|
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-28-001-035-003/181-C
(GORTHAPALLI)
|
1528001035NRG24060520230023109
|
06/05/2023
|
Jalajamma
|
1528001035WL001636
|
Jalajamma
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707154
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-035-003/50-A
(GORTHAPALLI)
|
1528001035NRG24060520230023142
|
06/05/2023
|
Renuka
|
1528001035WL001636
|
Renuka
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707155
|
|
RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-035-003/181
(GORTHAPALLI)
|
1528001035NRG24060520230023106
|
06/05/2023
|
Ravanamma
|
1528001035WL001636
|
Ravanamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707185
|
|
Mr. RAVANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BAGEPALLI
|
KN-28-001-035-003/181-A
(GORTHAPALLI)
|
1528001035NRG24060520230023107
|
06/05/2023
|
Shanthamma
|
1528001035WL001636
|
Shanthamma
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707167
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-035-003/10-b
(GORTHAPALLI)
|
1528001035NRG24060520230023084
|
06/05/2023
|
Adimurthy
|
1528001035WL001636
|
Adimurthy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707164
|
|
MR ADI MURTHY SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-035-003/10-b
(GORTHAPALLI)
|
1528001035NRG24060520230023085
|
06/05/2023
|
Ramu
|
1528001035WL001636
|
Ramu
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707194
|
|
MRS RAMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-035-003/100-A
(GORTHAPALLI)
|
1528001035NRG24060520230023086
|
06/05/2023
|
Lakshmanna
|
1528001035WL001636
|
Lakshmanna
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707198
|
|
MR LAKSHMANA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-035-003/100-A
(GORTHAPALLI)
|
1528001035NRG24060520230023087
|
06/05/2023
|
Shivamma
|
1528001035WL001636
|
Shivamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707199
|
|
MRS SHIVAMMA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-035-003/110
(GORTHAPALLI)
|
1528001035NRG24060520230023090
|
06/05/2023
|
Nagi reddy
|
1528001035WL001636
|
Nagi reddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707176
|
|
MR NAGI REDDY S N
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-035-003/110
(GORTHAPALLI)
|
1528001035NRG24060520230023091
|
06/05/2023
|
Shivamma
|
1528001035WL001636
|
Shivamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707192
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-035-003/110-a
(GORTHAPALLI)
|
1528001035NRG24060520230023093
|
06/05/2023
|
Ademma
|
1528001035WL001636
|
Ademma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707187
|
|
MRS ADEMMA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-035-003/110-a
(GORTHAPALLI)
|
1528001035NRG24060520230023092
|
06/05/2023
|
Venkaramappa
|
1528001035WL001636
|
Venkaramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707166
|
|
MR VENKATARAMAPPA SO RAMASWAMY L
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-035-003/111-c
(GORTHAPALLI)
|
1528001035NRG24060520230023094
|
06/05/2023
|
Narasamma
|
1528001035WL001636
|
Narasamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707170
|
|
MRS NARASAMMA WO EERAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-035-003/118-D
(GORTHAPALLI)
|
1528001035NRG24060520230023095
|
06/05/2023
|
Munishwari
|
1528001035WL001636
|
Munishwari
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707197
|
|
MRS MUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-035-003/118-D
(GORTHAPALLI)
|
1528001035NRG24060520230023096
|
06/05/2023
|
Ravi
|
1528001035WL001636
|
Ravi
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707193
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-035-003/14
(GORTHAPALLI)
|
1528001035NRG24060520230023097
|
06/05/2023
|
nagalakshmamma
|
1528001035WL001636
|
nagalakshmamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707178
|
|
MRS NAGALAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-035-003/140-d
(GORTHAPALLI)
|
1528001035NRG24060520230023098
|
06/05/2023
|
Gangalappa
|
1528001035WL001636
|
Gangalappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707175
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-035-003/147-a
(GORTHAPALLI)
|
1528001035NRG24060520230023099
|
06/05/2023
|
Sanjeevamma
|
1528001035WL001636
|
Sanjeevamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707210
|
|
MRS SANJEEVAMMA WO AKKALAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-035-003/152-a
(GORTHAPALLI)
|
1528001035NRG24060520230023101
|
06/05/2023
|
Gangulappa N
|
1528001035WL001636
|
Gangulappa N
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707174
|
|
MR N GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-035-003/159
(GORTHAPALLI)
|
1528001035NRG24060520230023102
|
06/05/2023
|
savitramma
|
1528001035WL001636
|
savitramma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707190
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-035-003/168-a
(GORTHAPALLI)
|
1528001035NRG24060520230023103
|
06/05/2023
|
Lakshmanna
|
1528001035WL001636
|
Lakshmanna
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707215
|
|
LAKSHMANNA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-035-003/173-A
(GORTHAPALLI)
|
1528001035NRG24060520230023104
|
06/05/2023
|
Parvathamma
|
1528001035WL001636
|
Parvathamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707184
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-035-003/181
(GORTHAPALLI)
|
1528001035NRG24060520230023105
|
06/05/2023
|
Kota Mallappa
|
1528001035WL001636
|
Kota Mallappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707186
|
|
Mr. MALLAPPA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
BAGEPALLI
|
KN-28-001-035-003/19
(GORTHAPALLI)
|
1528001035NRG24060520230023110
|
06/05/2023
|
narasimhappa
|
1528001035WL001636
|
narasimhappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707211
|
|
MR NARASIHAPPA SO GANGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-035-003/19
(GORTHAPALLI)
|
1528001035NRG24060520230023111
|
06/05/2023
|
rathnamma
|
1528001035WL001636
|
rathnamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707208
|
|
MRS RATHANAMMA WO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGEPALLI
|
KN-28-001-035-003/200-C
(GORTHAPALLI)
|
1528001035NRG24060520230023113
|
06/05/2023
|
Ravanamma
|
1528001035WL001636
|
Ravanamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707181
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-035-003/200-C
(GORTHAPALLI)
|
1528001035NRG24060520230023112
|
06/05/2023
|
Venkataswamy
|
1528001035WL001636
|
Venkataswamy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707163
|
|
MR VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-035-003/215
(GORTHAPALLI)
|
1528001035NRG24060520230023114
|
06/05/2023
|
Erappa
|
1528001035WL001636
|
Erappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707213
|
|
MR EERAPPA SO NADIPANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-035-003/215
(GORTHAPALLI)
|
1528001035NRG24060520230023115
|
06/05/2023
|
Narayanamma
|
1528001035WL001636
|
Narayanamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707179
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-035-003/326-C
(GORTHAPALLI)
|
1528001035NRG24060520230023116
|
06/05/2023
|
ramanjenaya
|
1528001035WL001636
|
ramanjenaya
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707206
|
|
MR RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGEPALLI
|
KN-28-001-035-003/349-C
(GORTHAPALLI)
|
1528001035NRG24060520230023117
|
06/05/2023
|
Chinnapaiah
|
1528001035WL001636
|
Chinnapaiah
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707156
|
|
CHINNAPPAIAH
|
GENERAL POST OFFICE(607245)
|
|
32
|
BAGEPALLI
|
KN-28-001-035-003/357-C
(GORTHAPALLI)
|
1528001035NRG24060520230023118
|
06/05/2023
|
Erappa
|
1528001035WL001636
|
Erappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707214
|
|
MR ERAPPA SO MYKALAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-035-003/357-C
(GORTHAPALLI)
|
1528001035NRG24060520230023119
|
06/05/2023
|
Eshwaramma
|
1528001035WL001636
|
Eshwaramma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707203
|
|
MRS ESHWARAMMA E
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGEPALLI
|
KN-28-001-035-003/373-C
(GORTHAPALLI)
|
1528001035NRG24060520230023120
|
06/05/2023
|
Venkataravanamma
|
1528001035WL001636
|
Venkataravanamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707207
|
|
MRS VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-035-003/375
(GORTHAPALLI)
|
1528001035NRG24060520230023121
|
06/05/2023
|
Gangadhara
|
1528001035WL001636
|
Gangadhara
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707201
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-035-003/378
(GORTHAPALLI)
|
1528001035NRG24060520230023124
|
06/05/2023
|
Ashwathappa
|
1528001035WL001636
|
Ashwathappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707173
|
|
MR ASHWATHAPPA SO VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-035-003/378
(GORTHAPALLI)
|
1528001035NRG24060520230023122
|
06/05/2023
|
Sujathamma
|
1528001035WL001636
|
Sujathamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707171
|
|
MRS KV SUJUTHA WO ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-035-003/378
(GORTHAPALLI)
|
1528001035NRG24060520230023123
|
06/05/2023
|
Venkatalakshmamma
|
1528001035WL001636
|
Venkatalakshmamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707217
|
|
MRS VENAKATALAHSHMAMMA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-035-003/384
(GORTHAPALLI)
|
1528001035NRG24060520230023125
|
06/05/2023
|
Kavitha
|
1528001035WL001636
|
Kavitha
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707202
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGEPALLI
|
KN-28-001-035-003/386
(GORTHAPALLI)
|
1528001035NRG24060520230023126
|
06/05/2023
|
Gangaratnamma
|
1528001035WL001636
|
Gangaratnamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707180
|
|
MRS P V GANGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGEPALLI
|
KN-28-001-035-003/399-C
(GORTHAPALLI)
|
1528001035NRG24060520230023127
|
06/05/2023
|
Nanjamma
|
1528001035WL001636
|
Nanjamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707200
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGEPALLI
|
KN-28-001-035-003/4
(GORTHAPALLI)
|
1528001035NRG24060520230023129
|
06/05/2023
|
narasamma
|
1528001035WL001636
|
narasamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707183
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGEPALLI
|
KN-28-001-035-003/4
(GORTHAPALLI)
|
1528001035NRG24060520230023128
|
06/05/2023
|
Narayanappa
|
1528001035WL001636
|
Narayanappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707195
|
|
MR K NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGEPALLI
|
KN-28-001-035-003/4-C
(GORTHAPALLI)
|
1528001035NRG24060520230023130
|
06/05/2023
|
M venkataramappa
|
1528001035WL001636
|
M venkataramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707158
|
|
VENKATARAMAPPA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGEPALLI
|
KN-28-001-035-003/41-A
(GORTHAPALLI)
|
1528001035NRG24060520230023131
|
06/05/2023
|
Shanthamma
|
1528001035WL001636
|
Shanthamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707216
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGEPALLI
|
KN-28-001-035-003/43
(GORTHAPALLI)
|
1528001035NRG24060520230023132
|
06/05/2023
|
ramalakshmamma
|
1528001035WL001636
|
ramalakshmamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707159
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-035-003/44-d
(GORTHAPALLI)
|
1528001035NRG24060520230023134
|
06/05/2023
|
Venkatamma
|
1528001035WL001636
|
Venkatamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707218
|
|
VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-035-003/44-d
(GORTHAPALLI)
|
1528001035NRG24060520230023133
|
06/05/2023
|
Venkataramappa
|
1528001035WL001636
|
Venkataramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707172
|
|
MR VENKATARAMAPPA SO ABBULAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGEPALLI
|
KN-28-001-035-003/45-A
(GORTHAPALLI)
|
1528001035NRG24060520230023135
|
06/05/2023
|
Muniyappa
|
1528001035WL001636
|
Muniyappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707219
|
|
DERANGULA MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGEPALLI
|
KN-28-001-035-003/45-A
(GORTHAPALLI)
|
1528001035NRG24060520230023136
|
06/05/2023
|
Venkatalakshmamma
|
1528001035WL001636
|
Venkatalakshmamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707189
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGEPALLI
|
KN-28-001-035-003/457
(GORTHAPALLI)
|
1528001035NRG24060520230023137
|
06/05/2023
|
Shivamma
|
1528001035WL001636
|
Shivamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707165
|
|
Mrs. Shivamma K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
BAGEPALLI
|
KN-28-001-035-003/47
(GORTHAPALLI)
|
1528001035NRG24060520230023138
|
06/05/2023
|
eshwarappa
|
1528001035WL001636
|
eshwarappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707188
|
|
MR ESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGEPALLI
|
KN-28-001-035-003/49
(GORTHAPALLI)
|
1528001035NRG24060520230023140
|
06/05/2023
|
Anil Kumar K L
|
1528001035WL001636
|
Anil Kumar K L
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707191
|
|
MR ANIL KUMAR K L
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGEPALLI
|
KN-28-001-035-003/49
(GORTHAPALLI)
|
1528001035NRG24060520230023139
|
06/05/2023
|
bandi venkatamma
|
1528001035WL001636
|
bandi venkatamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707168
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGEPALLI
|
KN-28-001-035-003/50-A
(GORTHAPALLI)
|
1528001035NRG24060520230023141
|
06/05/2023
|
Adinarayanappa
|
1528001035WL001636
|
Adinarayanappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707169
|
|
MR ADINARAYANA A
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGEPALLI
|
KN-28-001-035-003/55
(GORTHAPALLI)
|
1528001035NRG24060520230023143
|
06/05/2023
|
Gangulappa
|
1528001035WL001636
|
Gangulappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707196
|
|
Mr. GANGULAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
57
|
BAGEPALLI
|
KN-28-001-035-003/64
(GORTHAPALLI)
|
1528001035NRG24060520230023145
|
06/05/2023
|
Anjinappa
|
1528001035WL001636
|
Anjinappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707204
|
|
ANJINAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
BAGEPALLI
|
KN-28-001-035-003/64
(GORTHAPALLI)
|
1528001035NRG24060520230023144
|
06/05/2023
|
Ravanamma
|
1528001035WL001636
|
Ravanamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707177
|
|
VENKATA RAVANAMMA
|
CANARA BANK(508532)
|
|
59
|
BAGEPALLI
|
KN-28-001-035-003/65
(GORTHAPALLI)
|
1528001035NRG24060520230023146
|
06/05/2023
|
Nanjundappa
|
1528001035WL001636
|
Nanjundappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707209
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGEPALLI
|
KN-28-001-035-003/66-A
(GORTHAPALLI)
|
1528001035NRG24060520230023147
|
06/05/2023
|
chinnarangappa
|
1528001035WL001636
|
chinnarangappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707212
|
|
MR CHINNA RANGAPPA SO LATE SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGEPALLI
|
KN-28-001-035-003/66-A
(GORTHAPALLI)
|
1528001035NRG24060520230023148
|
06/05/2023
|
Narasamma
|
1528001035WL001636
|
Narasamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707182
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGEPALLI
|
KN-28-001-035-003/72
(GORTHAPALLI)
|
1528001035NRG24060520230023150
|
06/05/2023
|
Eshwaramma
|
1528001035WL001636
|
Eshwaramma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707161
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGEPALLI
|
KN-28-001-035-003/72
(GORTHAPALLI)
|
1528001035NRG24060520230023149
|
06/05/2023
|
ramappa
|
1528001035WL001636
|
ramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707162
|
|
MR RAMAPPA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGEPALLI
|
KN-28-001-035-003/80-A
(GORTHAPALLI)
|
1528001035NRG24060520230023151
|
06/05/2023
|
Ramadevi
|
1528001035WL001636
|
Ramadevi
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707205
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGEPALLI
|
KN-28-001-035-003/80-A
(GORTHAPALLI)
|
1528001035NRG24060520230023152
|
06/05/2023
|
Sunanda R
|
1528001035WL001636
|
Sunanda R
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707157
|
|
MRS SUNANDA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGEPALLI
|
KN-28-001-035-003/90-a
(GORTHAPALLI)
|
1528001035NRG24060520230023153
|
06/05/2023
|
Arunamma
|
1528001035WL001636
|
Arunamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817707160
|
|
MRS ARUNAMMA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156736
|
156736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166848
|
166848
|
|
|
|
|
|
|
|