|
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
|
GUBBI
|
KN-25-002-022-016/612
(KADABA)
|
1525002022NRG24200320240924229
|
20/03/2024
|
RAMAKRISHNA D
|
1525002022WL088442
|
RAMAKRISHNA D
|
00078
|
CNRB0000887
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630816
|
|
RAMAKRISHNA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-022-002/36
(KADABA)
|
1525002022NRG24200320240924221
|
20/03/2024
|
K R RAKESH
|
1525002022WL088442
|
K R RAKESH
|
00152
|
HDFC0002090
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630820
|
|
K R RAKESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-022-002/115
(KADABA)
|
1525002022NRG24200320240924215
|
20/03/2024
|
ERANNA K S
|
1525002022WL088442
|
ERANNA K S
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630869
|
|
MR ERANNA K S
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-022-002/115
(KADABA)
|
1525002022NRG24200320240924216
|
20/03/2024
|
Rangamma
|
1525002022WL088442
|
Rangamma
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630827
|
|
MISS RANGAMMA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-022-002/115
(KADABA)
|
1525002022NRG24200320240924214
|
20/03/2024
|
SHIVARUDRAIAH
|
1525002022WL088442
|
SHIVARUDRAIAH
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630849
|
|
MR SHIVARUDRAIAH SO VEERABHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-022-002/117
(KADABA)
|
1525002022NRG24200320240924217
|
20/03/2024
|
ANANTHARAMU K R
|
1525002022WL088442
|
ANANTHARAMU K R
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630852
|
|
MR ANANTHARAMU K R
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-022-002/186
(KADABA)
|
1525002022NRG24200320240924218
|
20/03/2024
|
NARAYANASWAMY
|
1525002022WL088442
|
NARAYANASWAMY
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630868
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-022-002/208
(KADABA)
|
1525002022NRG24200320240924219
|
20/03/2024
|
LAKSHMIKANTHA N
|
1525002022WL088442
|
LAKSHMIKANTHA N
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630824
|
|
LAKSHMIKANTHA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-022-002/36
(KADABA)
|
1525002022NRG24200320240924220
|
20/03/2024
|
SANNARANGAMMA
|
1525002022WL088442
|
SANNARANGAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630854
|
|
MS SANNARANGAMMA WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-022-002/43
(KADABA)
|
1525002022NRG24200320240924222
|
20/03/2024
|
JAYAKUMAR
|
1525002022WL088442
|
JAYAKUMAR
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630845
|
|
MR JAYAKUMAR K N
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-022-002/72
(KADABA)
|
1525002022NRG24200320240924223
|
20/03/2024
|
NAGARAJU
|
1525002022WL088442
|
NAGARAJU
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630844
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-022-015/131
(KADABA)
|
1525002022NRG24200320240924190
|
20/03/2024
|
GANGANNA
|
1525002022WL088440
|
GANGANNA
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630818
|
|
MR GANGANNA SO LATE NARASHIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-022-015/131
(KADABA)
|
1525002022NRG24200320240924191
|
20/03/2024
|
MANGALAMMA
|
1525002022WL088440
|
MANGALAMMA
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630822
|
|
MS MANGALAMMA MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-022-015/23
(KADABA)
|
1525002022NRG24200320240923343
|
20/03/2024
|
INDRAMMA
|
1525002022WL088316
|
INDRAMMA
|
00415
|
SBIN0040100
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155630866
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-022-015/23
(KADABA)
|
1525002022NRG24200320240923342
|
20/03/2024
|
SHIVANNA
|
1525002022WL088316
|
SHIVANNA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630865
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-022-015/4
(KADABA)
|
1525002022NRG24200320240924192
|
20/03/2024
|
GANGAMMA
|
1525002022WL088440
|
GANGAMMA
|
00415
|
SBIN0040100
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155630837
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
GUBBI
|
KN-25-002-022-015/4
(KADABA)
|
1525002022NRG24200320240924194
|
20/03/2024
|
REKHA G H
|
1525002022WL088440
|
REKHA G H
|
00415
|
SBIN0040100
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155630864
|
|
MRS REKHA G H
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-022-015/4
(KADABA)
|
1525002022NRG24200320240924193
|
20/03/2024
|
SHANKARAIAH
|
1525002022WL088440
|
SHANKARAIAH
|
00415
|
SBIN0040100
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155630817
|
|
MR SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-022-016/110
(KADABA)
|
1525002022NRG24200320240924239
|
20/03/2024
|
JAYANNA
|
1525002022WL088445
|
JAYANNA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630846
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-022-016/183
(KADABA)
|
1525002022NRG24200320240924240
|
20/03/2024
|
KRISHNA K K
|
1525002022WL088445
|
KRISHNA K K
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630831
|
|
MR K K KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUBBI
|
KN-25-002-022-016/184
(KADABA)
|
1525002022NRG24200320240924241
|
20/03/2024
|
PAVAN K S
|
1525002022WL088445
|
PAVAN K S
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630861
|
|
MR PAVAN K S
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-022-016/216
(KADABA)
|
1525002022NRG24200320240924242
|
20/03/2024
|
VINOD KUMAR
|
1525002022WL088445
|
VINOD KUMAR
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630847
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-022-016/314
(KADABA)
|
1525002022NRG24200320240924224
|
20/03/2024
|
NAGANANDINI
|
1525002022WL088442
|
NAGANANDINI
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630840
|
|
MRS NAGANANDINI NAGANANDINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-022-016/314
(KADABA)
|
1525002022NRG24200320240924225
|
20/03/2024
|
SHYAMILI
|
1525002022WL088442
|
SHYAMILI
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630870
|
|
MS SHYAMILI SHYAMILI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-022-016/349
(KADABA)
|
1525002022NRG24200320240924226
|
20/03/2024
|
K R SURESH
|
1525002022WL088442
|
K R SURESH
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630867
|
|
MR K R SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUBBI
|
KN-25-002-022-016/349
(KADABA)
|
1525002022NRG24200320240924227
|
20/03/2024
|
MANJULA
|
1525002022WL088442
|
MANJULA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630833
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUBBI
|
KN-25-002-022-016/38
(KADABA)
|
1525002022NRG24200320240924228
|
20/03/2024
|
SHANKARAMMA
|
1525002022WL088442
|
SHANKARAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630836
|
|
MRS SHANKARAMMA WO CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-022-016/601
(KADABA)
|
1525002022NRG24200320240924243
|
20/03/2024
|
K R DARSHAN
|
1525002022WL088445
|
K R DARSHAN
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630823
|
|
MASTER DARSHAN K R
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUBBI
|
KN-25-002-022-016/608
(KADABA)
|
1525002022NRG24200320240924244
|
20/03/2024
|
LATHA
|
1525002022WL088445
|
LATHA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630853
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUBBI
|
KN-25-002-022-016/612
(KADABA)
|
1525002022NRG24200320240924230
|
20/03/2024
|
B D MANGALAGOWRI
|
1525002022WL088442
|
B D MANGALAGOWRI
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630874
|
|
MRS MANGALAGOWRI B D
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUBBI
|
KN-25-002-022-016/618
(KADABA)
|
1525002022NRG24200320240924231
|
20/03/2024
|
LOKESH S
|
1525002022WL088442
|
LOKESH S
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630848
|
|
MR LOKESH S SO SHIVANANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUBBI
|
KN-25-002-022-016/62
(KADABA)
|
1525002022NRG24200320240924245
|
20/03/2024
|
MOHANKUMAR K L
|
1525002022WL088445
|
MOHANKUMAR K L
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630832
|
|
MR MOHAN KUMAR K L
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUBBI
|
KN-25-002-022-016/62
(KADABA)
|
1525002022NRG24200320240924246
|
20/03/2024
|
RATHNAMMA
|
1525002022WL088445
|
RATHNAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630825
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUBBI
|
KN-25-002-022-016/628
(KADABA)
|
1525002022NRG24200320240924233
|
20/03/2024
|
JAYAMMA
|
1525002022WL088442
|
JAYAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630850
|
|
JAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
GUBBI
|
KN-25-002-022-016/628
(KADABA)
|
1525002022NRG24200320240924232
|
20/03/2024
|
SAMPIGARAYAPPA
|
1525002022WL088442
|
SAMPIGARAYAPPA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630851
|
|
SAMPIGARAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
GUBBI
|
KN-25-002-022-016/643
(KADABA)
|
1525002022NRG24200320240924248
|
20/03/2024
|
RAVI V
|
1525002022WL088445
|
RAVI V
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630863
|
|
MR RAVI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUBBI
|
KN-25-002-022-016/643
(KADABA)
|
1525002022NRG24200320240924247
|
20/03/2024
|
VENKATACHALA K K
|
1525002022WL088445
|
VENKATACHALA K K
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630821
|
|
MR K K VENKATACHALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUBBI
|
KN-25-002-022-016/661
(KADABA)
|
1525002022NRG24200320240924250
|
20/03/2024
|
GURUPRASAD K S
|
1525002022WL088445
|
GURUPRASAD K S
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630860
|
|
MR GURUPRASAD K S
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUBBI
|
KN-25-002-022-016/661
(KADABA)
|
1525002022NRG24200320240924249
|
20/03/2024
|
MUDDAMMA
|
1525002022WL088445
|
MUDDAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630876
|
|
MRS MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUBBI
|
KN-25-002-022-016/696
(KADABA)
|
1525002022NRG24200320240924251
|
20/03/2024
|
ASHOKA
|
1525002022WL088445
|
ASHOKA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630838
|
|
MR ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUBBI
|
KN-25-002-022-016/697
(KADABA)
|
1525002022NRG24200320240924252
|
20/03/2024
|
KUMAR B C
|
1525002022WL088445
|
KUMAR B C
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630857
|
|
MR B C KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUBBI
|
KN-25-002-022-016/697
(KADABA)
|
1525002022NRG24200320240924253
|
20/03/2024
|
NAGARATHNA
|
1525002022WL088445
|
NAGARATHNA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630859
|
|
MRS NAGARATHNA K R
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUBBI
|
KN-25-002-022-016/71
(KADABA)
|
1525002022NRG24200320240924254
|
20/03/2024
|
CHANDAN K P
|
1525002022WL088445
|
CHANDAN K P
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630819
|
|
MR CHANDAN K P
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUBBI
|
KN-25-002-022-016/879
(KADABA)
|
1525002022NRG24200320240924255
|
20/03/2024
|
KUMAR
|
1525002022WL088445
|
KUMAR
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630862
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUBBI
|
KN-25-002-022-016/887
(KADABA)
|
1525002022NRG24200320240924257
|
20/03/2024
|
JOWHAR BANU
|
1525002022WL088445
|
JOWHAR BANU
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630858
|
|
MRS JOWHAR BANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUBBI
|
KN-25-002-022-016/887
(KADABA)
|
1525002022NRG24200320240924256
|
20/03/2024
|
MANSUR
|
1525002022WL088445
|
MANSUR
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630839
|
|
MR MANSUR SO AMEER SAAB
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUBBI
|
KN-25-002-022-019/10
(KADABA)
|
1525002022NRG24200320240924195
|
20/03/2024
|
INDERAMMA
|
1525002022WL088440
|
INDERAMMA
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630841
|
|
MR DIVAKARA SO RANGASWAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUBBI
|
KN-25-002-022-019/117
(KADABA)
|
1525002022NRG24200320240924197
|
20/03/2024
|
CHANDRASHEKHAR A S
|
1525002022WL088440
|
CHANDRASHEKHAR A S
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630826
|
|
MR CHANDRASHEKHAR A S
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUBBI
|
KN-25-002-022-019/117
(KADABA)
|
1525002022NRG24200320240924196
|
20/03/2024
|
RANGARAJU A S
|
1525002022WL088440
|
RANGARAJU A S
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630873
|
|
MR RANGARAJU A S
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUBBI
|
KN-25-002-022-019/122
(KADABA)
|
1525002022NRG24200320240924198
|
20/03/2024
|
MAHADEVAIAH
|
1525002022WL088440
|
MAHADEVAIAH
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630855
|
|
MR MAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUBBI
|
KN-25-002-022-019/122
(KADABA)
|
1525002022NRG24200320240924199
|
20/03/2024
|
MANJULA S N
|
1525002022WL088440
|
MANJULA S N
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630856
|
|
MS MANJULA S N
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUBBI
|
KN-25-002-022-019/157
(KADABA)
|
1525002022NRG24200320240924200
|
20/03/2024
|
VENKATESH A M
|
1525002022WL088440
|
VENKATESH A M
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630871
|
|
MR VENKATESH A M
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUBBI
|
KN-25-002-022-019/18
(KADABA)
|
1525002022NRG24200320240924202
|
20/03/2024
|
SOWMYA H V
|
1525002022WL088440
|
SOWMYA H V
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630872
|
|
MRS SOWMYA H V
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUBBI
|
KN-25-002-022-019/18
(KADABA)
|
1525002022NRG24200320240924201
|
20/03/2024
|
THIMEGOWDA
|
1525002022WL088440
|
THIMEGOWDA
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630842
|
|
MR THIMMEGOWDA A R
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUBBI
|
KN-25-002-022-019/22
(KADABA)
|
1525002022NRG24200320240923329
|
20/03/2024
|
NARASIMHAIAH
|
1525002022WL088314
|
NARASIMHAIAH
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630875
|
|
MR NARASIMHAIAH SO DODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUBBI
|
KN-25-002-022-019/22
(KADABA)
|
1525002022NRG24200320240923328
|
20/03/2024
|
PARVATHAMMA
|
1525002022WL088314
|
PARVATHAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630830
|
|
MRS PARVATHAMMA WO NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUBBI
|
KN-25-002-022-019/36
(KADABA)
|
1525002022NRG24200320240924203
|
20/03/2024
|
BALAKRISHAN.A.R
|
1525002022WL088440
|
BALAKRISHAN.A.R
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155630834
|
|
MR BALAKRISHNA AR A R
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUBBI
|
KN-25-002-022-019/4
(KADABA)
|
1525002022NRG24200320240923331
|
20/03/2024
|
LAKSHMI
|
1525002022WL088314
|
LAKSHMI
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630835
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GUBBI
|
KN-25-002-022-019/4
(KADABA)
|
1525002022NRG24200320240923330
|
20/03/2024
|
NAGARAJU.A.R
|
1525002022WL088314
|
NAGARAJU.A.R
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630828
|
|
MR NAGARAJU AR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUBBI
|
KN-25-002-022-019/45
(KADABA)
|
1525002022NRG24200320240923332
|
20/03/2024
|
GOWRAMMA
|
1525002022WL088314
|
GOWRAMMA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630843
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUBBI
|
KN-25-002-022-019/55
(KADABA)
|
1525002022NRG24200320240923333
|
20/03/2024
|
YASHODHA
|
1525002022WL088314
|
YASHODHA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155630829
|
|
MRS YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123872
|
123872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128296
|
128296
|
|
|
|
|
|
|
|