|
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-28-001-030-001/116
(GULUR)
|
1528001030NRG24090620230056708
|
09/06/2023
|
G A Anadha
|
1528001030WL004162
|
G A Anadha
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005196
|
|
MR ANANDAPPA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGEPALLI
|
KN-28-001-030-001/116
(GULUR)
|
1528001030NRG24090620230056707
|
09/06/2023
|
umadeevi
|
1528001030WL004162
|
umadeevi
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005178
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGEPALLI
|
KN-28-001-030-001/144
(GULUR)
|
1528001030NRG24090620230056710
|
09/06/2023
|
E S krishna kumari
|
1528001030WL004162
|
E S krishna kumari
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005181
|
|
MRS E S KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-030-001/146
(GULUR)
|
1528001030NRG24090620230056712
|
09/06/2023
|
shivamma
|
1528001030WL004162
|
shivamma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005177
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-030-001/146
(GULUR)
|
1528001030NRG24090620230056713
|
09/06/2023
|
srinivasappa K P
|
1528001030WL004162
|
srinivasappa K P
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005173
|
|
MR SRINIVASAPPA K P
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG24090620230056716
|
09/06/2023
|
Nagaraju K L
|
1528001030WL004162
|
Nagaraju K L
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005193
|
|
MR KL NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG24090620230056715
|
09/06/2023
|
Padhmavathamma
|
1528001030WL004162
|
Padhmavathamma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005146
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG24090620230056717
|
09/06/2023
|
Ramya Gowri kK B
|
1528001030WL004162
|
Ramya Gowri kK B
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005157
|
|
MRS K B RAMYA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-030-001/2460
(GULUR)
|
1528001030NRG24090620230056718
|
09/06/2023
|
Amaranatha
|
1528001030WL004162
|
Amaranatha
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005175
|
|
MR AMARANATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-030-001/2553
(GULUR)
|
1528001030NRG24090620230056719
|
09/06/2023
|
Najir ahamadh
|
1528001030WL004162
|
Najir ahamadh
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005171
|
|
MR NAZEER KHAN H
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-030-001/2553
(GULUR)
|
1528001030NRG24090620230056720
|
09/06/2023
|
Shamshad begam
|
1528001030WL004162
|
Shamshad begam
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005161
|
|
MRS SHAMSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-030-001/2554
(GULUR)
|
1528001030NRG24090620230056722
|
09/06/2023
|
Aruna
|
1528001030WL004162
|
Aruna
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005185
|
|
MRS ARUNA K V
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-030-001/2554
(GULUR)
|
1528001030NRG24090620230056721
|
09/06/2023
|
b.v.arvindha
|
1528001030WL004162
|
b.v.arvindha
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005143
|
|
MR ARAVAINDA B N
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-030-001/2596
(GULUR)
|
1528001030NRG24090620230056724
|
09/06/2023
|
Gangarathnamma
|
1528001030WL004162
|
Gangarathnamma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005184
|
|
Gangarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-030-001/2596
(GULUR)
|
1528001030NRG24090620230056723
|
09/06/2023
|
Sathisha
|
1528001030WL004162
|
Sathisha
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005148
|
|
MR SATHISH M
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-030-001/2631
(GULUR)
|
1528001030NRG24090620230056725
|
09/06/2023
|
lalithambha m l
|
1528001030WL004162
|
lalithambha m l
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005154
|
|
MRS M L LALITHAMBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-030-001/2678
(GULUR)
|
1528001030NRG24090620230056728
|
09/06/2023
|
Sadiya khanam
|
1528001030WL004162
|
Sadiya khanam
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005189
|
|
MRS SADIYA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-030-001/2678
(GULUR)
|
1528001030NRG24090620230056727
|
09/06/2023
|
Shameeulla
|
1528001030WL004162
|
Shameeulla
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005172
|
|
MR SHAMIULLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-030-001/2853
(GULUR)
|
1528001030NRG24090620230056730
|
09/06/2023
|
Pavan M
|
1528001030WL004162
|
Pavan M
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005158
|
|
MR PAVAN KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-030-001/2853
(GULUR)
|
1528001030NRG24090620230056729
|
09/06/2023
|
Thippamma
|
1528001030WL004162
|
Thippamma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005187
|
|
THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
BAGEPALLI
|
KN-28-001-030-001/2857
(GULUR)
|
1528001030NRG24090620230056731
|
09/06/2023
|
Chowdappa
|
1528001030WL004162
|
Chowdappa
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005194
|
|
MR CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-030-001/2858
(GULUR)
|
1528001030NRG24090620230056732
|
09/06/2023
|
Gangamma
|
1528001030WL004162
|
Gangamma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005180
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-030-001/2858
(GULUR)
|
1528001030NRG24090620230056733
|
09/06/2023
|
Venkataramappa
|
1528001030WL004162
|
Venkataramappa
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005186
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-030-001/2901
(GULUR)
|
1528001030NRG24090620230056734
|
09/06/2023
|
Adinarayanappa
|
1528001030WL004162
|
Adinarayanappa
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005149
|
|
MR ADINARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-030-001/2901
(GULUR)
|
1528001030NRG24090620230056735
|
09/06/2023
|
Geethamma
|
1528001030WL004162
|
Geethamma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005174
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGEPALLI
|
KN-28-001-030-001/320
(GULUR)
|
1528001030NRG24090620230056736
|
09/06/2023
|
Eshwramma
|
1528001030WL004162
|
Eshwramma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005198
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-030-001/320
(GULUR)
|
1528001030NRG24090620230056737
|
09/06/2023
|
Sadha shivareddy
|
1528001030WL004162
|
Sadha shivareddy
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005183
|
|
SADASHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-030-001/533
(GULUR)
|
1528001030NRG24090620230056738
|
09/06/2023
|
Nagarajappa
|
1528001030WL004162
|
Nagarajappa
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005195
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-030-001/533
(GULUR)
|
1528001030NRG24090620230056739
|
09/06/2023
|
Nangamma
|
1528001030WL004162
|
Nangamma
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005162
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-030-001/584
(GULUR)
|
1528001030NRG24090620230056740
|
09/06/2023
|
rihana
|
1528001030WL004162
|
rihana
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005153
|
|
Rehana
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
BAGEPALLI
|
KN-28-001-030-001/625
(GULUR)
|
1528001030NRG24090620230056742
|
09/06/2023
|
Manjula
|
1528001030WL004162
|
Manjula
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005160
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGEPALLI
|
KN-28-001-030-001/625
(GULUR)
|
1528001030NRG24090620230056741
|
09/06/2023
|
soomashekara
|
1528001030WL004162
|
soomashekara
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005197
|
|
MR SOMASEKHARA GN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-030-001/812
(GULUR)
|
1528001030NRG24090620230056744
|
09/06/2023
|
mahabub jan
|
1528001030WL004162
|
mahabub jan
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005144
|
|
MRS MAHABOOB JAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGEPALLI
|
KN-28-001-030-001/812
(GULUR)
|
1528001030NRG24090620230056743
|
09/06/2023
|
shanula
|
1528001030WL004162
|
shanula
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005182
|
|
MR SHANULLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-030-001/966
(GULUR)
|
1528001030NRG24090620230056746
|
09/06/2023
|
Prasannakumari
|
1528001030WL004162
|
Prasannakumari
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005145
|
|
MRS PRASANNA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-030-001/966
(GULUR)
|
1528001030NRG24090620230056745
|
09/06/2023
|
Rammurthi
|
1528001030WL004162
|
Rammurthi
|
00415
|
SBIN0040304
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005141
|
|
MR RAMA MURTHY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-030-004/1890
(GULUR)
|
1528001030NRG24090620230056747
|
09/06/2023
|
Lakshimenayak
|
1528001030WL004163
|
Lakshimenayak
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005156
|
|
MR LAKSHMENAYAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-030-004/1945
(GULUR)
|
1528001030NRG24090620230056748
|
09/06/2023
|
Salemma
|
1528001030WL004163
|
Salemma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005163
|
|
MRS SALAMMA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-030-004/2004
(GULUR)
|
1528001030NRG24090620230056751
|
09/06/2023
|
Rathnabai
|
1528001030WL004163
|
Rathnabai
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005188
|
|
MRS RATHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGEPALLI
|
KN-28-001-030-004/418
(GULUR)
|
1528001030NRG24090620230056758
|
09/06/2023
|
Asawathamma
|
1528001030WL004163
|
Asawathamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005159
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGEPALLI
|
KN-28-001-030-004/429
(GULUR)
|
1528001030NRG24090620230056760
|
09/06/2023
|
Rangenayak
|
1528001030WL004163
|
Rangenayak
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005176
|
|
MR RANGA NAYKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGEPALLI
|
KN-28-001-030-004/753
(GULUR)
|
1528001030NRG24090620230056773
|
09/06/2023
|
Jayamma
|
1528001030WL004163
|
Jayamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005164
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGEPALLI
|
KN-28-001-030-004/953
(GULUR)
|
1528001030NRG24090620230056775
|
09/06/2023
|
Lakshmamma
|
1528001030WL004163
|
Lakshmamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005147
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
44
|
BAGEPALLI
|
KN-28-001-030-001/124
(GULUR)
|
1528001030NRG24090620230056709
|
09/06/2023
|
ashwthamma
|
1528001030WL004162
|
ashwthamma
|
00415
|
SBIN0040309
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2563005179
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGEPALLI
|
KN-28-001-030-004/410
(GULUR)
|
1528001030NRG24090620230056754
|
09/06/2023
|
Chattharenayak
|
1528001030WL004163
|
Chattharenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005166
|
|
MR CHATRE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGEPALLI
|
KN-28-001-030-004/416
(GULUR)
|
1528001030NRG24090620230056755
|
09/06/2023
|
Bhanikamma
|
1528001030WL004163
|
Bhanikamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005190
|
|
MRS BANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-030-004/417
(GULUR)
|
1528001030NRG24090620230056756
|
09/06/2023
|
Narayanamma
|
1528001030WL004163
|
Narayanamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005142
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-030-004/418
(GULUR)
|
1528001030NRG24090620230056757
|
09/06/2023
|
Pirenayak
|
1528001030WL004163
|
Pirenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005167
|
|
MR PEERE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGEPALLI
|
KN-28-001-030-004/419
(GULUR)
|
1528001030NRG24090620230056759
|
09/06/2023
|
Pakiramma
|
1528001030WL004163
|
Pakiramma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005192
|
|
MRS PAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGEPALLI
|
KN-28-001-030-004/448
(GULUR)
|
1528001030NRG24090620230056764
|
09/06/2023
|
Pirenayak
|
1528001030WL004163
|
Pirenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005168
|
|
MR PEERE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGEPALLI
|
KN-28-001-030-004/456
(GULUR)
|
1528001030NRG24090620230056765
|
09/06/2023
|
Ramenayak
|
1528001030WL004163
|
Ramenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005170
|
|
MR RAMANAAYAKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGEPALLI
|
KN-28-001-030-004/469
(GULUR)
|
1528001030NRG24090620230056766
|
09/06/2023
|
Lakshirav nayak
|
1528001030WL004163
|
Lakshirav nayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005151
|
|
MR LAXMI RAO NAIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGEPALLI
|
KN-28-001-030-004/492
(GULUR)
|
1528001030NRG24090620230056767
|
09/06/2023
|
Lakshemenayak
|
1528001030WL004163
|
Lakshemenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005155
|
|
MR LAKSHMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGEPALLI
|
KN-28-001-030-004/532
(GULUR)
|
1528001030NRG24090620230056768
|
09/06/2023
|
Narayananayak
|
1528001030WL004163
|
Narayananayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005169
|
|
MR NARAYANANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGEPALLI
|
KN-28-001-030-004/733
(GULUR)
|
1528001030NRG24090620230056769
|
09/06/2023
|
Jayamma
|
1528001030WL004163
|
Jayamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005150
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGEPALLI
|
KN-28-001-030-004/738
(GULUR)
|
1528001030NRG24090620230056770
|
09/06/2023
|
Nagenayak
|
1528001030WL004163
|
Nagenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005152
|
|
MR NAGE NAIK T
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGEPALLI
|
KN-28-001-030-004/740
(GULUR)
|
1528001030NRG24090620230056771
|
09/06/2023
|
Kesalamma
|
1528001030WL004163
|
Kesalamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005191
|
|
MRS KESALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGEPALLI
|
KN-28-001-030-004/753
(GULUR)
|
1528001030NRG24090620230056772
|
09/06/2023
|
Pirenayak
|
1528001030WL004163
|
Pirenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
15/06/2023
|
|
2563005165
|
|
MR PIRE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134932
|
134932
|
|
|
|
|
|
|
|