|
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-10-006-008-001/41741
(NAGASAMUDRA)
|
1510006008NRG24080620230107647
|
08/06/2023
|
Ibrahim Khaleelulla
|
1510006008WL005750
|
Ibrahim Khaleelulla
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081683
|
|
MR IBRAHIM KHALEELULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-008-001/175029
(NAGASAMUDRA)
|
1510006008NRG24080620230107570
|
08/06/2023
|
Venkatesha
|
1510006008WL005750
|
Venkatesha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081714
|
|
MR VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-008-001/175030
(NAGASAMUDRA)
|
1510006008NRG24080620230107571
|
08/06/2023
|
Sreenivasa Nayaka G M
|
1510006008WL005750
|
Sreenivasa Nayaka G M
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081749
|
|
MR SREENIVASA NAYAKA G M
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-008-001/175110
(NAGASAMUDRA)
|
1510006008NRG24080620230107572
|
08/06/2023
|
Tippakka
|
1510006008WL005750
|
Tippakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081685
|
|
TIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-008-001/175111-A
(NAGASAMUDRA)
|
1510006008NRG24080620230107573
|
08/06/2023
|
Adavi Maranna.M
|
1510006008WL005750
|
Adavi Maranna.M
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081686
|
|
MR ADAVI MARANNA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-008-001/175170
(NAGASAMUDRA)
|
1510006008NRG24080620230107574
|
08/06/2023
|
NINGAYYA
|
1510006008WL005750
|
NINGAYYA
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081698
|
|
MR NINGAYYA Y
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-008-001/1751767
(NAGASAMUDRA)
|
1510006008NRG24080620230107653
|
08/06/2023
|
SHIVARAJA A
|
1510006008WL005751
|
SHIVARAJA A
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081721
|
|
NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-008-001/175178
(NAGASAMUDRA)
|
1510006008NRG24080620230107575
|
08/06/2023
|
Nahaeda Khatun
|
1510006008WL005750
|
Nahaeda Khatun
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081682
|
|
NAHIDA KHATHUNA
|
CANARA BANK(508532)
|
|
9
|
MOLAKALMURU
|
KN-10-006-008-001/1751835
(NAGASAMUDRA)
|
1510006008NRG24080620230107576
|
08/06/2023
|
Shivamma
|
1510006008WL005750
|
Shivamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081748
|
|
MR SHIVAMMA A WO MARANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-008-001/1751838
(NAGASAMUDRA)
|
1510006008NRG24080620230107578
|
08/06/2023
|
HONNURAMMA
|
1510006008WL005750
|
HONNURAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081674
|
|
MRS HONNURAMMA HONNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-008-001/1751838
(NAGASAMUDRA)
|
1510006008NRG24080620230107577
|
08/06/2023
|
Obelesha
|
1510006008WL005750
|
Obelesha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081747
|
|
MR OBELESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-008-001/1751862
(NAGASAMUDRA)
|
1510006008NRG24080620230107579
|
08/06/2023
|
Lakshimi
|
1510006008WL005750
|
Lakshimi
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081712
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-008-001/1751866
(NAGASAMUDRA)
|
1510006008NRG24080620230107580
|
08/06/2023
|
Obakka
|
1510006008WL005750
|
Obakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081715
|
|
MRS OBAKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-008-001/1751866
(NAGASAMUDRA)
|
1510006008NRG24080620230107581
|
08/06/2023
|
RADHAKRISHNA
|
1510006008WL005750
|
RADHAKRISHNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081679
|
|
MR RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOLAKALMURU
|
KN-10-006-008-001/1751891
(NAGASAMUDRA)
|
1510006008NRG24080620230107584
|
08/06/2023
|
D chaitra
|
1510006008WL005750
|
D chaitra
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081713
|
|
MISS CHAITRA D MINOR BY MNG DHIVAGANGAMM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-008-001/1751891
(NAGASAMUDRA)
|
1510006008NRG24080620230107583
|
08/06/2023
|
Devayya
|
1510006008WL005750
|
Devayya
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081743
|
|
MR DEVAIAHA AS DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-008-001/1751891
(NAGASAMUDRA)
|
1510006008NRG24080620230107582
|
08/06/2023
|
Shiva Gangamma
|
1510006008WL005750
|
Shiva Gangamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081752
|
|
MRS SHIVA GANGAMMA WO DEVANNA SHIVA GANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-008-001/1751897
(NAGASAMUDRA)
|
1510006008NRG24080620230107585
|
08/06/2023
|
RADHAMMA
|
1510006008WL005750
|
RADHAMMA
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081739
|
|
MRS RADHAMMA WO LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-008-001/1751901
(NAGASAMUDRA)
|
1510006008NRG24080620230107587
|
08/06/2023
|
NAGAMMA
|
1510006008WL005750
|
NAGAMMA
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081731
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-008-001/1751901
(NAGASAMUDRA)
|
1510006008NRG24080620230107586
|
08/06/2023
|
Naganna
|
1510006008WL005750
|
Naganna
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081688
|
|
MR NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-008-001/1751945
(NAGASAMUDRA)
|
1510006008NRG24080620230107588
|
08/06/2023
|
Anjinamma
|
1510006008WL005750
|
Anjinamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081737
|
|
MRS ANJINAMMA WO ANJINAYAA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-008-001/1751957
(NAGASAMUDRA)
|
1510006008NRG24080620230107589
|
08/06/2023
|
Nagabhushana.B
|
1510006008WL005750
|
Nagabhushana.B
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081727
|
|
MR NAGABHUSHANA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOLAKALMURU
|
KN-10-006-008-001/1751999
(NAGASAMUDRA)
|
1510006008NRG24080620230107590
|
08/06/2023
|
Sheeganna
|
1510006008WL005750
|
Sheeganna
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081695
|
|
SEEGANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-008-001/1752007
(NAGASAMUDRA)
|
1510006008NRG24080620230107591
|
08/06/2023
|
Maranna
|
1510006008WL005750
|
Maranna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081696
|
|
MR MARANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-008-001/1752007
(NAGASAMUDRA)
|
1510006008NRG24080620230107592
|
08/06/2023
|
T Manjula
|
1510006008WL005750
|
T Manjula
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081738
|
|
MRS MANJULA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-008-001/1752010
(NAGASAMUDRA)
|
1510006008NRG24080620230107593
|
08/06/2023
|
Neelamma
|
1510006008WL005750
|
Neelamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081699
|
|
MR NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-008-001/1752010
(NAGASAMUDRA)
|
1510006008NRG24080620230107594
|
08/06/2023
|
RANGASWAMY S
|
1510006008WL005750
|
RANGASWAMY S
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081728
|
|
MASTER RANGASWAMY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-008-001/1752035
(NAGASAMUDRA)
|
1510006008NRG24080620230107654
|
08/06/2023
|
MARANNA
|
1510006008WL005751
|
MARANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081724
|
|
MR MARANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOLAKALMURU
|
KN-10-006-008-001/1752063
(NAGASAMUDRA)
|
1510006008NRG24080620230107595
|
08/06/2023
|
GEETHA
|
1510006008WL005750
|
GEETHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081741
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-008-001/1752108
(NAGASAMUDRA)
|
1510006008NRG24080620230107596
|
08/06/2023
|
NAGAVENI.N
|
1510006008WL005750
|
NAGAVENI.N
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081670
|
|
MRS NAGAVENI N
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-008-001/1752204
(NAGASAMUDRA)
|
1510006008NRG24080620230107655
|
08/06/2023
|
SUSHILA
|
1510006008WL005751
|
SUSHILA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081735
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-008-001/1752255
(NAGASAMUDRA)
|
1510006008NRG24080620230107597
|
08/06/2023
|
LAKSHMI
|
1510006008WL005750
|
LAKSHMI
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081733
|
|
MS LAKSHMI WO RAMESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-008-001/1752259
(NAGASAMUDRA)
|
1510006008NRG24080620230107598
|
08/06/2023
|
G RADHA KRISHNA
|
1510006008WL005750
|
G RADHA KRISHNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081693
|
|
MR RADHAKRUSHNA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-008-001/1752259
(NAGASAMUDRA)
|
1510006008NRG24080620230107599
|
08/06/2023
|
RADHA
|
1510006008WL005750
|
RADHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081746
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-008-001/1752260
(NAGASAMUDRA)
|
1510006008NRG24080620230107600
|
08/06/2023
|
ANITHA Y N
|
1510006008WL005750
|
ANITHA Y N
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081745
|
|
MRS ANITHA Y N
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-008-001/175241
(NAGASAMUDRA)
|
1510006008NRG24080620230107601
|
08/06/2023
|
PENNAKKA
|
1510006008WL005750
|
PENNAKKA
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081753
|
|
MRS PENNAKKA PENNAKKA WO CHANNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-008-001/175242
(NAGASAMUDRA)
|
1510006008NRG24080620230107602
|
08/06/2023
|
GOWRAMMA
|
1510006008WL005750
|
GOWRAMMA
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081763
|
|
GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-008-001/175302-A
(NAGASAMUDRA)
|
1510006008NRG24080620230107603
|
08/06/2023
|
B.S. Basappa
|
1510006008WL005750
|
B.S. Basappa
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081755
|
|
Mr. BASAPPA B.N. S/O NAYANPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
39
|
MOLAKALMURU
|
KN-10-006-008-001/175315
(NAGASAMUDRA)
|
1510006008NRG24080620230107656
|
08/06/2023
|
Manjunatha R
|
1510006008WL005751
|
Manjunatha R
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081694
|
|
MR MANJUNTHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-008-001/175341
(NAGASAMUDRA)
|
1510006008NRG24080620230107605
|
08/06/2023
|
SHIVARUDRAPPA
|
1510006008WL005750
|
SHIVARUDRAPPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081700
|
|
MR SHIVARUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-008-001/175341
(NAGASAMUDRA)
|
1510006008NRG24080620230107604
|
08/06/2023
|
THIMMAKKA
|
1510006008WL005750
|
THIMMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081754
|
|
MRS THIMMAKKA T THIMMAKKA T WO SHIVARUDR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOLAKALMURU
|
KN-10-006-008-001/175368-A
(NAGASAMUDRA)
|
1510006008NRG24080620230107606
|
08/06/2023
|
Gangamma
|
1510006008WL005750
|
Gangamma
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081759
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
43
|
MOLAKALMURU
|
KN-10-006-008-001/175381
(NAGASAMUDRA)
|
1510006008NRG24080620230107657
|
08/06/2023
|
ANITHA H
|
1510006008WL005751
|
ANITHA H
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081719
|
|
MISS ANITHA H
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-008-001/175398
(NAGASAMUDRA)
|
1510006008NRG24080620230107607
|
08/06/2023
|
Kurubara Gowranna
|
1510006008WL005750
|
Kurubara Gowranna
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081702
|
|
MR GOURANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOLAKALMURU
|
KN-10-006-008-001/175425
(NAGASAMUDRA)
|
1510006008NRG24080620230107658
|
08/06/2023
|
G.A. Govindharaju
|
1510006008WL005751
|
G.A. Govindharaju
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081751
|
|
MR GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-008-001/175450
(NAGASAMUDRA)
|
1510006008NRG24080620230107608
|
08/06/2023
|
Anver Bhasha
|
1510006008WL005750
|
Anver Bhasha
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081684
|
|
MR BASHA SAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-008-001/175450
(NAGASAMUDRA)
|
1510006008NRG24080620230107609
|
08/06/2023
|
MABUBI
|
1510006008WL005750
|
MABUBI
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081750
|
|
MRS MAHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOLAKALMURU
|
KN-10-006-008-001/175498
(NAGASAMUDRA)
|
1510006008NRG24080620230107610
|
08/06/2023
|
Siddamma
|
1510006008WL005750
|
Siddamma
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081760
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
49
|
MOLAKALMURU
|
KN-10-006-008-001/175579
(NAGASAMUDRA)
|
1510006008NRG24080620230107611
|
08/06/2023
|
N NAGARAJA
|
1510006008WL005750
|
N NAGARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081732
|
|
MR N NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-008-001/175579
(NAGASAMUDRA)
|
1510006008NRG24080620230107612
|
08/06/2023
|
SUNITHA B V
|
1510006008WL005750
|
SUNITHA B V
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081744
|
|
MRS SUNITHA B V
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOLAKALMURU
|
KN-10-006-008-001/175585
(NAGASAMUDRA)
|
1510006008NRG24080620230107613
|
08/06/2023
|
Basamma
|
1510006008WL005750
|
Basamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081689
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-008-001/175585
(NAGASAMUDRA)
|
1510006008NRG24080620230107615
|
08/06/2023
|
N SATEESHA
|
1510006008WL005750
|
N SATEESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081677
|
|
MR SATHISH N
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOLAKALMURU
|
KN-10-006-008-001/175585
(NAGASAMUDRA)
|
1510006008NRG24080620230107614
|
08/06/2023
|
NAGARAJA N
|
1510006008WL005750
|
NAGARAJA N
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081676
|
|
MR NAGARAJA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-008-001/175655
(NAGASAMUDRA)
|
1510006008NRG24080620230107616
|
08/06/2023
|
GANGAMMA
|
1510006008WL005750
|
GANGAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081756
|
|
MRS GANGAMMA GANGAMMAHULIKUNTAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOLAKALMURU
|
KN-10-006-008-001/175656
(NAGASAMUDRA)
|
1510006008NRG24080620230107659
|
08/06/2023
|
Holeyya
|
1510006008WL005751
|
Holeyya
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081723
|
|
MR HOLEYYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOLAKALMURU
|
KN-10-006-008-001/175662
(NAGASAMUDRA)
|
1510006008NRG24080620230107617
|
08/06/2023
|
Bhimanna
|
1510006008WL005750
|
Bhimanna
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081690
|
|
MR BHEEMANNA BHEEMANNAVADDARAKENGAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOLAKALMURU
|
KN-10-006-008-001/175691
(NAGASAMUDRA)
|
1510006008NRG24080620230107618
|
08/06/2023
|
Sannathimakka
|
1510006008WL005750
|
Sannathimakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081761
|
|
MS SANNATHIMMAKKA SANNATHIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOLAKALMURU
|
KN-10-006-008-001/175699-A
(NAGASAMUDRA)
|
1510006008NRG24080620230107619
|
08/06/2023
|
Yallappa
|
1510006008WL005750
|
Yallappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081706
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-008-001/175700
(NAGASAMUDRA)
|
1510006008NRG24080620230107620
|
08/06/2023
|
ANJINAMMA
|
1510006008WL005750
|
ANJINAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081758
|
|
MRS ANJINAMMA SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOLAKALMURU
|
KN-10-006-008-001/175712
(NAGASAMUDRA)
|
1510006008NRG24080620230107621
|
08/06/2023
|
ERANNA
|
1510006008WL005750
|
ERANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081704
|
|
MR ERANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOLAKALMURU
|
KN-10-006-008-001/175712
(NAGASAMUDRA)
|
1510006008NRG24080620230107622
|
08/06/2023
|
VEERESHA E
|
1510006008WL005750
|
VEERESHA E
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081720
|
|
E VEERESHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
MOLAKALMURU
|
KN-10-006-008-001/175720
(NAGASAMUDRA)
|
1510006008NRG24080620230107661
|
08/06/2023
|
Kavitha
|
1510006008WL005751
|
Kavitha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081707
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOLAKALMURU
|
KN-10-006-008-001/175720
(NAGASAMUDRA)
|
1510006008NRG24080620230107660
|
08/06/2023
|
S Devendrappa
|
1510006008WL005751
|
S Devendrappa
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081703
|
|
MR S DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOLAKALMURU
|
KN-10-006-008-001/175728
(NAGASAMUDRA)
|
1510006008NRG24080620230107623
|
08/06/2023
|
MARANNA
|
1510006008WL005750
|
MARANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081767
|
|
MR MARANNA MAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOLAKALMURU
|
KN-10-006-008-001/175728
(NAGASAMUDRA)
|
1510006008NRG24080620230107625
|
08/06/2023
|
MARESHA
|
1510006008WL005750
|
MARESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081771
|
|
MR ADAVIMARANNA K M
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOLAKALMURU
|
KN-10-006-008-001/175728
(NAGASAMUDRA)
|
1510006008NRG24080620230107624
|
08/06/2023
|
Ningamma
|
1510006008WL005750
|
Ningamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081687
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-008-001/175766
(NAGASAMUDRA)
|
1510006008NRG24080620230107663
|
08/06/2023
|
RAJANNA E
|
1510006008WL005751
|
RAJANNA E
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081726
|
|
MR RAJANNA E
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOLAKALMURU
|
KN-10-006-008-001/175766
(NAGASAMUDRA)
|
1510006008NRG24080620230107662
|
08/06/2023
|
SAROJAMMA
|
1510006008WL005751
|
SAROJAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081757
|
|
MRS SAROJAMMA SAROJAMMARAJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOLAKALMURU
|
KN-10-006-008-001/175856
(NAGASAMUDRA)
|
1510006008NRG24080620230107664
|
08/06/2023
|
Basakka
|
1510006008WL005751
|
Basakka
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081764
|
|
BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOLAKALMURU
|
KN-10-006-008-001/175856
(NAGASAMUDRA)
|
1510006008NRG24080620230107665
|
08/06/2023
|
SHIVAMURTHI O
|
1510006008WL005751
|
SHIVAMURTHI O
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081717
|
|
MR SHIVAMURTHY O
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-008-001/175988
(NAGASAMUDRA)
|
1510006008NRG24080620230107626
|
08/06/2023
|
Prashantha N
|
1510006008WL005750
|
Prashantha N
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081701
|
|
MASTER PRASHANTHA N
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-008-001/176004
(NAGASAMUDRA)
|
1510006008NRG24080620230107628
|
08/06/2023
|
MAHESHA S
|
1510006008WL005750
|
MAHESHA S
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081729
|
|
MR MAHESHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOLAKALMURU
|
KN-10-006-008-001/176004
(NAGASAMUDRA)
|
1510006008NRG24080620230107627
|
08/06/2023
|
N Hanumanthamma
|
1510006008WL005750
|
N Hanumanthamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081680
|
|
MRS N HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOLAKALMURU
|
KN-10-006-008-001/199355
(NAGASAMUDRA)
|
1510006008NRG24080620230107629
|
08/06/2023
|
Thippamma
|
1510006008WL005750
|
Thippamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081762
|
|
MS THIPPAMMA WO RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOLAKALMURU
|
KN-10-006-008-001/199386
(NAGASAMUDRA)
|
1510006008NRG24080620230107630
|
08/06/2023
|
PARWATHI
|
1510006008WL005750
|
PARWATHI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081725
|
|
MRS PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOLAKALMURU
|
KN-10-006-008-001/41090-A
(NAGASAMUDRA)
|
1510006008NRG24080620230107631
|
08/06/2023
|
MARANNA
|
1510006008WL005750
|
MARANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081734
|
|
MR MARANNA SO BAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOLAKALMURU
|
KN-10-006-008-001/41156
(NAGASAMUDRA)
|
1510006008NRG24080620230107632
|
08/06/2023
|
Ningayya
|
1510006008WL005750
|
Ningayya
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081705
|
|
MR MUSALINGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOLAKALMURU
|
KN-10-006-008-001/41156
(NAGASAMUDRA)
|
1510006008NRG24080620230107633
|
08/06/2023
|
SHAMALAMMA
|
1510006008WL005750
|
SHAMALAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081691
|
|
MRS SHAMALAMMA SHAMALAMMAMUSULINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOLAKALMURU
|
KN-10-006-008-001/41401
(NAGASAMUDRA)
|
1510006008NRG24080620230107634
|
08/06/2023
|
C RAMAKRISHNA
|
1510006008WL005750
|
C RAMAKRISHNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081716
|
|
MR C RAMAKRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOLAKALMURU
|
KN-10-006-008-001/41436
(NAGASAMUDRA)
|
1510006008NRG24080620230107636
|
08/06/2023
|
Lavanya g
|
1510006008WL005750
|
Lavanya g
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081770
|
|
MR LAVANYA G
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOLAKALMURU
|
KN-10-006-008-001/41439
(NAGASAMUDRA)
|
1510006008NRG24080620230107637
|
08/06/2023
|
R VARALAKSHMI
|
1510006008WL005750
|
R VARALAKSHMI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081673
|
|
MRS R VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOLAKALMURU
|
KN-10-006-008-001/41459
(NAGASAMUDRA)
|
1510006008NRG24080620230107666
|
08/06/2023
|
ESHWARAPPA L
|
1510006008WL005751
|
ESHWARAPPA L
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081722
|
|
MR ESWARAPPA L
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOLAKALMURU
|
KN-10-006-008-001/41468
(NAGASAMUDRA)
|
1510006008NRG24080620230107639
|
08/06/2023
|
ANJINAMMA
|
1510006008WL005750
|
ANJINAMMA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081718
|
|
MISS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOLAKALMURU
|
KN-10-006-008-001/41468
(NAGASAMUDRA)
|
1510006008NRG24080620230107638
|
08/06/2023
|
NAGESHA E
|
1510006008WL005750
|
NAGESHA E
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081672
|
|
MR NAGESHA E
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOLAKALMURU
|
KN-10-006-008-001/41495
(NAGASAMUDRA)
|
1510006008NRG24080620230107640
|
08/06/2023
|
LOKESHA G
|
1510006008WL005750
|
LOKESHA G
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081710
|
|
MR LOKESHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOLAKALMURU
|
KN-10-006-008-001/41495
(NAGASAMUDRA)
|
1510006008NRG24080620230107641
|
08/06/2023
|
Radhamma
|
1510006008WL005750
|
Radhamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081709
|
|
MRS RADHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOLAKALMURU
|
KN-10-006-008-001/41525
(NAGASAMUDRA)
|
1510006008NRG24080620230107667
|
08/06/2023
|
BHIMAREDDY
|
1510006008WL005751
|
BHIMAREDDY
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081740
|
|
MR BHIMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOLAKALMURU
|
KN-10-006-008-001/41536
(NAGASAMUDRA)
|
1510006008NRG24080620230107642
|
08/06/2023
|
NAGANNA
|
1510006008WL005750
|
NAGANNA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081692
|
|
MR NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOLAKALMURU
|
KN-10-006-008-001/41561
(NAGASAMUDRA)
|
1510006008NRG24080620230107643
|
08/06/2023
|
ANURADHA PATIL G M
|
1510006008WL005750
|
ANURADHA PATIL G M
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081708
|
|
ANURADHA PATIL G M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOLAKALMURU
|
KN-10-006-008-001/41561
(NAGASAMUDRA)
|
1510006008NRG24080620230107668
|
08/06/2023
|
siddamma
|
1510006008WL005751
|
siddamma
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081697
|
|
MRS SIDDAMMA G S
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOLAKALMURU
|
KN-10-006-008-001/41582
(NAGASAMUDRA)
|
1510006008NRG24080620230107644
|
08/06/2023
|
H Ramanjinyya
|
1510006008WL005750
|
H Ramanjinyya
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081768
|
|
MR H RAMANJINYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOLAKALMURU
|
KN-10-006-008-001/41651
(NAGASAMUDRA)
|
1510006008NRG24080620230107669
|
08/06/2023
|
SUDHA
|
1510006008WL005751
|
SUDHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081736
|
|
MRS SUDHA WO MARANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOLAKALMURU
|
KN-10-006-008-001/41655
(NAGASAMUDRA)
|
1510006008NRG24080620230107645
|
08/06/2023
|
LASUMAKKA
|
1510006008WL005750
|
LASUMAKKA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081671
|
|
Mr. B LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
MOLAKALMURU
|
KN-10-006-008-001/41687
(NAGASAMUDRA)
|
1510006008NRG24080620230107646
|
08/06/2023
|
CHAMUNDESHWARI
|
1510006008WL005750
|
CHAMUNDESHWARI
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081742
|
|
MRS CHAMUNDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOLAKALMURU
|
KN-10-006-008-001/41730
(NAGASAMUDRA)
|
1510006008NRG24080620230107670
|
08/06/2023
|
Balarama
|
1510006008WL005751
|
Balarama
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081765
|
|
MR BALARAMA O
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOLAKALMURU
|
KN-10-006-008-001/41730
(NAGASAMUDRA)
|
1510006008NRG24080620230107671
|
08/06/2023
|
N SHILPA
|
1510006008WL005751
|
N SHILPA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081766
|
|
MRS SHILPA L
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOLAKALMURU
|
KN-10-006-008-001/41749
(NAGASAMUDRA)
|
1510006008NRG24080620230107648
|
08/06/2023
|
P Anuradha
|
1510006008WL005750
|
P Anuradha
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081769
|
|
MRS P ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOLAKALMURU
|
KN-10-006-008-001/41927
(NAGASAMUDRA)
|
1510006008NRG24080620230107649
|
08/06/2023
|
NAGARAJA M
|
1510006008WL005750
|
NAGARAJA M
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081678
|
|
MR NAGARAJA M
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOLAKALMURU
|
KN-10-006-008-001/41971
(NAGASAMUDRA)
|
1510006008NRG24080620230107672
|
08/06/2023
|
SOMASHEKARA
|
1510006008WL005751
|
SOMASHEKARA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081730
|
|
MR SOMASHEKHARA M
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOLAKALMURU
|
KN-10-006-008-001/42009
(NAGASAMUDRA)
|
1510006008NRG24080620230107650
|
08/06/2023
|
P RAMESHA
|
1510006008WL005750
|
P RAMESHA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081711
|
|
MR RAMESHA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOLAKALMURU
|
KN-10-006-008-001/42031
(NAGASAMUDRA)
|
1510006008NRG24080620230107651
|
08/06/2023
|
T BASAVARAJA
|
1510006008WL005750
|
T BASAVARAJA
|
00415
|
SBIN0040332
|
2212
|
2212
|
Processed
|
13/06/2023
|
|
2496081681
|
|
MR T BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOLAKALMURU
|
KN-10-006-008-001/42130
(NAGASAMUDRA)
|
1510006008NRG24080620230107652
|
08/06/2023
|
B VANITHA
|
1510006008WL005750
|
B VANITHA
|
00415
|
SBIN0040332
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2496081675
|
|
MRS B VANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218040
|
218040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220252
|
220252
|
|
|
|
|
|
|
|