|
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
|
MOLAKALMURU
|
KN-10-006-012-002/182017
(SIDDAPURA)
|
1510006012NRG24161120230699034
|
17/11/2023
|
PARAMESWARAPPA
|
1510006012WL029448
|
PARAMESWARAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992814
|
|
PARAMESWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOLAKALMURU
|
KN-10-006-012-002/182097
(SIDDAPURA)
|
1510006012NRG24161120230699041
|
17/11/2023
|
GANGANNA
|
1510006012WL029448
|
GANGANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992828
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-012-002/182378
(SIDDAPURA)
|
1510006012NRG24161120230697794
|
17/11/2023
|
OBANNA
|
1510006012WL029363
|
OBANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992820
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-012-002/203500
(SIDDAPURA)
|
1510006012NRG24161120230699050
|
17/11/2023
|
H Sanna Ganganna
|
1510006012WL029448
|
H Sanna Ganganna
|
00177
|
IOBA0000329
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9010992819
|
|
VANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-012-002/203504
(SIDDAPURA)
|
1510006012NRG24161120230697812
|
17/11/2023
|
HANUMANNA
|
1510006012WL029363
|
HANUMANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992821
|
|
HANUMANNA SO JATANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MOLAKALMURU
|
KN-10-006-012-002/203526
(SIDDAPURA)
|
1510006012NRG24161120230697740
|
17/11/2023
|
MARANNA
|
1510006012WL029361
|
MARANNA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010992815
|
|
SANNA MARANNA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-012-002/203571
(SIDDAPURA)
|
1510006012NRG24161120230697749
|
17/11/2023
|
DEVARAJA
|
1510006012WL029361
|
DEVARAJA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010992816
|
|
DEVARAJA B BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-012-002/242151
(SIDDAPURA)
|
1510006012NRG24161120230697755
|
17/11/2023
|
P GANGADHARA
|
1510006012WL029361
|
P GANGADHARA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992811
|
|
P GANGADHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOLAKALMURU
|
KN-10-006-012-002/242151
(SIDDAPURA)
|
1510006012NRG24161120230697754
|
17/11/2023
|
T R DURGAMANI
|
1510006012WL029361
|
T R DURGAMANI
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010992818
|
|
T R DURGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-012-002/242159
(SIDDAPURA)
|
1510006012NRG24161120230697758
|
17/11/2023
|
BANDRAVAPPA
|
1510006012WL029361
|
BANDRAVAPPA
|
00177
|
IOBA0000329
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992812
|
|
BHANDRAVAPPA
|
CANARA BANK(508532)
|
|
11
|
MOLAKALMURU
|
KN-10-006-012-002/248081
(SIDDAPURA)
|
1510006012NRG24161120230697737
|
17/11/2023
|
Chandranna
|
1510006012WL029360
|
Chandranna
|
00177
|
IOBA0000329
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9010992810
|
|
CHANDRANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOLAKALMURU
|
KN-10-006-012-002/248081
(SIDDAPURA)
|
1510006012NRG24161120230697736
|
17/11/2023
|
Gowramma
|
1510006012WL029360
|
Gowramma
|
00177
|
IOBA0000329
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9010992813
|
|
GOWRAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-012-002/248082
(SIDDAPURA)
|
1510006012NRG24161120230697738
|
17/11/2023
|
Mamatha Y
|
1510006012WL029360
|
Mamatha Y
|
00177
|
IOBA0000329
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
9010992817
|
|
Y MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26068
|
26068
|
|
|
|
|
|
|
|
|
14
|
MOLAKALMURU
|
KN-10-006-012-001/182653
(SIDDAPURA)
|
1510006012NRG24161120230697722
|
17/11/2023
|
ANJINAMMA
|
1510006012WL029359
|
ANJINAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992784
|
|
MS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOLAKALMURU
|
KN-10-006-012-001/182653
(SIDDAPURA)
|
1510006012NRG24161120230697721
|
17/11/2023
|
P G MALLIKARJUNA
|
1510006012WL029359
|
P G MALLIKARJUNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992783
|
|
MR P G MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-012-001/182660
(SIDDAPURA)
|
1510006012NRG24161120230697723
|
17/11/2023
|
BHIMANNA
|
1510006012WL029359
|
BHIMANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992788
|
|
MR BHIMAPPA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-012-001/182660
(SIDDAPURA)
|
1510006012NRG24161120230697724
|
17/11/2023
|
MARAKKA
|
1510006012WL029359
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992787
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-012-001/182664
(SIDDAPURA)
|
1510006012NRG24161120230697725
|
17/11/2023
|
BHAGYAMMA
|
1510006012WL029359
|
BHAGYAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992800
|
|
MRS BHAGYAMMA WO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-012-001/203176
(SIDDAPURA)
|
1510006012NRG24161120230697726
|
17/11/2023
|
Chekkebhimappa
|
1510006012WL029359
|
Chekkebhimappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992790
|
|
BHEEMAPPA
|
GENERAL POST OFFICE(607245)
|
|
20
|
MOLAKALMURU
|
KN-10-006-012-001/203176
(SIDDAPURA)
|
1510006012NRG24161120230697727
|
17/11/2023
|
GANGAMMA
|
1510006012WL029359
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992727
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-012-001/203190
(SIDDAPURA)
|
1510006012NRG24161120230697729
|
17/11/2023
|
ANJINEIAH
|
1510006012WL029359
|
ANJINEIAH
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992782
|
|
MR ANJINEYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-012-001/203190
(SIDDAPURA)
|
1510006012NRG24161120230697730
|
17/11/2023
|
THIPPAKKA
|
1510006012WL029359
|
THIPPAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992770
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOLAKALMURU
|
KN-10-006-012-001/208595
(SIDDAPURA)
|
1510006012NRG24161120230697731
|
17/11/2023
|
HONNURAMMA
|
1510006012WL029360
|
HONNURAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992804
|
|
HINNURAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
MOLAKALMURU
|
KN-10-006-012-001/208595
(SIDDAPURA)
|
1510006012NRG24161120230697732
|
17/11/2023
|
YALLAMMA
|
1510006012WL029360
|
YALLAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992794
|
|
MR YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-012-002/124122
(SIDDAPURA)
|
1510006012NRG24161120230699030
|
17/11/2023
|
SUNKAMMA
|
1510006012WL029448
|
SUNKAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992730
|
|
SUNKAMMA
|
CANARA BANK(508532)
|
|
26
|
MOLAKALMURU
|
KN-10-006-012-002/124129
(SIDDAPURA)
|
1510006012NRG24161120230699032
|
17/11/2023
|
HONNURSWAMI
|
1510006012WL029448
|
HONNURSWAMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992732
|
|
MR HONNURASWAMY M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-012-002/124129
(SIDDAPURA)
|
1510006012NRG24161120230699031
|
17/11/2023
|
SUSHILAMMA
|
1510006012WL029448
|
SUSHILAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992734
|
|
MRS SUSHILA H
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-012-002/182012
(SIDDAPURA)
|
1510006012NRG24161120230699033
|
17/11/2023
|
THIMMAKKA
|
1510006012WL029448
|
THIMMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992789
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOLAKALMURU
|
KN-10-006-012-002/182019
(SIDDAPURA)
|
1510006012NRG24161120230699035
|
17/11/2023
|
Thippanna
|
1510006012WL029448
|
Thippanna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992781
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
30
|
MOLAKALMURU
|
KN-10-006-012-002/182083
(SIDDAPURA)
|
1510006012NRG24161120230699037
|
17/11/2023
|
Chennabasamma
|
1510006012WL029448
|
Chennabasamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992742
|
|
MRS CHANNABASAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-012-002/182087
(SIDDAPURA)
|
1510006012NRG24161120230699038
|
17/11/2023
|
Karibasamma
|
1510006012WL029448
|
Karibasamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992780
|
|
KARIBASAMMA
|
CANARA BANK(508532)
|
|
32
|
MOLAKALMURU
|
KN-10-006-012-002/182088
(SIDDAPURA)
|
1510006012NRG24161120230697733
|
17/11/2023
|
THIMMAKKA
|
1510006012WL029360
|
THIMMAKKA
|
00415
|
SBIN0040332
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9010992774
|
|
TIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-012-002/182094
(SIDDAPURA)
|
1510006012NRG24161120230699039
|
17/11/2023
|
BASAVARAJA
|
1510006012WL029448
|
BASAVARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992797
|
|
BASAVARAJA
|
GENERAL POST OFFICE(607245)
|
|
34
|
MOLAKALMURU
|
KN-10-006-012-002/182094
(SIDDAPURA)
|
1510006012NRG24161120230699040
|
17/11/2023
|
GANGAMMA
|
1510006012WL029448
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992805
|
|
MR GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-012-002/182244
(SIDDAPURA)
|
1510006012NRG24161120230699043
|
17/11/2023
|
gangamma
|
1510006012WL029448
|
gangamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992825
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-012-002/182244
(SIDDAPURA)
|
1510006012NRG24161120230699042
|
17/11/2023
|
Yarryswammy
|
1510006012WL029448
|
Yarryswammy
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992755
|
|
MR YERISWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-012-002/182246
(SIDDAPURA)
|
1510006012NRG24161120230699044
|
17/11/2023
|
GANGAKKA
|
1510006012WL029448
|
GANGAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9010992799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
MOLAKALMURU
|
KN-10-006-012-002/182250
(SIDDAPURA)
|
1510006012NRG24161120230699045
|
17/11/2023
|
HONNURAMMA
|
1510006012WL029448
|
HONNURAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992747
|
|
HONNURAMMA
|
CANARA BANK(508532)
|
|
39
|
MOLAKALMURU
|
KN-10-006-012-002/182253
(SIDDAPURA)
|
1510006012NRG24161120230699047
|
17/11/2023
|
GANGAMMA
|
1510006012WL029448
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992798
|
|
MRS GANGAMMA WO GANGANNA GANGAMMA WO GAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-012-002/182253
(SIDDAPURA)
|
1510006012NRG24161120230699046
|
17/11/2023
|
GANGANNA
|
1510006012WL029448
|
GANGANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992793
|
|
MR GANGAPPANAIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-012-002/182256
(SIDDAPURA)
|
1510006012NRG24161120230699048
|
17/11/2023
|
ramanna
|
1510006012WL029448
|
ramanna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992791
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOLAKALMURU
|
KN-10-006-012-002/182259
(SIDDAPURA)
|
1510006012NRG24161120230699049
|
17/11/2023
|
OBANNA
|
1510006012WL029448
|
OBANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992758
|
|
SANNA OBANNA
|
GENERAL POST OFFICE(607245)
|
|
43
|
MOLAKALMURU
|
KN-10-006-012-002/182259
(SIDDAPURA)
|
1510006012NRG24161120230697781
|
17/11/2023
|
PALAMMA
|
1510006012WL029363
|
PALAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992779
|
|
PALAKKA
|
GENERAL POST OFFICE(607245)
|
|
44
|
MOLAKALMURU
|
KN-10-006-012-002/182266
(SIDDAPURA)
|
1510006012NRG24161120230697783
|
17/11/2023
|
Meenakshi
|
1510006012WL029363
|
Meenakshi
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992743
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOLAKALMURU
|
KN-10-006-012-002/182266
(SIDDAPURA)
|
1510006012NRG24161120230697782
|
17/11/2023
|
N Anjineiah
|
1510006012WL029363
|
N Anjineiah
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992759
|
|
MR N ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-012-002/182287
(SIDDAPURA)
|
1510006012NRG24161120230697784
|
17/11/2023
|
SHANTHAMMA
|
1510006012WL029363
|
SHANTHAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992775
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-012-002/182288
(SIDDAPURA)
|
1510006012NRG24161120230697786
|
17/11/2023
|
HANUMAKKA
|
1510006012WL029363
|
HANUMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992786
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOLAKALMURU
|
KN-10-006-012-002/182288
(SIDDAPURA)
|
1510006012NRG24161120230697785
|
17/11/2023
|
OBANNA
|
1510006012WL029363
|
OBANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992760
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOLAKALMURU
|
KN-10-006-012-002/182289
(SIDDAPURA)
|
1510006012NRG24161120230697788
|
17/11/2023
|
Devakka
|
1510006012WL029363
|
Devakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992744
|
|
DEVAKKA
|
GENERAL POST OFFICE(607245)
|
|
50
|
MOLAKALMURU
|
KN-10-006-012-002/182289
(SIDDAPURA)
|
1510006012NRG24161120230697787
|
17/11/2023
|
Narashimha
|
1510006012WL029363
|
Narashimha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
02/01/2024
|
|
9010992785
|
|
NARASIMHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MOLAKALMURU
|
KN-10-006-012-002/182298
(SIDDAPURA)
|
1510006012NRG24161120230697789
|
17/11/2023
|
MANJUNATHA
|
1510006012WL029363
|
MANJUNATHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992764
|
|
MR MANJUNATHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOLAKALMURU
|
KN-10-006-012-002/182299
(SIDDAPURA)
|
1510006012NRG24161120230697790
|
17/11/2023
|
MARAKKA
|
1510006012WL029363
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992768
|
|
MRS MARAKKA WO HULAYYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOLAKALMURU
|
KN-10-006-012-002/182353
(SIDDAPURA)
|
1510006012NRG24161120230697791
|
17/11/2023
|
PARAMESWARAMMA
|
1510006012WL029363
|
PARAMESWARAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992750
|
|
MRS PARAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-012-002/182365
(SIDDAPURA)
|
1510006012NRG24161120230697793
|
17/11/2023
|
MURKALAIAH
|
1510006012WL029363
|
MURKALAIAH
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992823
|
|
MURKALAIAH
|
GENERAL POST OFFICE(607245)
|
|
55
|
MOLAKALMURU
|
KN-10-006-012-002/182365
(SIDDAPURA)
|
1510006012NRG24161120230697792
|
17/11/2023
|
NARASAKKA
|
1510006012WL029363
|
NARASAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992826
|
|
MS NARASAKKA WO MURUKALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOLAKALMURU
|
KN-10-006-012-002/182378
(SIDDAPURA)
|
1510006012NRG24161120230697795
|
17/11/2023
|
GANGAMMA
|
1510006012WL029363
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992796
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOLAKALMURU
|
KN-10-006-012-002/203055
(SIDDAPURA)
|
1510006012NRG24161120230697796
|
17/11/2023
|
LAKSHMI
|
1510006012WL029363
|
LAKSHMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992777
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
58
|
MOLAKALMURU
|
KN-10-006-012-002/203369
(SIDDAPURA)
|
1510006012NRG24161120230697799
|
17/11/2023
|
Thippeswamy
|
1510006012WL029363
|
Thippeswamy
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992769
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MOLAKALMURU
|
KN-10-006-012-002/203370
(SIDDAPURA)
|
1510006012NRG24161120230697735
|
17/11/2023
|
H Ganganna
|
1510006012WL029360
|
H Ganganna
|
00415
|
SBIN0040332
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9010992792
|
|
MR GANGANNA H
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOLAKALMURU
|
KN-10-006-012-002/203370
(SIDDAPURA)
|
1510006012NRG24161120230697734
|
17/11/2023
|
L Jyothi
|
1510006012WL029360
|
L Jyothi
|
00415
|
SBIN0040332
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9010992762
|
|
MS JYOTHI L
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOLAKALMURU
|
KN-10-006-012-002/203374
(SIDDAPURA)
|
1510006012NRG24161120230697800
|
17/11/2023
|
Maranna
|
1510006012WL029363
|
Maranna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992766
|
|
MR MARANNA G
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-012-002/203491
(SIDDAPURA)
|
1510006012NRG24161120230697803
|
17/11/2023
|
MARAKKA
|
1510006012WL029363
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992741
|
|
MRS MARAKKA WO DODDA ANJINEYA MARAKKA WO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOLAKALMURU
|
KN-10-006-012-002/203492
(SIDDAPURA)
|
1510006012NRG24161120230697804
|
17/11/2023
|
DEVAKKA
|
1510006012WL029363
|
DEVAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992801
|
|
DEVAKKA WO SANNA MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-012-002/203493
(SIDDAPURA)
|
1510006012NRG24161120230697806
|
17/11/2023
|
YALLAKKA
|
1510006012WL029363
|
YALLAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992746
|
|
MRS YALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOLAKALMURU
|
KN-10-006-012-002/203496
(SIDDAPURA)
|
1510006012NRG24161120230697807
|
17/11/2023
|
AKKAMMA
|
1510006012WL029363
|
AKKAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992795
|
|
MR AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOLAKALMURU
|
KN-10-006-012-002/203497
(SIDDAPURA)
|
1510006012NRG24161120230697809
|
17/11/2023
|
GOWRAKKA
|
1510006012WL029363
|
GOWRAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992748
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOLAKALMURU
|
KN-10-006-012-002/203497
(SIDDAPURA)
|
1510006012NRG24161120230697808
|
17/11/2023
|
THIPPESWAMY
|
1510006012WL029363
|
THIPPESWAMY
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992752
|
|
THIPPESWAMY
|
GENERAL POST OFFICE(607245)
|
|
68
|
MOLAKALMURU
|
KN-10-006-012-002/203503
(SIDDAPURA)
|
1510006012NRG24161120230697810
|
17/11/2023
|
BASAVARAJA
|
1510006012WL029363
|
BASAVARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992773
|
|
MR BASAVARAJA N
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOLAKALMURU
|
KN-10-006-012-002/203503
(SIDDAPURA)
|
1510006012NRG24161120230697811
|
17/11/2023
|
SHIVALINGAMMA
|
1510006012WL029363
|
SHIVALINGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992749
|
|
MRS SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOLAKALMURU
|
KN-10-006-012-002/203505
(SIDDAPURA)
|
1510006012NRG24161120230697813
|
17/11/2023
|
Sanna Ningappa
|
1510006012WL029363
|
Sanna Ningappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992763
|
|
MR SANNA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-012-002/203508
(SIDDAPURA)
|
1510006012NRG24161120230697815
|
17/11/2023
|
MARAKKA
|
1510006012WL029363
|
MARAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992778
|
|
MRS H MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-012-002/203508
(SIDDAPURA)
|
1510006012NRG24161120230697814
|
17/11/2023
|
O MARAPPA
|
1510006012WL029363
|
O MARAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992757
|
|
MR O MARAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOLAKALMURU
|
KN-10-006-012-002/203520
(SIDDAPURA)
|
1510006012NRG24161120230697817
|
17/11/2023
|
Anithalakshmi
|
1510006012WL029363
|
Anithalakshmi
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992771
|
|
MS ANITHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOLAKALMURU
|
KN-10-006-012-002/203520
(SIDDAPURA)
|
1510006012NRG24161120230697816
|
17/11/2023
|
OBALASWAMY
|
1510006012WL029363
|
OBALASWAMY
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992756
|
|
MR O OBALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOLAKALMURU
|
KN-10-006-012-002/203526
(SIDDAPURA)
|
1510006012NRG24161120230697818
|
17/11/2023
|
Narasamma
|
1510006012WL029363
|
Narasamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992765
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-012-002/203527
(SIDDAPURA)
|
1510006012NRG24161120230697741
|
17/11/2023
|
SANNA OBAKKA
|
1510006012WL029361
|
SANNA OBAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992776
|
|
SANNA OBAKKA
|
CANARA BANK(508532)
|
|
77
|
MOLAKALMURU
|
KN-10-006-012-002/203531
(SIDDAPURA)
|
1510006012NRG24161120230697742
|
17/11/2023
|
N GOVINDA
|
1510006012WL029361
|
N GOVINDA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9010992809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MOLAKALMURU
|
KN-10-006-012-002/203539
(SIDDAPURA)
|
1510006012NRG24161120230697744
|
17/11/2023
|
PENNAIAH
|
1510006012WL029361
|
PENNAIAH
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992754
|
|
MR B PENNAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOLAKALMURU
|
KN-10-006-012-002/203539
(SIDDAPURA)
|
1510006012NRG24161120230697745
|
17/11/2023
|
THIPPAKKA
|
1510006012WL029361
|
THIPPAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992751
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-012-002/203565
(SIDDAPURA)
|
1510006012NRG24161120230697746
|
17/11/2023
|
T LOKESHA
|
1510006012WL029361
|
T LOKESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992824
|
|
MR LOKESHA T
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOLAKALMURU
|
KN-10-006-012-002/203568
(SIDDAPURA)
|
1510006012NRG24161120230699052
|
17/11/2023
|
YALLAPPA
|
1510006012WL029448
|
YALLAPPA
|
00415
|
SBIN0040332
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9010992822
|
|
MR YALLAPPA P
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOLAKALMURU
|
KN-10-006-012-002/2035686
(SIDDAPURA)
|
1510006012NRG24161120230697748
|
17/11/2023
|
MALLIKARJUNA
|
1510006012WL029361
|
MALLIKARJUNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992767
|
|
MR MALLIKARJUNA SO GOLLARA BASANNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOLAKALMURU
|
KN-10-006-012-002/2035686
(SIDDAPURA)
|
1510006012NRG24161120230697747
|
17/11/2023
|
TULUSAMMA
|
1510006012WL029361
|
TULUSAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992803
|
|
MRS THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOLAKALMURU
|
KN-10-006-012-002/203571
(SIDDAPURA)
|
1510006012NRG24161120230697750
|
17/11/2023
|
YASHODAMMA
|
1510006012WL029361
|
YASHODAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992731
|
|
MR YASHODHAMMA YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOLAKALMURU
|
KN-10-006-012-002/242119
(SIDDAPURA)
|
1510006012NRG24161120230697751
|
17/11/2023
|
JAYAMMA
|
1510006012WL029361
|
JAYAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992733
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOLAKALMURU
|
KN-10-006-012-002/242119
(SIDDAPURA)
|
1510006012NRG24161120230697752
|
17/11/2023
|
NAGARAJA
|
1510006012WL029361
|
NAGARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992728
|
|
MR NAGARAJA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOLAKALMURU
|
KN-10-006-012-002/242150
(SIDDAPURA)
|
1510006012NRG24161120230697753
|
17/11/2023
|
RAMESHA
|
1510006012WL029361
|
RAMESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992761
|
|
MR RAMESHA N
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOLAKALMURU
|
KN-10-006-012-002/242152
(SIDDAPURA)
|
1510006012NRG24161120230697756
|
17/11/2023
|
GOLLARA BASANNA
|
1510006012WL029361
|
GOLLARA BASANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992738
|
|
GOLLARA BASANNA
|
GENERAL POST OFFICE(607245)
|
|
89
|
MOLAKALMURU
|
KN-10-006-012-002/242159
(SIDDAPURA)
|
1510006012NRG24161120230697757
|
17/11/2023
|
NAGAVENI
|
1510006012WL029361
|
NAGAVENI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992723
|
|
MS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOLAKALMURU
|
KN-10-006-012-002/242160
(SIDDAPURA)
|
1510006012NRG24161120230697759
|
17/11/2023
|
ASHA
|
1510006012WL029361
|
ASHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992724
|
|
MRS ASA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOLAKALMURU
|
KN-10-006-012-002/242174
(SIDDAPURA)
|
1510006012NRG24161120230697760
|
17/11/2023
|
DEEPA
|
1510006012WL029361
|
DEEPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992726
|
|
MR DEEPA B
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOLAKALMURU
|
KN-10-006-012-002/242174
(SIDDAPURA)
|
1510006012NRG24161120230697761
|
17/11/2023
|
JATINGAPPA
|
1510006012WL029361
|
JATINGAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992735
|
|
MR JATINGAPPA JATINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOLAKALMURU
|
KN-10-006-012-002/242176
(SIDDAPURA)
|
1510006012NRG24161120230697763
|
17/11/2023
|
MARANNA
|
1510006012WL029361
|
MARANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992740
|
|
MR MARANNA H
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOLAKALMURU
|
KN-10-006-012-002/242176
(SIDDAPURA)
|
1510006012NRG24161120230697762
|
17/11/2023
|
YAMUNA
|
1510006012WL029361
|
YAMUNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992802
|
|
MISS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOLAKALMURU
|
KN-10-006-012-002/242185
(SIDDAPURA)
|
1510006012NRG24161120230697764
|
17/11/2023
|
GANGANNA
|
1510006012WL029361
|
GANGANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992737
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOLAKALMURU
|
KN-10-006-012-002/242185
(SIDDAPURA)
|
1510006012NRG24161120230697765
|
17/11/2023
|
LAKSHMI
|
1510006012WL029361
|
LAKSHMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992736
|
|
MISS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOLAKALMURU
|
KN-10-006-012-002/248020
(SIDDAPURA)
|
1510006012NRG24161120230697766
|
17/11/2023
|
Meenkashi
|
1510006012WL029361
|
Meenkashi
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992739
|
|
MRS URTHALU MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOLAKALMURU
|
KN-10-006-012-002/248082
(SIDDAPURA)
|
1510006012NRG24161120230697739
|
17/11/2023
|
Ramesha
|
1510006012WL029360
|
Ramesha
|
00415
|
SBIN0040332
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9010992729
|
|
MR RAMESHA RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOLAKALMURU
|
KN-10-006-012-002/3306
(SIDDAPURA)
|
1510006012NRG24161120230697768
|
17/11/2023
|
G R MARESHA
|
1510006012WL029361
|
G R MARESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992725
|
|
MR MARESHA G R
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOLAKALMURU
|
KN-10-006-012-002/41547
(SIDDAPURA)
|
1510006012NRG24161120230697769
|
17/11/2023
|
MARANNA
|
1510006012WL029361
|
MARANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992722
|
|
MR MARANNA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOLAKALMURU
|
KN-10-006-012-002/41554
(SIDDAPURA)
|
1510006012NRG24161120230697770
|
17/11/2023
|
KRUSHNAPPA
|
1510006012WL029361
|
KRUSHNAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992753
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOLAKALMURU
|
KN-10-006-012-002/41557
(SIDDAPURA)
|
1510006012NRG24161120230697772
|
17/11/2023
|
BASAMMA
|
1510006012WL029361
|
BASAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992745
|
|
MRS H BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOLAKALMURU
|
KN-10-006-012-002/41557
(SIDDAPURA)
|
1510006012NRG24161120230697771
|
17/11/2023
|
GANGADHARA
|
1510006012WL029361
|
GANGADHARA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992772
|
|
MR GANGADHARA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197260
|
197260
|
|
|
|
|
|
|
|
|
104
|
MOLAKALMURU
|
KN-10-006-012-001/203182
(SIDDAPURA)
|
1510006012NRG24161120230697728
|
17/11/2023
|
Rojamma
|
1510006012WL029359
|
Rojamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992719
|
|
ROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-012-002/182083
(SIDDAPURA)
|
1510006012NRG24161120230699036
|
17/11/2023
|
Chennabasamma
|
1510006012WL029448
|
Chennabasamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992808
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOLAKALMURU
|
KN-10-006-012-002/203368
(SIDDAPURA)
|
1510006012NRG24161120230697797
|
17/11/2023
|
Anjinamma
|
1510006012WL029363
|
Anjinamma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992807
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
107
|
MOLAKALMURU
|
KN-10-006-012-002/203368
(SIDDAPURA)
|
1510006012NRG24161120230697798
|
17/11/2023
|
Venkatesha
|
1510006012WL029363
|
Venkatesha
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992721
|
|
MRS VENKATESH G
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOLAKALMURU
|
KN-10-006-012-002/203374
(SIDDAPURA)
|
1510006012NRG24161120230697801
|
17/11/2023
|
Pennakka
|
1510006012WL029363
|
Pennakka
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992718
|
|
PENNAKKA
|
CANARA BANK(508532)
|
|
109
|
MOLAKALMURU
|
KN-10-006-012-002/203493
(SIDDAPURA)
|
1510006012NRG24161120230697805
|
17/11/2023
|
NAGABHUSHNA
|
1510006012WL029363
|
NAGABHUSHNA
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992720
|
|
MR H NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOLAKALMURU
|
KN-10-006-012-002/203531
(SIDDAPURA)
|
1510006012NRG24161120230697743
|
17/11/2023
|
Gowramma
|
1510006012WL029361
|
Gowramma
|
00652
|
PKGB0010875
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010992806
|
|
GAWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
MOLAKALMURU
|
KN-10-006-012-002/203568
(SIDDAPURA)
|
1510006012NRG24161120230699051
|
17/11/2023
|
Hemavathi
|
1510006012WL029448
|
Hemavathi
|
00652
|
PKGB0010875
|
1960
|
1960
|
Processed
|
01/01/2024
|
|
9010992827
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240772
|
240772
|
|
|
|
|
|
|
|