|
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-19-011-021-011/2096
(YALDUR)
|
1519011021NRG24110320240591905
|
11/03/2024
|
Vijiyamma
|
1519011021WL045512
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492541
|
|
VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-015/175
(YALDUR)
|
1519011021NRG24110320240591687
|
11/03/2024
|
Sridevi
|
1519011021WL045498
|
Sridevi
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492542
|
|
SHRIDEVI W O VENKATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-011/10060
(YALDUR)
|
1519011021NRG24110320240591875
|
11/03/2024
|
Padma
|
1519011021WL045512
|
Padma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492553
|
|
MR PADMA A
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-011/10064
(YALDUR)
|
1519011021NRG24110320240591876
|
11/03/2024
|
LAKSHMINARAYANA M
|
1519011021WL045512
|
LAKSHMINARAYANA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492514
|
|
MR LAKSHMI NARAYANA M SO MUNI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-011/10064
(YALDUR)
|
1519011021NRG24110320240591877
|
11/03/2024
|
Shobha
|
1519011021WL045512
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492520
|
|
SHOBHA N
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/10079
(YALDUR)
|
1519011021NRG24110320240591692
|
11/03/2024
|
Padmamma
|
1519011021WL045499
|
Padmamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492585
|
|
MISS PADMAMMA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/10079
(YALDUR)
|
1519011021NRG24110320240591693
|
11/03/2024
|
R Jyothi
|
1519011021WL045499
|
R Jyothi
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492505
|
|
SOWMYA
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/10079
(YALDUR)
|
1519011021NRG24110320240591691
|
11/03/2024
|
SHANKARAPPA
|
1519011021WL045499
|
SHANKARAPPA
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492559
|
|
MR SHANKARAPPA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/101044
(YALDUR)
|
1519011021NRG24110320240591878
|
11/03/2024
|
C Kodandaramaiah
|
1519011021WL045512
|
C Kodandaramaiah
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492570
|
|
MR KODANDARAMAIAH C
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/101044
(YALDUR)
|
1519011021NRG24110320240591879
|
11/03/2024
|
shashikala
|
1519011021WL045512
|
shashikala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492544
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/101074
(YALDUR)
|
1519011021NRG24110320240591880
|
11/03/2024
|
Manjula
|
1519011021WL045512
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492530
|
|
MRS MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/10108
(YALDUR)
|
1519011021NRG24110320240591882
|
11/03/2024
|
RAMAMURTHY M
|
1519011021WL045512
|
RAMAMURTHY M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492584
|
|
RAMAMURTHY S O MUNEP
|
BANK OF BARODA(606985)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/10108
(YALDUR)
|
1519011021NRG24110320240591881
|
11/03/2024
|
SHARDHAMMA
|
1519011021WL045512
|
SHARDHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492560
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/101175
(YALDUR)
|
1519011021NRG24110320240591883
|
11/03/2024
|
VISHWANATH V
|
1519011021WL045512
|
VISHWANATH V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492508
|
|
MR VISHWANATH V SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101179
(YALDUR)
|
1519011021NRG24110320240591884
|
11/03/2024
|
PARAMESH
|
1519011021WL045512
|
PARAMESH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492561
|
|
MR PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101179
(YALDUR)
|
1519011021NRG24110320240591885
|
11/03/2024
|
Uma
|
1519011021WL045512
|
Uma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492568
|
|
MRS UMADEVI V
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101196
(YALDUR)
|
1519011021NRG24110320240591887
|
11/03/2024
|
Jayalakshmamma
|
1519011021WL045512
|
Jayalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492522
|
|
MRS R JAYALAKSHMAMMA WO L RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101196
(YALDUR)
|
1519011021NRG24110320240591886
|
11/03/2024
|
Ramakrishnappa L
|
1519011021WL045512
|
Ramakrishnappa L
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492515
|
|
MR RAMAKRISHNAPPA L LATE GITTA LAKSHMAIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101208
(YALDUR)
|
1519011021NRG24110320240591888
|
11/03/2024
|
ahamad jhaan
|
1519011021WL045512
|
ahamad jhaan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492554
|
|
MR AMJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101226
(YALDUR)
|
1519011021NRG24110320240591889
|
11/03/2024
|
NAGESH N
|
1519011021WL045512
|
NAGESH N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492518
|
|
MR NAGESH N SO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101226
(YALDUR)
|
1519011021NRG24110320240591890
|
11/03/2024
|
NAGESH N
|
1519011021WL045512
|
NAGESH N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492519
|
|
MRS NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101238
(YALDUR)
|
1519011021NRG24110320240591891
|
11/03/2024
|
Shabanabegam
|
1519011021WL045512
|
Shabanabegam
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492513
|
|
SHABANA BEGUM W O AS
|
BANK OF BARODA(606985)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101319
(YALDUR)
|
1519011021NRG24110320240591892
|
11/03/2024
|
ameenulla
|
1519011021WL045512
|
ameenulla
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492565
|
|
MASTER AMEENULLA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101386
(YALDUR)
|
1519011021NRG24110320240591894
|
11/03/2024
|
Jameel pasha
|
1519011021WL045512
|
Jameel pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492545
|
|
MR JAMEEL PASHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101386
(YALDUR)
|
1519011021NRG24110320240591893
|
11/03/2024
|
MAKBULBEE
|
1519011021WL045512
|
MAKBULBEE
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492582
|
|
MRS MAKBULBEE MAKBULBEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101397
(YALDUR)
|
1519011021NRG24110320240591895
|
11/03/2024
|
Rathnamma
|
1519011021WL045512
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492550
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/1200
(YALDUR)
|
1519011021NRG24110320240591896
|
11/03/2024
|
KOMALA CHANDRIKA
|
1519011021WL045512
|
KOMALA CHANDRIKA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492581
|
|
MRS KOMALA CHANDRICAK WO ANANDAKUMAR KM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/122
(YALDUR)
|
1519011021NRG24110320240591897
|
11/03/2024
|
Gurramma
|
1519011021WL045512
|
Gurramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492583
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/1417
(YALDUR)
|
1519011021NRG24110320240591694
|
11/03/2024
|
RAmamurthy R
|
1519011021WL045499
|
RAmamurthy R
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492563
|
|
MR RAMAMURTHY R
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/1702
(YALDUR)
|
1519011021NRG24110320240591898
|
11/03/2024
|
prakasha
|
1519011021WL045512
|
prakasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492551
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/1702
(YALDUR)
|
1519011021NRG24110320240591899
|
11/03/2024
|
Reddamma
|
1519011021WL045512
|
Reddamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492506
|
|
MR REDAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/1706
(YALDUR)
|
1519011021NRG24110320240591900
|
11/03/2024
|
Nagappa
|
1519011021WL045512
|
Nagappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492521
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/1706
(YALDUR)
|
1519011021NRG24110320240591901
|
11/03/2024
|
Rathnamma
|
1519011021WL045512
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155492546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24110320240591902
|
11/03/2024
|
Venkataravanappa
|
1519011021WL045512
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492562
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/1927
(YALDUR)
|
1519011021NRG24110320240591903
|
11/03/2024
|
Lakshmidevi
|
1519011021WL045512
|
Lakshmidevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492549
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/1929
(YALDUR)
|
1519011021NRG24110320240591904
|
11/03/2024
|
R Srinivasa
|
1519011021WL045512
|
R Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492579
|
|
SRINIVASA R S O RAMA
|
BANK OF BARODA(606985)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/348
(YALDUR)
|
1519011021NRG24110320240591906
|
11/03/2024
|
sarswathamma
|
1519011021WL045512
|
sarswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492573
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-013/102
(YALDUR)
|
1519011021NRG24110320240591710
|
11/03/2024
|
Ambika
|
1519011021WL045502
|
Ambika
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492555
|
|
R. Ambika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-013/109
(YALDUR)
|
1519011021NRG24110320240591711
|
11/03/2024
|
Sumitramma
|
1519011021WL045502
|
Sumitramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492517
|
|
MRS SUMITHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-013/111
(YALDUR)
|
1519011021NRG24110320240591713
|
11/03/2024
|
gowramma
|
1519011021WL045502
|
gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492511
|
|
MRS GOWRAMMA WO SANJEEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-013/111
(YALDUR)
|
1519011021NRG24110320240591712
|
11/03/2024
|
Subaramani
|
1519011021WL045502
|
Subaramani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492537
|
|
MR S SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-013/117
(YALDUR)
|
1519011021NRG24110320240591714
|
11/03/2024
|
NANJUNADAPPA
|
1519011021WL045502
|
NANJUNADAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492571
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-013/117
(YALDUR)
|
1519011021NRG24110320240591715
|
11/03/2024
|
Saraswathamma
|
1519011021WL045502
|
Saraswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492548
|
|
Saraswathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-013/120
(YALDUR)
|
1519011021NRG24110320240591716
|
11/03/2024
|
Timmarayareddy
|
1519011021WL045502
|
Timmarayareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492552
|
|
MR THIMMARAYA REDDY G V
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24110320240591717
|
11/03/2024
|
Basavaraja
|
1519011021WL045502
|
Basavaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492532
|
|
MR BASAVARAJU G N
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24110320240591718
|
11/03/2024
|
Yashodamma
|
1519011021WL045502
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492567
|
|
MRS YASHODAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-013/139
(YALDUR)
|
1519011021NRG24110320240591719
|
11/03/2024
|
MUNIREDDY
|
1519011021WL045502
|
MUNIREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492576
|
|
MR MUNI REDDY G K SO LATE KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-013/144
(YALDUR)
|
1519011021NRG24110320240591720
|
11/03/2024
|
munivenkatareddy
|
1519011021WL045502
|
munivenkatareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492558
|
|
MUNIVENKATAREDDY G M
|
BANK OF BARODA(606985)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-013/195
(YALDUR)
|
1519011021NRG24110320240591721
|
11/03/2024
|
Narayanappa T
|
1519011021WL045502
|
Narayanappa T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492526
|
|
MR NARAYANAPPA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-013/196
(YALDUR)
|
1519011021NRG24110320240591722
|
11/03/2024
|
Munivenkatamma
|
1519011021WL045502
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492543
|
|
Munivenkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-013/197
(YALDUR)
|
1519011021NRG24110320240591723
|
11/03/2024
|
V Narayanappa
|
1519011021WL045502
|
V Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492527
|
|
MR V NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-013/203
(YALDUR)
|
1519011021NRG24110320240591724
|
11/03/2024
|
lalitha
|
1519011021WL045502
|
lalitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492539
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24110320240591725
|
11/03/2024
|
venkatalakshmamma
|
1519011021WL045502
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492531
|
|
MR VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-013/221
(YALDUR)
|
1519011021NRG24110320240591699
|
11/03/2024
|
Eshvaramma
|
1519011021WL045501
|
Eshvaramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492575
|
|
MRS ESHWARAMMA WO VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-013/235
(YALDUR)
|
1519011021NRG24110320240591695
|
11/03/2024
|
G narayanaswamy
|
1519011021WL045500
|
G narayanaswamy
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492525
|
|
NARAYANASWAMY G S O
|
BANK OF BARODA(606985)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-013/235
(YALDUR)
|
1519011021NRG24110320240591696
|
11/03/2024
|
Ramakka
|
1519011021WL045500
|
Ramakka
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492516
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-013/236
(YALDUR)
|
1519011021NRG24110320240591697
|
11/03/2024
|
Gopinatha G M
|
1519011021WL045500
|
Gopinatha G M
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492507
|
|
GOPINATHA G N
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-013/236
(YALDUR)
|
1519011021NRG24110320240591698
|
11/03/2024
|
Vimalamma
|
1519011021WL045500
|
Vimalamma
|
00415
|
SBIN0040178
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155492529
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24110320240591701
|
11/03/2024
|
G V Girija
|
1519011021WL045501
|
G V Girija
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492528
|
|
GIRIJAGV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24110320240591700
|
11/03/2024
|
Shanthamma
|
1519011021WL045501
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492564
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-013/34
(YALDUR)
|
1519011021NRG24110320240591726
|
11/03/2024
|
Venkatamma
|
1519011021WL045502
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492580
|
|
MRS VENKATAMMA WOVALIREDDY G V HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-013/35
(YALDUR)
|
1519011021NRG24110320240591727
|
11/03/2024
|
G N amaranatha
|
1519011021WL045502
|
G N amaranatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492524
|
|
AMARANATH G N S O NA
|
BANK OF BARODA(606985)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-013/47
(YALDUR)
|
1519011021NRG24110320240591702
|
11/03/2024
|
Tulasamma
|
1519011021WL045501
|
Tulasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492566
|
|
Thulasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-013/50
(YALDUR)
|
1519011021NRG24110320240591703
|
11/03/2024
|
Bhagyamma
|
1519011021WL045501
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492586
|
|
MRS BHAGYAMMA G T
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-013/52
(YALDUR)
|
1519011021NRG24110320240591728
|
11/03/2024
|
Radhamma
|
1519011021WL045502
|
Radhamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492509
|
|
KODANDAPPA G T
|
KARNATAKA BANK LTD(607270)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-013/61
(YALDUR)
|
1519011021NRG24110320240591704
|
11/03/2024
|
JAYARAMA
|
1519011021WL045501
|
JAYARAMA
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155492574
|
|
LAKSHMAMMA W O SRINI
|
BANK OF BARODA(606985)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24110320240591705
|
11/03/2024
|
Amarvathi
|
1519011021WL045501
|
Amarvathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492512
|
|
Amaravathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-013/75
(YALDUR)
|
1519011021NRG24110320240591706
|
11/03/2024
|
G V Venkateshappa
|
1519011021WL045501
|
G V Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492557
|
|
MR VENKATESHAPPA V
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-013/79
(YALDUR)
|
1519011021NRG24110320240591707
|
11/03/2024
|
Munirathnamma
|
1519011021WL045501
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492572
|
|
C MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-013/82
(YALDUR)
|
1519011021NRG24110320240591708
|
11/03/2024
|
Parvathamma
|
1519011021WL045501
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492510
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-013/88
(YALDUR)
|
1519011021NRG24110320240591709
|
11/03/2024
|
Sujathamma
|
1519011021WL045501
|
Sujathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155492540
|
|
SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-015/1
(YALDUR)
|
1519011021NRG24110320240591679
|
11/03/2024
|
Umadevi
|
1519011021WL045498
|
Umadevi
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492556
|
|
MRS UAMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-015/105
(YALDUR)
|
1519011021NRG24110320240591680
|
11/03/2024
|
Lakshmamma
|
1519011021WL045498
|
Lakshmamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492535
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-015/112
(YALDUR)
|
1519011021NRG24110320240591681
|
11/03/2024
|
govindappa
|
1519011021WL045498
|
govindappa
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492569
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-015/112
(YALDUR)
|
1519011021NRG24110320240591682
|
11/03/2024
|
Ramakka
|
1519011021WL045498
|
Ramakka
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492538
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-015/122
(YALDUR)
|
1519011021NRG24110320240591683
|
11/03/2024
|
C NARAYANASWAMY
|
1519011021WL045498
|
C NARAYANASWAMY
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492536
|
|
MR NARAYANASWAMI C
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-015/122
(YALDUR)
|
1519011021NRG24110320240591684
|
11/03/2024
|
C NARAYANASWAMY
|
1519011021WL045498
|
C NARAYANASWAMY
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492547
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-015/161
(YALDUR)
|
1519011021NRG24110320240591686
|
11/03/2024
|
G V Veena
|
1519011021WL045498
|
G V Veena
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492534
|
|
MRS G V VEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-015/161
(YALDUR)
|
1519011021NRG24110320240591685
|
11/03/2024
|
Ravindranatha
|
1519011021WL045498
|
Ravindranatha
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492523
|
|
MR M RAVINDRANATHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-015/24
(YALDUR)
|
1519011021NRG24110320240591688
|
11/03/2024
|
Murthemma
|
1519011021WL045498
|
Murthemma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492578
|
|
MRS MURTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-015/24
(YALDUR)
|
1519011021NRG24110320240591689
|
11/03/2024
|
Murthemma
|
1519011021WL045498
|
Murthemma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155492577
|
|
RANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-015/62
(YALDUR)
|
1519011021NRG24110320240591690
|
11/03/2024
|
Ganagamma
|
1519011021WL045498
|
Ganagamma
|
00415
|
SBIN0040178
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155492533
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178540
|
178540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183280
|
183280
|
|
|
|
|
|
|
|