KN-28-001-032-009/1626
(THIMAMAPALLI)
|
1528001032NRG24101020230280583
|
11/10/2023
|
Venktesha
|
1528001032WL016062
|
Venktesha
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392480
|
|
MR VENKATESH S
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGEPALLI
|
KN-28-001-032-009/2115
(THIMAMAPALLI)
|
1528001032NRG24101020230280585
|
11/10/2023
|
Kalpna
|
1528001032WL016062
|
Kalpna
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392517
|
|
KALPANA N D O NARASI
|
BANK OF BARODA(606985)
|
|
42
|
BAGEPALLI
|
KN-28-001-032-012/1-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280407
|
11/10/2023
|
Harinatha
|
1528001032WL016060
|
Harinatha
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392464
|
|
MR HARINATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGEPALLI
|
KN-28-001-032-012/10
(THIMAMAPALLI)
|
1528001032NRG24101020230280473
|
11/10/2023
|
gangulamma
|
1528001032WL016061
|
gangulamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902392495
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGEPALLI
|
KN-28-001-032-012/102
(THIMAMAPALLI)
|
1528001032NRG24101020230280474
|
11/10/2023
|
Rathnamma
|
1528001032WL016061
|
Rathnamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392474
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGEPALLI
|
KN-28-001-032-012/11
(THIMAMAPALLI)
|
1528001032NRG24101020230280408
|
11/10/2023
|
Nagamma
|
1528001032WL016060
|
Nagamma
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392468
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
BAGEPALLI
|
KN-28-001-032-012/1165
(THIMAMAPALLI)
|
1528001032NRG24101020230280410
|
11/10/2023
|
Naresh G V
|
1528001032WL016060
|
Naresh G V
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392454
|
|
MR NARESH G V
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-032-012/1173
(THIMAMAPALLI)
|
1528001032NRG24101020230280586
|
11/10/2023
|
bogedhppa
|
1528001032WL016062
|
bogedhppa
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392544
|
|
MR BOGADAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-032-012/12
(THIMAMAPALLI)
|
1528001032NRG24101020230280475
|
11/10/2023
|
laxminrsamma
|
1528001032WL016061
|
laxminrsamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392470
|
|
MRS LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGEPALLI
|
KN-28-001-032-012/1272
(THIMAMAPALLI)
|
1528001032NRG24101020230280476
|
11/10/2023
|
Venkatamma
|
1528001032WL016061
|
Venkatamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392503
|
|
PEDDAVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
BAGEPALLI
|
KN-28-001-032-012/1275
(THIMAMAPALLI)
|
1528001032NRG24101020230280478
|
11/10/2023
|
Erappa
|
1528001032WL016061
|
Erappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392510
|
|
ERAPPA
|
BANK OF INDIA(508505)
|
|
51
|
BAGEPALLI
|
KN-28-001-032-012/1277
(THIMAMAPALLI)
|
1528001032NRG24101020230280412
|
11/10/2023
|
Bramhani
|
1528001032WL016060
|
Bramhani
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392522
|
|
MRS B N BRAHMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGEPALLI
|
KN-28-001-032-012/1277
(THIMAMAPALLI)
|
1528001032NRG24101020230280411
|
11/10/2023
|
Narasamma
|
1528001032WL016060
|
Narasamma
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392502
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
BAGEPALLI
|
KN-28-001-032-012/1385
(THIMAMAPALLI)
|
1528001032NRG24101020230280413
|
11/10/2023
|
lakshmidevamma
|
1528001032WL016060
|
lakshmidevamma
|
00415
|
SBIN0040496
|
1830
|
1830
|
Rejected
|
22/11/2023
|
|
7902392519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
BAGEPALLI
|
KN-28-001-032-012/1388
(THIMAMAPALLI)
|
1528001032NRG24101020230280587
|
11/10/2023
|
Bharthamma
|
1528001032WL016062
|
Bharthamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392484
|
|
MRS BARATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGEPALLI
|
KN-28-001-032-012/1390
(THIMAMAPALLI)
|
1528001032NRG24101020230280588
|
11/10/2023
|
venkatesh
|
1528001032WL016062
|
venkatesh
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392489
|
|
MR VENKATESHA B A
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGEPALLI
|
KN-28-001-032-012/1415
(THIMAMAPALLI)
|
1528001032NRG24101020230280589
|
11/10/2023
|
Rathnamma
|
1528001032WL016062
|
Rathnamma
|
00415
|
SBIN0040496
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7902392483
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGEPALLI
|
KN-28-001-032-012/15-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280415
|
11/10/2023
|
K N Venkatesh
|
1528001032WL016060
|
K N Venkatesh
|
00415
|
SBIN0040496
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392469
|
|
MR VENKATESHA KN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGEPALLI
|
KN-28-001-032-012/15-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280414
|
11/10/2023
|
rukmini
|
1528001032WL016060
|
rukmini
|
00415
|
SBIN0040496
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392526
|
|
Mrs. RUKMINI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
59
|
BAGEPALLI
|
KN-28-001-032-012/1510
(THIMAMAPALLI)
|
1528001032NRG24101020230280417
|
11/10/2023
|
Srikanth B S
|
1528001032WL016060
|
Srikanth B S
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392491
|
|
MR SRIKANTH B S
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGEPALLI
|
KN-28-001-032-012/16
(THIMAMAPALLI)
|
1528001032NRG24101020230280418
|
11/10/2023
|
Naresha
|
1528001032WL016060
|
Naresha
|
00415
|
SBIN0040496
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392488
|
|
MR NARENDRA C N
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGEPALLI
|
KN-28-001-032-012/1656
(THIMAMAPALLI)
|
1528001032NRG24101020230280419
|
11/10/2023
|
Ramanjinappa
|
1528001032WL016060
|
Ramanjinappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902392477
|
|
MR ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGEPALLI
|
KN-28-001-032-012/1672
(THIMAMAPALLI)
|
1528001032NRG24101020230280420
|
11/10/2023
|
Murthi
|
1528001032WL016060
|
Murthi
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392515
|
|
MR MURATHI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGEPALLI
|
KN-28-001-032-012/1684
(THIMAMAPALLI)
|
1528001032NRG24101020230280421
|
11/10/2023
|
Bayamma
|
1528001032WL016060
|
Bayamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392536
|
|
BAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
BAGEPALLI
|
KN-28-001-032-012/17
(THIMAMAPALLI)
|
1528001032NRG24101020230280496
|
11/10/2023
|
seemala venkatamma
|
1528001032WL016061
|
seemala venkatamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392471
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
BAGEPALLI
|
KN-28-001-032-012/1705
(THIMAMAPALLI)
|
1528001032NRG24101020230280422
|
11/10/2023
|
Naryanappa
|
1528001032WL016060
|
Naryanappa
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392524
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
66
|
BAGEPALLI
|
KN-28-001-032-012/1720
(THIMAMAPALLI)
|
1528001032NRG24101020230280423
|
11/10/2023
|
Chinnabayappa
|
1528001032WL016060
|
Chinnabayappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392509
|
|
G CHINNABAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
67
|
BAGEPALLI
|
KN-28-001-032-012/1746
(THIMAMAPALLI)
|
1528001032NRG24101020230280424
|
11/10/2023
|
T.Narasimhappa
|
1528001032WL016060
|
T.Narasimhappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392506
|
|
MR NARASIMHAPPA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGEPALLI
|
KN-28-001-032-012/1915
(THIMAMAPALLI)
|
1528001032NRG24101020230280425
|
11/10/2023
|
Anjanappa
|
1528001032WL016060
|
Anjanappa
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392533
|
|
ANJANAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAGEPALLI
|
KN-28-001-032-012/1915
(THIMAMAPALLI)
|
1528001032NRG24101020230280426
|
11/10/2023
|
Ravanamma
|
1528001032WL016060
|
Ravanamma
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392490
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGEPALLI
|
KN-28-001-032-012/1930
(THIMAMAPALLI)
|
1528001032NRG24101020230280427
|
11/10/2023
|
Ravanamma
|
1528001032WL016060
|
Ravanamma
|
00415
|
SBIN0040496
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392498
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGEPALLI
|
KN-28-001-032-012/1935
(THIMAMAPALLI)
|
1528001032NRG24101020230280428
|
11/10/2023
|
Swathi.P
|
1528001032WL016060
|
Swathi.P
|
00415
|
SBIN0040496
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392504
|
|
MRS SWATHI P
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGEPALLI
|
KN-28-001-032-012/20
(THIMAMAPALLI)
|
1528001032NRG24101020230280429
|
11/10/2023
|
m.gangaiah
|
1528001032WL016060
|
m.gangaiah
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392466
|
|
MR GANGAIH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGEPALLI
|
KN-28-001-032-012/20-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280431
|
11/10/2023
|
Srinatha K A
|
1528001032WL016060
|
Srinatha K A
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392459
|
|
Mr. SRINATHA K A . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
74
|
BAGEPALLI
|
KN-28-001-032-012/20-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280430
|
11/10/2023
|
Varalakshmi
|
1528001032WL016060
|
Varalakshmi
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392527
|
|
MS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGEPALLI
|
KN-28-001-032-012/2062
(THIMAMAPALLI)
|
1528001032NRG24101020230280432
|
11/10/2023
|
Ramakka
|
1528001032WL016060
|
Ramakka
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392530
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
76
|
BAGEPALLI
|
KN-28-001-032-012/2099
(THIMAMAPALLI)
|
1528001032NRG24101020230280434
|
11/10/2023
|
shivamma
|
1528001032WL016060
|
shivamma
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392549
|
|
Mrs. SHIVAMMA .. .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
77
|
BAGEPALLI
|
KN-28-001-032-012/21
(THIMAMAPALLI)
|
1528001032NRG24101020230280435
|
11/10/2023
|
lakshmidevamma g
|
1528001032WL016060
|
lakshmidevamma g
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392521
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGEPALLI
|
KN-28-001-032-012/2101
(THIMAMAPALLI)
|
1528001032NRG24101020230280436
|
11/10/2023
|
venkataramappa
|
1528001032WL016060
|
venkataramappa
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392496
|
|
MR VENKATARAAMAPPA VENKATARAAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGEPALLI
|
KN-28-001-032-012/2104
(THIMAMAPALLI)
|
1528001032NRG24101020230280437
|
11/10/2023
|
gangulamma
|
1528001032WL016060
|
gangulamma
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392499
|
|
MRS GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGEPALLI
|
KN-28-001-032-012/2106
(THIMAMAPALLI)
|
1528001032NRG24101020230280514
|
11/10/2023
|
Rathnamma
|
1528001032WL016061
|
Rathnamma
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902392458
|
|
Rathnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BAGEPALLI
|
KN-28-001-032-012/2106
(THIMAMAPALLI)
|
1528001032NRG24101020230280513
|
11/10/2023
|
Srinevsa
|
1528001032WL016061
|
Srinevsa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902392482
|
|
MR SRINIVASA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGEPALLI
|
KN-28-001-032-012/22-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280438
|
11/10/2023
|
Manjunatha
|
1528001032WL016060
|
Manjunatha
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392463
|
|
MR R MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGEPALLI
|
KN-28-001-032-012/24
(THIMAMAPALLI)
|
1528001032NRG24101020230280439
|
11/10/2023
|
Karushnappa
|
1528001032WL016060
|
Karushnappa
|
00415
|
SBIN0040496
|
2440
|
2440
|
Rejected
|
22/11/2023
|
|
7902392543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BAGEPALLI
|
KN-28-001-032-012/2722
(THIMAMAPALLI)
|
1528001032NRG24101020230280443
|
11/10/2023
|
DEVAPPA
|
1528001032WL016060
|
DEVAPPA
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392455
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGEPALLI
|
KN-28-001-032-012/2723
(THIMAMAPALLI)
|
1528001032NRG24101020230280444
|
11/10/2023
|
Saraswathi
|
1528001032WL016060
|
Saraswathi
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392520
|
|
Mrs. SARASWATHI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
86
|
BAGEPALLI
|
KN-28-001-032-012/2729
(THIMAMAPALLI)
|
1528001032NRG24101020230280447
|
11/10/2023
|
C G ADILAKSHMI
|
1528001032WL016060
|
C G ADILAKSHMI
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392487
|
|
MISS ADILAKSHMI C G
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGEPALLI
|
KN-28-001-032-012/2740
(THIMAMAPALLI)
|
1528001032NRG24101020230280593
|
11/10/2023
|
PRAMILAMMA
|
1528001032WL016062
|
PRAMILAMMA
|
00415
|
SBIN0040496
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392453
|
|
MRS PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGEPALLI
|
KN-28-001-032-012/28
(THIMAMAPALLI)
|
1528001032NRG24101020230280531
|
11/10/2023
|
Aluvelu
|
1528001032WL016061
|
Aluvelu
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
22/11/2023
|
|
7902392518
|
|
MRS ALUVELU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGEPALLI
|
KN-28-001-032-012/32
(THIMAMAPALLI)
|
1528001032NRG24101020230280532
|
11/10/2023
|
Narasimhappa
|
1528001032WL016061
|
Narasimhappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
22/11/2023
|
|
7902392467
|
|
MR NARASIMHAPPA NARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGEPALLI
|
KN-28-001-032-012/32-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280595
|
11/10/2023
|
Nagabhoshana
|
1528001032WL016062
|
Nagabhoshana
|
00415
|
SBIN0040496
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392547
|
|
MR NAGABUSHANA NAGABUSHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGEPALLI
|
KN-28-001-032-012/32-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280596
|
11/10/2023
|
Ramalakshmamma
|
1528001032WL016062
|
Ramalakshmamma
|
00415
|
SBIN0040496
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392525
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGEPALLI
|
KN-28-001-032-012/401-A
(THIMAMAPALLI)
|
1528001032NRG24101020230280599
|
11/10/2023
|
CHINNAMMA
|
1528001032WL016062
|
CHINNAMMA
|
00415
|
SBIN0040496
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392476
|
|
MRS CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGEPALLI
|
KN-28-001-032-012/450
(THIMAMAPALLI)
|
1528001032NRG24101020230280448
|
11/10/2023
|
B.Narayanappa
|
1528001032WL016060
|
B.Narayanappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392508
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
94
|
BAGEPALLI
|
KN-28-001-032-012/453
(THIMAMAPALLI)
|
1528001032NRG24101020230280449
|
11/10/2023
|
Naremma
|
1528001032WL016060
|
Naremma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392493
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
95
|
BAGEPALLI
|
KN-28-001-032-012/518
(THIMAMAPALLI)
|
1528001032NRG24101020230280545
|
11/10/2023
|
Eramma
|
1528001032WL016061
|
Eramma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392497
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
BAGEPALLI
|
KN-28-001-032-012/518
(THIMAMAPALLI)
|
1528001032NRG24101020230280450
|
11/10/2023
|
Murthy
|
1528001032WL016060
|
Murthy
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392513
|
|
MR MURTHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGEPALLI
|
KN-28-001-032-012/524
(THIMAMAPALLI)
|
1528001032NRG24101020230280546
|
11/10/2023
|
Anil kumar
|
1528001032WL016061
|
Anil kumar
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392514
|
|
MR ANIL KUMAR C N
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGEPALLI
|
KN-28-001-032-012/526
(THIMAMAPALLI)
|
1528001032NRG24101020230280547
|
11/10/2023
|
Lakshminarasimhappa
|
1528001032WL016061
|
Lakshminarasimhappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392500
|
|
LAKSHMINARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGEPALLI
|
KN-28-001-032-012/527
(THIMAMAPALLI)
|
1528001032NRG24101020230280548
|
11/10/2023
|
Gangulamma
|
1528001032WL016061
|
Gangulamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392505
|
|
MRS GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGEPALLI
|
KN-28-001-032-012/531
(THIMAMAPALLI)
|
1528001032NRG24101020230280549
|
11/10/2023
|
yallaka
|
1528001032WL016061
|
yallaka
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392511
|
|
MRS YALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGEPALLI
|
KN-28-001-032-012/536
(THIMAMAPALLI)
|
1528001032NRG24101020230280451
|
11/10/2023
|
Ravanamma
|
1528001032WL016060
|
Ravanamma
|
00415
|
SBIN0040496
|
2440
|
2440
|
Processed
|
22/11/2023
|
|
7902392461
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGEPALLI
|
KN-28-001-032-012/539
(THIMAMAPALLI)
|
1528001032NRG24101020230280452
|
11/10/2023
|
Chinnikrushnappa
|
1528001032WL016060
|
Chinnikrushnappa
|
00415
|
SBIN0040496
|
2135
|
2135
|
Processed
|
22/11/2023
|
|
7902392501
|
|
MR CHINNAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGEPALLI
|
KN-28-001-032-012/756
(THIMAMAPALLI)
|
1528001032NRG24101020230280453
|
11/10/2023
|
Ramappa
|
1528001032WL016060
|
Ramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392531
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGEPALLI
|
KN-28-001-032-012/757
(THIMAMAPALLI)
|
1528001032NRG24101020230280454
|
11/10/2023
|
Najunadappa
|
1528001032WL016060
|
Najunadappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392478
|
|
B.NANHUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
105
|
BAGEPALLI
|
KN-28-001-032-012/758
(THIMAMAPALLI)
|
1528001032NRG24101020230280602
|
11/10/2023
|
Gangamma
|
1528001032WL016062
|
Gangamma
|
00415
|
SBIN0040496
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392492
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGEPALLI
|
KN-28-001-032-012/822
(THIMAMAPALLI)
|
1528001032NRG24101020230280455
|
11/10/2023
|
Nrasimhappa
|
1528001032WL016060
|
Nrasimhappa
|
00415
|
SBIN0040496
|
1220
|
1220
|
Processed
|
22/11/2023
|
|
7902392456
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGEPALLI
|
KN-28-001-032-012/837
(THIMAMAPALLI)
|
1528001032NRG24101020230280456
|
11/10/2023
|
Gangaya
|
1528001032WL016060
|
Gangaya
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392507
|
|
GANGAIH
|
GENERAL POST OFFICE(607245)
|
|
108
|
BAGEPALLI
|
KN-28-001-032-012/947
(THIMAMAPALLI)
|
1528001032NRG24101020230280604
|
11/10/2023
|
lakshminarasmma
|
1528001032WL016062
|
lakshminarasmma
|
00415
|
SBIN0040496
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392535
|
|
MRS LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGEPALLI
|
KN-28-001-032-012/947
(THIMAMAPALLI)
|
1528001032NRG24101020230280605
|
11/10/2023
|
Narasimhappa
|
1528001032WL016062
|
Narasimhappa
|
00415
|
SBIN0040496
|
316
|
316
|
Processed
|
22/11/2023
|
|
7902392529
|
|
MR NARASIMHAPPA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGEPALLI
|
KN-28-001-032-012/948
(THIMAMAPALLI)
|
1528001032NRG24101020230280457
|
11/10/2023
|
Vralakshmi n
|
1528001032WL016060
|
Vralakshmi n
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
22/11/2023
|
|
7902392532
|
|
Mr. VARALAKSHMI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
111
|
BAGEPALLI
|
KN-28-001-032-012/96
(THIMAMAPALLI)
|
1528001032NRG24101020230280459
|
11/10/2023
|
Gangulamma
|
1528001032WL016060
|
Gangulamma
|
00415
|
SBIN0040496
|
1830
|
1830
|
Processed
|
22/11/2023
|
|
7902392523
|
|
MR GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGEPALLI
|
KN-28-001-032-012/96
(THIMAMAPALLI)
|
1528001032NRG24101020230280458
|
11/10/2023
|
Narasimhappa
|
1528001032WL016060
|
Narasimhappa
|
00415
|
SBIN0040496
|
1525
|
1525
|
Processed
|
22/11/2023
|
|
7902392542
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGEPALLI
|
KN-28-001-032-012/97
(THIMAMAPALLI)
|
1528001032NRG24101020230280460
|
11/10/2023
|
narasimhappa
|
1528001032WL016060
|
narasimhappa
|
00415
|
SBIN0040496
|
1525
|
1525
|
Processed
|
22/11/2023
|
|
7902392541
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197108
|
197108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231939
|
231939
|
|
|
|
|
|
|
|