|
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-19-011-027-004/117
(KOLATHUR)
|
1519011027NRG24201120230430898
|
20/11/2023
|
Anjamma
|
1519011027WL032313
|
Anjamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442729
|
|
ANJAMMA W O VENKATES
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-027-004/162
(KOLATHUR)
|
1519011027NRG24201120230430905
|
20/11/2023
|
VASANATHAKUMARI M
|
1519011027WL032313
|
VASANATHAKUMARI M
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8993442710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-027-004/322
(KOLATHUR)
|
1519011027NRG24201120230430910
|
20/11/2023
|
RAJESH G
|
1519011027WL032313
|
RAJESH G
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442676
|
|
RAJESH G S O GANGAPP
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-027-004/322
(KOLATHUR)
|
1519011027NRG24201120230430909
|
20/11/2023
|
SHASHIKALA
|
1519011027WL032313
|
SHASHIKALA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442675
|
|
SHASHIKALA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-027-004/84
(KOLATHUR)
|
1519011027NRG24201120230430925
|
20/11/2023
|
HAREAPPA
|
1519011027WL032313
|
HAREAPPA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442674
|
|
HAREPPA C S O CHIKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-027-004/156
(KOLATHUR)
|
1519011027NRG24201120230430900
|
20/11/2023
|
Sathyanarayana
|
1519011027WL032313
|
Sathyanarayana
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442677
|
|
MR SATHYANARAYANA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-027-004/163
(KOLATHUR)
|
1519011027NRG24201120230430906
|
20/11/2023
|
Srilekha
|
1519011027WL032313
|
Srilekha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442720
|
|
MISS B SRILEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-027-002/29
(KOLATHUR)
|
1519011027NRG24201120230430870
|
20/11/2023
|
manjula
|
1519011027WL032310
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442728
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-027-002/47
(KOLATHUR)
|
1519011027NRG24201120230430887
|
20/11/2023
|
Nethravathi
|
1519011027WL032311
|
Nethravathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442688
|
|
MRS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-027-002/48
(KOLATHUR)
|
1519011027NRG24201120230430888
|
20/11/2023
|
kalavathi
|
1519011027WL032311
|
kalavathi
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993442706
|
|
KALAVATHI S L
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-027-002/88
(KOLATHUR)
|
1519011027NRG24201120230430871
|
20/11/2023
|
ramesh
|
1519011027WL032310
|
ramesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442682
|
|
MR RAMESH S N
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-027-002/88
(KOLATHUR)
|
1519011027NRG24201120230430872
|
20/11/2023
|
sujatha
|
1519011027WL032310
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442711
|
|
MRS SUJATAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-027-002/89
(KOLATHUR)
|
1519011027NRG24201120230430873
|
20/11/2023
|
Mangalamma
|
1519011027WL032310
|
Mangalamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993442726
|
|
MRS H K MANGALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-027-003/112
(KOLATHUR)
|
1519011027NRG24201120230430875
|
20/11/2023
|
Rajamma
|
1519011027WL032310
|
Rajamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442698
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
SRINIVASPUR
|
KN-19-011-027-003/116
(KOLATHUR)
|
1519011027NRG24201120230430876
|
20/11/2023
|
SRINIVASAREDDy G
|
1519011027WL032310
|
SRINIVASAREDDy G
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442722
|
|
SEENAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-027-003/118
(KOLATHUR)
|
1519011027NRG24201120230430877
|
20/11/2023
|
gopalareddy
|
1519011027WL032310
|
gopalareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442696
|
|
MR GOPALA REDDY SO MUNIVENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-027-003/140
(KOLATHUR)
|
1519011027NRG24201120230430878
|
20/11/2023
|
varalakshmamma
|
1519011027WL032310
|
varalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442690
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-027-003/15
(KOLATHUR)
|
1519011027NRG24201120230430879
|
20/11/2023
|
Seethappa
|
1519011027WL032310
|
Seethappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442703
|
|
SETHAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-027-003/164
(KOLATHUR)
|
1519011027NRG24201120230430880
|
20/11/2023
|
venkatappa
|
1519011027WL032310
|
venkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442697
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-027-003/2
(KOLATHUR)
|
1519011027NRG24201120230430881
|
20/11/2023
|
thipamma
|
1519011027WL032310
|
thipamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442693
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-027-003/426
(KOLATHUR)
|
1519011027NRG24201120230430882
|
20/11/2023
|
Manuja
|
1519011027WL032310
|
Manuja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442721
|
|
MRS MANUJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-027-003/427
(KOLATHUR)
|
1519011027NRG24201120230430883
|
20/11/2023
|
sumithra
|
1519011027WL032310
|
sumithra
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993442724
|
|
MRS SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-027-003/7
(KOLATHUR)
|
1519011027NRG24201120230430884
|
20/11/2023
|
ramachandrareddy
|
1519011027WL032310
|
ramachandrareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442717
|
|
MR RAMACHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-027-003/89
(KOLATHUR)
|
1519011027NRG24201120230430886
|
20/11/2023
|
Anjamma
|
1519011027WL032310
|
Anjamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442679
|
|
MRS ANJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-027-003/89
(KOLATHUR)
|
1519011027NRG24201120230430885
|
20/11/2023
|
Srinivasppa
|
1519011027WL032310
|
Srinivasppa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442686
|
|
MR SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-027-004/14
(KOLATHUR)
|
1519011027NRG24201120230430899
|
20/11/2023
|
narayanamma
|
1519011027WL032313
|
narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442695
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-027-004/157
(KOLATHUR)
|
1519011027NRG24201120230430901
|
20/11/2023
|
Nagarathnamma
|
1519011027WL032313
|
Nagarathnamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993442685
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-027-004/159
(KOLATHUR)
|
1519011027NRG24201120230430902
|
20/11/2023
|
Lakshmidevamma
|
1519011027WL032313
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442725
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-027-004/160
(KOLATHUR)
|
1519011027NRG24201120230430903
|
20/11/2023
|
jayamma v
|
1519011027WL032313
|
jayamma v
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993442715
|
|
JAYAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-027-004/18
(KOLATHUR)
|
1519011027NRG24201120230430907
|
20/11/2023
|
Pavan kumar A
|
1519011027WL032313
|
Pavan kumar A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442719
|
|
MR PAVAN KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-027-004/319
(KOLATHUR)
|
1519011027NRG24201120230430908
|
20/11/2023
|
prameela
|
1519011027WL032313
|
prameela
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442692
|
|
MRS PRAMILA Y
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-027-004/33
(KOLATHUR)
|
1519011027NRG24201120230430911
|
20/11/2023
|
M byregowda
|
1519011027WL032313
|
M byregowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442680
|
|
MR BYREGOWDA M SO MUNIVENKATE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-027-004/35
(KOLATHUR)
|
1519011027NRG24201120230430912
|
20/11/2023
|
M V Jayaprakash
|
1519011027WL032313
|
M V Jayaprakash
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442707
|
|
MR JAYAPRAKASH V M SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-027-004/4
(KOLATHUR)
|
1519011027NRG24201120230430913
|
20/11/2023
|
savithramma
|
1519011027WL032313
|
savithramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442684
|
|
MR SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-027-004/47
(KOLATHUR)
|
1519011027NRG24201120230430914
|
20/11/2023
|
Venkatappa
|
1519011027WL032313
|
Venkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442716
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-027-004/57
(KOLATHUR)
|
1519011027NRG24201120230430915
|
20/11/2023
|
lasmaka
|
1519011027WL032313
|
lasmaka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442705
|
|
MRS LAKSHMAKKA WO CHIKKA VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-027-004/62
(KOLATHUR)
|
1519011027NRG24201120230430916
|
20/11/2023
|
nagaraja
|
1519011027WL032313
|
nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442699
|
|
MR NAGARAJA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-027-004/63
(KOLATHUR)
|
1519011027NRG24201120230430917
|
20/11/2023
|
muniyappa
|
1519011027WL032313
|
muniyappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442683
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-027-004/64
(KOLATHUR)
|
1519011027NRG24201120230430918
|
20/11/2023
|
VENKATA LAKSHMAMMA
|
1519011027WL032313
|
VENKATA LAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442702
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-027-004/65
(KOLATHUR)
|
1519011027NRG24201120230430919
|
20/11/2023
|
Rameshgowda.V
|
1519011027WL032313
|
Rameshgowda.V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442718
|
|
MR RAMESHA GOWDA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-027-004/65
(KOLATHUR)
|
1519011027NRG24201120230430920
|
20/11/2023
|
sujatha
|
1519011027WL032313
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442723
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-027-004/67
(KOLATHUR)
|
1519011027NRG24201120230430921
|
20/11/2023
|
Ramakrishnappa
|
1519011027WL032313
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442689
|
|
RAMAKRISHNAPPA S O N
|
BANK OF BARODA(606985)
|
|
43
|
SRINIVASPUR
|
KN-19-011-027-004/76
(KOLATHUR)
|
1519011027NRG24201120230430922
|
20/11/2023
|
gopalakrishna
|
1519011027WL032313
|
gopalakrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442681
|
|
MR GOPALA KRISHNA R SO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-027-004/78
(KOLATHUR)
|
1519011027NRG24201120230430923
|
20/11/2023
|
chandrakala
|
1519011027WL032313
|
chandrakala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442678
|
|
MRS CHANDRAKALA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-027-004/80
(KOLATHUR)
|
1519011027NRG24201120230430924
|
20/11/2023
|
LakshmiNarayanappa
|
1519011027WL032313
|
LakshmiNarayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442713
|
|
MR LAKSHMI NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-027-004/90
(KOLATHUR)
|
1519011027NRG24201120230430926
|
20/11/2023
|
Shobha
|
1519011027WL032313
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442687
|
|
SHOBHA W O SHIVANNA
|
BANK OF BARODA(606985)
|
|
47
|
SRINIVASPUR
|
KN-19-011-027-007/113
(KOLATHUR)
|
1519011027NRG24201120230430889
|
20/11/2023
|
Lakshmidevamma
|
1519011027WL032312
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442714
|
|
MRS LAKSHMI DEVAMMA WO VENKATARATHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-027-007/113
(KOLATHUR)
|
1519011027NRG24201120230430890
|
20/11/2023
|
Prameelamma
|
1519011027WL032312
|
Prameelamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442701
|
|
MRS PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-027-007/120
(KOLATHUR)
|
1519011027NRG24201120230430891
|
20/11/2023
|
C.V.Ravindranath
|
1519011027WL032312
|
C.V.Ravindranath
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442691
|
|
RAVINDRANATHA C V S
|
BANK OF BARODA(606985)
|
|
50
|
SRINIVASPUR
|
KN-19-011-027-007/120
(KOLATHUR)
|
1519011027NRG24201120230430892
|
20/11/2023
|
GEETHAMMA
|
1519011027WL032312
|
GEETHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442700
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
51
|
SRINIVASPUR
|
KN-19-011-027-008/11
(KOLATHUR)
|
1519011027NRG24201120230430893
|
20/11/2023
|
Sonnappa
|
1519011027WL032312
|
Sonnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442712
|
|
SONNAPPA S O VENKATA
|
BANK OF BARODA(606985)
|
|
52
|
SRINIVASPUR
|
KN-19-011-027-008/43
(KOLATHUR)
|
1519011027NRG24201120230430894
|
20/11/2023
|
mohan kumar c m
|
1519011027WL032312
|
mohan kumar c m
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442704
|
|
MOHAN KUMAR C M
|
KARNATAKA BANK LTD(607270)
|
|
53
|
SRINIVASPUR
|
KN-19-011-027-008/43
(KOLATHUR)
|
1519011027NRG24201120230430895
|
20/11/2023
|
padmavathamma
|
1519011027WL032312
|
padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442694
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-027-008/46
(KOLATHUR)
|
1519011027NRG24201120230430896
|
20/11/2023
|
kalpana
|
1519011027WL032312
|
kalpana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442727
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102068
|
102068
|
|
|
|
|
|
|
|
|
55
|
SRINIVASPUR
|
KN-19-011-027-003/107
(KOLATHUR)
|
1519011027NRG24201120230430874
|
20/11/2023
|
Venkateshredddy
|
1519011027WL032310
|
Venkateshredddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442708
|
|
MR VENKATESH REDDY M
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-027-004/162
(KOLATHUR)
|
1519011027NRG24201120230430904
|
20/11/2023
|
Venkateshappa N
|
1519011027WL032313
|
Venkateshappa N
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993442709
|
|
VENKATESHPPA N SON OF NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121976
|
121976
|
|
|
|
|
|
|
|