|
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
|
BAGEPALLI
|
KN-28-001-032-012/2738
(THIMAMAPALLI)
|
1528001032NRG24290920230264043
|
30/09/2023
|
LAKSHMI H T
|
1528001032WL015270
|
LAKSHMI H T
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541672
|
|
LAKSHMI H T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-032-012/2084
(THIMAMAPALLI)
|
1528001032NRG24290920230264029
|
30/09/2023
|
Ravikumar
|
1528001032WL015270
|
Ravikumar
|
00177
|
IOBA0003583
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7345541674
|
|
C N RAVI KUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAGEPALLI
|
KN-28-001-032-012/819
(THIMAMAPALLI)
|
1528001032NRG24290920230264070
|
30/09/2023
|
shivappa
|
1528001032WL015270
|
shivappa
|
00177
|
IOBA0003583
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7345541673
|
|
SHIVAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-032-012/2404
(THIMAMAPALLI)
|
1528001032NRG24290920230264032
|
30/09/2023
|
Narasamma
|
1528001032WL015270
|
Narasamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541700
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-032-001/77
(THIMAMAPALLI)
|
1528001032NRG24290920230263937
|
30/09/2023
|
naresh
|
1528001032WL015270
|
naresh
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541710
|
|
MR NARESHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-032-004/1167
(THIMAMAPALLI)
|
1528001032NRG24290920230263951
|
30/09/2023
|
Venkatareddy
|
1528001032WL015270
|
Venkatareddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541729
|
|
MR VENKATAREDDY M B
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-032-004/1169
(THIMAMAPALLI)
|
1528001032NRG24290920230263952
|
30/09/2023
|
Veknatareddy
|
1528001032WL015270
|
Veknatareddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541695
|
|
MR VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-032-004/1757
(THIMAMAPALLI)
|
1528001032NRG24290920230263955
|
30/09/2023
|
S NAGARAJA
|
1528001032WL015270
|
S NAGARAJA
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541727
|
|
MR NAGARAJ S
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-032-004/1822
(THIMAMAPALLI)
|
1528001032NRG24290920230263957
|
30/09/2023
|
K A Arunamma
|
1528001032WL015270
|
K A Arunamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541694
|
|
MRS ARUNA K A
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-032-004/1822
(THIMAMAPALLI)
|
1528001032NRG24290920230263956
|
30/09/2023
|
Raghunathareddy M R
|
1528001032WL015270
|
Raghunathareddy M R
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541677
|
|
MR RAGHUNATHA REDDY M R
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-032-004/1827
(THIMAMAPALLI)
|
1528001032NRG24290920230263958
|
30/09/2023
|
eshawramma
|
1528001032WL015270
|
eshawramma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541726
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-032-004/1828-a
(THIMAMAPALLI)
|
1528001032NRG24290920230263959
|
30/09/2023
|
lakshminaryana
|
1528001032WL015270
|
lakshminaryana
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541699
|
|
MR LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-032-004/1828-a
(THIMAMAPALLI)
|
1528001032NRG24290920230263960
|
30/09/2023
|
Shilappa
|
1528001032WL015270
|
Shilappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541709
|
|
MS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-032-004/553-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263963
|
30/09/2023
|
Bavanna
|
1528001032WL015270
|
Bavanna
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541696
|
|
MR BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-032-004/553-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263962
|
30/09/2023
|
Paravthamma
|
1528001032WL015270
|
Paravthamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541682
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-032-004/555-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263964
|
30/09/2023
|
NAGARATHNA
|
1528001032WL015270
|
NAGARATHNA
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541731
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-032-004/556-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263965
|
30/09/2023
|
jayamma
|
1528001032WL015270
|
jayamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541683
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
BAGEPALLI
|
KN-28-001-032-004/559-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263966
|
30/09/2023
|
Ramadevi
|
1528001032WL015270
|
Ramadevi
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541723
|
|
MRS RAMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-032-004/561-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263967
|
30/09/2023
|
Nanjappa
|
1528001032WL015270
|
Nanjappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541713
|
|
MR NANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-032-004/562-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263968
|
30/09/2023
|
seddamma
|
1528001032WL015270
|
seddamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541688
|
|
MRS SIDDEMMA WO RAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-032-004/571
(THIMAMAPALLI)
|
1528001032NRG24290920230263969
|
30/09/2023
|
Nagesh
|
1528001032WL015270
|
Nagesh
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541676
|
|
MR NAGESHBABU MS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-032-004/572-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263971
|
30/09/2023
|
Maddamma
|
1528001032WL015270
|
Maddamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541715
|
|
MS MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-032-004/572-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263970
|
30/09/2023
|
venkatareddy
|
1528001032WL015270
|
venkatareddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541687
|
|
MR VENKATA REDDY SO NEDAPI VENKATARAYAPP
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-032-004/577-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263972
|
30/09/2023
|
lakshminarsamma
|
1528001032WL015270
|
lakshminarsamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541681
|
|
MRS LAKSHMINARASAMMA WO ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-032-004/577-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263973
|
30/09/2023
|
Rathnamma
|
1528001032WL015270
|
Rathnamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541714
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-032-004/578-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263974
|
30/09/2023
|
venkatashivareddy
|
1528001032WL015270
|
venkatashivareddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541690
|
|
MR V VENKATASHIVAREDDY SO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-032-004/591-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263976
|
30/09/2023
|
Venkatappa
|
1528001032WL015270
|
Venkatappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541678
|
|
VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-032-004/592-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263977
|
30/09/2023
|
Bayareddy
|
1528001032WL015270
|
Bayareddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541684
|
|
MR BAYAREDDY SO BAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-032-004/596-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263979
|
30/09/2023
|
Ramalkshamamma
|
1528001032WL015270
|
Ramalkshamamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541718
|
|
RAMALAKSHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
BAGEPALLI
|
KN-28-001-032-004/596-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263978
|
30/09/2023
|
Ramappa
|
1528001032WL015270
|
Ramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541679
|
|
MR RAMAPPA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGEPALLI
|
KN-28-001-032-004/604-a
(THIMAMAPALLI)
|
1528001032NRG24290920230263981
|
30/09/2023
|
Nanjamma
|
1528001032WL015270
|
Nanjamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541685
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
BAGEPALLI
|
KN-28-001-032-004/606-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263982
|
30/09/2023
|
Barthamma
|
1528001032WL015270
|
Barthamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541704
|
|
MRS BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-032-004/608-A
(THIMAMAPALLI)
|
1528001032NRG24290920230263984
|
30/09/2023
|
Narayanappa
|
1528001032WL015270
|
Narayanappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541686
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
BAGEPALLI
|
KN-28-001-032-004/615-a
(THIMAMAPALLI)
|
1528001032NRG24290920230263985
|
30/09/2023
|
Bayareddy
|
1528001032WL015270
|
Bayareddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541725
|
|
MR BAYAREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-032-012/1173
(THIMAMAPALLI)
|
1528001032NRG24290920230263998
|
30/09/2023
|
bogedhppa
|
1528001032WL015270
|
bogedhppa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541689
|
|
MR BOGADAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-032-012/1388
(THIMAMAPALLI)
|
1528001032NRG24290920230264002
|
30/09/2023
|
Bharthamma
|
1528001032WL015270
|
Bharthamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541724
|
|
MRS BARATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-032-012/1656
(THIMAMAPALLI)
|
1528001032NRG24290920230264008
|
30/09/2023
|
Ramanjinappa
|
1528001032WL015270
|
Ramanjinappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541692
|
|
MR ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-032-012/1657
(THIMAMAPALLI)
|
1528001032NRG24290920230264009
|
30/09/2023
|
Mangamma
|
1528001032WL015270
|
Mangamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541728
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-032-012/1684
(THIMAMAPALLI)
|
1528001032NRG24290920230264011
|
30/09/2023
|
Bayamma
|
1528001032WL015270
|
Bayamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541716
|
|
BAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
BAGEPALLI
|
KN-28-001-032-012/1720
(THIMAMAPALLI)
|
1528001032NRG24290920230264012
|
30/09/2023
|
Chinnabayappa
|
1528001032WL015270
|
Chinnabayappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541703
|
|
G CHINNABAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
41
|
BAGEPALLI
|
KN-28-001-032-012/1738
(THIMAMAPALLI)
|
1528001032NRG24290920230264018
|
30/09/2023
|
Lakshmidevamma
|
1528001032WL015270
|
Lakshmidevamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541698
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGEPALLI
|
KN-28-001-032-012/1746
(THIMAMAPALLI)
|
1528001032NRG24290920230264021
|
30/09/2023
|
T.Narasimhappa
|
1528001032WL015270
|
T.Narasimhappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541706
|
|
MR NARASIMHAPPA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGEPALLI
|
KN-28-001-032-012/1940
(THIMAMAPALLI)
|
1528001032NRG24290920230264022
|
30/09/2023
|
Narasama
|
1528001032WL015270
|
Narasama
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7345541719
|
|
NARASAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BAGEPALLI
|
KN-28-001-032-012/2062
(THIMAMAPALLI)
|
1528001032NRG24290920230264024
|
30/09/2023
|
Ramakka
|
1528001032WL015270
|
Ramakka
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541705
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
45
|
BAGEPALLI
|
KN-28-001-032-012/2106
(THIMAMAPALLI)
|
1528001032NRG24290920230264031
|
30/09/2023
|
Srinevsa
|
1528001032WL015270
|
Srinevsa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541697
|
|
MR SRINIVASA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGEPALLI
|
KN-28-001-032-012/2740
(THIMAMAPALLI)
|
1528001032NRG24290920230264044
|
30/09/2023
|
PRAMILAMMA
|
1528001032WL015270
|
PRAMILAMMA
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541675
|
|
MRS PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-032-012/32-A
(THIMAMAPALLI)
|
1528001032NRG24290920230264050
|
30/09/2023
|
Nagabhoshana
|
1528001032WL015270
|
Nagabhoshana
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541680
|
|
MR NAGABUSHANA NAGABUSHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-032-012/32-A
(THIMAMAPALLI)
|
1528001032NRG24290920230264051
|
30/09/2023
|
Ramalakshmamma
|
1528001032WL015270
|
Ramalakshmamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541730
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGEPALLI
|
KN-28-001-032-012/401-A
(THIMAMAPALLI)
|
1528001032NRG24290920230264052
|
30/09/2023
|
CHINNAMMA
|
1528001032WL015270
|
CHINNAMMA
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541691
|
|
MRS CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGEPALLI
|
KN-28-001-032-012/450
(THIMAMAPALLI)
|
1528001032NRG24290920230264057
|
30/09/2023
|
B.Narayanappa
|
1528001032WL015270
|
B.Narayanappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541707
|
|
NARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
51
|
BAGEPALLI
|
KN-28-001-032-012/453
(THIMAMAPALLI)
|
1528001032NRG24290920230264058
|
30/09/2023
|
Naremma
|
1528001032WL015270
|
Naremma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541711
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
BAGEPALLI
|
KN-28-001-032-012/456
(THIMAMAPALLI)
|
1528001032NRG24290920230264060
|
30/09/2023
|
Nandini YB
|
1528001032WL015270
|
Nandini YB
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541717
|
|
Mrs. NANDINI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
BAGEPALLI
|
KN-28-001-032-012/456
(THIMAMAPALLI)
|
1528001032NRG24290920230264059
|
30/09/2023
|
ubbali bayappa
|
1528001032WL015270
|
ubbali bayappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541708
|
|
MR HUBLI BAIYAPPA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGEPALLI
|
KN-28-001-032-012/756
(THIMAMAPALLI)
|
1528001032NRG24290920230264063
|
30/09/2023
|
naremma
|
1528001032WL015270
|
naremma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541701
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGEPALLI
|
KN-28-001-032-012/756
(THIMAMAPALLI)
|
1528001032NRG24290920230264062
|
30/09/2023
|
Ramappa
|
1528001032WL015270
|
Ramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541712
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGEPALLI
|
KN-28-001-032-012/757
(THIMAMAPALLI)
|
1528001032NRG24290920230264064
|
30/09/2023
|
Najunadappa
|
1528001032WL015270
|
Najunadappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541693
|
|
B.NANHUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
57
|
BAGEPALLI
|
KN-28-001-032-012/758
(THIMAMAPALLI)
|
1528001032NRG24290920230264065
|
30/09/2023
|
Gangamma
|
1528001032WL015270
|
Gangamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541721
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGEPALLI
|
KN-28-001-032-012/947
(THIMAMAPALLI)
|
1528001032NRG24290920230264079
|
30/09/2023
|
lakshminarasmma
|
1528001032WL015270
|
lakshminarasmma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541722
|
|
MRS LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGEPALLI
|
KN-28-001-032-012/947
(THIMAMAPALLI)
|
1528001032NRG24290920230264080
|
30/09/2023
|
Narasimhappa
|
1528001032WL015270
|
Narasimhappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541720
|
|
MR NARASIMHAPPA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGEPALLI
|
KN-28-001-032-012/948
(THIMAMAPALLI)
|
1528001032NRG24290920230264081
|
30/09/2023
|
Vralakshmi n
|
1528001032WL015270
|
Vralakshmi n
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7345541702
|
|
Mr. VARALAKSHMI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141568
|
141568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151680
|
151680
|
|
|
|
|
|
|
|