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-19-011-021-012/113 (YALDUR)
|
1519011021NRG24180820230257403
|
18/08/2023
|
Shobha
|
1519011021WL019794
|
Shobha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256245
|
|
Shobha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/150 (YALDUR)
|
1519011021NRG24180820230257330
|
18/08/2023
|
Kamalamma
|
1519011021WL019790
|
Kamalamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256243
|
|
KAMALAMMA W/O HARICHANDRA
|
BANK OF BARODA(606985)
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/170 (YALDUR)
|
1519011021NRG24180820230257259
|
18/08/2023
|
Harisha
|
1519011021WL019786
|
Harisha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256247
|
|
HARISHA S R S/O RAJAGOPALA S M
|
BANK OF BARODA(606985)
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/170 (YALDUR)
|
1519011021NRG24180820230257260
|
18/08/2023
|
Sujatha
|
1519011021WL019786
|
Sujatha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256246
|
|
SUJATHA N W/O HARISH S R
|
BANK OF BARODA(606985)
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/197 (YALDUR)
|
1519011021NRG24180820230257336
|
18/08/2023
|
Parvathamma
|
1519011021WL019790
|
Parvathamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256235
|
|
PARVATHAMMA W/O HOLURU VENKATESHAPPA
|
BANK OF BARODA(606985)
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/247 (YALDUR)
|
1519011021NRG24180820230257340
|
18/08/2023
|
Manjula
|
1519011021WL019790
|
Manjula
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256236
|
|
MANJULA W/O MANJUNATHA
|
BANK OF BARODA(606985)
|
7
|
SRINIVASPUR
|
KN-19-011-021-012/299 (YALDUR)
|
1519011021NRG24180820230257269
|
18/08/2023
|
Varalakshmamma
|
1519011021WL019787
|
Varalakshmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256250
|
|
varalakshmamma w o venkateshappa
|
BANK OF BARODA(606985)
|
8
|
SRINIVASPUR
|
KN-19-011-021-012/330 (YALDUR)
|
1519011021NRG24180820230257272
|
18/08/2023
|
LOKESHA
|
1519011021WL019787
|
LOKESHA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256233
|
|
LOKESHA A S/O ANDYAPPA
|
BANK OF BARODA(606985)
|
9
|
SRINIVASPUR
|
KN-19-011-021-012/405 (YALDUR)
|
1519011021NRG24180820230257273
|
18/08/2023
|
Venkatamma
|
1519011021WL019787
|
Venkatamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256242
|
|
VENKATAMMA W/O VENKATAPPA
|
BANK OF BARODA(606985)
|
10
|
SRINIVASPUR
|
KN-19-011-021-012/426 (YALDUR)
|
1519011021NRG24180820230257277
|
18/08/2023
|
Chandramma
|
1519011021WL019787
|
Chandramma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256249
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
SRINIVASPUR
|
KN-19-011-021-012/47 (YALDUR)
|
1519011021NRG24180820230257280
|
18/08/2023
|
Ramakka
|
1519011021WL019787
|
Ramakka
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256240
|
|
RAMAKKA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
12
|
SRINIVASPUR
|
KN-19-011-021-014/218 (YALDUR)
|
1519011021NRG24180820230257370
|
18/08/2023
|
Rajesh H S
|
1519011021WL019792
|
Rajesh H S
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256238
|
|
RAJESH H S S/O SRINIVASAIAH V
|
BANK OF BARODA(606985)
|
13
|
SRINIVASPUR
|
KN-19-011-021-014/5 (YALDUR)
|
1519011021NRG24180820230257373
|
18/08/2023
|
Sugunamma
|
1519011021WL019792
|
Sugunamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256253
|
|
SUGUNAMMA W/O VENKATARAVANACHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/10073 (YALDUR)
|
1519011021NRG24180820230257283
|
18/08/2023
|
RATHNAMMA
|
1519011021WL019788
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256182
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101040 (YALDUR)
|
1519011021NRG24180820230257284
|
18/08/2023
|
Rajappa
|
1519011021WL019788
|
Rajappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256159
|
|
MR RAJAPPA V
|
STATE BANK OF INDIA(508548)
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101077 (YALDUR)
|
1519011021NRG24180820230257286
|
18/08/2023
|
C SRIRAMA
|
1519011021WL019788
|
C SRIRAMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256168
|
|
MR C SRIRAMA
|
STATE BANK OF INDIA(508548)
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101173 (YALDUR)
|
1519011021NRG24180820230257345
|
18/08/2023
|
lakshmidevamma
|
1519011021WL019791
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4911256167
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101191 (YALDUR)
|
1519011021NRG24180820230257287
|
18/08/2023
|
BHAGYAMMA
|
1519011021WL019788
|
BHAGYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256170
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101191 (YALDUR)
|
1519011021NRG24180820230257289
|
18/08/2023
|
Lakshmidevamma
|
1519011021WL019788
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256219
|
|
MRS LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101191 (YALDUR)
|
1519011021NRG24180820230257288
|
18/08/2023
|
Venkatesha
|
1519011021WL019788
|
Venkatesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256220
|
|
MR VENKATESHAPPA M
|
STATE BANK OF INDIA(508548)
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/1012 (YALDUR)
|
1519011021NRG24180820230257290
|
18/08/2023
|
MUNIYAPPA
|
1519011021WL019788
|
MUNIYAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256155
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101333 (YALDUR)
|
1519011021NRG24180820230257292
|
18/08/2023
|
S Jagadish
|
1519011021WL019788
|
S Jagadish
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256252
|
|
MR S JAGADISH
|
STATE BANK OF INDIA(508548)
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101333 (YALDUR)
|
1519011021NRG24180820230257291
|
18/08/2023
|
Srinivasa K
|
1519011021WL019788
|
Srinivasa K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256116
|
|
MR SRINIVASA K
|
STATE BANK OF INDIA(508548)
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101347 (YALDUR)
|
1519011021NRG24180820230257347
|
18/08/2023
|
Lakshmidevamma
|
1519011021WL019791
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4911256214
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101347 (YALDUR)
|
1519011021NRG24180820230257346
|
18/08/2023
|
Shivashankara
|
1519011021WL019791
|
Shivashankara
|
00415
|
SBIN0040178
|
2528
|
2528
|
Processed
|
28/08/2023
|
|
4911256133
|
|
MR SHIVASHANKARA SO YARRAPPA
|
STATE BANK OF INDIA(508548)
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101355 (YALDUR)
|
1519011021NRG24180820230257294
|
18/08/2023
|
Nagamma
|
1519011021WL019788
|
Nagamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256142
|
|
MRS NAGAMMA N
|
STATE BANK OF INDIA(508548)
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101355 (YALDUR)
|
1519011021NRG24180820230257293
|
18/08/2023
|
NAGAPPA
|
1519011021WL019788
|
NAGAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256117
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101396 (YALDUR)
|
1519011021NRG24180820230257295
|
18/08/2023
|
sujatha
|
1519011021WL019788
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256137
|
|
MRS SUJATHA S WO RAJANNA R
|
STATE BANK OF INDIA(508548)
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/1556 (YALDUR)
|
1519011021NRG24180820230257296
|
18/08/2023
|
Munirathnamma
|
1519011021WL019788
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256154
|
|
MRS MUNIRATHNAMMA N WO A M MURALI
|
STATE BANK OF INDIA(508548)
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/1568 (YALDUR)
|
1519011021NRG24180820230257298
|
18/08/2023
|
Shivakumar
|
1519011021WL019788
|
Shivakumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256229
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/1568 (YALDUR)
|
1519011021NRG24180820230257297
|
18/08/2023
|
VENKATAMMA
|
1519011021WL019788
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256251
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/173 (YALDUR)
|
1519011021NRG24180820230257299
|
18/08/2023
|
Seethamma
|
1519011021WL019788
|
Seethamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256151
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/1746 (YALDUR)
|
1519011021NRG24180820230257300
|
18/08/2023
|
Umesha
|
1519011021WL019788
|
Umesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256120
|
|
MR UMESHA N
|
STATE BANK OF INDIA(508548)
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/1901 (YALDUR)
|
1519011021NRG24180820230257302
|
18/08/2023
|
sarojamma
|
1519011021WL019788
|
sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256107
|
|
SAROJAMMA V W/O NAGABHUSHANA
|
BANK OF BARODA(606985)
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/1941 (YALDUR)
|
1519011021NRG24180820230257303
|
18/08/2023
|
Sandappa
|
1519011021WL019788
|
Sandappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256119
|
|
MR SANDAPPA C SANDAPPA C SO CHELAPPA
|
STATE BANK OF INDIA(508548)
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/1941 (YALDUR)
|
1519011021NRG24180820230257304
|
18/08/2023
|
Shanthamma
|
1519011021WL019788
|
Shanthamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256106
|
|
MRS SHANTHAMMA WO SANDHAPPA
|
STATE BANK OF INDIA(508548)
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/2002 (YALDUR)
|
1519011021NRG24180820230257305
|
18/08/2023
|
Aravinda V
|
1519011021WL019788
|
Aravinda V
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256134
|
|
ARAVIND V S/O VENKATESHASHETTY Y V
|
BANK OF BARODA(606985)
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/2003 (YALDUR)
|
1519011021NRG24180820230257308
|
18/08/2023
|
ganesha
|
1519011021WL019788
|
ganesha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256205
|
|
MR GANESH K
|
STATE BANK OF INDIA(508548)
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/2003 (YALDUR)
|
1519011021NRG24180820230257306
|
18/08/2023
|
Leelavathi
|
1519011021WL019788
|
Leelavathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256115
|
|
MRS LEELAVATHI WO KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/2003 (YALDUR)
|
1519011021NRG24180820230257307
|
18/08/2023
|
Santhosha
|
1519011021WL019788
|
Santhosha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256171
|
|
MR SANTHOSHA K
|
STATE BANK OF INDIA(508548)
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/2004 (YALDUR)
|
1519011021NRG24180820230257309
|
18/08/2023
|
S Savitha
|
1519011021WL019788
|
S Savitha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256217
|
|
MRS SAVTIHA S
|
STATE BANK OF INDIA(508548)
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/2007 (YALDUR)
|
1519011021NRG24180820230257311
|
18/08/2023
|
Kodandappa
|
1519011021WL019788
|
Kodandappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256178
|
|
KODANDAPPA S
|
AXIS BANK(607153)
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/2007 (YALDUR)
|
1519011021NRG24180820230257312
|
18/08/2023
|
sujatha
|
1519011021WL019788
|
sujatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256177
|
|
SUJATHA V W/O KODANDAPPA S
|
BANK OF BARODA(606985)
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/2045 (YALDUR)
|
1519011021NRG24180820230257313
|
18/08/2023
|
Nirmala
|
1519011021WL019788
|
Nirmala
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256210
|
|
MS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/2053 (YALDUR)
|
1519011021NRG24180820230257315
|
18/08/2023
|
N Sandyarani
|
1519011021WL019788
|
N Sandyarani
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256209
|
|
Sandyarani N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/2062 (YALDUR)
|
1519011021NRG24180820230257316
|
18/08/2023
|
M S Suresh
|
1519011021WL019788
|
M S Suresh
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256123
|
|
M S SURESH S/O N SRINIVASAIAH
|
BANK OF BARODA(606985)
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/2063 (YALDUR)
|
1519011021NRG24180820230257318
|
18/08/2023
|
Lakshmidevamma D P
|
1519011021WL019788
|
Lakshmidevamma D P
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256150
|
|
MRS D R LAKSHMIDEVAMMA WO T V MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/2063 (YALDUR)
|
1519011021NRG24180820230257317
|
18/08/2023
|
Manjunatha T V
|
1519011021WL019788
|
Manjunatha T V
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256125
|
|
MANJUNATHA T V S/O VENKATASWAMY
|
BANK OF BARODA(606985)
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/2093 (YALDUR)
|
1519011021NRG24180820230257319
|
18/08/2023
|
Narasamma
|
1519011021WL019788
|
Narasamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256149
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/2093 (YALDUR)
|
1519011021NRG24180820230257321
|
18/08/2023
|
Rajendra Prasad
|
1519011021WL019788
|
Rajendra Prasad
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256195
|
|
RAJENDRA PRASAD P
|
BANK OF BARODA(606985)
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/2095 (YALDUR)
|
1519011021NRG24180820230257322
|
18/08/2023
|
T N Prashanth
|
1519011021WL019788
|
T N Prashanth
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256237
|
|
PRASHANTH T N
|
BANK OF BARODA(606985)
|
52
|
SRINIVASPUR
|
KN-19-011-021-012/100 (YALDUR)
|
1519011021NRG24180820230257394
|
18/08/2023
|
Shiva
|
1519011021WL019794
|
Shiva
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256172
|
|
MR SHIVANNA R
|
STATE BANK OF INDIA(508548)
|
53
|
SRINIVASPUR
|
KN-19-011-021-012/10116 (YALDUR)
|
1519011021NRG24180820230257395
|
18/08/2023
|
K R DEEPA
|
1519011021WL019794
|
K R DEEPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256161
|
|
MRS K R DEEPA
|
STATE BANK OF INDIA(508548)
|
54
|
SRINIVASPUR
|
KN-19-011-021-012/10116 (YALDUR)
|
1519011021NRG24180820230257396
|
18/08/2023
|
Kodandaramaiha
|
1519011021WL019794
|
Kodandaramaiha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256211
|
|
MR KODANDA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
55
|
SRINIVASPUR
|
KN-19-011-021-012/10118 (YALDUR)
|
1519011021NRG24180820230257326
|
18/08/2023
|
Prema
|
1519011021WL019790
|
Prema
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256212
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
56
|
SRINIVASPUR
|
KN-19-011-021-012/10118 (YALDUR)
|
1519011021NRG24180820230257325
|
18/08/2023
|
S.M.VENKATESHAPPA
|
1519011021WL019790
|
S.M.VENKATESHAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256166
|
|
MR S M VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
57
|
SRINIVASPUR
|
KN-19-011-021-012/10123 (YALDUR)
|
1519011021NRG24180820230257397
|
18/08/2023
|
RAJESHWARI.B.K
|
1519011021WL019794
|
RAJESHWARI.B.K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256132
|
|
MRS RAJESWARI B K
|
STATE BANK OF INDIA(508548)
|
58
|
SRINIVASPUR
|
KN-19-011-021-012/10123 (YALDUR)
|
1519011021NRG24180820230257399
|
18/08/2023
|
Ravindra
|
1519011021WL019794
|
Ravindra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256148
|
|
MR RAVINDRA S M
|
STATE BANK OF INDIA(508548)
|
59
|
SRINIVASPUR
|
KN-19-011-021-012/10123 (YALDUR)
|
1519011021NRG24180820230257398
|
18/08/2023
|
S M Suresh Babu
|
1519011021WL019794
|
S M Suresh Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256216
|
|
MR S M SURESH BABU SO MUNIVENKATAIAH
|
STATE BANK OF INDIA(508548)
|
60
|
SRINIVASPUR
|
KN-19-011-021-012/10124 (YALDUR)
|
1519011021NRG24180820230257400
|
18/08/2023
|
kodandrama
|
1519011021WL019794
|
kodandrama
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256162
|
|
MR KODANDARAMAIAH S V
|
STATE BANK OF INDIA(508548)
|
61
|
SRINIVASPUR
|
KN-19-011-021-012/10124 (YALDUR)
|
1519011021NRG24180820230257401
|
18/08/2023
|
Manjula
|
1519011021WL019794
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256163
|
|
MRS MANJULA M
|
STATE BANK OF INDIA(508548)
|
62
|
SRINIVASPUR
|
KN-19-011-021-012/10128 (YALDUR)
|
1519011021NRG24180820230257254
|
18/08/2023
|
N G REKHA
|
1519011021WL019786
|
N G REKHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256184
|
|
REKHA D/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
63
|
SRINIVASPUR
|
KN-19-011-021-012/10128 (YALDUR)
|
1519011021NRG24180820230257255
|
18/08/2023
|
nagesha
|
1519011021WL019786
|
nagesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256199
|
|
MR NAGESHA S K
|
STATE BANK OF INDIA(508548)
|
64
|
SRINIVASPUR
|
KN-19-011-021-012/10128 (YALDUR)
|
1519011021NRG24180820230257256
|
18/08/2023
|
Sarasamma
|
1519011021WL019786
|
Sarasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256164
|
|
SARASAMMA W/O KODANDAPPA
|
BANK OF BARODA(606985)
|
65
|
SRINIVASPUR
|
KN-19-011-021-012/10147 (YALDUR)
|
1519011021NRG24180820230257257
|
18/08/2023
|
GANGAPPA
|
1519011021WL019786
|
GANGAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256139
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
66
|
SRINIVASPUR
|
KN-19-011-021-012/10147 (YALDUR)
|
1519011021NRG24180820230257258
|
18/08/2023
|
Venkatalakshmamma
|
1519011021WL019786
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256228
|
|
MR VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
67
|
SRINIVASPUR
|
KN-19-011-021-012/113 (YALDUR)
|
1519011021NRG24180820230257402
|
18/08/2023
|
venkataravanappa
|
1519011021WL019794
|
venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256188
|
|
MR S V VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
68
|
SRINIVASPUR
|
KN-19-011-021-012/114 (YALDUR)
|
1519011021NRG24180820230257404
|
18/08/2023
|
Babu
|
1519011021WL019794
|
Babu
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256197
|
|
BABU S K
|
BANK OF BARODA(606985)
|
69
|
SRINIVASPUR
|
KN-19-011-021-012/145 (YALDUR)
|
1519011021NRG24180820230257406
|
18/08/2023
|
Shylaja
|
1519011021WL019794
|
Shylaja
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256146
|
|
SHAILAJA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
SRINIVASPUR
|
KN-19-011-021-012/146 (YALDUR)
|
1519011021NRG24180820230257328
|
18/08/2023
|
Mangamma
|
1519011021WL019790
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256160
|
|
MRS MANGAMMA N
|
STATE BANK OF INDIA(508548)
|
71
|
SRINIVASPUR
|
KN-19-011-021-012/146 (YALDUR)
|
1519011021NRG24180820230257327
|
18/08/2023
|
munivenkataswamy
|
1519011021WL019790
|
munivenkataswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256110
|
|
MR MUNIVENKATASWAMY N SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
72
|
SRINIVASPUR
|
KN-19-011-021-012/148 (YALDUR)
|
1519011021NRG24180820230257329
|
18/08/2023
|
Narayanappa
|
1519011021WL019790
|
Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256186
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
73
|
SRINIVASPUR
|
KN-19-011-021-012/150 (YALDUR)
|
1519011021NRG24180820230257407
|
18/08/2023
|
Shyamala
|
1519011021WL019794
|
Shyamala
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256231
|
|
MRS SHYAMALA A
|
STATE BANK OF INDIA(508548)
|
74
|
SRINIVASPUR
|
KN-19-011-021-012/154 (YALDUR)
|
1519011021NRG24180820230257331
|
18/08/2023
|
Eshwarappa
|
1519011021WL019790
|
Eshwarappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256130
|
|
ESHWARAPPA S/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
75
|
SRINIVASPUR
|
KN-19-011-021-012/154 (YALDUR)
|
1519011021NRG24180820230257332
|
18/08/2023
|
Narayanamma
|
1519011021WL019790
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256135
|
|
NARAYANAMMA W/O ESHWARAPPA
|
BANK OF BARODA(606985)
|
76
|
SRINIVASPUR
|
KN-19-011-021-012/164 (YALDUR)
|
1519011021NRG24180820230257333
|
18/08/2023
|
dhanraju
|
1519011021WL019790
|
dhanraju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256131
|
|
MR DHANARAJU S
|
STATE BANK OF INDIA(508548)
|
77
|
SRINIVASPUR
|
KN-19-011-021-012/164 (YALDUR)
|
1519011021NRG24180820230257334
|
18/08/2023
|
gowramma
|
1519011021WL019790
|
gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256225
|
|
GOWRAMMA W/O DHANARAJU
|
BANK OF BARODA(606985)
|
78
|
SRINIVASPUR
|
KN-19-011-021-012/17 (YALDUR)
|
1519011021NRG24180820230257335
|
18/08/2023
|
S V Manjunatha Babu
|
1519011021WL019790
|
S V Manjunatha Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256141
|
|
S V MANJUNATHA BABU S/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
79
|
SRINIVASPUR
|
KN-19-011-021-012/21 (YALDUR)
|
1519011021NRG24180820230257337
|
18/08/2023
|
Munikrishna
|
1519011021WL019790
|
Munikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256198
|
|
MR MUNIKRISHNA C
|
STATE BANK OF INDIA(508548)
|
80
|
SRINIVASPUR
|
KN-19-011-021-012/236 (YALDUR)
|
1519011021NRG24180820230257339
|
18/08/2023
|
Narayanamma
|
1519011021WL019790
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256224
|
|
MRS NARAYANAMMA WO NARAYANA BOVI
|
STATE BANK OF INDIA(508548)
|
81
|
SRINIVASPUR
|
KN-19-011-021-012/248 (YALDUR)
|
1519011021NRG24180820230257408
|
18/08/2023
|
Manjunatha
|
1519011021WL019794
|
Manjunatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256244
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
82
|
SRINIVASPUR
|
KN-19-011-021-012/248 (YALDUR)
|
1519011021NRG24180820230257409
|
18/08/2023
|
Ravanamma
|
1519011021WL019794
|
Ravanamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256183
|
|
RAVANAMMA W/O S R MANJUNATHA
|
BANK OF BARODA(606985)
|
83
|
SRINIVASPUR
|
KN-19-011-021-012/253 (YALDUR)
|
1519011021NRG24180820230257341
|
18/08/2023
|
rathnamma
|
1519011021WL019790
|
rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256189
|
|
RATHNAMMA W/O RAMAPPA
|
BANK OF BARODA(606985)
|
84
|
SRINIVASPUR
|
KN-19-011-021-012/258 (YALDUR)
|
1519011021NRG24180820230257342
|
18/08/2023
|
Sarswathi
|
1519011021WL019790
|
Sarswathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256215
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
85
|
SRINIVASPUR
|
KN-19-011-021-012/262 (YALDUR)
|
1519011021NRG24180820230257343
|
18/08/2023
|
M Venkateshappa
|
1519011021WL019790
|
M Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256140
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
86
|
SRINIVASPUR
|
KN-19-011-021-012/262 (YALDUR)
|
1519011021NRG24180820230257265
|
18/08/2023
|
Nirisha
|
1519011021WL019787
|
Nirisha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256248
|
|
MISS SIREESHA V
|
STATE BANK OF INDIA(508548)
|
87
|
SRINIVASPUR
|
KN-19-011-021-012/262 (YALDUR)
|
1519011021NRG24180820230257264
|
18/08/2023
|
Shiva S V
|
1519011021WL019787
|
Shiva S V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256202
|
|
MR SHIVA S V
|
STATE BANK OF INDIA(508548)
|
88
|
SRINIVASPUR
|
KN-19-011-021-012/265 (YALDUR)
|
1519011021NRG24180820230257410
|
18/08/2023
|
shivashankara
|
1519011021WL019794
|
shivashankara
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256204
|
|
SUGUNA B V
|
BANK OF BARODA(606985)
|
89
|
SRINIVASPUR
|
KN-19-011-021-012/265 (YALDUR)
|
1519011021NRG24180820230257411
|
18/08/2023
|
venkatamma
|
1519011021WL019794
|
venkatamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256126
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
90
|
SRINIVASPUR
|
KN-19-011-021-012/284 (YALDUR)
|
1519011021NRG24180820230257412
|
18/08/2023
|
BHAGAMMA
|
1519011021WL019794
|
BHAGAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256165
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
91
|
SRINIVASPUR
|
KN-19-011-021-012/287 (YALDUR)
|
1519011021NRG24180820230257267
|
18/08/2023
|
KANTHAMMA
|
1519011021WL019787
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256158
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
92
|
SRINIVASPUR
|
KN-19-011-021-012/293 (YALDUR)
|
1519011021NRG24180820230257413
|
18/08/2023
|
S L Rajanna
|
1519011021WL019794
|
S L Rajanna
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256213
|
|
MR S L RAJANNA
|
STATE BANK OF INDIA(508548)
|
93
|
SRINIVASPUR
|
KN-19-011-021-012/299 (YALDUR)
|
1519011021NRG24180820230257268
|
18/08/2023
|
asas
|
1519011021WL019787
|
asas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256113
|
|
VENKATESHAPPA S V
|
STATE BANK OF INDIA(508548)
|
94
|
SRINIVASPUR
|
KN-19-011-021-012/330 (YALDUR)
|
1519011021NRG24180820230257271
|
18/08/2023
|
Handyappa
|
1519011021WL019787
|
Handyappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256200
|
|
MR ANDYAPPA
|
STATE BANK OF INDIA(508548)
|
95
|
SRINIVASPUR
|
KN-19-011-021-012/353 (YALDUR)
|
1519011021NRG24180820230257414
|
18/08/2023
|
Yashodamma
|
1519011021WL019794
|
Yashodamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256241
|
|
MRS YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
96
|
SRINIVASPUR
|
KN-19-011-021-012/385 (YALDUR)
|
1519011021NRG24180820230257415
|
18/08/2023
|
Radhamma
|
1519011021WL019794
|
Radhamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256196
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
97
|
SRINIVASPUR
|
KN-19-011-021-012/386 (YALDUR)
|
1519011021NRG24180820230257261
|
18/08/2023
|
L V Srinivasa
|
1519011021WL019786
|
L V Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256147
|
|
SRINIVASA L V
|
CANARA BANK(508532)
|
98
|
SRINIVASPUR
|
KN-19-011-021-012/387 (YALDUR)
|
1519011021NRG24180820230257263
|
18/08/2023
|
chandrashekar
|
1519011021WL019786
|
chandrashekar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256122
|
|
MR S CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
99
|
SRINIVASPUR
|
KN-19-011-021-012/387 (YALDUR)
|
1519011021NRG24180820230257262
|
18/08/2023
|
seenappa
|
1519011021WL019786
|
seenappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256121
|
|
SEENAPPA S V
|
STATE BANK OF INDIA(508548)
|
100
|
SRINIVASPUR
|
KN-19-011-021-012/402 (YALDUR)
|
1519011021NRG24180820230257417
|
18/08/2023
|
Nagarathnamma
|
1519011021WL019794
|
Nagarathnamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256207
|
|
NAGARATHNAMMA W/O VENKATARAVANAPPA S V
|
BANK OF BARODA(606985)
|
101
|
SRINIVASPUR
|
KN-19-011-021-012/402 (YALDUR)
|
1519011021NRG24180820230257418
|
18/08/2023
|
S V Devaraja
|
1519011021WL019794
|
S V Devaraja
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256206
|
|
MR DEVARAJ V
|
STATE BANK OF INDIA(508548)
|
102
|
SRINIVASPUR
|
KN-19-011-021-012/402 (YALDUR)
|
1519011021NRG24180820230257416
|
18/08/2023
|
S V Venkataravanappa
|
1519011021WL019794
|
S V Venkataravanappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256203
|
|
MR VENKATARAVANAPPA S V
|
STATE BANK OF INDIA(508548)
|
103
|
SRINIVASPUR
|
KN-19-011-021-012/409 (YALDUR)
|
1519011021NRG24180820230257275
|
18/08/2023
|
Mangamma
|
1519011021WL019787
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256108
|
|
MANGAMMA
|
CANARA BANK(508532)
|
104
|
SRINIVASPUR
|
KN-19-011-021-012/415 (YALDUR)
|
1519011021NRG24180820230257276
|
18/08/2023
|
Mangamma
|
1519011021WL019787
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256145
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
105
|
SRINIVASPUR
|
KN-19-011-021-012/427 (YALDUR)
|
1519011021NRG24180820230257279
|
18/08/2023
|
Munivenkatamma
|
1519011021WL019787
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256201
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
106
|
SRINIVASPUR
|
KN-19-011-021-012/47 (YALDUR)
|
1519011021NRG24180820230257281
|
18/08/2023
|
krishnappa
|
1519011021WL019787
|
krishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256185
|
|
KRISHNAPPA S/O RAMAPPA
|
BANK OF BARODA(606985)
|
107
|
SRINIVASPUR
|
KN-19-011-021-012/72 (YALDUR)
|
1519011021NRG24180820230257419
|
18/08/2023
|
nagesha
|
1519011021WL019794
|
nagesha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256136
|
|
NAGESH S N S/O NAGARAJA S R
|
BANK OF BARODA(606985)
|
108
|
SRINIVASPUR
|
KN-19-011-021-012/75 (YALDUR)
|
1519011021NRG24180820230257282
|
18/08/2023
|
lakshmamma
|
1519011021WL019787
|
lakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256138
|
|
LAKSHMAMMA W/O LATE RAMAPPA
|
BANK OF BARODA(606985)
|
109
|
SRINIVASPUR
|
KN-19-011-021-012/97 (YALDUR)
|
1519011021NRG24180820230257421
|
18/08/2023
|
Munirathna
|
1519011021WL019794
|
Munirathna
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256179
|
|
MRS RAMAKKA WO KULLAPPA
|
STATE BANK OF INDIA(508548)
|
110
|
SRINIVASPUR
|
KN-19-011-021-012/97 (YALDUR)
|
1519011021NRG24180820230257420
|
18/08/2023
|
Ravichandra Raju
|
1519011021WL019794
|
Ravichandra Raju
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256208
|
|
RAVICHANDRA RAJUSK SO KULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
SRINIVASPUR
|
KN-19-011-021-014/101098 (YALDUR)
|
1519011021NRG24180820230257348
|
18/08/2023
|
Padmavathamma
|
1519011021WL019792
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256174
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
112
|
SRINIVASPUR
|
KN-19-011-021-014/1011 (YALDUR)
|
1519011021NRG24180820230257349
|
18/08/2023
|
LAKSHMIDEVAMMA
|
1519011021WL019792
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256153
|
|
LAKSHMIDEVAMMA W/O NARAYANASWAMI R
|
BANK OF BARODA(606985)
|
113
|
SRINIVASPUR
|
KN-19-011-021-014/1011 (YALDUR)
|
1519011021NRG24180820230257350
|
18/08/2023
|
Narayanaswamy
|
1519011021WL019792
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256152
|
|
MR NARAYANA SWAMY R SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
114
|
SRINIVASPUR
|
KN-19-011-021-014/104 (YALDUR)
|
1519011021NRG24180820230257351
|
18/08/2023
|
N Sailaja
|
1519011021WL019792
|
N Sailaja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256144
|
|
SHAILAJA N
|
CANARA BANK(508532)
|
115
|
SRINIVASPUR
|
KN-19-011-021-014/110 (YALDUR)
|
1519011021NRG24180820230257352
|
18/08/2023
|
Nagappa nayaka
|
1519011021WL019792
|
Nagappa nayaka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256114
|
|
MR N NAGAPPA
|
STATE BANK OF INDIA(508548)
|
116
|
SRINIVASPUR
|
KN-19-011-021-014/112 (YALDUR)
|
1519011021NRG24180820230257353
|
18/08/2023
|
SRIDHARA
|
1519011021WL019792
|
SRIDHARA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256127
|
|
MR SRIDHAR H V
|
STATE BANK OF INDIA(508548)
|
117
|
SRINIVASPUR
|
KN-19-011-021-014/121 (YALDUR)
|
1519011021NRG24180820230257354
|
18/08/2023
|
lakshmidevamma
|
1519011021WL019792
|
lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256218
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
118
|
SRINIVASPUR
|
KN-19-011-021-014/126 (YALDUR)
|
1519011021NRG24180820230257355
|
18/08/2023
|
V.Srinivasreddy
|
1519011021WL019792
|
V.Srinivasreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256112
|
|
GOVINDAREDDY V
|
STATE BANK OF INDIA(508548)
|
119
|
SRINIVASPUR
|
KN-19-011-021-014/13 (YALDUR)
|
1519011021NRG24180820230257356
|
18/08/2023
|
Nanjudachari
|
1519011021WL019792
|
Nanjudachari
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256128
|
|
MR NANJUNDACHARI V SO LATE VENKATACHARI
|
STATE BANK OF INDIA(508548)
|
120
|
SRINIVASPUR
|
KN-19-011-021-014/133 (YALDUR)
|
1519011021NRG24180820230257357
|
18/08/2023
|
Padmamma
|
1519011021WL019792
|
Padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256109
|
|
PADMAMMA
|
STATE BANK OF INDIA(508548)
|
121
|
SRINIVASPUR
|
KN-19-011-021-014/169 (YALDUR)
|
1519011021NRG24180820230257358
|
18/08/2023
|
Manjuanthareddy DJ
|
1519011021WL019792
|
Manjuanthareddy DJ
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256143
|
|
MANJUNATHA REDDY D J S/O JAYARAMAREDDY D
|
BANK OF BARODA(606985)
|
122
|
SRINIVASPUR
|
KN-19-011-021-014/172 (YALDUR)
|
1519011021NRG24180820230257359
|
18/08/2023
|
Narayanareddy N
|
1519011021WL019792
|
Narayanareddy N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256175
|
|
MR NARAYANA REDDY V
|
STATE BANK OF INDIA(508548)
|
123
|
SRINIVASPUR
|
KN-19-011-021-014/173 (YALDUR)
|
1519011021NRG24180820230257360
|
18/08/2023
|
Venkatalakshmamma
|
1519011021WL019792
|
Venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256223
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
124
|
SRINIVASPUR
|
KN-19-011-021-014/174 (YALDUR)
|
1519011021NRG24180820230257361
|
18/08/2023
|
M Jayamma
|
1519011021WL019792
|
M Jayamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256173
|
|
MRS JAYAMMA M
|
STATE BANK OF INDIA(508548)
|
125
|
SRINIVASPUR
|
KN-19-011-021-014/174 (YALDUR)
|
1519011021NRG24180820230257362
|
18/08/2023
|
Munishami
|
1519011021WL019792
|
Munishami
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256221
|
|
MUNISHAMI
|
GENERAL POST OFFICE(607245)
|
126
|
SRINIVASPUR
|
KN-19-011-021-014/184 (YALDUR)
|
1519011021NRG24180820230257363
|
18/08/2023
|
REDAMMA
|
1519011021WL019792
|
REDAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256239
|
|
MRS REDDEMMA
|
STATE BANK OF INDIA(508548)
|
127
|
SRINIVASPUR
|
KN-19-011-021-014/186 (YALDUR)
|
1519011021NRG24180820230257365
|
18/08/2023
|
Padmamma
|
1519011021WL019792
|
Padmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256222
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
128
|
SRINIVASPUR
|
KN-19-011-021-014/186 (YALDUR)
|
1519011021NRG24180820230257364
|
18/08/2023
|
RAMACHANDRAPPA
|
1519011021WL019792
|
RAMACHANDRAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256194
|
|
MR R RAMACHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
129
|
SRINIVASPUR
|
KN-19-011-021-014/188 (YALDUR)
|
1519011021NRG24180820230257366
|
18/08/2023
|
Rathnamma
|
1519011021WL019792
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256227
|
|
RATHNAMMA W/O GOVINDA GOWDA
|
BANK OF BARODA(606985)
|
130
|
SRINIVASPUR
|
KN-19-011-021-014/192 (YALDUR)
|
1519011021NRG24180820230257367
|
18/08/2023
|
ramakka
|
1519011021WL019792
|
ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256193
|
|
MRS RAMAKKA R
|
STATE BANK OF INDIA(508548)
|
131
|
SRINIVASPUR
|
KN-19-011-021-014/207 (YALDUR)
|
1519011021NRG24180820230257368
|
18/08/2023
|
Venkatamma
|
1519011021WL019792
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256191
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
132
|
SRINIVASPUR
|
KN-19-011-021-014/217 (YALDUR)
|
1519011021NRG24180820230257369
|
18/08/2023
|
Guru prasad
|
1519011021WL019792
|
Guru prasad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256192
|
|
MR GURUPRASAD S
|
STATE BANK OF INDIA(508548)
|
133
|
SRINIVASPUR
|
KN-19-011-021-014/26 (YALDUR)
|
1519011021NRG24180820230257371
|
18/08/2023
|
Lakshmidevamma
|
1519011021WL019792
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256157
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
134
|
SRINIVASPUR
|
KN-19-011-021-014/42 (YALDUR)
|
1519011021NRG24180820230257372
|
18/08/2023
|
Naremma
|
1519011021WL019792
|
Naremma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256234
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
135
|
SRINIVASPUR
|
KN-19-011-021-014/52 (YALDUR)
|
1519011021NRG24180820230257374
|
18/08/2023
|
Saraswathamma
|
1519011021WL019792
|
Saraswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256190
|
|
SARASWATHIMMA W/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
136
|
SRINIVASPUR
|
KN-19-011-021-014/56 (YALDUR)
|
1519011021NRG24180820230257375
|
18/08/2023
|
Padmavathamma
|
1519011021WL019792
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256118
|
|
MRS PADMAVATHAMMA WORAMACHANDRAREDDYYR
|
STATE BANK OF INDIA(508548)
|
137
|
SRINIVASPUR
|
KN-19-011-021-014/62 (YALDUR)
|
1519011021NRG24180820230257376
|
18/08/2023
|
NANJUNDAPPA
|
1519011021WL019792
|
NANJUNDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256156
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
138
|
SRINIVASPUR
|
KN-19-011-021-014/62 (YALDUR)
|
1519011021NRG24180820230257377
|
18/08/2023
|
Parvathamma
|
1519011021WL019792
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256230
|
|
MRS PARVATHAMM A
|
STATE BANK OF INDIA(508548)
|
139
|
SRINIVASPUR
|
KN-19-011-021-014/7 (YALDUR)
|
1519011021NRG24180820230257378
|
18/08/2023
|
Chandrappa
|
1519011021WL019792
|
Chandrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256111
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
140
|
SRINIVASPUR
|
KN-19-011-021-014/75 (YALDUR)
|
1519011021NRG24180820230257379
|
18/08/2023
|
Srinivasareddy
|
1519011021WL019792
|
Srinivasareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256169
|
|
MR SRINIVASAREDDY M
|
STATE BANK OF INDIA(508548)
|
141
|
SRINIVASPUR
|
KN-19-011-021-014/77 (YALDUR)
|
1519011021NRG24180820230257380
|
18/08/2023
|
M Anjalappa
|
1519011021WL019792
|
M Anjalappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256232
|
|
ANJALAPPA
|
GENERAL POST OFFICE(607245)
|
142
|
SRINIVASPUR
|
KN-19-011-021-014/81 (YALDUR)
|
1519011021NRG24180820230257381
|
18/08/2023
|
Rathnamma
|
1519011021WL019792
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256176
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
143
|
SRINIVASPUR
|
KN-19-011-021-014/82 (YALDUR)
|
1519011021NRG24180820230257382
|
18/08/2023
|
VENKATAMMA
|
1519011021WL019792
|
VENKATAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256181
|
|
MRS VENKATAMMA WO NARAYANAPPA K
|
STATE BANK OF INDIA(508548)
|
144
|
SRINIVASPUR
|
KN-19-011-021-014/88 (YALDUR)
|
1519011021NRG24180820230257383
|
18/08/2023
|
Chikkareddappa
|
1519011021WL019792
|
Chikkareddappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256187
|
|
MR CHIKKAREDDAPPA A
|
STATE BANK OF INDIA(508548)
|
145
|
SRINIVASPUR
|
KN-19-011-021-014/89 (YALDUR)
|
1519011021NRG24180820230257384
|
18/08/2023
|
BALAMMA
|
1519011021WL019792
|
BALAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256180
|
|
BALAMMA W/O VENKATESHAPPA
|
BANK OF BARODA(606985)
|
146
|
SRINIVASPUR
|
KN-19-011-021-014/94 (YALDUR)
|
1519011021NRG24180820230257385
|
18/08/2023
|
Akkemma
|
1519011021WL019792
|
Akkemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256226
|
|
MRS VENKATALAKSHAMMA WO SEENAPPA
|
STATE BANK OF INDIA(508548)
|
147
|
SRINIVASPUR
|
KN-19-011-021-014/97 (YALDUR)
|
1519011021NRG24180820230257386
|
18/08/2023
|
Nagaveni
|
1519011021WL019792
|
Nagaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4911256129
|
|
MRS NAGAMANI M WO ANANDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285664
|
285664
|
|
|
|
|
|
|
|
148
|
SRINIVASPUR
|
KN-19-011-021-011/2052 (YALDUR)
|
1519011021NRG24180820230257314
|
18/08/2023
|
VIJAYAMMA
|
1519011021WL019788
|
VIJAYAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4911256124
|
|
VIJAYAMMA W/O RAMAPPA M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316316
|
316316
|
|
|
|
|
|
|
|