|
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-19-011-021-012/197
(YALDUR)
|
1519011021NRG24050620230078474
|
08/06/2023
|
Parvathamma
|
1519011021WL006926
|
Parvathamma
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023356
|
|
PARVATHAMMA W/O HOLURU VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/247
(YALDUR)
|
1519011021NRG24050620230078477
|
08/06/2023
|
Manjula
|
1519011021WL006926
|
Manjula
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023360
|
|
MANJULA W/O MANJUNATHA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/338
(YALDUR)
|
1519011021NRG24050620230078480
|
08/06/2023
|
Narayanamma
|
1519011021WL006926
|
Narayanamma
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023363
|
|
NARAYANAMMA W/O VENKATARAVANAPPA
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/380
(YALDUR)
|
1519011021NRG24050620230078482
|
08/06/2023
|
Rathnamma
|
1519011021WL006926
|
Rathnamma
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023355
|
|
RATHNAMMA W/O BALAKRISHNA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/413
(YALDUR)
|
1519011021NRG24050620230078485
|
08/06/2023
|
Amaravathi
|
1519011021WL006926
|
Amaravathi
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023361
|
|
AMARAVATHI L W/O NAGARAJU
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/414
(YALDUR)
|
1519011021NRG24050620230078486
|
08/06/2023
|
sumithra
|
1519011021WL006926
|
sumithra
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023357
|
|
SUMITHRA W/O CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-012/418
(YALDUR)
|
1519011021NRG24050620230078490
|
08/06/2023
|
Narayanappa
|
1519011021WL006926
|
Narayanappa
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023362
|
|
NARAYANAPPA S/O MUNEPPA
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-012/418
(YALDUR)
|
1519011021NRG24050620230078489
|
08/06/2023
|
Venkatalskhmamma
|
1519011021WL006926
|
Venkatalskhmamma
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023358
|
|
VENKATALAKSHMAMMA W/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24050620230078492
|
08/06/2023
|
Munirathnamma
|
1519011021WL006926
|
Munirathnamma
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023353
|
|
MUNI RATHNAMMA
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24050620230078493
|
08/06/2023
|
Narayanaswamy
|
1519011021WL006926
|
Narayanaswamy
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023352
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-012/424
(YALDUR)
|
1519011021NRG24050620230078495
|
08/06/2023
|
Muniyappa
|
1519011021WL006926
|
Muniyappa
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023351
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-012/428
(YALDUR)
|
1519011021NRG24050620230078496
|
08/06/2023
|
S K Kavitha
|
1519011021WL006926
|
S K Kavitha
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023359
|
|
KAVITHA S K D/O KODANDARAMAPPA
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24050620230078497
|
08/06/2023
|
Ramakka
|
1519011021WL006926
|
Ramakka
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023354
|
|
RAMAKKA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-012/99
(YALDUR)
|
1519011021NRG24050620230078499
|
08/06/2023
|
Rajani
|
1519011021WL006926
|
Rajani
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023364
|
|
MRS RAJNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-012/416
(YALDUR)
|
1519011021NRG24050620230078487
|
08/06/2023
|
K Lakshmidevi
|
1519011021WL006926
|
K Lakshmidevi
|
00078
|
CNRB0004454
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023323
|
|
MRS LAKSHMIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/10064
(YALDUR)
|
1519011021NRG24050620230078456
|
08/06/2023
|
LAKSHMINARAYANA M
|
1519011021WL006925
|
LAKSHMINARAYANA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023332
|
|
MR LAKSHMI NARAYANA M SO MUNI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101030
(YALDUR)
|
1519011021NRG24050620230078457
|
08/06/2023
|
KANTHAMMA
|
1519011021WL006925
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023368
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24050620230078459
|
08/06/2023
|
K Ramu
|
1519011021WL006925
|
K Ramu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023366
|
|
MR RAMU K
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101190
(YALDUR)
|
1519011021NRG24050620230078460
|
08/06/2023
|
ALATHAP KHAN
|
1519011021WL006925
|
ALATHAP KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023331
|
|
MR ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101276
(YALDUR)
|
1519011021NRG24050620230078463
|
08/06/2023
|
Beeregowda
|
1519011021WL006925
|
Beeregowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023373
|
|
MR BEERE GOWDA K SO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101276
(YALDUR)
|
1519011021NRG24050620230078462
|
08/06/2023
|
VENKATARATNAMMA
|
1519011021WL006925
|
VENKATARATNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023342
|
|
MISS VARALAKSHMIK DO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101307
(YALDUR)
|
1519011021NRG24050620230078464
|
08/06/2023
|
PAJIL KHAN
|
1519011021WL006925
|
PAJIL KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023374
|
|
MR FAZILKHAN FAZILKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101346
(YALDUR)
|
1519011021NRG24050620230078465
|
08/06/2023
|
K Rajendra prasad
|
1519011021WL006925
|
K Rajendra prasad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023327
|
|
MR RAJENDRAPRASADK SOLAKSHMINARAYANASETT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/1743
(YALDUR)
|
1519011021NRG24050620230078468
|
08/06/2023
|
Abdul Jain
|
1519011021WL006925
|
Abdul Jain
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023339
|
|
MR ABDUL ZAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/1743
(YALDUR)
|
1519011021NRG24050620230078467
|
08/06/2023
|
Noor Ayeesha
|
1519011021WL006925
|
Noor Ayeesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023328
|
|
MRS NOOR AYESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/1746
(YALDUR)
|
1519011021NRG24050620230078469
|
08/06/2023
|
Umesha
|
1519011021WL006925
|
Umesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2491023326
|
|
MR UMESHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-012/10128
(YALDUR)
|
1519011021NRG24050620230078471
|
08/06/2023
|
N G REKHA
|
1519011021WL006926
|
N G REKHA
|
00415
|
SBIN0040178
|
632
|
632
|
Processed
|
13/06/2023
|
|
2491023340
|
|
REKHA D/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-012/149
(YALDUR)
|
1519011021NRG24050620230078472
|
08/06/2023
|
Rathnamma
|
1519011021WL006926
|
Rathnamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023348
|
|
MR RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-012/16
(YALDUR)
|
1519011021NRG24050620230078473
|
08/06/2023
|
GANGAMMA
|
1519011021WL006926
|
GANGAMMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023324
|
|
GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-012/236
(YALDUR)
|
1519011021NRG24050620230078476
|
08/06/2023
|
Narayanamma
|
1519011021WL006926
|
Narayanamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023365
|
|
MRS NARAYANAMMA WO NARAYANA BOVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-012/253
(YALDUR)
|
1519011021NRG24050620230078478
|
08/06/2023
|
rathnamma
|
1519011021WL006926
|
rathnamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023369
|
|
RATHNAMMA W/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-012/338
(YALDUR)
|
1519011021NRG24050620230078479
|
08/06/2023
|
Venkataravanappa
|
1519011021WL006926
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023336
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-012/408
(YALDUR)
|
1519011021NRG24050620230078484
|
08/06/2023
|
Manjula
|
1519011021WL006926
|
Manjula
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023349
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-012/417
(YALDUR)
|
1519011021NRG24050620230078488
|
08/06/2023
|
Narayanamma
|
1519011021WL006926
|
Narayanamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023347
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-012/421
(YALDUR)
|
1519011021NRG24050620230078491
|
08/06/2023
|
Parvathamma
|
1519011021WL006926
|
Parvathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023337
|
|
Parvathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24050620230078498
|
08/06/2023
|
krishnappa
|
1519011021WL006926
|
krishnappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023370
|
|
KRISHNAPPA S/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-013/22
(YALDUR)
|
1519011021NRG24050620230078436
|
08/06/2023
|
Manjula
|
1519011021WL006924
|
Manjula
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023346
|
|
MRS MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24050620230078437
|
08/06/2023
|
G V Venkatesh reddy
|
1519011021WL006924
|
G V Venkatesh reddy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023375
|
|
MR VENKATESHAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24050620230078438
|
08/06/2023
|
N Ashwathamma
|
1519011021WL006924
|
N Ashwathamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023343
|
|
MRS N ASHWATHAMMA WO G V VENKATESHA REDD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-013/25
(YALDUR)
|
1519011021NRG24050620230078440
|
08/06/2023
|
G M Anil kumar
|
1519011021WL006924
|
G M Anil kumar
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023350
|
|
MR ANIL KUMAR G M
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-013/25
(YALDUR)
|
1519011021NRG24050620230078439
|
08/06/2023
|
G Muniveerappa
|
1519011021WL006924
|
G Muniveerappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023325
|
|
MR MUNIVERAPPA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-013/31
(YALDUR)
|
1519011021NRG24050620230078441
|
08/06/2023
|
Varalakshmamma
|
1519011021WL006924
|
Varalakshmamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023376
|
|
MRS N VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-013/34
(YALDUR)
|
1519011021NRG24050620230078442
|
08/06/2023
|
Venkatamma
|
1519011021WL006924
|
Venkatamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023329
|
|
MRS VENKATAMMA WOVALIREDDY G V HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-013/35
(YALDUR)
|
1519011021NRG24050620230078443
|
08/06/2023
|
G N amaranatha
|
1519011021WL006924
|
G N amaranatha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023341
|
|
AMARANATH G N S/O NARAYANAREDDY G C
|
BANK OF BARODA(606985)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-013/39
(YALDUR)
|
1519011021NRG24050620230078444
|
08/06/2023
|
G V nagaraja
|
1519011021WL006924
|
G V nagaraja
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023345
|
|
MR NAGARAJU G V
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-013/39
(YALDUR)
|
1519011021NRG24050620230078445
|
08/06/2023
|
SAKAMMA
|
1519011021WL006924
|
SAKAMMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023367
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-013/44
(YALDUR)
|
1519011021NRG24050620230078446
|
08/06/2023
|
Narasamma
|
1519011021WL006924
|
Narasamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023344
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24050620230078447
|
08/06/2023
|
C Nagaraja
|
1519011021WL006924
|
C Nagaraja
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023371
|
|
MR C NAGARAJA SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24050620230078448
|
08/06/2023
|
Sudha
|
1519011021WL006924
|
Sudha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023338
|
|
MRS SUDHA WO NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-013/50
(YALDUR)
|
1519011021NRG24050620230078449
|
08/06/2023
|
Bhagyamma
|
1519011021WL006924
|
Bhagyamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023322
|
|
MRS BHAGYAMMA G T
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-013/61
(YALDUR)
|
1519011021NRG24050620230078450
|
08/06/2023
|
JAYARAMA
|
1519011021WL006924
|
JAYARAMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023372
|
|
LAKSHMAMMA W/O SRINIVASAPPA
|
BANK OF BARODA(606985)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-013/61
(YALDUR)
|
1519011021NRG24050620230078451
|
08/06/2023
|
JAYARAMA
|
1519011021WL006924
|
JAYARAMA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023334
|
|
MR JAYARAMA C SO SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-013/71
(YALDUR)
|
1519011021NRG24050620230078452
|
08/06/2023
|
yoganadaeddy
|
1519011021WL006924
|
yoganadaeddy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023377
|
|
MR YOGANANDA REDDY G S
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24050620230078453
|
08/06/2023
|
Amarvathi
|
1519011021WL006924
|
Amarvathi
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023330
|
|
MRS AMARAVATHI WODEVANNA HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-013/79
(YALDUR)
|
1519011021NRG24050620230078454
|
08/06/2023
|
Munirathnamma
|
1519011021WL006924
|
Munirathnamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023335
|
|
C MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-013/83
(YALDUR)
|
1519011021NRG24050620230078455
|
08/06/2023
|
G R Shanakarappa
|
1519011021WL006924
|
G R Shanakarappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
13/06/2023
|
|
2491023333
|
|
MR SHANKARAPPA SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98276
|
98276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136196
|
136196
|
|
|
|
|
|
|
|