|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-021-011/101185
(YALDUR)
|
1519011021NRG24130920230299748
|
13/09/2023
|
Kalavathi
|
1519011021WL022857
|
Kalavathi
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394224
|
|
KALAVATHI S W O PADM
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-014/218
(YALDUR)
|
1519011021NRG24130920230299792
|
13/09/2023
|
Rajesh H S
|
1519011021WL022858
|
Rajesh H S
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394222
|
|
RAJESH H S S O SRINI
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-014/5
(YALDUR)
|
1519011021NRG24130920230299795
|
13/09/2023
|
Sugunamma
|
1519011021WL022858
|
Sugunamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394225
|
|
SUGUNAMMA W O VENKAT
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-015/77-B
(YALDUR)
|
1519011021NRG24130920230299817
|
13/09/2023
|
Seethamma
|
1519011021WL022858
|
Seethamma
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345394223
|
|
SEETHAMMA W O CHOWDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-016/10124
(YALDUR)
|
1519011021NRG24130920230299700
|
13/09/2023
|
H J Ravi
|
1519011021WL022853
|
H J Ravi
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394151
|
|
RAVI H J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-015/162
(YALDUR)
|
1519011021NRG24130920230299814
|
13/09/2023
|
Vinodkumar
|
1519011021WL022858
|
Vinodkumar
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345394221
|
|
VINOD KUMAR N C S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/10077
(YALDUR)
|
1519011021NRG24130920230299730
|
13/09/2023
|
ARUN KUMAR M
|
1519011021WL022857
|
ARUN KUMAR M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394164
|
|
MR ARUN KUMAR M SOTMUNINARAYANAPPA AGRST
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/10099
(YALDUR)
|
1519011021NRG24130920230299820
|
13/09/2023
|
NALLURAMMA
|
1519011021WL022859
|
NALLURAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394194
|
|
MRS NALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/10102
(YALDUR)
|
1519011021NRG24130920230299821
|
13/09/2023
|
JANIKAMMA
|
1519011021WL022859
|
JANIKAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394162
|
|
MRS JANIKAMMA JANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/10103
(YALDUR)
|
1519011021NRG24130920230299822
|
13/09/2023
|
VARALAKSHMAMMA
|
1519011021WL022859
|
VARALAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394193
|
|
MRS VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24130920230299731
|
13/09/2023
|
KODANDAPPA
|
1519011021WL022857
|
KODANDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394249
|
|
MR KODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24130920230299732
|
13/09/2023
|
KODANDAPPA
|
1519011021WL022857
|
KODANDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394250
|
|
MRS VENKATALAKSHMAMMA WOKODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24130920230299734
|
13/09/2023
|
nagaveni
|
1519011021WL022857
|
nagaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394247
|
|
MRS NAGAVENI WO VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24130920230299733
|
13/09/2023
|
P R Venkatesh
|
1519011021WL022857
|
P R Venkatesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394188
|
|
MR VENKATESH PR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101119
(YALDUR)
|
1519011021NRG24130920230299735
|
13/09/2023
|
Lokesh
|
1519011021WL022857
|
Lokesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394258
|
|
MR LOKESH SO MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24130920230299736
|
13/09/2023
|
Nagaraj H
|
1519011021WL022857
|
Nagaraj H
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394265
|
|
NAGARAJA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24130920230299737
|
13/09/2023
|
SUSHELAMMA
|
1519011021WL022857
|
SUSHELAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394220
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24130920230299738
|
13/09/2023
|
KODANDARAMAIAH K
|
1519011021WL022857
|
KODANDARAMAIAH K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394266
|
|
KODANDARAMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24130920230299739
|
13/09/2023
|
Sarojamma
|
1519011021WL022857
|
Sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394228
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24130920230299741
|
13/09/2023
|
Ademma
|
1519011021WL022857
|
Ademma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394217
|
|
Ademma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24130920230299740
|
13/09/2023
|
LAKSHMANNA N
|
1519011021WL022857
|
LAKSHMANNA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394251
|
|
MR LAKSHMANNA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101162
(YALDUR)
|
1519011021NRG24130920230299743
|
13/09/2023
|
Apeeza
|
1519011021WL022857
|
Apeeza
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394230
|
|
MR HAFIZA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101162
(YALDUR)
|
1519011021NRG24130920230299742
|
13/09/2023
|
GAFOOR S
|
1519011021WL022857
|
GAFOOR S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394192
|
|
MR GAFOOR S
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101176
(YALDUR)
|
1519011021NRG24130920230299744
|
13/09/2023
|
S T KODANDA RAMAPPA
|
1519011021WL022857
|
S T KODANDA RAMAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394238
|
|
MR S T KODANDA RAMAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101180
(YALDUR)
|
1519011021NRG24130920230299745
|
13/09/2023
|
RAVI KUMAR
|
1519011021WL022857
|
RAVI KUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394237
|
|
MR RAVI KUMAR SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101185
(YALDUR)
|
1519011021NRG24130920230299747
|
13/09/2023
|
M V PADMANABAIAH
|
1519011021WL022857
|
M V PADMANABAIAH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394248
|
|
MR MVPADMANABAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101188
(YALDUR)
|
1519011021NRG24130920230299749
|
13/09/2023
|
chalapathi
|
1519011021WL022857
|
chalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394205
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24130920230299750
|
13/09/2023
|
nareppa
|
1519011021WL022857
|
nareppa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394264
|
|
NAREPPA C
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24130920230299751
|
13/09/2023
|
subbamma
|
1519011021WL022857
|
subbamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394219
|
|
MR SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/10120
(YALDUR)
|
1519011021NRG24130920230299752
|
13/09/2023
|
RAMU S M
|
1519011021WL022857
|
RAMU S M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394246
|
|
MR RAMU S M
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24130920230299753
|
13/09/2023
|
M D SAIPULLA
|
1519011021WL022857
|
M D SAIPULLA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394176
|
|
MR M D SAIPULLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24130920230299754
|
13/09/2023
|
Najiya
|
1519011021WL022857
|
Najiya
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394226
|
|
MRS NAZIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24130920230299755
|
13/09/2023
|
NAYEEM PASHA MD
|
1519011021WL022857
|
NAYEEM PASHA MD
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394187
|
|
MR NAYEEM PASHA M D
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/101205
(YALDUR)
|
1519011021NRG24130920230299756
|
13/09/2023
|
PEERKHAN
|
1519011021WL022857
|
PEERKHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394154
|
|
PEER KHAN S O NAZEER
|
BANK OF BARODA(606985)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24130920230299758
|
13/09/2023
|
ASLAM PASH
|
1519011021WL022857
|
ASLAM PASH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394195
|
|
MR MOHAMAD RAYAN PASHA MINOR BY FNG ASLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24130920230299759
|
13/09/2023
|
Shajiya Noor
|
1519011021WL022857
|
Shajiya Noor
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394213
|
|
MRS SHAZIYANOOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101216
(YALDUR)
|
1519011021NRG24130920230299760
|
13/09/2023
|
sadiq khan
|
1519011021WL022857
|
sadiq khan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394227
|
|
MRS RESHMA TAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101227
(YALDUR)
|
1519011021NRG24130920230299762
|
13/09/2023
|
Nagaraja
|
1519011021WL022857
|
Nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394218
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/101227
(YALDUR)
|
1519011021NRG24130920230299761
|
13/09/2023
|
SARASWATHAMMA
|
1519011021WL022857
|
SARASWATHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394233
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24130920230299763
|
13/09/2023
|
LAKSHMANNA
|
1519011021WL022857
|
LAKSHMANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394202
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24130920230299764
|
13/09/2023
|
Parvatamma
|
1519011021WL022857
|
Parvatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394271
|
|
MRS PARWATHAMMA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/101297
(YALDUR)
|
1519011021NRG24130920230299766
|
13/09/2023
|
sujatha
|
1519011021WL022857
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394183
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/101297
(YALDUR)
|
1519011021NRG24130920230299765
|
13/09/2023
|
VENKATESH M
|
1519011021WL022857
|
VENKATESH M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394182
|
|
MR VENKATESH M
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/101327
(YALDUR)
|
1519011021NRG24130920230299767
|
13/09/2023
|
Kodandaramayya N
|
1519011021WL022857
|
Kodandaramayya N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394156
|
|
KODANDARAMAIAH N
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/101327
(YALDUR)
|
1519011021NRG24130920230299768
|
13/09/2023
|
Krishnavenamma
|
1519011021WL022857
|
Krishnavenamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394216
|
|
MRS KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/101332
(YALDUR)
|
1519011021NRG24130920230299823
|
13/09/2023
|
aaaa
|
1519011021WL022859
|
aaaa
|
00415
|
SBIN0040178
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345394159
|
|
MRS ANILAMMA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/101347
(YALDUR)
|
1519011021NRG24130920230299770
|
13/09/2023
|
Lakshmidevamma
|
1519011021WL022857
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394208
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/101347
(YALDUR)
|
1519011021NRG24130920230299769
|
13/09/2023
|
Shivashankara
|
1519011021WL022857
|
Shivashankara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394165
|
|
MR SHIVASHANKARA SO YARRAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/101374
(YALDUR)
|
1519011021NRG24130920230299824
|
13/09/2023
|
ADINARAYANAPPA B.V
|
1519011021WL022859
|
ADINARAYANAPPA B.V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394269
|
|
ADINARAYANA B V S O
|
BANK OF BARODA(606985)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/101374
(YALDUR)
|
1519011021NRG24130920230299825
|
13/09/2023
|
Santosha B A
|
1519011021WL022859
|
Santosha B A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394190
|
|
SANTHOSHA B A S O AD
|
BANK OF BARODA(606985)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/1409
(YALDUR)
|
1519011021NRG24130920230299771
|
13/09/2023
|
Akram pasha
|
1519011021WL022857
|
Akram pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394204
|
|
MR AKRAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24130920230299772
|
13/09/2023
|
Anand
|
1519011021WL022857
|
Anand
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394268
|
|
MR ANAND M
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24130920230299773
|
13/09/2023
|
Anusuyamma
|
1519011021WL022857
|
Anusuyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394160
|
|
MRS H ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-011/1568
(YALDUR)
|
1519011021NRG24130920230299715
|
13/09/2023
|
Shivakumar
|
1519011021WL022855
|
Shivakumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394235
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-011/1568
(YALDUR)
|
1519011021NRG24130920230299714
|
13/09/2023
|
VENKATAMMA
|
1519011021WL022855
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394203
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-011/1732
(YALDUR)
|
1519011021NRG24130920230299826
|
13/09/2023
|
Sharadamma
|
1519011021WL022859
|
Sharadamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394158
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-011/1746
(YALDUR)
|
1519011021NRG24130920230299716
|
13/09/2023
|
Umesha
|
1519011021WL022855
|
Umesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394263
|
|
MR UMESHA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-011/1901
(YALDUR)
|
1519011021NRG24130920230299718
|
13/09/2023
|
sarojamma
|
1519011021WL022855
|
sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394272
|
|
SAROJAMMA V W O NAGA
|
BANK OF BARODA(606985)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-011/2002
(YALDUR)
|
1519011021NRG24130920230299719
|
13/09/2023
|
Aravinda V
|
1519011021WL022855
|
Aravinda V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394257
|
|
ARAVIND V S O VENKAT
|
BANK OF BARODA(606985)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/2003
(YALDUR)
|
1519011021NRG24130920230299722
|
13/09/2023
|
ganesha
|
1519011021WL022855
|
ganesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394191
|
|
MR GANESH K
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-011/2003
(YALDUR)
|
1519011021NRG24130920230299720
|
13/09/2023
|
Leelavathi
|
1519011021WL022855
|
Leelavathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394157
|
|
MRS LEELAVATHI WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-011/2003
(YALDUR)
|
1519011021NRG24130920230299721
|
13/09/2023
|
Santhosha
|
1519011021WL022855
|
Santhosha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394243
|
|
MR SANTHOSHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-011/2004
(YALDUR)
|
1519011021NRG24130920230299723
|
13/09/2023
|
S Savitha
|
1519011021WL022855
|
S Savitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394212
|
|
MRS SAVTIHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-011/2007
(YALDUR)
|
1519011021NRG24130920230299725
|
13/09/2023
|
sujatha
|
1519011021WL022855
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394244
|
|
SUJATHA V W O KODAND
|
BANK OF BARODA(606985)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-011/2026
(YALDUR)
|
1519011021NRG24130920230299828
|
13/09/2023
|
Ramakrishnappa
|
1519011021WL022859
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394209
|
|
MR RAMAKRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-011/2026
(YALDUR)
|
1519011021NRG24130920230299827
|
13/09/2023
|
Sharadamma
|
1519011021WL022859
|
Sharadamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394273
|
|
MRS SHARDHAMM A
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-011/2063
(YALDUR)
|
1519011021NRG24130920230299727
|
13/09/2023
|
Lakshmidevamma D P
|
1519011021WL022855
|
Lakshmidevamma D P
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394178
|
|
MRS D R LAKSHMIDEVAMMA WO T V MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-011/2063
(YALDUR)
|
1519011021NRG24130920230299726
|
13/09/2023
|
Manjunatha T V
|
1519011021WL022855
|
Manjunatha T V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394161
|
|
MANJUNATHA T V S O V
|
BANK OF BARODA(606985)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-011/2099
(YALDUR)
|
1519011021NRG24130920230299830
|
13/09/2023
|
Rajesh
|
1519011021WL022859
|
Rajesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394252
|
|
RAJESH B
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-011/2099
(YALDUR)
|
1519011021NRG24130920230299829
|
13/09/2023
|
Reddamma
|
1519011021WL022859
|
Reddamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394189
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-014/101098
(YALDUR)
|
1519011021NRG24130920230299774
|
13/09/2023
|
Padmavathamma
|
1519011021WL022858
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394242
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-014/1011
(YALDUR)
|
1519011021NRG24130920230299775
|
13/09/2023
|
LAKSHMIDEVAMMA
|
1519011021WL022858
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394175
|
|
LAKSHMIDEVAMMA W O N
|
BANK OF BARODA(606985)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-014/1011
(YALDUR)
|
1519011021NRG24130920230299776
|
13/09/2023
|
Narayanaswamy
|
1519011021WL022858
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394172
|
|
MR NARAYANA SWAMY R SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-014/104
(YALDUR)
|
1519011021NRG24130920230299777
|
13/09/2023
|
N Sailaja
|
1519011021WL022858
|
N Sailaja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394177
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-014/110
(YALDUR)
|
1519011021NRG24130920230299778
|
13/09/2023
|
ADELAKSHMAMMA N
|
1519011021WL022858
|
ADELAKSHMAMMA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394259
|
|
MRS ADILAKSHMAMMA N WO BHIMAPPA D M
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-014/112
(YALDUR)
|
1519011021NRG24130920230299779
|
13/09/2023
|
SRIDHARA
|
1519011021WL022858
|
SRIDHARA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394167
|
|
MR SRIDHAR H V
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-014/121
(YALDUR)
|
1519011021NRG24130920230299780
|
13/09/2023
|
lakshmidevamma
|
1519011021WL022858
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394207
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-014/126
(YALDUR)
|
1519011021NRG24130920230299781
|
13/09/2023
|
V.Srinivasreddy
|
1519011021WL022858
|
V.Srinivasreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394267
|
|
GOVINDAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-014/13
(YALDUR)
|
1519011021NRG24130920230299782
|
13/09/2023
|
Nanjudachari
|
1519011021WL022858
|
Nanjudachari
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394253
|
|
MR NANJUNDACHARI V SO LATE VENKATACHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-014/133
(YALDUR)
|
1519011021NRG24130920230299783
|
13/09/2023
|
Padmamma
|
1519011021WL022858
|
Padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394270
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-014/169
(YALDUR)
|
1519011021NRG24130920230299784
|
13/09/2023
|
Manjuanthareddy DJ
|
1519011021WL022858
|
Manjuanthareddy DJ
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394168
|
|
MANJUNATHA REDDY D J
|
BANK OF BARODA(606985)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-014/172
(YALDUR)
|
1519011021NRG24130920230299785
|
13/09/2023
|
Narayanareddy N
|
1519011021WL022858
|
Narayanareddy N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394197
|
|
MR NARAYANA REDDY V
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-014/173
(YALDUR)
|
1519011021NRG24130920230299786
|
13/09/2023
|
Venkatalakshmamma
|
1519011021WL022858
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394210
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-021-014/184
(YALDUR)
|
1519011021NRG24130920230299787
|
13/09/2023
|
REDAMMA
|
1519011021WL022858
|
REDAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394231
|
|
MRS REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-021-014/188
(YALDUR)
|
1519011021NRG24130920230299788
|
13/09/2023
|
Rathnamma
|
1519011021WL022858
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394214
|
|
RATHNAMMA W O GOVIND
|
BANK OF BARODA(606985)
|
|
86
|
SRINIVASPUR
|
KN-19-011-021-014/192
(YALDUR)
|
1519011021NRG24130920230299789
|
13/09/2023
|
ramakka
|
1519011021WL022858
|
ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394181
|
|
MRS RAMAKKA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-021-014/217
(YALDUR)
|
1519011021NRG24130920230299791
|
13/09/2023
|
Guru prasad
|
1519011021WL022858
|
Guru prasad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394236
|
|
MR GURUPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-021-014/26
(YALDUR)
|
1519011021NRG24130920230299793
|
13/09/2023
|
Lakshmidevamma
|
1519011021WL022858
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394198
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SRINIVASPUR
|
KN-19-011-021-014/42
(YALDUR)
|
1519011021NRG24130920230299794
|
13/09/2023
|
Naremma
|
1519011021WL022858
|
Naremma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394229
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINIVASPUR
|
KN-19-011-021-014/52
(YALDUR)
|
1519011021NRG24130920230299796
|
13/09/2023
|
Saraswathamma
|
1519011021WL022858
|
Saraswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394180
|
|
SARASWATHIMMA W O VE
|
BANK OF BARODA(606985)
|
|
91
|
SRINIVASPUR
|
KN-19-011-021-014/56
(YALDUR)
|
1519011021NRG24130920230299797
|
13/09/2023
|
Padmavathamma
|
1519011021WL022858
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394163
|
|
MRS PADMAVATHAMMA WORAMACHANDRAREDDYYR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINIVASPUR
|
KN-19-011-021-014/7
(YALDUR)
|
1519011021NRG24130920230299798
|
13/09/2023
|
Chandrappa
|
1519011021WL022858
|
Chandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394155
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-021-014/75
(YALDUR)
|
1519011021NRG24130920230299799
|
13/09/2023
|
Srinivasareddy
|
1519011021WL022858
|
Srinivasareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394179
|
|
MR SRINIVASAREDDY M
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-021-014/77
(YALDUR)
|
1519011021NRG24130920230299800
|
13/09/2023
|
M Anjalappa
|
1519011021WL022858
|
M Anjalappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394234
|
|
ANJALAPPA
|
GENERAL POST OFFICE(607245)
|
|
95
|
SRINIVASPUR
|
KN-19-011-021-014/81
(YALDUR)
|
1519011021NRG24130920230299801
|
13/09/2023
|
Rathnamma
|
1519011021WL022858
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394245
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINIVASPUR
|
KN-19-011-021-014/82
(YALDUR)
|
1519011021NRG24130920230299802
|
13/09/2023
|
VENKATAMMA
|
1519011021WL022858
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394239
|
|
MRS VENKATAMMA WO NARAYANAPPA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINIVASPUR
|
KN-19-011-021-014/88
(YALDUR)
|
1519011021NRG24130920230299803
|
13/09/2023
|
Chikkareddappa
|
1519011021WL022858
|
Chikkareddappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394201
|
|
MR CHIKKAREDDAPPA A
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-021-014/89
(YALDUR)
|
1519011021NRG24130920230299804
|
13/09/2023
|
BALAMMA
|
1519011021WL022858
|
BALAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394240
|
|
BALAMMA W O VENKATES
|
BANK OF BARODA(606985)
|
|
99
|
SRINIVASPUR
|
KN-19-011-021-014/94
(YALDUR)
|
1519011021NRG24130920230299805
|
13/09/2023
|
Akkemma
|
1519011021WL022858
|
Akkemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394232
|
|
MRS VENKATALAKSHAMMA WO SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINIVASPUR
|
KN-19-011-021-015/1
(YALDUR)
|
1519011021NRG24130920230299806
|
13/09/2023
|
Umadevi
|
1519011021WL022858
|
Umadevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394196
|
|
MRS UAMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-021-015/101
(YALDUR)
|
1519011021NRG24130920230299808
|
13/09/2023
|
J T vasantha
|
1519011021WL022858
|
J T vasantha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394199
|
|
MRS J T VASANTHA WO M SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
SRINIVASPUR
|
KN-19-011-021-015/101
(YALDUR)
|
1519011021NRG24130920230299807
|
13/09/2023
|
SRINIVASA M
|
1519011021WL022858
|
SRINIVASA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394262
|
|
SRINIVASA M
|
KARNATAKA BANK LTD(607270)
|
|
103
|
SRINIVASPUR
|
KN-19-011-021-015/106
(YALDUR)
|
1519011021NRG24130920230299810
|
13/09/2023
|
Umadevi
|
1519011021WL022858
|
Umadevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394206
|
|
MRS V UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SRINIVASPUR
|
KN-19-011-021-015/120
(YALDUR)
|
1519011021NRG24130920230299811
|
13/09/2023
|
JAGADISH N V
|
1519011021WL022858
|
JAGADISH N V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394211
|
|
MR JAGADISH N V
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINIVASPUR
|
KN-19-011-021-015/120
(YALDUR)
|
1519011021NRG24130920230299812
|
13/09/2023
|
N Kalavathi
|
1519011021WL022858
|
N Kalavathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394200
|
|
MRS N KALAVATHI WO N V JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-021-015/162
(YALDUR)
|
1519011021NRG24130920230299813
|
13/09/2023
|
Naveetha
|
1519011021WL022858
|
Naveetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394152
|
|
MISS NAVANITHA C
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINIVASPUR
|
KN-19-011-021-015/52
(YALDUR)
|
1519011021NRG24130920230299815
|
13/09/2023
|
Rajappa
|
1519011021WL022858
|
Rajappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345394241
|
|
MR RAJAPPA C
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINIVASPUR
|
KN-19-011-021-015/77-B
(YALDUR)
|
1519011021NRG24130920230299816
|
13/09/2023
|
Manjunatha
|
1519011021WL022858
|
Manjunatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345394215
|
|
MANJUNATHA C S O CHO
|
BANK OF BARODA(606985)
|
|
109
|
SRINIVASPUR
|
KN-19-011-021-015/97
(YALDUR)
|
1519011021NRG24130920230299818
|
13/09/2023
|
RATHNAMMA
|
1519011021WL022858
|
RATHNAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345394166
|
|
MRS RATHNAMMA WO VENKATACHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINIVASPUR
|
KN-19-011-021-016/1
(YALDUR)
|
1519011021NRG24130920230299697
|
13/09/2023
|
Venkatappa
|
1519011021WL022853
|
Venkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394254
|
|
VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINIVASPUR
|
KN-19-011-021-016/10091
(YALDUR)
|
1519011021NRG24130920230299698
|
13/09/2023
|
H.A.SRINATHA
|
1519011021WL022853
|
H.A.SRINATHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394184
|
|
MRS ANJANAYA REDDY H T
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINIVASPUR
|
KN-19-011-021-016/10091
(YALDUR)
|
1519011021NRG24130920230299699
|
13/09/2023
|
lakshmidevamma
|
1519011021WL022853
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394174
|
|
MRS M N LAKSHMI DEVAMMA WO H T ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINIVASPUR
|
KN-19-011-021-016/10124
(YALDUR)
|
1519011021NRG24130920230299701
|
13/09/2023
|
BHAGYA K V
|
1519011021WL022853
|
BHAGYA K V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7345394169
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
SRINIVASPUR
|
KN-19-011-021-016/136
(YALDUR)
|
1519011021NRG24130920230299703
|
13/09/2023
|
Shobha
|
1519011021WL022853
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394153
|
|
SHOBHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
SRINIVASPUR
|
KN-19-011-021-016/142
(YALDUR)
|
1519011021NRG24130920230299704
|
13/09/2023
|
Rathnamma
|
1519011021WL022853
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394171
|
|
RATHANMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SRINIVASPUR
|
KN-19-011-021-016/151
(YALDUR)
|
1519011021NRG24130920230299705
|
13/09/2023
|
Jhothamma
|
1519011021WL022853
|
Jhothamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394260
|
|
JYOTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
SRINIVASPUR
|
KN-19-011-021-016/152
(YALDUR)
|
1519011021NRG24130920230299707
|
13/09/2023
|
Srinivasagowda H M
|
1519011021WL022853
|
Srinivasagowda H M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394173
|
|
MR HM SRINIVASAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SRINIVASPUR
|
KN-19-011-021-016/152
(YALDUR)
|
1519011021NRG24130920230299706
|
13/09/2023
|
Sudha M
|
1519011021WL022853
|
Sudha M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394256
|
|
MRS SUDHA M WO SREENIVAS GOWDA H M
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINIVASPUR
|
KN-19-011-021-016/192
(YALDUR)
|
1519011021NRG24130920230299708
|
13/09/2023
|
Mangamma
|
1519011021WL022853
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394186
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SRINIVASPUR
|
KN-19-011-021-016/26
(YALDUR)
|
1519011021NRG24130920230299709
|
13/09/2023
|
Bharathamma
|
1519011021WL022853
|
Bharathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394255
|
|
MRS BHARATHAMMA WO H M NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SRINIVASPUR
|
KN-19-011-021-016/30
(YALDUR)
|
1519011021NRG24130920230299710
|
13/09/2023
|
Usha
|
1519011021WL022853
|
Usha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394261
|
|
MRS USHA WO SONNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SRINIVASPUR
|
KN-19-011-021-016/37
(YALDUR)
|
1519011021NRG24130920230299712
|
13/09/2023
|
Chowdamma
|
1519011021WL022853
|
Chowdamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394170
|
|
Ms. CHOWDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SRINIVASPUR
|
KN-19-011-021-016/37
(YALDUR)
|
1519011021NRG24130920230299711
|
13/09/2023
|
H N Devdas
|
1519011021WL022853
|
H N Devdas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7345394185
|
|
MR DEVE GOWDA H N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256908
|
256908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269548
|
269548
|
|
|
|
|
|
|
|