|
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
|
GANGAVATHI
|
KN-20-001-001-007/753
(ANEGUNDI)
|
1520001001NRG24190720230968403
|
19/07/2023
|
Komalabai
|
1520001001WL010379
|
Komalabai
|
00165
|
IBKL0001543
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137940
|
|
KOMAL UMA KHATIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-001-007/10
(ANEGUNDI)
|
1520001001NRG24190720230968153
|
19/07/2023
|
Ganesh
|
1520001001WL010379
|
Ganesh
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137923
|
|
MR N GANESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAVATHI
|
KN-20-001-001-007/10
(ANEGUNDI)
|
1520001001NRG24190720230968151
|
19/07/2023
|
Hanumantappa
|
1520001001WL010379
|
Hanumantappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137894
|
|
MR HANUMANTHA NARAYANAPPA NARASAPUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-007/10
(ANEGUNDI)
|
1520001001NRG24190720230968152
|
19/07/2023
|
Renumamma
|
1520001001WL010379
|
Renumamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137982
|
|
RENUKAMMA HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GANGAVATHI
|
KN-20-001-001-007/1001
(ANEGUNDI)
|
1520001001NRG24190720230968155
|
19/07/2023
|
K Nagaraj
|
1520001001WL010379
|
K Nagaraj
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137942
|
|
MR K NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-007/1001
(ANEGUNDI)
|
1520001001NRG24190720230968156
|
19/07/2023
|
K UmaSree
|
1520001001WL010379
|
K UmaSree
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137946
|
|
MRS UMASRI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-007/1001
(ANEGUNDI)
|
1520001001NRG24190720230968154
|
19/07/2023
|
Renukamma
|
1520001001WL010379
|
Renukamma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137984
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-001-007/1020
(ANEGUNDI)
|
1520001001NRG24190720230968158
|
19/07/2023
|
Manjunath
|
1520001001WL010379
|
Manjunath
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837138004
|
|
H MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GANGAVATHI
|
KN-20-001-001-007/1020
(ANEGUNDI)
|
1520001001NRG24190720230968157
|
19/07/2023
|
Ratnamma
|
1520001001WL010379
|
Ratnamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137866
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-007/1021
(ANEGUNDI)
|
1520001001NRG24190720230968160
|
19/07/2023
|
KARTHIK
|
1520001001WL010379
|
KARTHIK
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137925
|
|
MR KARTHIK H
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-007/1021
(ANEGUNDI)
|
1520001001NRG24190720230968159
|
19/07/2023
|
shantamma
|
1520001001WL010379
|
shantamma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137867
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-007/1026
(ANEGUNDI)
|
1520001001NRG24190720230968162
|
19/07/2023
|
MALLESH
|
1520001001WL010379
|
MALLESH
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137932
|
|
MR MALLESHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-007/1026
(ANEGUNDI)
|
1520001001NRG24190720230968161
|
19/07/2023
|
usha
|
1520001001WL010379
|
usha
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137967
|
|
USHA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-007/1038
(ANEGUNDI)
|
1520001001NRG24190720230968163
|
19/07/2023
|
GOURAMMA
|
1520001001WL010379
|
GOURAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137807
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAVATHI
|
KN-20-001-001-007/1039
(ANEGUNDI)
|
1520001001NRG24190720230968164
|
19/07/2023
|
Muniyamma
|
1520001001WL010379
|
Muniyamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137808
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-007/1042
(ANEGUNDI)
|
1520001001NRG24190720230967889
|
19/07/2023
|
Ramu
|
1520001001WL010377
|
Ramu
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137968
|
|
MR RAMU RAMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-007/1042
(ANEGUNDI)
|
1520001001NRG24190720230967890
|
19/07/2023
|
Yankamma
|
1520001001WL010377
|
Yankamma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137969
|
|
MRS YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-007/1057
(ANEGUNDI)
|
1520001001NRG24190720230967893
|
19/07/2023
|
S PAMPANNA
|
1520001001WL010377
|
S PAMPANNA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137917
|
|
S PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-007/1062
(ANEGUNDI)
|
1520001001NRG24190720230968167
|
19/07/2023
|
Ravikumar
|
1520001001WL010379
|
Ravikumar
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137910
|
|
MR RAVIKUMARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-007/1062
(ANEGUNDI)
|
1520001001NRG24190720230968166
|
19/07/2023
|
Veeresh
|
1520001001WL010379
|
Veeresh
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4837138003
|
|
MR EDIGI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-007/1070
(ANEGUNDI)
|
1520001001NRG24190720230968168
|
19/07/2023
|
FATIMA
|
1520001001WL010379
|
FATIMA
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137978
|
|
FATHIMA MOULASABA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-007/1072
(ANEGUNDI)
|
1520001001NRG24190720230968169
|
19/07/2023
|
Rajeswari
|
1520001001WL010379
|
Rajeswari
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137941
|
|
MS RAJESHWARI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-007/1072
(ANEGUNDI)
|
1520001001NRG24190720230968170
|
19/07/2023
|
Timappa
|
1520001001WL010379
|
Timappa
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137944
|
|
MR THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-007/1074
(ANEGUNDI)
|
1520001001NRG24190720230968171
|
19/07/2023
|
Galemma
|
1520001001WL010379
|
Galemma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837138007
|
|
MRS GALEMMA VENKOBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-007/1075
(ANEGUNDI)
|
1520001001NRG24190720230968172
|
19/07/2023
|
Geetha
|
1520001001WL010379
|
Geetha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137912
|
|
MRS GEETHA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-007/1075
(ANEGUNDI)
|
1520001001NRG24190720230968173
|
19/07/2023
|
Ramu
|
1520001001WL010379
|
Ramu
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137911
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-007/1075
(ANEGUNDI)
|
1520001001NRG24190720230968174
|
19/07/2023
|
T Asha
|
1520001001WL010379
|
T Asha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137890
|
|
MISS ASHAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-007/1081
(ANEGUNDI)
|
1520001001NRG24190720230968175
|
19/07/2023
|
R Baskar
|
1520001001WL010379
|
R Baskar
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137954
|
|
MISS HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-007/1084
(ANEGUNDI)
|
1520001001NRG24190720230968179
|
19/07/2023
|
Sadiq Ahmad
|
1520001001WL010379
|
Sadiq Ahmad
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137873
|
|
SADHIK AHMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-007/1084
(ANEGUNDI)
|
1520001001NRG24190720230968176
|
19/07/2023
|
Sahera Banu
|
1520001001WL010379
|
Sahera Banu
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137869
|
|
MRS SAHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-007/1084
(ANEGUNDI)
|
1520001001NRG24190720230968178
|
19/07/2023
|
Sameer
|
1520001001WL010379
|
Sameer
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137887
|
|
MR SAMEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-007/1084
(ANEGUNDI)
|
1520001001NRG24190720230968177
|
19/07/2023
|
Shekshavali
|
1520001001WL010379
|
Shekshavali
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137880
|
|
MR SHEKSHA VALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-007/1087
(ANEGUNDI)
|
1520001001NRG24190720230968180
|
19/07/2023
|
Ambamma
|
1520001001WL010379
|
Ambamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137964
|
|
AMBAMMA K
|
HDFC BANK LTD(607152)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-007/1094
(ANEGUNDI)
|
1520001001NRG24190720230968181
|
19/07/2023
|
VEDHAVATI
|
1520001001WL010379
|
VEDHAVATI
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137965
|
|
MRS VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-007/1095
(ANEGUNDI)
|
1520001001NRG24190720230968183
|
19/07/2023
|
ANJANAPPA
|
1520001001WL010379
|
ANJANAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137882
|
|
MR ANJINEPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-007/1095
(ANEGUNDI)
|
1520001001NRG24190720230968182
|
19/07/2023
|
BAHAVAI
|
1520001001WL010379
|
BAHAVAI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137963
|
|
MRS BHVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-007/1097
(ANEGUNDI)
|
1520001001NRG24190720230968184
|
19/07/2023
|
Gangamma
|
1520001001WL010379
|
Gangamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137926
|
|
Mrs. GANGAMMA .
|
INDIAN BANK(607105)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-007/1098
(ANEGUNDI)
|
1520001001NRG24190720230968186
|
19/07/2023
|
Gangamma
|
1520001001WL010379
|
Gangamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137952
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-007/1099
(ANEGUNDI)
|
1520001001NRG24190720230968187
|
19/07/2023
|
Ratnamma
|
1520001001WL010379
|
Ratnamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137874
|
|
MRS RATNAMMA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-007/11
(ANEGUNDI)
|
1520001001NRG24190720230968189
|
19/07/2023
|
Huligemma
|
1520001001WL010379
|
Huligemma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137897
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-007/11
(ANEGUNDI)
|
1520001001NRG24190720230968188
|
19/07/2023
|
Kariyappa
|
1520001001WL010379
|
Kariyappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137842
|
|
MR KARIYAPPA HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-007/1135
(ANEGUNDI)
|
1520001001NRG24190720230968190
|
19/07/2023
|
AMRUTA
|
1520001001WL010379
|
AMRUTA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137966
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-007/1142
(ANEGUNDI)
|
1520001001NRG24190720230967908
|
19/07/2023
|
Ratnamma
|
1520001001WL010377
|
Ratnamma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137951
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-007/1142
(ANEGUNDI)
|
1520001001NRG24190720230967909
|
19/07/2023
|
Sangappa
|
1520001001WL010377
|
Sangappa
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137919
|
|
MISS UMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-007/1148
(ANEGUNDI)
|
1520001001NRG24190720230968191
|
19/07/2023
|
Gangamma
|
1520001001WL010379
|
Gangamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137904
|
|
MRS GANGAMMA YALLAPPA VADDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-007/1148
(ANEGUNDI)
|
1520001001NRG24190720230968192
|
19/07/2023
|
Jyothi
|
1520001001WL010379
|
Jyothi
|
00415
|
SBIN0020215
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4837137997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
GANGAVATHI
|
KN-20-001-001-007/12
(ANEGUNDI)
|
1520001001NRG24190720230968194
|
19/07/2023
|
Basavaraj
|
1520001001WL010379
|
Basavaraj
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137875
|
|
BASAVRAJA
|
IDBI BANK(607095)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-007/12
(ANEGUNDI)
|
1520001001NRG24190720230968193
|
19/07/2023
|
Nelamma
|
1520001001WL010379
|
Nelamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137848
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-007/12
(ANEGUNDI)
|
1520001001NRG24190720230968195
|
19/07/2023
|
Shivalila
|
1520001001WL010379
|
Shivalila
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137945
|
|
MRS SHIVALILA BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-007/129
(ANEGUNDI)
|
1520001001NRG24190720230967912
|
19/07/2023
|
Gouramma
|
1520001001WL010377
|
Gouramma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137852
|
|
GOURAMMA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-007/129
(ANEGUNDI)
|
1520001001NRG24190720230967913
|
19/07/2023
|
Somavva
|
1520001001WL010377
|
Somavva
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137953
|
|
SOMAVVA
|
GENERAL POST OFFICE(607245)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-007/13
(ANEGUNDI)
|
1520001001NRG24190720230968197
|
19/07/2023
|
Gangamma
|
1520001001WL010379
|
Gangamma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137979
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-007/13
(ANEGUNDI)
|
1520001001NRG24190720230968198
|
19/07/2023
|
jambamma
|
1520001001WL010379
|
jambamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137995
|
|
MRS JAMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-007/13
(ANEGUNDI)
|
1520001001NRG24190720230968199
|
19/07/2023
|
Rajitha
|
1520001001WL010379
|
Rajitha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137888
|
|
MISS RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-007/137
(ANEGUNDI)
|
1520001001NRG24190720230968202
|
19/07/2023
|
Anjanamma
|
1520001001WL010379
|
Anjanamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137853
|
|
MRS ANJANAMMA JEMINIGERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-007/137
(ANEGUNDI)
|
1520001001NRG24190720230968200
|
19/07/2023
|
Laxmamma
|
1520001001WL010379
|
Laxmamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137931
|
|
LAKSHMVVA
|
GENERAL POST OFFICE(607245)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-007/137
(ANEGUNDI)
|
1520001001NRG24190720230968201
|
19/07/2023
|
NAGARAJ
|
1520001001WL010379
|
NAGARAJ
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137892
|
|
MR NAGARAJ DODDA NARASIMHALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-007/14
(ANEGUNDI)
|
1520001001NRG24190720230968204
|
19/07/2023
|
Rudramma
|
1520001001WL010379
|
Rudramma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837138000
|
|
MRS RUDRAMMA THIPPAYYA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-007/14
(ANEGUNDI)
|
1520001001NRG24190720230968203
|
19/07/2023
|
Thipayya
|
1520001001WL010379
|
Thipayya
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137843
|
|
MR TIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-007/15
(ANEGUNDI)
|
1520001001NRG24190720230968207
|
19/07/2023
|
Basamma
|
1520001001WL010379
|
Basamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137986
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-007/15
(ANEGUNDI)
|
1520001001NRG24190720230968206
|
19/07/2023
|
Gangamma
|
1520001001WL010379
|
Gangamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137970
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-007/15
(ANEGUNDI)
|
1520001001NRG24190720230968205
|
19/07/2023
|
Kariyamma
|
1520001001WL010379
|
Kariyamma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137844
|
|
MRS KARIYAMMA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-007/15
(ANEGUNDI)
|
1520001001NRG24190720230968208
|
19/07/2023
|
Venkatsh
|
1520001001WL010379
|
Venkatsh
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137948
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-007/164
(ANEGUNDI)
|
1520001001NRG24190720230968211
|
19/07/2023
|
Durugamma
|
1520001001WL010379
|
Durugamma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137961
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-007/164
(ANEGUNDI)
|
1520001001NRG24190720230968209
|
19/07/2023
|
Kariyappa
|
1520001001WL010379
|
Kariyappa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137802
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-007/164
(ANEGUNDI)
|
1520001001NRG24190720230968210
|
19/07/2023
|
Virupaxy
|
1520001001WL010379
|
Virupaxy
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137877
|
|
MR VIRUPAXI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAVATHI
|
KN-20-001-001-007/165
(ANEGUNDI)
|
1520001001NRG24190720230968213
|
19/07/2023
|
HANUMAVVA
|
1520001001WL010379
|
HANUMAVVA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137854
|
|
HANUMAVVA TAMMINALAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-007/165
(ANEGUNDI)
|
1520001001NRG24190720230968214
|
19/07/2023
|
HANUMAVVA
|
1520001001WL010379
|
HANUMAVVA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137855
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-007/165
(ANEGUNDI)
|
1520001001NRG24190720230968212
|
19/07/2023
|
Tambralappa
|
1520001001WL010379
|
Tambralappa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137908
|
|
MR TAMMINALAPPA BAILAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-007/168
(ANEGUNDI)
|
1520001001NRG24190720230968218
|
19/07/2023
|
Chandramma
|
1520001001WL010379
|
Chandramma
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
25/08/2023
|
|
4837137914
|
|
MRS CHANDRAMMA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-007/168
(ANEGUNDI)
|
1520001001NRG24190720230968217
|
19/07/2023
|
MANTRALAYA BUDDAMMA
|
1520001001WL010379
|
MANTRALAYA BUDDAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137988
|
|
BUDDAMMA BHIMAYYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-007/170
(ANEGUNDI)
|
1520001001NRG24190720230968220
|
19/07/2023
|
IRAMMA
|
1520001001WL010379
|
IRAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137872
|
|
ERAMMA SOMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-007/170
(ANEGUNDI)
|
1520001001NRG24190720230968221
|
19/07/2023
|
Shivukumara
|
1520001001WL010379
|
Shivukumara
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137929
|
|
MR SHIVUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-007/170
(ANEGUNDI)
|
1520001001NRG24190720230968219
|
19/07/2023
|
SOMAPPA
|
1520001001WL010379
|
SOMAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137857
|
|
MR SOMAPPA ELLIGERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-007/173
(ANEGUNDI)
|
1520001001NRG24190720230968223
|
19/07/2023
|
AMBAMMA TEGGIN
|
1520001001WL010379
|
AMBAMMA TEGGIN
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137992
|
|
AMBAMMA THIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-007/173
(ANEGUNDI)
|
1520001001NRG24190720230968222
|
19/07/2023
|
TIMMAPPA TEGGIN
|
1520001001WL010379
|
TIMMAPPA TEGGIN
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137856
|
|
MR THIMAPPA BHEEMAPPA TEGINIKAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-007/177
(ANEGUNDI)
|
1520001001NRG24190720230968224
|
19/07/2023
|
DEVAMMA
|
1520001001WL010379
|
DEVAMMA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137858
|
|
MR VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-007/177
(ANEGUNDI)
|
1520001001NRG24190720230968225
|
19/07/2023
|
DEVAMMA
|
1520001001WL010379
|
DEVAMMA
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
25/08/2023
|
|
4837137859
|
|
DEVAMMA
|
IDBI BANK(607095)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-007/178
(ANEGUNDI)
|
1520001001NRG24190720230968226
|
19/07/2023
|
HANUMANTH
|
1520001001WL010379
|
HANUMANTH
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
26/08/2023
|
|
4837137825
|
|
Mrs. Renuka Jogi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-007/179
(ANEGUNDI)
|
1520001001NRG24190720230968228
|
19/07/2023
|
JOGI DEVAMMA
|
1520001001WL010379
|
JOGI DEVAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137826
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-007/182
(ANEGUNDI)
|
1520001001NRG24190720230968231
|
19/07/2023
|
THIMAPPA
|
1520001001WL010379
|
THIMAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137828
|
|
MR THIMMAPPA YANKAPPA MADDER
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-007/19
(ANEGUNDI)
|
1520001001NRG24190720230968232
|
19/07/2023
|
ramappa
|
1520001001WL010379
|
ramappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137845
|
|
MR PUJARI RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-007/19
(ANEGUNDI)
|
1520001001NRG24190720230968233
|
19/07/2023
|
Yallamma Ramappa
|
1520001001WL010379
|
Yallamma Ramappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137974
|
|
Yallamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-007/194
(VENKATAGIRI)
|
1520001001NRG24190720230968234
|
19/07/2023
|
VADRU YANKAPPA
|
1520001001WL010379
|
VADRU YANKAPPA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137829
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-007/194
(VENKATAGIRI)
|
1520001001NRG24190720230968235
|
19/07/2023
|
VADRU YANKAPPA
|
1520001001WL010379
|
VADRU YANKAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137830
|
|
MRS SIDDAMMA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-007/197
(ANEGUNDI)
|
1520001001NRG24190720230967921
|
19/07/2023
|
HULIGEMMA
|
1520001001WL010377
|
HULIGEMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137831
|
|
SMTHULIGEMMA SMTHULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-007/197
(ANEGUNDI)
|
1520001001NRG24190720230967922
|
19/07/2023
|
Ratnnamma
|
1520001001WL010377
|
Ratnnamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837138001
|
|
RATHNAMMA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-007/198
(ANEGUNDI)
|
1520001001NRG24190720230968242
|
19/07/2023
|
K shivakumar
|
1520001001WL010379
|
K shivakumar
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
25/08/2023
|
|
4837137884
|
|
MR SHIVAKUMAR PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-007/198
(ANEGUNDI)
|
1520001001NRG24190720230968240
|
19/07/2023
|
Parasuram
|
1520001001WL010379
|
Parasuram
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
25/08/2023
|
|
4837137933
|
|
MR PARASAPPA HANUMANTHAPA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-007/198
(ANEGUNDI)
|
1520001001NRG24190720230968241
|
19/07/2023
|
Renukamma
|
1520001001WL010379
|
Renukamma
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
25/08/2023
|
|
4837137810
|
|
MR RENUKA KINNAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-007/200
(ANEGUNDI)
|
1520001001NRG24190720230968244
|
19/07/2023
|
Durugamma
|
1520001001WL010379
|
Durugamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137976
|
|
DURGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-007/200
(ANEGUNDI)
|
1520001001NRG24190720230968243
|
19/07/2023
|
HULUGAPPA
|
1520001001WL010379
|
HULUGAPPA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137975
|
|
MR HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-007/21
(ANEGUNDI)
|
1520001001NRG24190720230968245
|
19/07/2023
|
Hanumantamma
|
1520001001WL010379
|
Hanumantamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137881
|
|
MRS HANUMANTHAMMA WO HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-007/273
(ANEGUNDI)
|
1520001001NRG24190720230968255
|
19/07/2023
|
LAXMAMMA
|
1520001001WL010379
|
LAXMAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137832
|
|
MRS LAXMAMMA VASAPPA DASAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-007/273
(ANEGUNDI)
|
1520001001NRG24190720230968254
|
19/07/2023
|
VASAPPA
|
1520001001WL010379
|
VASAPPA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137905
|
|
MR VYASAPPA HANCHAPPA DASAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-007/277
(ANEGUNDI)
|
1520001001NRG24190720230968256
|
19/07/2023
|
JOGI RATNAMMA
|
1520001001WL010379
|
JOGI RATNAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137833
|
|
MRS RATNAMMA DURGAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-007/277
(ANEGUNDI)
|
1520001001NRG24190720230968257
|
19/07/2023
|
JOGI RATNAMMA
|
1520001001WL010379
|
JOGI RATNAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137834
|
|
MR HULIGAPPA DURGAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-007/277
(ANEGUNDI)
|
1520001001NRG24190720230968258
|
19/07/2023
|
Parashurama
|
1520001001WL010379
|
Parashurama
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137915
|
|
MR PARASHURAM DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-007/278
(ANEGUNDI)
|
1520001001NRG24190720230968260
|
19/07/2023
|
Idramma
|
1520001001WL010379
|
Idramma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137971
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-007/278
(ANEGUNDI)
|
1520001001NRG24190720230968259
|
19/07/2023
|
Tipayya
|
1520001001WL010379
|
Tipayya
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137993
|
|
MR SANNA TIPAYYA SUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-007/279
(ANEGUNDI)
|
1520001001NRG24190720230968262
|
19/07/2023
|
Krishna
|
1520001001WL010379
|
Krishna
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837137906
|
|
MR KRISHNA DODDA THIPPAYYA VIDIPANAHALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-007/279
(ANEGUNDI)
|
1520001001NRG24190720230968263
|
19/07/2023
|
Saraswathi
|
1520001001WL010379
|
Saraswathi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137949
|
|
SARASWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-007/279
(ANEGUNDI)
|
1520001001NRG24190720230968261
|
19/07/2023
|
Savitramma
|
1520001001WL010379
|
Savitramma
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4837137835
|
|
MRS SAVITRAMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GANGAVATHI
|
KN-20-001-001-007/282
(ANEGUNDI)
|
1520001001NRG24190720230968265
|
19/07/2023
|
Ambamma
|
1520001001WL010379
|
Ambamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137989
|
|
ANBAMMA
|
GENERAL POST OFFICE(607245)
|
|
105
|
GANGAVATHI
|
KN-20-001-001-007/282
(ANEGUNDI)
|
1520001001NRG24190720230968264
|
19/07/2023
|
RAMALAMMA
|
1520001001WL010379
|
RAMALAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137878
|
|
RAMALAMMA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
GANGAVATHI
|
KN-20-001-001-007/283
(ANEGUNDI)
|
1520001001NRG24190720230968267
|
19/07/2023
|
Mulappa
|
1520001001WL010379
|
Mulappa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137836
|
|
MR MOULAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GANGAVATHI
|
KN-20-001-001-007/283
(ANEGUNDI)
|
1520001001NRG24190720230968269
|
19/07/2023
|
Nagaraj
|
1520001001WL010379
|
Nagaraj
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137891
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-001-007/283
(ANEGUNDI)
|
1520001001NRG24190720230968266
|
19/07/2023
|
Ratnamma
|
1520001001WL010379
|
Ratnamma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137937
|
|
RATHNAMMA MOULAPPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GANGAVATHI
|
KN-20-001-001-007/283
(ANEGUNDI)
|
1520001001NRG24190720230968268
|
19/07/2023
|
Venkappa Divan
|
1520001001WL010379
|
Venkappa Divan
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137924
|
|
VENKAPPA DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAVATHI
|
KN-20-001-001-007/285
(ANEGUNDI)
|
1520001001NRG24190720230968271
|
19/07/2023
|
Mohan
|
1520001001WL010379
|
Mohan
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137927
|
|
MR MOHANADASAR MARUTHEPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GANGAVATHI
|
KN-20-001-001-007/285
(ANEGUNDI)
|
1520001001NRG24190720230968270
|
19/07/2023
|
PADAMMA
|
1520001001WL010379
|
PADAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137863
|
|
MRS PADAMMA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GANGAVATHI
|
KN-20-001-001-007/289
(ANEGUNDI)
|
1520001001NRG24190720230968273
|
19/07/2023
|
Geetha P
|
1520001001WL010379
|
Geetha P
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137899
|
|
MISS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAVATHI
|
KN-20-001-001-007/289
(ANEGUNDI)
|
1520001001NRG24190720230968272
|
19/07/2023
|
RINDAMMA
|
1520001001WL010379
|
RINDAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137870
|
|
MRS RINDAMMA PURUSHOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANGAVATHI
|
KN-20-001-001-007/301
(ANEGUNDI)
|
1520001001NRG24190720230968285
|
19/07/2023
|
Devaraja
|
1520001001WL010379
|
Devaraja
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137886
|
|
MR DEVARAJ UMESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GANGAVATHI
|
KN-20-001-001-007/301
(ANEGUNDI)
|
1520001001NRG24190720230968286
|
19/07/2023
|
T Umadevi
|
1520001001WL010379
|
T Umadevi
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137972
|
|
MS UMADEVI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANGAVATHI
|
KN-20-001-001-007/302
(ANEGUNDI)
|
1520001001NRG24190720230968287
|
19/07/2023
|
Amajappa
|
1520001001WL010379
|
Amajappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837138009
|
|
MR AMAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANGAVATHI
|
KN-20-001-001-007/302
(ANEGUNDI)
|
1520001001NRG24190720230968289
|
19/07/2023
|
Bhagyamma
|
1520001001WL010379
|
Bhagyamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137898
|
|
MRS BHAGYAMMA GOVINDA POOJARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAVATHI
|
KN-20-001-001-007/302
(ANEGUNDI)
|
1520001001NRG24190720230968288
|
19/07/2023
|
SOMAVVA
|
1520001001WL010379
|
SOMAVVA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137838
|
|
MR GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GANGAVATHI
|
KN-20-001-001-007/307
(ANEGUNDI)
|
1520001001NRG24190720230968291
|
19/07/2023
|
Durugappa
|
1520001001WL010379
|
Durugappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137839
|
|
MS DURUGAPPA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GANGAVATHI
|
KN-20-001-001-007/307
(ANEGUNDI)
|
1520001001NRG24190720230968290
|
19/07/2023
|
Huligemma
|
1520001001WL010379
|
Huligemma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137959
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GANGAVATHI
|
KN-20-001-001-007/309
(ANEGUNDI)
|
1520001001NRG24190720230968292
|
19/07/2023
|
Gangamma
|
1520001001WL010379
|
Gangamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137990
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
122
|
GANGAVATHI
|
KN-20-001-001-007/310
(ANEGUNDI)
|
1520001001NRG24190720230968294
|
19/07/2023
|
MAHADEVAMMA
|
1520001001WL010379
|
MAHADEVAMMA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137991
|
|
MRS MAHADEVAMMA MARUTHEPPA DASAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GANGAVATHI
|
KN-20-001-001-007/310
(ANEGUNDI)
|
1520001001NRG24190720230968295
|
19/07/2023
|
MARUTEPPA
|
1520001001WL010379
|
MARUTEPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137803
|
|
MARUTHEPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
124
|
GANGAVATHI
|
KN-20-001-001-007/310
(ANEGUNDI)
|
1520001001NRG24190720230968296
|
19/07/2023
|
Vittal A M
|
1520001001WL010379
|
Vittal A M
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137938
|
|
MR A M VITALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAVATHI
|
KN-20-001-001-007/312
(ANEGUNDI)
|
1520001001NRG24190720230968297
|
19/07/2023
|
GANGAMMA
|
1520001001WL010379
|
GANGAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137861
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAVATHI
|
KN-20-001-001-007/313
(ANEGUNDI)
|
1520001001NRG24190720230968298
|
19/07/2023
|
Govindappa
|
1520001001WL010379
|
Govindappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137901
|
|
MR GOVINDAPPA DAS HANCHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANGAVATHI
|
KN-20-001-001-007/313
(ANEGUNDI)
|
1520001001NRG24190720230968299
|
19/07/2023
|
Kasturamma
|
1520001001WL010379
|
Kasturamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137813
|
|
MRS KASTHUREMMA HANCHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANGAVATHI
|
KN-20-001-001-007/315
(ANEGUNDI)
|
1520001001NRG24190720230968300
|
19/07/2023
|
Hanumavva
|
1520001001WL010379
|
Hanumavva
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137998
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GANGAVATHI
|
KN-20-001-001-007/336
(ANEGUNDI)
|
1520001001NRG24190720230968318
|
19/07/2023
|
Ravi
|
1520001001WL010379
|
Ravi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137889
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GANGAVATHI
|
KN-20-001-001-007/336
(ANEGUNDI)
|
1520001001NRG24190720230968317
|
19/07/2023
|
Shankramma
|
1520001001WL010379
|
Shankramma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837138006
|
|
MRS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANGAVATHI
|
KN-20-001-001-007/349
(ANEGUNDI)
|
1520001001NRG24190720230968334
|
19/07/2023
|
CHANDRAMMA
|
1520001001WL010379
|
CHANDRAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137977
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANGAVATHI
|
KN-20-001-001-007/349
(ANEGUNDI)
|
1520001001NRG24190720230968333
|
19/07/2023
|
Venkatamma
|
1520001001WL010379
|
Venkatamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137916
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GANGAVATHI
|
KN-20-001-001-007/373
(ANEGUNDI)
|
1520001001NRG24190720230968338
|
19/07/2023
|
Basaswami
|
1520001001WL010379
|
Basaswami
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837138010
|
|
MR BALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANGAVATHI
|
KN-20-001-001-007/38
(ANEGUNDI)
|
1520001001NRG24190720230967937
|
19/07/2023
|
BASAPPA
|
1520001001WL010377
|
BASAPPA
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137847
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
135
|
GANGAVATHI
|
KN-20-001-001-007/38
(ANEGUNDI)
|
1520001001NRG24190720230967938
|
19/07/2023
|
Durugamma
|
1520001001WL010377
|
Durugamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137876
|
|
MRS DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANGAVATHI
|
KN-20-001-001-007/406
(ANEGUNDI)
|
1520001001NRG24190720230968359
|
19/07/2023
|
Gouramma
|
1520001001WL010379
|
Gouramma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137947
|
|
MRS GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GANGAVATHI
|
KN-20-001-001-007/406
(ANEGUNDI)
|
1520001001NRG24190720230968357
|
19/07/2023
|
PAKIRAPPA
|
1520001001WL010379
|
PAKIRAPPA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137840
|
|
MR PHAKEERAPPA AMTEPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GANGAVATHI
|
KN-20-001-001-007/406
(ANEGUNDI)
|
1520001001NRG24190720230968358
|
19/07/2023
|
SHIVALINGAMMA
|
1520001001WL010379
|
SHIVALINGAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137804
|
|
MRS SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANGAVATHI
|
KN-20-001-001-007/414
(ANEGUNDI)
|
1520001001NRG24190720230968360
|
19/07/2023
|
HUGRANI LAXMAMMA
|
1520001001WL010379
|
HUGRANI LAXMAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137841
|
|
LAKSMAVVA
|
IDBI BANK(607095)
|
|
140
|
GANGAVATHI
|
KN-20-001-001-007/415
(ANEGUNDI)
|
1520001001NRG24190720230968362
|
19/07/2023
|
Husenjiraw
|
1520001001WL010379
|
Husenjiraw
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137980
|
|
MR HUSSAINJEE RAO K
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANGAVATHI
|
KN-20-001-001-007/415
(ANEGUNDI)
|
1520001001NRG24190720230968361
|
19/07/2023
|
K Gopi
|
1520001001WL010379
|
K Gopi
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137943
|
|
MR GOPI K
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANGAVATHI
|
KN-20-001-001-007/415
(ANEGUNDI)
|
1520001001NRG24190720230968363
|
19/07/2023
|
Nagamma
|
1520001001WL010379
|
Nagamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137981
|
|
NAGAMMA HUSENJIRAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
GANGAVATHI
|
KN-20-001-001-007/444
(ANEGUNDI)
|
1520001001NRG24190720230968370
|
19/07/2023
|
Hanumanta
|
1520001001WL010379
|
Hanumanta
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137907
|
|
MR HANUMANTA JOGI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANGAVATHI
|
KN-20-001-001-007/444
(ANEGUNDI)
|
1520001001NRG24190720230968368
|
19/07/2023
|
JOGI HULIGEMMA
|
1520001001WL010379
|
JOGI HULIGEMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137837
|
|
HULIGAMMA
|
IDBI BANK(607095)
|
|
145
|
GANGAVATHI
|
KN-20-001-001-007/444
(ANEGUNDI)
|
1520001001NRG24190720230968369
|
19/07/2023
|
JOGI LAKSHMAPPA
|
1520001001WL010379
|
JOGI LAKSHMAPPA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137871
|
|
LAKSHMAPPA
|
IDBI BANK(607095)
|
|
146
|
GANGAVATHI
|
KN-20-001-001-007/444
(ANEGUNDI)
|
1520001001NRG24190720230968371
|
19/07/2023
|
Nagaveni
|
1520001001WL010379
|
Nagaveni
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137893
|
|
MRS NAGAVENI HANUMANTHA JOGI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANGAVATHI
|
KN-20-001-001-007/446
(ANEGUNDI)
|
1520001001NRG24190720230968372
|
19/07/2023
|
LAXMAMMA DASAR
|
1520001001WL010379
|
LAXMAMMA DASAR
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137996
|
|
LAKSHMVVA
|
IDBI BANK(607095)
|
|
148
|
GANGAVATHI
|
KN-20-001-001-007/446
(ANEGUNDI)
|
1520001001NRG24190720230968373
|
19/07/2023
|
NARAYANAPPA DASAR
|
1520001001WL010379
|
NARAYANAPPA DASAR
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137994
|
|
NARAYANAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
149
|
GANGAVATHI
|
KN-20-001-001-007/47
(ANEGUNDI)
|
1520001001NRG24190720230967956
|
19/07/2023
|
Satyavelu
|
1520001001WL010377
|
Satyavelu
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137985
|
|
MR SATYAVELU ARMUGAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAVATHI
|
KN-20-001-001-007/509
(ANEGUNDI)
|
1520001001NRG24190720230967964
|
19/07/2023
|
muktumbi
|
1520001001WL010377
|
muktumbi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137816
|
|
MAKTUMBI MAHEBOOB
|
UNION BANK OF INDIA(508500)
|
|
151
|
GANGAVATHI
|
KN-20-001-001-007/511
(ANEGUNDI)
|
1520001001NRG24190720230968375
|
19/07/2023
|
IRAMMA
|
1520001001WL010379
|
IRAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137817
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GANGAVATHI
|
KN-20-001-001-007/515
(ANEGUNDI)
|
1520001001NRG24190720230968376
|
19/07/2023
|
MANIKEMMA MANTRALAYA
|
1520001001WL010379
|
MANIKEMMA MANTRALAYA
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4837137818
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAVATHI
|
KN-20-001-001-007/515
(ANEGUNDI)
|
1520001001NRG24190720230968377
|
19/07/2023
|
MANIKEMMA MANTRALAYA
|
1520001001WL010379
|
MANIKEMMA MANTRALAYA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137819
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-001-007/517
(ANEGUNDI)
|
1520001001NRG24190720230968379
|
19/07/2023
|
NAGAPPA BHUVANALLI
|
1520001001WL010379
|
NAGAPPA BHUVANALLI
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137987
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAVATHI
|
KN-20-001-001-007/517
(ANEGUNDI)
|
1520001001NRG24190720230968378
|
19/07/2023
|
PHDMAVATHI
|
1520001001WL010379
|
PHDMAVATHI
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137895
|
|
MRS PADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAVATHI
|
KN-20-001-001-007/519
(ANEGUNDI)
|
1520001001NRG24190720230968381
|
19/07/2023
|
Gangamma
|
1520001001WL010379
|
Gangamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137879
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GANGAVATHI
|
KN-20-001-001-007/519
(ANEGUNDI)
|
1520001001NRG24190720230968380
|
19/07/2023
|
T HANUMAKKA
|
1520001001WL010379
|
T HANUMAKKA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137862
|
|
HANUMAKKA TAMMANAGEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-001-007/581
(ANEGUNDI)
|
1520001001NRG24190720230968386
|
19/07/2023
|
DEVARAJ
|
1520001001WL010379
|
DEVARAJ
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137824
|
|
MR JAYARAJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANGAVATHI
|
KN-20-001-001-007/581
(ANEGUNDI)
|
1520001001NRG24190720230968387
|
19/07/2023
|
Mariyamma
|
1520001001WL010379
|
Mariyamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137805
|
|
MR MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAVATHI
|
KN-20-001-001-007/587
(ANEGUNDI)
|
1520001001NRG24190720230968388
|
19/07/2023
|
Kabber Tipamma
|
1520001001WL010379
|
Kabber Tipamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137935
|
|
MRS KABBER TIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GANGAVATHI
|
KN-20-001-001-007/588
(ANEGUNDI)
|
1520001001NRG24190720230968390
|
19/07/2023
|
Girijamma
|
1520001001WL010379
|
Girijamma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137806
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANGAVATHI
|
KN-20-001-001-007/588
(ANEGUNDI)
|
1520001001NRG24190720230968389
|
19/07/2023
|
Jogi Laxmamma
|
1520001001WL010379
|
Jogi Laxmamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137823
|
|
MRS LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GANGAVATHI
|
KN-20-001-001-007/625
(ANEGUNDI)
|
1520001001NRG24190720230968392
|
19/07/2023
|
DEVAMMA
|
1520001001WL010379
|
DEVAMMA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137896
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
164
|
GANGAVATHI
|
KN-20-001-001-007/625
(ANEGUNDI)
|
1520001001NRG24190720230968391
|
19/07/2023
|
Hanumanta
|
1520001001WL010379
|
Hanumanta
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137955
|
|
MR HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANGAVATHI
|
KN-20-001-001-007/67
(ANEGUNDI)
|
1520001001NRG24190720230968393
|
19/07/2023
|
Anjanappa
|
1520001001WL010379
|
Anjanappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137936
|
|
MR KODABARA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANGAVATHI
|
KN-20-001-001-007/670
(ANEGUNDI)
|
1520001001NRG24190720230968394
|
19/07/2023
|
Jaitun Hussainsab
|
1520001001WL010379
|
Jaitun Hussainsab
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137999
|
|
MRS JAITHUNNU
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANGAVATHI
|
KN-20-001-001-007/676
(ANEGUNDI)
|
1520001001NRG24190720230968395
|
19/07/2023
|
KARIDURAGAPPA
|
1520001001WL010379
|
KARIDURAGAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137860
|
|
MR DURUGAPPA KAREY
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANGAVATHI
|
KN-20-001-001-007/676
(ANEGUNDI)
|
1520001001NRG24190720230968396
|
19/07/2023
|
LAKSHMAMMA
|
1520001001WL010379
|
LAKSHMAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837138002
|
|
MRS LAXMAVVA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GANGAVATHI
|
KN-20-001-001-007/741
(ANEGUNDI)
|
1520001001NRG24190720230967982
|
19/07/2023
|
alamma
|
1520001001WL010377
|
alamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137918
|
|
MRS HALAMMA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGAVATHI
|
KN-20-001-001-007/741
(ANEGUNDI)
|
1520001001NRG24190720230967984
|
19/07/2023
|
Phakeerappa
|
1520001001WL010377
|
Phakeerappa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137973
|
|
MR PHAKEERAPPA PHAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAVATHI
|
KN-20-001-001-007/741
(ANEGUNDI)
|
1520001001NRG24190720230967983
|
19/07/2023
|
shivappa
|
1520001001WL010377
|
shivappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137920
|
|
MR SHIVAPPA PAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GANGAVATHI
|
KN-20-001-001-007/753
(ANEGUNDI)
|
1520001001NRG24190720230968404
|
19/07/2023
|
Nagaraj
|
1520001001WL010379
|
Nagaraj
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837138008
|
|
K NAGARAJ
|
IDBI BANK(607095)
|
|
173
|
GANGAVATHI
|
KN-20-001-001-007/753
(ANEGUNDI)
|
1520001001NRG24190720230968405
|
19/07/2023
|
Yashodamma
|
1520001001WL010379
|
Yashodamma
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4837137903
|
|
YASHODAMMA KHATIKA
|
IDBI BANK(607095)
|
|
174
|
GANGAVATHI
|
KN-20-001-001-007/763
(ANEGUNDI)
|
1520001001NRG24190720230968410
|
19/07/2023
|
Saiprakash
|
1520001001WL010379
|
Saiprakash
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137900
|
|
MR SAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
GANGAVATHI
|
KN-20-001-001-007/8
(ANEGUNDI)
|
1520001001NRG24190720230968412
|
19/07/2023
|
Megharaj
|
1520001001WL010379
|
Megharaj
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137883
|
|
MR MEGHARAJ
|
STATE BANK OF INDIA(508548)
|
|
176
|
GANGAVATHI
|
KN-20-001-001-007/8
(ANEGUNDI)
|
1520001001NRG24190720230968411
|
19/07/2023
|
Shantamma
|
1520001001WL010379
|
Shantamma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137983
|
|
SHANTAMMA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GANGAVATHI
|
KN-20-001-001-007/803
(ANEGUNDI)
|
1520001001NRG24190720230967986
|
19/07/2023
|
Chand husen basha
|
1520001001WL010377
|
Chand husen basha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137902
|
|
MRS CHAND HUSSAIN BHASHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GANGAVATHI
|
KN-20-001-001-007/803
(ANEGUNDI)
|
1520001001NRG24190720230967985
|
19/07/2023
|
Ismail
|
1520001001WL010377
|
Ismail
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837138005
|
|
MR ISMAILSAB HYATSAB
|
STATE BANK OF INDIA(508548)
|
|
179
|
GANGAVATHI
|
KN-20-001-001-007/84
(ANEGUNDI)
|
1520001001NRG24190720230968130
|
19/07/2023
|
Thikamma
|
1520001001WL010378
|
Thikamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137864
|
|
TIMMAKKA W/O TIKKAYYA
|
GENERAL POST OFFICE(607245)
|
|
180
|
GANGAVATHI
|
KN-20-001-001-007/842
(ANEGUNDI)
|
1520001001NRG24190720230968415
|
19/07/2023
|
Meenakshi
|
1520001001WL010379
|
Meenakshi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137957
|
|
KADABURA MINAKSHI
|
BANK OF BARODA(606985)
|
|
181
|
GANGAVATHI
|
KN-20-001-001-007/842
(ANEGUNDI)
|
1520001001NRG24190720230968413
|
19/07/2023
|
Narayanamma
|
1520001001WL010379
|
Narayanamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137930
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-001-007/842
(ANEGUNDI)
|
1520001001NRG24190720230968414
|
19/07/2023
|
Rangantha
|
1520001001WL010379
|
Rangantha
|
00415
|
SBIN0020215
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4837137956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GANGAVATHI
|
KN-20-001-001-007/847
(ANEGUNDI)
|
1520001001NRG24190720230968417
|
19/07/2023
|
Husen
|
1520001001WL010379
|
Husen
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137921
|
|
MR HUSENI RAMAPPA GUDADALLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAVATHI
|
KN-20-001-001-007/847
(ANEGUNDI)
|
1520001001NRG24190720230968416
|
19/07/2023
|
Kudadal Ningamma
|
1520001001WL010379
|
Kudadal Ningamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4837137820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
GANGAVATHI
|
KN-20-001-001-007/85
(ANEGUNDI)
|
1520001001NRG24190720230968131
|
19/07/2023
|
Imambi
|
1520001001WL010378
|
Imambi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137809
|
|
IMAMBI
|
GENERAL POST OFFICE(607245)
|
|
186
|
GANGAVATHI
|
KN-20-001-001-007/852
(ANEGUNDI)
|
1520001001NRG24190720230968132
|
19/07/2023
|
KADABUR HANUMANTHI
|
1520001001WL010378
|
KADABUR HANUMANTHI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137821
|
|
MRS HANUMANTHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GANGAVATHI
|
KN-20-001-001-007/852
(ANEGUNDI)
|
1520001001NRG24190720230968133
|
19/07/2023
|
KADABUR TIMMAPPA
|
1520001001WL010378
|
KADABUR TIMMAPPA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137812
|
|
MR SANNA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAVATHI
|
KN-20-001-001-007/858
(ANEGUNDI)
|
1520001001NRG24190720230968134
|
19/07/2023
|
Narasamma
|
1520001001WL010378
|
Narasamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137822
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANGAVATHI
|
KN-20-001-001-007/858
(ANEGUNDI)
|
1520001001NRG24190720230968135
|
19/07/2023
|
Pampapathi
|
1520001001WL010378
|
Pampapathi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137962
|
|
MR PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GANGAVATHI
|
KN-20-001-001-007/86
(ANEGUNDI)
|
1520001001NRG24190720230968136
|
19/07/2023
|
Yallamma
|
1520001001WL010378
|
Yallamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137850
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
191
|
GANGAVATHI
|
KN-20-001-001-007/908
(ANEGUNDI)
|
1520001001NRG24190720230968005
|
19/07/2023
|
Dodda Khajavali
|
1520001001WL010377
|
Dodda Khajavali
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137909
|
|
MR DODDA KHAJA VALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANGAVATHI
|
KN-20-001-001-007/913
(ANEGUNDI)
|
1520001001NRG24190720230968008
|
19/07/2023
|
N Basavaraj
|
1520001001WL010377
|
N Basavaraj
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4837137913
|
|
MR N BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GANGAVATHI
|
KN-20-001-001-007/913
(ANEGUNDI)
|
1520001001NRG24190720230968007
|
19/07/2023
|
Sunitha
|
1520001001WL010377
|
Sunitha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137934
|
|
MR SUNITA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
GANGAVATHI
|
KN-20-001-001-007/913
(ANEGUNDI)
|
1520001001NRG24190720230968006
|
19/07/2023
|
Virupamma
|
1520001001WL010377
|
Virupamma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837137885
|
|
VIRUPAMMA BHEEMAPPA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGAVATHI
|
KN-20-001-001-007/93
(ANEGUNDI)
|
1520001001NRG24190720230968141
|
19/07/2023
|
NAGAMMA
|
1520001001WL010378
|
NAGAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137851
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GANGAVATHI
|
KN-20-001-001-007/93
(ANEGUNDI)
|
1520001001NRG24190720230968140
|
19/07/2023
|
PAMPAPATHI
|
1520001001WL010378
|
PAMPAPATHI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137815
|
|
PAMPANNA
|
GENERAL POST OFFICE(607245)
|
|
197
|
GANGAVATHI
|
KN-20-001-001-007/932
(ANEGUNDI)
|
1520001001NRG24190720230968420
|
19/07/2023
|
Lakshmi
|
1520001001WL010379
|
Lakshmi
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137928
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GANGAVATHI
|
KN-20-001-001-007/932
(ANEGUNDI)
|
1520001001NRG24190720230968421
|
19/07/2023
|
Sharanappa
|
1520001001WL010379
|
Sharanappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137960
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANGAVATHI
|
KN-20-001-001-007/994
(ANEGUNDI)
|
1520001001NRG24190720230968147
|
19/07/2023
|
Rangaswamy
|
1520001001WL010378
|
Rangaswamy
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137868
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
200
|
GANGAVATHI
|
KN-20-001-001-007/994
(ANEGUNDI)
|
1520001001NRG24190720230968148
|
19/07/2023
|
Sruthi
|
1520001001WL010378
|
Sruthi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137950
|
|
MRS SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGAVATHI
|
KN-20-001-001-007/996
(ANEGUNDI)
|
1520001001NRG24190720230968023
|
19/07/2023
|
Subbaraj
|
1520001001WL010377
|
Subbaraj
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137811
|
|
MR SUBBARAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
GANGAVATHI
|
KN-20-001-001-007/997
(ANEGUNDI)
|
1520001001NRG24190720230968149
|
19/07/2023
|
Beemakka
|
1520001001WL010378
|
Beemakka
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4837137922
|
|
MRS BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GANGAVATHI
|
KN-20-001-001-007/997
(ANEGUNDI)
|
1520001001NRG24190720230968150
|
19/07/2023
|
Laxmi
|
1520001001WL010378
|
Laxmi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137958
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353604
|
353604
|
|
|
|
|
|
|
|
|
204
|
GANGAVATHI
|
KN-20-001-001-007/76
(ANEGUNDI)
|
1520001001NRG24190720230968407
|
19/07/2023
|
yallamma
|
1520001001WL010379
|
yallamma
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
25/08/2023
|
|
4837137849
|
|
D YELLAMMA
|
GENERAL POST OFFICE(607245)
|
|
205
|
GANGAVATHI
|
KN-20-001-001-007/763
(ANEGUNDI)
|
1520001001NRG24190720230968409
|
19/07/2023
|
N GANGADHAR
|
1520001001WL010379
|
N GANGADHAR
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137865
|
|
MR GANGADHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
206
|
GANGAVATHI
|
KN-20-001-001-007/76
(ANEGUNDI)
|
1520001001NRG24190720230968406
|
19/07/2023
|
ERAMMA
|
1520001001WL010379
|
ERAMMA
|
00652
|
PKGB0010643
|
948
|
948
|
Rejected
|
25/08/2023
|
|
4837137814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
207
|
GANGAVATHI
|
KN-20-001-001-007/179
(ANEGUNDI)
|
1520001001NRG24190720230968227
|
19/07/2023
|
GANGADHARA
|
1520001001WL010379
|
GANGADHARA
|
00652
|
PKGB0010736
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837137827
|
|
MR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
208
|
GANGAVATHI
|
KN-20-001-001-007/1097
(ANEGUNDI)
|
1520001001NRG24190720230968185
|
19/07/2023
|
Bhavani
|
1520001001WL010379
|
Bhavani
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837137939
|
|
G T BHAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
209
|
GANGAVATHI
|
KN-20-001-001-007/38
(ANEGUNDI)
|
1520001001NRG24190720230967936
|
19/07/2023
|
hanumakka
|
1520001001WL010377
|
hanumakka
|
00652
|
PKGB0010974
|
316
|
316
|
Processed
|
26/08/2023
|
|
4837137846
|
|
Mrs. HANUMAKKA W/O AYYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362768
|
362768
|
|
|
|
|
|
|
|