|
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)
|
1519011021NRG24190620230103018
|
19/06/2023
|
Vijiyamma
|
1519011021WL008756
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670583
|
|
VIJAYAMMA W/O MUNISHAMAPPA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/380
(YALDUR)
|
1519011021NRG24190620230103277
|
19/06/2023
|
Rathnamma
|
1519011021WL008778
|
Rathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670581
|
|
RATHNAMMA W/O BALAKRISHNA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/413
(YALDUR)
|
1519011021NRG24190620230103280
|
19/06/2023
|
Amaravathi
|
1519011021WL008778
|
Amaravathi
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670586
|
|
AMARAVATHI L W/O NAGARAJU
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/414
(YALDUR)
|
1519011021NRG24190620230103281
|
19/06/2023
|
sumithra
|
1519011021WL008778
|
sumithra
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670582
|
|
SUMITHRA W/O CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/418
(YALDUR)
|
1519011021NRG24190620230103285
|
19/06/2023
|
Narayanappa
|
1519011021WL008778
|
Narayanappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670587
|
|
NARAYANAPPA S/O MUNEPPA
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/418
(YALDUR)
|
1519011021NRG24190620230103284
|
19/06/2023
|
Venkatalskhmamma
|
1519011021WL008778
|
Venkatalskhmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670584
|
|
VENKATALAKSHMAMMA W/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24190620230103287
|
19/06/2023
|
Munirathnamma
|
1519011021WL008778
|
Munirathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670579
|
|
MUNI RATHNAMMA
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24190620230103288
|
19/06/2023
|
Narayanaswamy
|
1519011021WL008778
|
Narayanaswamy
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670578
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-012/424
(YALDUR)
|
1519011021NRG24190620230103290
|
19/06/2023
|
Muniyappa
|
1519011021WL008778
|
Muniyappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670577
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-012/428
(YALDUR)
|
1519011021NRG24190620230103291
|
19/06/2023
|
S K Kavitha
|
1519011021WL008778
|
S K Kavitha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670585
|
|
KAVITHA S K D/O KODANDARAMAPPA
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24190620230103292
|
19/06/2023
|
Ramakka
|
1519011021WL008778
|
Ramakka
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670580
|
|
RAMAKKA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-012/99
(YALDUR)
|
1519011021NRG24190620230103294
|
19/06/2023
|
Rajani
|
1519011021WL008778
|
Rajani
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670588
|
|
MRS RAJNI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-012/416
(YALDUR)
|
1519011021NRG24190620230103282
|
19/06/2023
|
K Lakshmidevi
|
1519011021WL008778
|
K Lakshmidevi
|
00078
|
CNRB0004454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670618
|
|
MRS LAKSHMIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/10077
(YALDUR)
|
1519011021NRG24190620230102983
|
19/06/2023
|
ARUN KUMAR M
|
1519011021WL008756
|
ARUN KUMAR M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670525
|
|
MR ARUN KUMAR M SOTMUNINARAYANAPPA AGRST
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24190620230102985
|
19/06/2023
|
Bhagyamma
|
1519011021WL008756
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670575
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24190620230102984
|
19/06/2023
|
K Ramu
|
1519011021WL008756
|
K Ramu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670550
|
|
MR RAMU K
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24190620230102987
|
19/06/2023
|
Kantamma
|
1519011021WL008756
|
Kantamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670526
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24190620230102986
|
19/06/2023
|
SRINIVASA
|
1519011021WL008756
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670539
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24190620230102989
|
19/06/2023
|
Lakshmidevamma
|
1519011021WL008756
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670544
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24190620230102988
|
19/06/2023
|
NAGARAJ
|
1519011021WL008756
|
NAGARAJ
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670598
|
|
MR NAGARAJA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24190620230102991
|
19/06/2023
|
Manjula
|
1519011021WL008756
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670535
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24190620230102990
|
19/06/2023
|
MANJUNATHA N
|
1519011021WL008756
|
MANJUNATHA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670567
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24190620230102992
|
19/06/2023
|
manjunatha
|
1519011021WL008756
|
manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670531
|
|
MR MANJUNTHA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24190620230102994
|
19/06/2023
|
pushpa
|
1519011021WL008756
|
pushpa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670590
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24190620230102995
|
19/06/2023
|
Varalakshmi
|
1519011021WL008756
|
Varalakshmi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670574
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/10110
(YALDUR)
|
1519011021NRG24190620230102993
|
19/06/2023
|
Venkatesha
|
1519011021WL008756
|
Venkatesha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670538
|
|
MR VENKATESHA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101119
(YALDUR)
|
1519011021NRG24190620230102996
|
19/06/2023
|
Lokesh
|
1519011021WL008756
|
Lokesh
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670608
|
|
MR LOKESH SO MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24190620230102997
|
19/06/2023
|
Nagaraj H
|
1519011021WL008756
|
Nagaraj H
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670616
|
|
NAGARAJA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24190620230102998
|
19/06/2023
|
susheelamma
|
1519011021WL008756
|
susheelamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2808670572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24190620230102999
|
19/06/2023
|
KODANDARAMAIAH K
|
1519011021WL008756
|
KODANDARAMAIAH K
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670517
|
|
KODANDARAMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24190620230103000
|
19/06/2023
|
Sarojamma
|
1519011021WL008756
|
Sarojamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670570
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/101176
(YALDUR)
|
1519011021NRG24190620230103001
|
19/06/2023
|
S T KODANDA RAMAPPA
|
1519011021WL008756
|
S T KODANDA RAMAPPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670594
|
|
MR S T KODANDA RAMAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24190620230103002
|
19/06/2023
|
subbamma
|
1519011021WL008756
|
subbamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670573
|
|
MR SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/10120
(YALDUR)
|
1519011021NRG24190620230103003
|
19/06/2023
|
RAMU S M
|
1519011021WL008756
|
RAMU S M
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670600
|
|
MR RAMU S M
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101297
(YALDUR)
|
1519011021NRG24190620230103005
|
19/06/2023
|
sujatha
|
1519011021WL008756
|
sujatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670541
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101297
(YALDUR)
|
1519011021NRG24190620230103004
|
19/06/2023
|
VENKATESH M
|
1519011021WL008756
|
VENKATESH M
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670540
|
|
MR VENKATESH M
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101351
(YALDUR)
|
1519011021NRG24190620230103006
|
19/06/2023
|
Ramakrishnappa
|
1519011021WL008756
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670602
|
|
MR RAMAKRISHNA P SO POOJAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101393
(YALDUR)
|
1519011021NRG24190620230103007
|
19/06/2023
|
SHAIK SALMAN
|
1519011021WL008756
|
SHAIK SALMAN
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670593
|
|
MR SHAIK SALMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24190620230103009
|
19/06/2023
|
Lakshmi
|
1519011021WL008756
|
Lakshmi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670515
|
|
MR T C LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/1061
(YALDUR)
|
1519011021NRG24190620230103008
|
19/06/2023
|
Shivashankar
|
1519011021WL008756
|
Shivashankar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670604
|
|
MR SHIVA SHANKAR V SO VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/1409
(YALDUR)
|
1519011021NRG24190620230103010
|
19/06/2023
|
Akram pasha
|
1519011021WL008756
|
Akram pasha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670566
|
|
MR AKRAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24190620230103011
|
19/06/2023
|
Anand
|
1519011021WL008756
|
Anand
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670617
|
|
MR ANAND M
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/1418
(YALDUR)
|
1519011021NRG24190620230103012
|
19/06/2023
|
Anusuyamma
|
1519011021WL008756
|
Anusuyamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808670514
|
|
MRS H ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/1752
(YALDUR)
|
1519011021NRG24190620230103013
|
19/06/2023
|
J S Karunakar Rao
|
1519011021WL008756
|
J S Karunakar Rao
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670534
|
|
MR KARUNAKARARAO J S
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/1941
(YALDUR)
|
1519011021NRG24190620230103014
|
19/06/2023
|
Sandappa
|
1519011021WL008756
|
Sandappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670519
|
|
MR SANDAPPA C SANDAPPA C SO CHELAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/1941
(YALDUR)
|
1519011021NRG24190620230103015
|
19/06/2023
|
Shanthamma
|
1519011021WL008756
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670619
|
|
MRS SHANTHAMMA WO SANDHAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/2064
(YALDUR)
|
1519011021NRG24190620230103016
|
19/06/2023
|
V Janardhana Babu
|
1519011021WL008756
|
V Janardhana Babu
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670532
|
|
MR JANARDHANBABU V
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/2064
(YALDUR)
|
1519011021NRG24190620230103017
|
19/06/2023
|
V Radha
|
1519011021WL008756
|
V Radha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670560
|
|
MRS RADHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/373
(YALDUR)
|
1519011021NRG24190620230103019
|
19/06/2023
|
Harikrishna
|
1519011021WL008756
|
Harikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670614
|
|
HARIKRISHNA S N WO S M NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-012/408
(YALDUR)
|
1519011021NRG24190620230103279
|
19/06/2023
|
Manjula
|
1519011021WL008778
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670571
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-012/417
(YALDUR)
|
1519011021NRG24190620230103283
|
19/06/2023
|
Narayanamma
|
1519011021WL008778
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670569
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-012/421
(YALDUR)
|
1519011021NRG24190620230103286
|
19/06/2023
|
Parvathamma
|
1519011021WL008778
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670537
|
|
Parvathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24190620230103293
|
19/06/2023
|
krishnappa
|
1519011021WL008778
|
krishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670536
|
|
KRISHNAPPA S/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-013/102
(YALDUR)
|
1519011021NRG24190620230102926
|
19/06/2023
|
Parvathamma
|
1519011021WL008753
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670599
|
|
MRS PARVATHAMMA WO CHALAPATHI G N
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-013/109
(YALDUR)
|
1519011021NRG24190620230102927
|
19/06/2023
|
Sumitramma
|
1519011021WL008753
|
Sumitramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670530
|
|
MRS SUMITHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24190620230102928
|
19/06/2023
|
Basavaraja
|
1519011021WL008753
|
Basavaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670591
|
|
MR BASAVARAJU G N
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24190620230102929
|
19/06/2023
|
Yashodamma
|
1519011021WL008753
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670542
|
|
MRS YASHODAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-013/139
(YALDUR)
|
1519011021NRG24190620230102930
|
19/06/2023
|
MUNIREDDY
|
1519011021WL008753
|
MUNIREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670607
|
|
MR MUNI REDDY G K SO LATE KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-013/14
(YALDUR)
|
1519011021NRG24190620230102944
|
19/06/2023
|
Geetha
|
1519011021WL008754
|
Geetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670528
|
|
MRS GEETHA WO MANJUNATH G N
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-013/144
(YALDUR)
|
1519011021NRG24190620230102931
|
19/06/2023
|
munivenkatareddy
|
1519011021WL008753
|
munivenkatareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670552
|
|
MUNIVENKATAREDDY G M S/O MARKONDAPPA
|
BANK OF BARODA(606985)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-013/195
(YALDUR)
|
1519011021NRG24190620230102932
|
19/06/2023
|
Narayanappa T
|
1519011021WL008753
|
Narayanappa T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670556
|
|
MR NARAYANAPPA T
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-013/197
(YALDUR)
|
1519011021NRG24190620230102933
|
19/06/2023
|
V Narayanappa
|
1519011021WL008753
|
V Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670557
|
|
MR V NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-013/203
(YALDUR)
|
1519011021NRG24190620230102934
|
19/06/2023
|
lalitha
|
1519011021WL008753
|
lalitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670589
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24190620230102935
|
19/06/2023
|
G V Govindareddy
|
1519011021WL008753
|
G V Govindareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670553
|
|
MR GOVINDAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24190620230102936
|
19/06/2023
|
venkatalakshmamma
|
1519011021WL008753
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670563
|
|
MR VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-013/22
(YALDUR)
|
1519011021NRG24190620230102945
|
19/06/2023
|
Manjula
|
1519011021WL008754
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670568
|
|
MRS MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-013/223
(YALDUR)
|
1519011021NRG24190620230102937
|
19/06/2023
|
Bhavani
|
1519011021WL008753
|
Bhavani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670554
|
|
BHAVANI THOTI W/O NARAYANASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-013/224
(YALDUR)
|
1519011021NRG24190620230102938
|
19/06/2023
|
Reddamma
|
1519011021WL008753
|
Reddamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670522
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24190620230102946
|
19/06/2023
|
G V Venkatesh reddy
|
1519011021WL008754
|
G V Venkatesh reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670615
|
|
MR VENKATESHAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24190620230102947
|
19/06/2023
|
N Ashwathamma
|
1519011021WL008754
|
N Ashwathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670559
|
|
MRS N ASHWATHAMMA WO G V VENKATESHA REDD
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24190620230102942
|
19/06/2023
|
G V Girija
|
1519011021WL008753
|
G V Girija
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670558
|
|
GIRIJAGV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24190620230102941
|
19/06/2023
|
Shanthamma
|
1519011021WL008753
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670548
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-013/26
(YALDUR)
|
1519011021NRG24190620230102948
|
19/06/2023
|
Amaresha G V
|
1519011021WL008754
|
Amaresha G V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670565
|
|
MR AMARESHA G V
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-013/26
(YALDUR)
|
1519011021NRG24190620230102949
|
19/06/2023
|
amarisha
|
1519011021WL008754
|
amarisha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670564
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-013/31
(YALDUR)
|
1519011021NRG24190620230102950
|
19/06/2023
|
NARAYANMMA
|
1519011021WL008754
|
NARAYANMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670516
|
|
NAGAVENI G A W/O THIMMARAYAREDDY
|
BANK OF BARODA(606985)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-013/34
(YALDUR)
|
1519011021NRG24190620230102951
|
19/06/2023
|
Venkatamma
|
1519011021WL008754
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670523
|
|
MRS VENKATAMMA WOVALIREDDY G V HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-013/35
(YALDUR)
|
1519011021NRG24190620230102952
|
19/06/2023
|
G N amaranatha
|
1519011021WL008754
|
G N amaranatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670551
|
|
AMARANATH G N S/O NARAYANAREDDY G C
|
BANK OF BARODA(606985)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-013/39
(YALDUR)
|
1519011021NRG24190620230102953
|
19/06/2023
|
G V nagaraja
|
1519011021WL008754
|
G V nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670562
|
|
MR NAGARAJU G V
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-013/39
(YALDUR)
|
1519011021NRG24190620230102954
|
19/06/2023
|
SAKAMMA
|
1519011021WL008754
|
SAKAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670597
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24190620230102956
|
19/06/2023
|
G V Shanthamma
|
1519011021WL008754
|
G V Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670545
|
|
MRS SHANTHAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24190620230102955
|
19/06/2023
|
Sriramappa
|
1519011021WL008754
|
Sriramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670601
|
|
MR G V SRIRAMA G
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-013/44
(YALDUR)
|
1519011021NRG24190620230102957
|
19/06/2023
|
Narasamma
|
1519011021WL008754
|
Narasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670561
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-013/47
(YALDUR)
|
1519011021NRG24190620230102958
|
19/06/2023
|
Tulasamma
|
1519011021WL008754
|
Tulasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670546
|
|
MRS THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24190620230102959
|
19/06/2023
|
C Nagaraja
|
1519011021WL008754
|
C Nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670533
|
|
MR C NAGARAJA SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24190620230102960
|
19/06/2023
|
Sudha
|
1519011021WL008754
|
Sudha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670543
|
|
MRS SUDHA WO NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINIVASPUR
|
KN-19-011-021-013/50
(YALDUR)
|
1519011021NRG24190620230102961
|
19/06/2023
|
Bhagyamma
|
1519011021WL008754
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670620
|
|
MRS BHAGYAMMA G T
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-021-013/54
(YALDUR)
|
1519011021NRG24190620230102962
|
19/06/2023
|
G V Amaresh
|
1519011021WL008754
|
G V Amaresh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670555
|
|
MR AMARESH G V
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-021-013/61
(YALDUR)
|
1519011021NRG24190620230102963
|
19/06/2023
|
JAYARAMA
|
1519011021WL008754
|
JAYARAMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670605
|
|
LAKSHMAMMA W/O SRINIVASAPPA
|
BANK OF BARODA(606985)
|
|
89
|
SRINIVASPUR
|
KN-19-011-021-013/61
(YALDUR)
|
1519011021NRG24190620230102964
|
19/06/2023
|
JAYARAMA
|
1519011021WL008754
|
JAYARAMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670606
|
|
MR JAYARAMA C SO SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24190620230102965
|
19/06/2023
|
Shanthamma
|
1519011021WL008754
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670521
|
|
SHANTHAMMA W/O GOPALAREDDY G V
|
BANK OF BARODA(606985)
|
|
91
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24190620230102966
|
19/06/2023
|
Shanthamma
|
1519011021WL008754
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670520
|
|
MR GOPAL REDDY G V SO LATE VENKATASHAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINIVASPUR
|
KN-19-011-021-013/71
(YALDUR)
|
1519011021NRG24190620230102968
|
19/06/2023
|
yoganadaeddy
|
1519011021WL008754
|
yoganadaeddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670596
|
|
MR YOGANANDA REDDY G S
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24190620230102969
|
19/06/2023
|
Amarvathi
|
1519011021WL008754
|
Amarvathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670524
|
|
MRS AMARAVATHI WODEVANNA HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-021-013/75
(YALDUR)
|
1519011021NRG24190620230102970
|
19/06/2023
|
G V Venkateshappa
|
1519011021WL008754
|
G V Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670595
|
|
MR VENKATESHAPPA V
|
STATE BANK OF INDIA(508548)
|
|
95
|
SRINIVASPUR
|
KN-19-011-021-013/79
(YALDUR)
|
1519011021NRG24190620230102971
|
19/06/2023
|
Munirathnamma
|
1519011021WL008754
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670529
|
|
C MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
SRINIVASPUR
|
KN-19-011-021-013/82
(YALDUR)
|
1519011021NRG24190620230102972
|
19/06/2023
|
Parvathamma
|
1519011021WL008754
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670518
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
SRINIVASPUR
|
KN-19-011-021-013/83
(YALDUR)
|
1519011021NRG24190620230102973
|
19/06/2023
|
G R Shanakarappa
|
1519011021WL008754
|
G R Shanakarappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670527
|
|
MR SHANKARAPPA SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-021-013/88
(YALDUR)
|
1519011021NRG24190620230102943
|
19/06/2023
|
Sujathamma
|
1519011021WL008753
|
Sujathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670576
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SRINIVASPUR
|
KN-19-011-021-013/89
(YALDUR)
|
1519011021NRG24190620230102974
|
19/06/2023
|
Anjappa
|
1519011021WL008754
|
Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670549
|
|
MR KURAPALLI ANJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINIVASPUR
|
KN-19-011-021-013/89
(YALDUR)
|
1519011021NRG24190620230102975
|
19/06/2023
|
Naremma
|
1519011021WL008754
|
Naremma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670609
|
|
NAREMMA W/O KURUPALLI ANJALAPPA
|
BANK OF BARODA(606985)
|
|
101
|
SRINIVASPUR
|
KN-19-011-021-013/9
(YALDUR)
|
1519011021NRG24190620230102976
|
19/06/2023
|
Munivenkatamma
|
1519011021WL008754
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670610
|
|
PAPANNAGARI VENKATAPPA S/O VENKATARAMAPP
|
BANK OF BARODA(606985)
|
|
102
|
SRINIVASPUR
|
KN-19-011-021-013/9
(YALDUR)
|
1519011021NRG24190620230102977
|
19/06/2023
|
Munivenkatamma
|
1519011021WL008754
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2808670611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SRINIVASPUR
|
KN-19-011-021-013/9
(YALDUR)
|
1519011021NRG24190620230102978
|
19/06/2023
|
Munivenkatamma
|
1519011021WL008754
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670612
|
|
SOUMYA T W/O MANJUNATHA G V
|
BANK OF BARODA(606985)
|
|
104
|
SRINIVASPUR
|
KN-19-011-021-013/94
(YALDUR)
|
1519011021NRG24190620230102979
|
19/06/2023
|
Manjulamma
|
1519011021WL008754
|
Manjulamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670603
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SRINIVASPUR
|
KN-19-011-021-014/140
(YALDUR)
|
1519011021NRG24190620230102980
|
19/06/2023
|
ROOPA V
|
1519011021WL008755
|
ROOPA V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670547
|
|
MRS ROOPA V
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-021-014/165
(YALDUR)
|
1519011021NRG24190620230102981
|
19/06/2023
|
H.V.MANJUNATHAREDDY
|
1519011021WL008755
|
H.V.MANJUNATHAREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670613
|
|
H V MANJUNATHAREDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
SRINIVASPUR
|
KN-19-011-021-014/165
(YALDUR)
|
1519011021NRG24190620230102982
|
19/06/2023
|
N Deepa
|
1519011021WL008755
|
N Deepa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808670592
|
|
MRS DEEPA N WO MANJUNATH REDDY H V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201608
|
201608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230364
|
230364
|
|
|
|
|
|
|
|