|
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)
|
1519011021NRG24010320240579742
|
01/03/2024
|
Vijiyamma
|
1519011021WL044569
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571706
|
|
VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-014/5
(YALDUR)
|
1519011021NRG24010320240579759
|
01/03/2024
|
Sugunamma
|
1519011021WL044570
|
Sugunamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571654
|
|
SUGUNAMMA W O VENKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-016/168
(YALDUR)
|
1519011021NRG24010320240579767
|
01/03/2024
|
HARISH M
|
1519011021WL044570
|
HARISH M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571669
|
|
HARISH A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-016/170
(YALDUR)
|
1519011021NRG24010320240579768
|
01/03/2024
|
Nagamani
|
1519011021WL044570
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571625
|
|
MRS NAGAMANI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-016/186
(YALDUR)
|
1519011021NRG24010320240579769
|
01/03/2024
|
Umadevi
|
1519011021WL044570
|
Umadevi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571634
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/10060
(YALDUR)
|
1519011021NRG24010320240579712
|
01/03/2024
|
Padma
|
1519011021WL044569
|
Padma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571661
|
|
MR PADMA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/10062
(YALDUR)
|
1519011021NRG24010320240579774
|
01/03/2024
|
manjula
|
1519011021WL044571
|
manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571655
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/10064
(YALDUR)
|
1519011021NRG24010320240579713
|
01/03/2024
|
LAKSHMINARAYANA M
|
1519011021WL044569
|
LAKSHMINARAYANA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571677
|
|
MR LAKSHMI NARAYANA M SO MUNI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/10064
(YALDUR)
|
1519011021NRG24010320240579714
|
01/03/2024
|
Shobha
|
1519011021WL044569
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571680
|
|
SHOBHA N
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/101030
(YALDUR)
|
1519011021NRG24010320240579775
|
01/03/2024
|
KANTHAMMA
|
1519011021WL044571
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571663
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/101044
(YALDUR)
|
1519011021NRG24010320240579715
|
01/03/2024
|
C Kodandaramaiah
|
1519011021WL044569
|
C Kodandaramaiah
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571686
|
|
MR KODANDARAMAIAH C
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/101044
(YALDUR)
|
1519011021NRG24010320240579716
|
01/03/2024
|
shashikala
|
1519011021WL044569
|
shashikala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571656
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/101074
(YALDUR)
|
1519011021NRG24010320240579717
|
01/03/2024
|
Manjula
|
1519011021WL044569
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571696
|
|
MRS MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/10108
(YALDUR)
|
1519011021NRG24010320240579719
|
01/03/2024
|
RAMAMURTHY M
|
1519011021WL044569
|
RAMAMURTHY M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571666
|
|
RAMAMURTHY S O MUNEP
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/10108
(YALDUR)
|
1519011021NRG24010320240579718
|
01/03/2024
|
SHARDHAMMA
|
1519011021WL044569
|
SHARDHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571691
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101087
(YALDUR)
|
1519011021NRG24010320240579776
|
01/03/2024
|
CHANDRASHEKARA GOWDA Y V
|
1519011021WL044571
|
CHANDRASHEKARA GOWDA Y V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571674
|
|
MR CHANDRASHEKARA GOWDA Y V SO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101175
(YALDUR)
|
1519011021NRG24010320240579720
|
01/03/2024
|
VISHWANATH V
|
1519011021WL044569
|
VISHWANATH V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571649
|
|
MR VISHWANATH V SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101176
(YALDUR)
|
1519011021NRG24010320240579721
|
01/03/2024
|
S T KODANDA RAMAPPA
|
1519011021WL044569
|
S T KODANDA RAMAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571694
|
|
MR S T KODANDA RAMAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101190
(YALDUR)
|
1519011021NRG24010320240579777
|
01/03/2024
|
ALATHAP KHAN
|
1519011021WL044571
|
ALATHAP KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571676
|
|
MR ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101196
(YALDUR)
|
1519011021NRG24010320240579723
|
01/03/2024
|
Jayalakshmamma
|
1519011021WL044569
|
Jayalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571683
|
|
MRS R JAYALAKSHMAMMA WO L RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101196
(YALDUR)
|
1519011021NRG24010320240579722
|
01/03/2024
|
Ramakrishnappa L
|
1519011021WL044569
|
Ramakrishnappa L
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571679
|
|
MR RAMAKRISHNAPPA L LATE GITTA LAKSHMAIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/1012
(YALDUR)
|
1519011021NRG24010320240579724
|
01/03/2024
|
Veena C R
|
1519011021WL044569
|
Veena C R
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571670
|
|
MISS VEENA C R
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101220
(YALDUR)
|
1519011021NRG24010320240579778
|
01/03/2024
|
RADHA
|
1519011021WL044571
|
RADHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571692
|
|
MRS RADHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101226
(YALDUR)
|
1519011021NRG24010320240579725
|
01/03/2024
|
NAGESH N
|
1519011021WL044569
|
NAGESH N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571665
|
|
MR NAGESH N SO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101226
(YALDUR)
|
1519011021NRG24010320240579726
|
01/03/2024
|
NAGESH N
|
1519011021WL044569
|
NAGESH N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571664
|
|
MRS NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101238
(YALDUR)
|
1519011021NRG24010320240579727
|
01/03/2024
|
Shabanabegam
|
1519011021WL044569
|
Shabanabegam
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571675
|
|
SHABANA BEGUM W O AS
|
BANK OF BARODA(606985)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101250
(YALDUR)
|
1519011021NRG24010320240579779
|
01/03/2024
|
VIJAYKUMAR CN
|
1519011021WL044571
|
VIJAYKUMAR CN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571678
|
|
MR VIJAYAKUMAR C N SO NAGARAJA GUPTHA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101253
(YALDUR)
|
1519011021NRG24010320240579780
|
01/03/2024
|
GOPALA SHETTI
|
1519011021WL044571
|
GOPALA SHETTI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571697
|
|
MR GOPALA SETTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101265
(YALDUR)
|
1519011021NRG24010320240579781
|
01/03/2024
|
AFZAL PASHA
|
1519011021WL044571
|
AFZAL PASHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571647
|
|
AFZAL PASHA SO AMEER JAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/101307
(YALDUR)
|
1519011021NRG24010320240579782
|
01/03/2024
|
PAJIL KHAN
|
1519011021WL044571
|
PAJIL KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571672
|
|
MR FAZILKHAN FAZILKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101319
(YALDUR)
|
1519011021NRG24010320240579728
|
01/03/2024
|
ameenulla
|
1519011021WL044569
|
ameenulla
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571630
|
|
MASTER AMEENULLA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/101329
(YALDUR)
|
1519011021NRG24010320240579746
|
01/03/2024
|
Shobha
|
1519011021WL044570
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571682
|
|
MISS POOJASRI MINOR REP BY MNG SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/101346
(YALDUR)
|
1519011021NRG24010320240579783
|
01/03/2024
|
K Rajendra prasad
|
1519011021WL044571
|
K Rajendra prasad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571673
|
|
MR RAJENDRAPRASADK SOLAKSHMINARAYANASETT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/101358
(YALDUR)
|
1519011021NRG24010320240579784
|
01/03/2024
|
Shivanna
|
1519011021WL044571
|
Shivanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571627
|
|
MR SHIVANNA SO CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101358
(YALDUR)
|
1519011021NRG24010320240579785
|
01/03/2024
|
Shylaja
|
1519011021WL044571
|
Shylaja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571626
|
|
MRS SHYLAJA WO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101386
(YALDUR)
|
1519011021NRG24010320240579730
|
01/03/2024
|
Jameel pasha
|
1519011021WL044569
|
Jameel pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571667
|
|
MR JAMEEL PASHA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101386
(YALDUR)
|
1519011021NRG24010320240579729
|
01/03/2024
|
MAKBULBEE
|
1519011021WL044569
|
MAKBULBEE
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571643
|
|
MRS MAKBULBEE MAKBULBEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101397
(YALDUR)
|
1519011021NRG24010320240579731
|
01/03/2024
|
Rathnamma
|
1519011021WL044569
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571699
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/1060
(YALDUR)
|
1519011021NRG24010320240579786
|
01/03/2024
|
PADMAMMA
|
1519011021WL044571
|
PADMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571629
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/1200
(YALDUR)
|
1519011021NRG24010320240579787
|
01/03/2024
|
ANANDA KUMAR
|
1519011021WL044571
|
ANANDA KUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571635
|
|
MR K M ANANDA KUMAR SO MUNEAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/1200
(YALDUR)
|
1519011021NRG24010320240579788
|
01/03/2024
|
KOMALA CHANDRIKA
|
1519011021WL044571
|
KOMALA CHANDRIKA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571642
|
|
MRS KOMALA CHANDRICAK WO ANANDAKUMAR KM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/122
(YALDUR)
|
1519011021NRG24010320240579732
|
01/03/2024
|
Gurramma
|
1519011021WL044569
|
Gurramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571644
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/1452
(YALDUR)
|
1519011021NRG24010320240579789
|
01/03/2024
|
S Vishvanatha
|
1519011021WL044571
|
S Vishvanatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571650
|
|
VISWANATHA S S O SUB
|
BANK OF BARODA(606985)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/1586
(YALDUR)
|
1519011021NRG24010320240579790
|
01/03/2024
|
P Prasanna kumar
|
1519011021WL044571
|
P Prasanna kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571648
|
|
MR PRASANNA KUMAR P SO PARTHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/1587
(YALDUR)
|
1519011021NRG24010320240579791
|
01/03/2024
|
varalakshmamma
|
1519011021WL044571
|
varalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571695
|
|
VARALAKSHMI W O LAKS
|
BANK OF BARODA(606985)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/1702
(YALDUR)
|
1519011021NRG24010320240579733
|
01/03/2024
|
prakasha
|
1519011021WL044569
|
prakasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571660
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/1702
(YALDUR)
|
1519011021NRG24010320240579734
|
01/03/2024
|
Reddamma
|
1519011021WL044569
|
Reddamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571671
|
|
MR REDAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/1706
(YALDUR)
|
1519011021NRG24010320240579735
|
01/03/2024
|
Nagappa
|
1519011021WL044569
|
Nagappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571681
|
|
MR NAGAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/1706
(YALDUR)
|
1519011021NRG24010320240579736
|
01/03/2024
|
Rathnamma
|
1519011021WL044569
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2929571668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/1730
(YALDUR)
|
1519011021NRG24010320240579738
|
01/03/2024
|
B Ramadevi
|
1519011021WL044569
|
B Ramadevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571698
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/1730
(YALDUR)
|
1519011021NRG24010320240579737
|
01/03/2024
|
Gopala krishna
|
1519011021WL044569
|
Gopala krishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571637
|
|
MR GOPALA KRISHNA B K SO KODANDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-011/1745
(YALDUR)
|
1519011021NRG24010320240579792
|
01/03/2024
|
D S Venkataramareddy
|
1519011021WL044571
|
D S Venkataramareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571645
|
|
VENKATARAMAREDDY D S
|
GENERAL POST OFFICE(607245)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-011/1763
(YALDUR)
|
1519011021NRG24010320240579793
|
01/03/2024
|
Roja
|
1519011021WL044571
|
Roja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571702
|
|
MRS ROJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24010320240579739
|
01/03/2024
|
Venkataravanappa
|
1519011021WL044569
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571688
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-011/1908
(YALDUR)
|
1519011021NRG24010320240579747
|
01/03/2024
|
Sundar raj
|
1519011021WL044570
|
Sundar raj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571685
|
|
MR SOUNDARAJ K
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-011/1917
(YALDUR)
|
1519011021NRG24010320240579794
|
01/03/2024
|
Krishnaveni
|
1519011021WL044571
|
Krishnaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571690
|
|
KRISHNAVENI S W O SU
|
BANK OF BARODA(606985)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-011/1927
(YALDUR)
|
1519011021NRG24010320240579740
|
01/03/2024
|
Lakshmidevi
|
1519011021WL044569
|
Lakshmidevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571701
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-011/1929
(YALDUR)
|
1519011021NRG24010320240579741
|
01/03/2024
|
R Srinivasa
|
1519011021WL044569
|
R Srinivasa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571641
|
|
SRINIVASA R S O RAMA
|
BANK OF BARODA(606985)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-011/2109
(YALDUR)
|
1519011021NRG24010320240579743
|
01/03/2024
|
S V Anjappa
|
1519011021WL044569
|
S V Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571633
|
|
MR ANJAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/348
(YALDUR)
|
1519011021NRG24010320240579744
|
01/03/2024
|
sarswathamma
|
1519011021WL044569
|
sarswathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571636
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-011/373
(YALDUR)
|
1519011021NRG24010320240579745
|
01/03/2024
|
Harikrishna
|
1519011021WL044569
|
Harikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571646
|
|
HARIKRISHNA S N WO S M NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-014/124
(YALDUR)
|
1519011021NRG24010320240579748
|
01/03/2024
|
kondandramreddy
|
1519011021WL044570
|
kondandramreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571640
|
|
H V KODANDARAMREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-014/132
(YALDUR)
|
1519011021NRG24010320240579749
|
01/03/2024
|
Bharathamma
|
1519011021WL044570
|
Bharathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571657
|
|
MR BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-014/168
(YALDUR)
|
1519011021NRG24010320240579750
|
01/03/2024
|
SRINIVASAPPA
|
1519011021WL044570
|
SRINIVASAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571628
|
|
SRINIVASAPPA
|
GENERAL POST OFFICE(607245)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-014/179
(YALDUR)
|
1519011021NRG24010320240579751
|
01/03/2024
|
Padmavathamma
|
1519011021WL044570
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571639
|
|
MRS PADMAVATHAMMA B MNG TO PRAPULLA S DO
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-014/189
(YALDUR)
|
1519011021NRG24010320240579752
|
01/03/2024
|
Manjunatha
|
1519011021WL044570
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571705
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-014/205
(YALDUR)
|
1519011021NRG24010320240579753
|
01/03/2024
|
Anitha Attikatti
|
1519011021WL044570
|
Anitha Attikatti
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571684
|
|
ANITA ATTIKATTI
|
BANK OF BARODA(606985)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-014/206
(YALDUR)
|
1519011021NRG24010320240579754
|
01/03/2024
|
M Amrutha
|
1519011021WL044570
|
M Amrutha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571700
|
|
Mrs. AMRUTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-014/221
(YALDUR)
|
1519011021NRG24010320240579756
|
01/03/2024
|
Venkatalakshmi
|
1519011021WL044570
|
Venkatalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2929571687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-014/222
(YALDUR)
|
1519011021NRG24010320240579757
|
01/03/2024
|
Munemma
|
1519011021WL044570
|
Munemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571693
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-014/40
(YALDUR)
|
1519011021NRG24010320240579758
|
01/03/2024
|
J Deepa
|
1519011021WL044570
|
J Deepa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571658
|
|
DEEPA J K W O SRINIV
|
BANK OF BARODA(606985)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-014/94
(YALDUR)
|
1519011021NRG24010320240579760
|
01/03/2024
|
Akkemma
|
1519011021WL044570
|
Akkemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571703
|
|
VENAKTALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-015/111
(YALDUR)
|
1519011021NRG24010320240579761
|
01/03/2024
|
Narayanaswamy P M
|
1519011021WL044570
|
Narayanaswamy P M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571662
|
|
MR NARAYANASWAMY PM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-015/113
(YALDUR)
|
1519011021NRG24010320240579762
|
01/03/2024
|
chowdegowda
|
1519011021WL044570
|
chowdegowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571631
|
|
CHOWDEGOWDA S O CHEN
|
BANK OF BARODA(606985)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-016/136
(YALDUR)
|
1519011021NRG24010320240579763
|
01/03/2024
|
Shobha
|
1519011021WL044570
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571651
|
|
SHOBHA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-016/152
(YALDUR)
|
1519011021NRG24010320240579765
|
01/03/2024
|
Sudha M
|
1519011021WL044570
|
Sudha M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571638
|
|
MRS SUDHA M WO SREENIVAS GOWDA H M
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-016/167
(YALDUR)
|
1519011021NRG24010320240579766
|
01/03/2024
|
Ramakka
|
1519011021WL044570
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571704
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-016/188
(YALDUR)
|
1519011021NRG24010320240579770
|
01/03/2024
|
M L Kalavathi
|
1519011021WL044570
|
M L Kalavathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571659
|
|
Kalavathi M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-016/219
(YALDUR)
|
1519011021NRG24010320240579771
|
01/03/2024
|
venkatalakshmamma
|
1519011021WL044570
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571632
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-016/311
(YALDUR)
|
1519011021NRG24010320240579772
|
01/03/2024
|
Komala Y
|
1519011021WL044570
|
Komala Y
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571689
|
|
KOMALA Y D O YELLAPP
|
BANK OF BARODA(606985)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-016/65
(YALDUR)
|
1519011021NRG24010320240579773
|
01/03/2024
|
TIPPANNA
|
1519011021WL044570
|
TIPPANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571624
|
|
MR TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165584
|
165584
|
|
|
|
|
|
|
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-014/209
(YALDUR)
|
1519011021NRG24010320240579755
|
01/03/2024
|
Sujatha A
|
1519011021WL044570
|
Sujatha A
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571653
|
|
SUJATHAA DO ASWATHANARAYANAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-016/140
(YALDUR)
|
1519011021NRG24010320240579764
|
01/03/2024
|
sharadamma
|
1519011021WL044570
|
sharadamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571652
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181068
|
181068
|
|
|
|
|
|
|
|