|
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
|
SIDLAGHATTA
|
KN-28-006-024-001/1
(SADALI)
|
1528006024NRG24151220230363899
|
16/12/2023
|
anjinappa
|
1528006024WL021632
|
anjinappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965270
|
|
MR ANJINAPPA N V
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-024-001/1
(SADALI)
|
1528006024NRG24151220230363898
|
16/12/2023
|
venkataronappa
|
1528006024WL021632
|
venkataronappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965257
|
|
MR VENKATARONAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-024-001/102
(SADALI)
|
1528006024NRG24151220230363900
|
16/12/2023
|
V Narayanaswmi
|
1528006024WL021632
|
V Narayanaswmi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965336
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-024-001/103
(SADALI)
|
1528006024NRG24151220230363903
|
16/12/2023
|
Adisheshappa N
|
1528006024WL021632
|
Adisheshappa N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965301
|
|
MR ADISHESHAPPA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-024-001/103
(SADALI)
|
1528006024NRG24151220230363901
|
16/12/2023
|
Narayanappa R
|
1528006024WL021632
|
Narayanappa R
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965348
|
|
MR NARAYANAPPAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-024-001/103
(SADALI)
|
1528006024NRG24151220230363902
|
16/12/2023
|
Venkatalakshmamma
|
1528006024WL021632
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965350
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-024-001/104
(SADALI)
|
1528006024NRG24151220230363904
|
16/12/2023
|
Manjunatha N
|
1528006024WL021632
|
Manjunatha N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965351
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-024-001/104
(SADALI)
|
1528006024NRG24151220230363905
|
16/12/2023
|
Shivappa
|
1528006024WL021632
|
Shivappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965352
|
|
MR SHIVAPPA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-024-001/104
(SADALI)
|
1528006024NRG24151220230363906
|
16/12/2023
|
Venkatalakshmamma
|
1528006024WL021632
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965249
|
|
MS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-024-001/11
(SADALI)
|
1528006024NRG24151220230363907
|
16/12/2023
|
Bagyamma
|
1528006024WL021632
|
Bagyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965277
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-024-001/111
(SADALI)
|
1528006024NRG24151220230363908
|
16/12/2023
|
Ashwatappa
|
1528006024WL021632
|
Ashwatappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965330
|
|
MR ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-024-001/111
(SADALI)
|
1528006024NRG24151220230363909
|
16/12/2023
|
Nagamani
|
1528006024WL021632
|
Nagamani
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965354
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-024-001/112
(SADALI)
|
1528006024NRG24151220230363910
|
16/12/2023
|
Kalamma
|
1528006024WL021632
|
Kalamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965248
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-024-001/113
(SADALI)
|
1528006024NRG24151220230363911
|
16/12/2023
|
Lakshminarasamma
|
1528006024WL021632
|
Lakshminarasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965273
|
|
MR LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-024-001/114
(SADALI)
|
1528006024NRG24151220230363912
|
16/12/2023
|
Gangulamma
|
1528006024WL021632
|
Gangulamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965355
|
|
MRS GANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-024-001/117
(SADALI)
|
1528006024NRG24151220230363914
|
16/12/2023
|
Barati
|
1528006024WL021632
|
Barati
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965333
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-024-001/117
(SADALI)
|
1528006024NRG24151220230363913
|
16/12/2023
|
Manjunatha N V
|
1528006024WL021632
|
Manjunatha N V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965264
|
|
MR MANJUNATHA N V
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-024-001/118
(SADALI)
|
1528006024NRG24151220230363915
|
16/12/2023
|
Bagyamma
|
1528006024WL021632
|
Bagyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965250
|
|
MS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-024-001/118
(SADALI)
|
1528006024NRG24151220230363916
|
16/12/2023
|
Govindaraju N V
|
1528006024WL021632
|
Govindaraju N V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965263
|
|
MR GOVINDARAJU N V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-024-001/15
(SADALI)
|
1528006024NRG24151220230363917
|
16/12/2023
|
kadirappa
|
1528006024WL021632
|
kadirappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965289
|
|
MR KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-024-001/2
(SADALI)
|
1528006024NRG24151220230363919
|
16/12/2023
|
Muddamma
|
1528006024WL021632
|
Muddamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965322
|
|
MRS MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-024-001/2
(SADALI)
|
1528006024NRG24151220230363918
|
16/12/2023
|
venkatesha N V
|
1528006024WL021632
|
venkatesha N V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965334
|
|
MR VENKATESH N V
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-024-001/20
(SADALI)
|
1528006024NRG24151220230363920
|
16/12/2023
|
Manjulamma
|
1528006024WL021632
|
Manjulamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965360
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-024-001/22
(SADALI)
|
1528006024NRG24151220230363921
|
16/12/2023
|
venkataronappa
|
1528006024WL021632
|
venkataronappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965279
|
|
MR VENKATARONAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-024-001/23
(SADALI)
|
1528006024NRG24151220230363922
|
16/12/2023
|
Sarithamma
|
1528006024WL021632
|
Sarithamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965297
|
|
MRS SARITHA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-024-001/24
(SADALI)
|
1528006024NRG24151220230363924
|
16/12/2023
|
gangamma
|
1528006024WL021632
|
gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965356
|
|
MRS GANGAMMA D N
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-024-001/24
(SADALI)
|
1528006024NRG24151220230363923
|
16/12/2023
|
muniyamma
|
1528006024WL021632
|
muniyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965337
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-024-001/28
(SADALI)
|
1528006024NRG24151220230363925
|
16/12/2023
|
manjulamma
|
1528006024WL021632
|
manjulamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965341
|
|
MRS MANJUMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-024-001/28
(SADALI)
|
1528006024NRG24151220230363926
|
16/12/2023
|
Muni gangamma
|
1528006024WL021632
|
Muni gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965255
|
|
MR MUNIGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-024-001/29
(SADALI)
|
1528006024NRG24151220230363927
|
16/12/2023
|
Ratnamma
|
1528006024WL021632
|
Ratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965361
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-024-001/30
(SADALI)
|
1528006024NRG24151220230363928
|
16/12/2023
|
Avalappa
|
1528006024WL021632
|
Avalappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965315
|
|
MR AVALAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-024-001/30
(SADALI)
|
1528006024NRG24151220230363929
|
16/12/2023
|
narayanamma
|
1528006024WL021632
|
narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965274
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-024-001/31
(SADALI)
|
1528006024NRG24151220230363930
|
16/12/2023
|
gangamma
|
1528006024WL021632
|
gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965282
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-024-001/31
(SADALI)
|
1528006024NRG24151220230363931
|
16/12/2023
|
narayanamma
|
1528006024WL021632
|
narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965276
|
|
MS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-024-001/34
(SADALI)
|
1528006024NRG24151220230363932
|
16/12/2023
|
Kullayappa
|
1528006024WL021632
|
Kullayappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965267
|
|
MR KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-024-001/34
(SADALI)
|
1528006024NRG24151220230363933
|
16/12/2023
|
Narayanamma
|
1528006024WL021632
|
Narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965293
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-024-001/35
(SADALI)
|
1528006024NRG24151220230363934
|
16/12/2023
|
Narayanaswami
|
1528006024WL021632
|
Narayanaswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965308
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-024-001/35
(SADALI)
|
1528006024NRG24151220230363935
|
16/12/2023
|
saritha
|
1528006024WL021632
|
saritha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965296
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-024-001/39
(SADALI)
|
1528006024NRG24151220230363936
|
16/12/2023
|
Narasamma
|
1528006024WL021632
|
Narasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965339
|
|
MRS NARASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-024-001/40
(SADALI)
|
1528006024NRG24151220230363937
|
16/12/2023
|
Subbamma
|
1528006024WL021632
|
Subbamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965299
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-024-001/44
(SADALI)
|
1528006024NRG24151220230363938
|
16/12/2023
|
Varalakshmi
|
1528006024WL021632
|
Varalakshmi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965359
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-024-001/46
(SADALI)
|
1528006024NRG24151220230363939
|
16/12/2023
|
ananda
|
1528006024WL021632
|
ananda
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965302
|
|
MR ANANDHA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-024-001/46
(SADALI)
|
1528006024NRG24151220230363940
|
16/12/2023
|
kavitha
|
1528006024WL021632
|
kavitha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965295
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-024-001/47
(SADALI)
|
1528006024NRG24151220230363941
|
16/12/2023
|
Yshodamma
|
1528006024WL021632
|
Yshodamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965286
|
|
MRS YASHODAMMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-024-001/48
(SADALI)
|
1528006024NRG24151220230363942
|
16/12/2023
|
Manjunatha
|
1528006024WL021632
|
Manjunatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965251
|
|
MR MANJUNTHA N
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-024-001/49
(SADALI)
|
1528006024NRG24151220230363958
|
16/12/2023
|
Venkatalakshmamma
|
1528006024WL021635
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965298
|
|
MRS VENKATALAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-024-001/51
(SADALI)
|
1528006024NRG24151220230363959
|
16/12/2023
|
gangamma
|
1528006024WL021635
|
gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965313
|
|
MS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-024-001/51
(SADALI)
|
1528006024NRG24151220230363960
|
16/12/2023
|
Krishnappa
|
1528006024WL021635
|
Krishnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965347
|
|
MR N P KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-024-001/52
(SADALI)
|
1528006024NRG24151220230363961
|
16/12/2023
|
krishnappa
|
1528006024WL021635
|
krishnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965320
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-024-001/52
(SADALI)
|
1528006024NRG24151220230363962
|
16/12/2023
|
Nagamma
|
1528006024WL021635
|
Nagamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965311
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-024-001/53
(SADALI)
|
1528006024NRG24151220230363963
|
16/12/2023
|
Yarrappa
|
1528006024WL021635
|
Yarrappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965261
|
|
MR YARAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-024-001/54
(SADALI)
|
1528006024NRG24151220230363964
|
16/12/2023
|
gangaratnamma
|
1528006024WL021635
|
gangaratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965294
|
|
MRS GANGARATHNAMMA DIVYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-024-001/54
(SADALI)
|
1528006024NRG24151220230363965
|
16/12/2023
|
narasamma
|
1528006024WL021635
|
narasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965278
|
|
MS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-024-001/56
(SADALI)
|
1528006024NRG24151220230363966
|
16/12/2023
|
Narayanappa
|
1528006024WL021635
|
Narayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965305
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-024-001/57
(SADALI)
|
1528006024NRG24151220230363967
|
16/12/2023
|
venkateshappa
|
1528006024WL021635
|
venkateshappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965329
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-024-001/58
(SADALI)
|
1528006024NRG24151220230363968
|
16/12/2023
|
Ashwatamma
|
1528006024WL021635
|
Ashwatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965260
|
|
MS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-024-001/59
(SADALI)
|
1528006024NRG24151220230363969
|
16/12/2023
|
ratnamma
|
1528006024WL021635
|
ratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965284
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-024-001/60
(SADALI)
|
1528006024NRG24151220230363970
|
16/12/2023
|
Nagappa
|
1528006024WL021635
|
Nagappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965310
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-024-001/63
(SADALI)
|
1528006024NRG24151220230363973
|
16/12/2023
|
Lokesha
|
1528006024WL021635
|
Lokesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965325
|
|
MR LOKESH N
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-024-001/63
(SADALI)
|
1528006024NRG24151220230363972
|
16/12/2023
|
muniyamma
|
1528006024WL021635
|
muniyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965300
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-024-001/63
(SADALI)
|
1528006024NRG24151220230363971
|
16/12/2023
|
narasimhappa
|
1528006024WL021635
|
narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965309
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-024-001/64
(SADALI)
|
1528006024NRG24151220230363974
|
16/12/2023
|
Harisha N G
|
1528006024WL021635
|
Harisha N G
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965269
|
|
MR HARISHA N G
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-024-001/69
(SADALI)
|
1528006024NRG24151220230363976
|
16/12/2023
|
KADIRAMMA
|
1528006024WL021635
|
KADIRAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965259
|
|
MS KADIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-024-001/69
(SADALI)
|
1528006024NRG24151220230363975
|
16/12/2023
|
NRASIMHAPPA
|
1528006024WL021635
|
NRASIMHAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965253
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-024-001/7
(SADALI)
|
1528006024NRG24151220230363977
|
16/12/2023
|
Anithamma
|
1528006024WL021635
|
Anithamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965349
|
|
MISS NIKITHA MINOR BY MNG ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-024-001/77
(SADALI)
|
1528006024NRG24151220230363978
|
16/12/2023
|
narayanaswami
|
1528006024WL021635
|
narayanaswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965304
|
|
MR NARAYANASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-024-001/79
(SADALI)
|
1528006024NRG24151220230363979
|
16/12/2023
|
saraswatamma
|
1528006024WL021635
|
saraswatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965275
|
|
MR SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-024-001/9
(SADALI)
|
1528006024NRG24151220230363981
|
16/12/2023
|
honnamma
|
1528006024WL021635
|
honnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965338
|
|
MRS VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-024-001/9
(SADALI)
|
1528006024NRG24151220230363980
|
16/12/2023
|
ratnappa
|
1528006024WL021635
|
ratnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965306
|
|
MRS RATHNAPPA N
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-024-003/319
(SADALI)
|
1528006024NRG24151220230363868
|
16/12/2023
|
Ramakrishnappa
|
1528006024WL021631
|
Ramakrishnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965332
|
|
MR RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-024-003/321
(SADALI)
|
1528006024NRG24151220230363869
|
16/12/2023
|
Adinarayanappa
|
1528006024WL021631
|
Adinarayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965314
|
|
MR ADINARAYANAPPA V
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-024-003/324
(SADALI)
|
1528006024NRG24151220230363870
|
16/12/2023
|
munishami
|
1528006024WL021631
|
munishami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965312
|
|
MR MUNISHAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-024-003/326
(SADALI)
|
1528006024NRG24151220230363871
|
16/12/2023
|
chikkanarayanamma
|
1528006024WL021631
|
chikkanarayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965258
|
|
MRS CHIKKANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-024-003/435
(SADALI)
|
1528006024NRG24151220230363872
|
16/12/2023
|
Nanjamma
|
1528006024WL021631
|
Nanjamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965280
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-024-003/555
(SADALI)
|
1528006024NRG24151220230363873
|
16/12/2023
|
Narayanamma
|
1528006024WL021631
|
Narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965307
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-024-003/603
(SADALI)
|
1528006024NRG24151220230363875
|
16/12/2023
|
Radamma
|
1528006024WL021631
|
Radamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965290
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-024-003/603
(SADALI)
|
1528006024NRG24151220230363874
|
16/12/2023
|
Srinivasa
|
1528006024WL021631
|
Srinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965252
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-024-003/606
(SADALI)
|
1528006024NRG24151220230363876
|
16/12/2023
|
sumangala M
|
1528006024WL021631
|
sumangala M
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965287
|
|
MRS MSUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-024-003/610
(SADALI)
|
1528006024NRG24151220230363877
|
16/12/2023
|
Rajkumar
|
1528006024WL021631
|
Rajkumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965303
|
|
RAJAKUMAR SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-024-003/627
(SADALI)
|
1528006024NRG24151220230363878
|
16/12/2023
|
saraswatamma
|
1528006024WL021631
|
saraswatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965344
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-024-003/640
(SADALI)
|
1528006024NRG24151220230363880
|
16/12/2023
|
Mamatha
|
1528006024WL021631
|
Mamatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965268
|
|
MASTER PAVAN KUMAR M MINOR REP BY MNG MA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-024-003/640
(SADALI)
|
1528006024NRG24151220230363879
|
16/12/2023
|
Manjunatha
|
1528006024WL021631
|
Manjunatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965324
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-024-003/652
(SADALI)
|
1528006024NRG24151220230363882
|
16/12/2023
|
Achamma
|
1528006024WL021631
|
Achamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965316
|
|
MRS ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-024-003/652
(SADALI)
|
1528006024NRG24151220230363881
|
16/12/2023
|
anneppa
|
1528006024WL021631
|
anneppa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965340
|
|
MR ANNEPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-024-003/652
(SADALI)
|
1528006024NRG24151220230363883
|
16/12/2023
|
Ratnamma
|
1528006024WL021631
|
Ratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965343
|
|
MRS RATHNAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-024-003/670
(SADALI)
|
1528006024NRG24151220230363885
|
16/12/2023
|
Chytra M N
|
1528006024WL021631
|
Chytra M N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965346
|
|
MS CHYTHRA M N
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-024-003/670
(SADALI)
|
1528006024NRG24151220230363884
|
16/12/2023
|
Manjunatha S C
|
1528006024WL021631
|
Manjunatha S C
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965281
|
|
MR S C MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-024-003/683
(SADALI)
|
1528006024NRG24151220230363886
|
16/12/2023
|
Sriramappa
|
1528006024WL021631
|
Sriramappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965357
|
|
MR SRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-024-003/688
(SADALI)
|
1528006024NRG24151220230363887
|
16/12/2023
|
Muniyamma
|
1528006024WL021631
|
Muniyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965326
|
|
MR MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-024-003/694
(SADALI)
|
1528006024NRG24151220230363888
|
16/12/2023
|
Imarn pasha
|
1528006024WL021631
|
Imarn pasha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965345
|
|
MR IMRAN PASHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-024-003/694
(SADALI)
|
1528006024NRG24151220230363889
|
16/12/2023
|
Sharira banu
|
1528006024WL021631
|
Sharira banu
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965272
|
|
MRS SHAHIRA BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-024-003/704
(SADALI)
|
1528006024NRG24151220230363891
|
16/12/2023
|
G B Bargavi
|
1528006024WL021631
|
G B Bargavi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965265
|
|
MRS G B BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-024-003/704
(SADALI)
|
1528006024NRG24151220230363890
|
16/12/2023
|
S T Lakshmanareddy
|
1528006024WL021631
|
S T Lakshmanareddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965363
|
|
MR S T LAKSHMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-024-003/725
(SADALI)
|
1528006024NRG24151220230363892
|
16/12/2023
|
Anitha
|
1528006024WL021631
|
Anitha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965262
|
|
MS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-024-003/727
(SADALI)
|
1528006024NRG24151220230363894
|
16/12/2023
|
Hemalatha S
|
1528006024WL021631
|
Hemalatha S
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965271
|
|
HEMALATHA S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-024-003/727
(SADALI)
|
1528006024NRG24151220230363893
|
16/12/2023
|
Lakshmivenkatesha S
|
1528006024WL021631
|
Lakshmivenkatesha S
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965353
|
|
LAKSHMIVENKATESH S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-024-003/743
(SADALI)
|
1528006024NRG24151220230363866
|
16/12/2023
|
Gangamma
|
1528006024WL021630
|
Gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965247
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-024-003/743
(SADALI)
|
1528006024NRG24151220230363865
|
16/12/2023
|
Kullayappa
|
1528006024WL021630
|
Kullayappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965362
|
|
MR KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-024-003/780
(SADALI)
|
1528006024NRG24151220230363895
|
16/12/2023
|
Nanjundappa
|
1528006024WL021631
|
Nanjundappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965331
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-024-003/781
(SADALI)
|
1528006024NRG24151220230363896
|
16/12/2023
|
Hema P
|
1528006024WL021631
|
Hema P
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965328
|
|
HEMA P
|
CANARA BANK(508532)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-024-003/829
(SADALI)
|
1528006024NRG24151220230363897
|
16/12/2023
|
Narasamma G N
|
1528006024WL021631
|
Narasamma G N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965358
|
|
MRS G N NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-024-003/94
(SADALI)
|
1528006024NRG24151220230363867
|
16/12/2023
|
kadiramma
|
1528006024WL021630
|
kadiramma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965291
|
|
MRS KADIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-024-005/107
(SADALI)
|
1528006024NRG24151220230363944
|
16/12/2023
|
Hanumakka
|
1528006024WL021633
|
Hanumakka
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965335
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-024-005/107
(SADALI)
|
1528006024NRG24151220230363943
|
16/12/2023
|
Narasimhappa
|
1528006024WL021633
|
Narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965266
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-024-005/107
(SADALI)
|
1528006024NRG24151220230363945
|
16/12/2023
|
Varalakshmi
|
1528006024WL021633
|
Varalakshmi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965327
|
|
MS VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-024-005/122
(SADALI)
|
1528006024NRG24151220230363946
|
16/12/2023
|
DOddamutyalappa
|
1528006024WL021633
|
DOddamutyalappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965256
|
|
MR DODDAMUTHYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-024-005/122
(SADALI)
|
1528006024NRG24151220230363947
|
16/12/2023
|
Srinivasa S M
|
1528006024WL021633
|
Srinivasa S M
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965254
|
|
MR SRINIVASA S M
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-024-005/131
(SADALI)
|
1528006024NRG24151220230363948
|
16/12/2023
|
ramanjinamma
|
1528006024WL021633
|
ramanjinamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965321
|
|
MR VENKATESH S P
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-024-005/178
(SADALI)
|
1528006024NRG24151220230363950
|
16/12/2023
|
Muniratnamma
|
1528006024WL021633
|
Muniratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965323
|
|
MR MUNIRATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-024-005/178
(SADALI)
|
1528006024NRG24151220230363949
|
16/12/2023
|
Narayanappa
|
1528006024WL021633
|
Narayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965318
|
|
NARAYANAPPA SO LATE DODDASALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-024-005/182
(SADALI)
|
1528006024NRG24151220230363951
|
16/12/2023
|
Jayamma
|
1528006024WL021633
|
Jayamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965288
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-024-005/182
(SADALI)
|
1528006024NRG24151220230363952
|
16/12/2023
|
srinivasa
|
1528006024WL021633
|
srinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965285
|
|
MR SRINIVASA SC
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-024-005/184
(SADALI)
|
1528006024NRG24151220230363953
|
16/12/2023
|
venkatesha
|
1528006024WL021633
|
venkatesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965342
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-024-005/62
(SADALI)
|
1528006024NRG24151220230363954
|
16/12/2023
|
munivenkataswami
|
1528006024WL021633
|
munivenkataswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965292
|
|
MR MUNIVENKATSWMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-024-005/62
(SADALI)
|
1528006024NRG24151220230363955
|
16/12/2023
|
narayanamma
|
1528006024WL021633
|
narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965319
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-024-009/19
(SADALI)
|
1528006024NRG24151220230363956
|
16/12/2023
|
Ratnamma
|
1528006024WL021634
|
Ratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965283
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-024-009/19
(SADALI)
|
1528006024NRG24151220230363957
|
16/12/2023
|
VENKATALAKSHMAMMA
|
1528006024WL021634
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1675965317
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258804
|
258804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258804
|
258804
|
|
|
|
|
|
|
|