|
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
|
BAGEPALLI
|
KN-28-001-042-007/80
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423126
|
28/02/2024
|
Venkatesh D V
|
1528001042WL026267
|
Venkatesh D V
|
00078
|
CNRB0000925
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628692
|
|
VENKATESH D V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-042-003/215
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423160
|
28/02/2024
|
Venkatanna
|
1528001042WL026268
|
Venkatanna
|
00078
|
CNRB0001519
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929628685
|
|
A K VENKATANNA
|
GENERAL POST OFFICE(607245)
|
|
3
|
BAGEPALLI
|
KN-28-001-042-007/14
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423119
|
28/02/2024
|
Lakshminarasamma
|
1528001042WL026267
|
Lakshminarasamma
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628693
|
|
LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGEPALLI
|
KN-28-001-042-007/27
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423120
|
28/02/2024
|
Narayanaswamy D V
|
1528001042WL026267
|
Narayanaswamy D V
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628695
|
|
NARAYANASWAMY D V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGEPALLI
|
KN-28-001-042-007/38
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423122
|
28/02/2024
|
Narayanappa
|
1528001042WL026267
|
Narayanappa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628696
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-042-007/59
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423123
|
28/02/2024
|
Peddanareppa
|
1528001042WL026267
|
Peddanareppa
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628694
|
|
PEDDANAREPPA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-042-007/95
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423128
|
28/02/2024
|
Adilakshmi P N
|
1528001042WL026267
|
Adilakshmi P N
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628749
|
|
ADILAKSHMI P N
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-042-007/95
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423127
|
28/02/2024
|
D V Venkatesha
|
1528001042WL026267
|
D V Venkatesha
|
00078
|
CNRB0001519
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628750
|
|
VENKATESHA D V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-042-001/73
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423093
|
28/02/2024
|
Valisab
|
1528001042WL026267
|
Valisab
|
00177
|
IOBA0003583
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2929628686
|
|
VALISAB
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BAGEPALLI
|
KN-28-001-042-003/37
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423169
|
28/02/2024
|
Erappa
|
1528001042WL026268
|
Erappa
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628687
|
|
ERAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
11
|
BAGEPALLI
|
KN-28-001-042-001/5
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423091
|
28/02/2024
|
usenbi
|
1528001042WL026267
|
usenbi
|
00182
|
VYSA0001310
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2929628671
|
|
HASEENABA
|
GENERAL POST OFFICE(607245)
|
|
12
|
BAGEPALLI
|
KN-28-001-042-003/116
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423140
|
28/02/2024
|
beiyyamma
|
1528001042WL026268
|
beiyyamma
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628678
|
|
BAYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
BAGEPALLI
|
KN-28-001-042-003/116
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423139
|
28/02/2024
|
Chinna venkatarayappa
|
1528001042WL026268
|
Chinna venkatarayappa
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628668
|
|
CHINNAVENKATARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAGEPALLI
|
KN-28-001-042-003/127
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423146
|
28/02/2024
|
Narasimhappa
|
1528001042WL026268
|
Narasimhappa
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628684
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
BAGEPALLI
|
KN-28-001-042-003/134
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423147
|
28/02/2024
|
Narasimhappa
|
1528001042WL026268
|
Narasimhappa
|
00182
|
VYSA0001310
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628681
|
|
NARASHIMAPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BAGEPALLI
|
KN-28-001-042-003/218
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423162
|
28/02/2024
|
Gangaraju K V
|
1528001042WL026268
|
Gangaraju K V
|
00182
|
VYSA0001310
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628725
|
|
GANAGRAJU K V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BAGEPALLI
|
KN-28-001-042-003/233
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423167
|
28/02/2024
|
Rathanamma
|
1528001042WL026268
|
Rathanamma
|
00182
|
VYSA0001310
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628706
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BAGEPALLI
|
KN-28-001-042-003/40
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423103
|
28/02/2024
|
Srirama
|
1528001042WL026267
|
Srirama
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628665
|
|
SRIRAMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
BAGEPALLI
|
KN-28-001-042-003/68
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423109
|
28/02/2024
|
bagyamma
|
1528001042WL026267
|
bagyamma
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628710
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BAGEPALLI
|
KN-28-001-042-007/80
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423124
|
28/02/2024
|
Venkataravanappa
|
1528001042WL026267
|
Venkataravanappa
|
00182
|
VYSA0001310
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628704
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20505
|
20505
|
|
|
|
|
|
|
|
|
21
|
BAGEPALLI
|
KN-28-001-042-003/206
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423099
|
28/02/2024
|
Venkata lakshmamma
|
1528001042WL026267
|
Venkata lakshmamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628688
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
BAGEPALLI
|
KN-28-001-042-001/363
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423087
|
28/02/2024
|
Babajan
|
1528001042WL026267
|
Babajan
|
00554
|
KKBK0008288
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2929628672
|
|
BABAJAN
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-042-001/363
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423088
|
28/02/2024
|
N F Famida
|
1528001042WL026267
|
N F Famida
|
00554
|
KKBK0008288
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2929628679
|
|
N F FAMIDA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-042-001/444
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423090
|
28/02/2024
|
Mahaboob jan
|
1528001042WL026267
|
Mahaboob jan
|
00554
|
KKBK0008288
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2929628691
|
|
MAHABOOB JAN
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-042-001/444
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423089
|
28/02/2024
|
Maihinooddin
|
1528001042WL026267
|
Maihinooddin
|
00554
|
KKBK0008288
|
2177
|
2177
|
Processed
|
13/04/2024
|
|
2929628711
|
|
Mr. MAIHINOODDIN . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
26
|
BAGEPALLI
|
KN-28-001-042-001/73
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423092
|
28/02/2024
|
Shabana
|
1528001042WL026267
|
Shabana
|
00554
|
KKBK0008288
|
2177
|
2177
|
Processed
|
14/04/2024
|
|
2929628712
|
|
Shabana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGEPALLI
|
KN-28-001-042-003/105
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423133
|
28/02/2024
|
nagamma
|
1528001042WL026268
|
nagamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628715
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
BAGEPALLI
|
KN-28-001-042-003/106
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423134
|
28/02/2024
|
kadirappa
|
1528001042WL026268
|
kadirappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628667
|
|
KADIRAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BAGEPALLI
|
KN-28-001-042-003/107
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423135
|
28/02/2024
|
Venkataramappa
|
1528001042WL026268
|
Venkataramappa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2929628727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BAGEPALLI
|
KN-28-001-042-003/114
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423137
|
28/02/2024
|
Shivappa
|
1528001042WL026268
|
Shivappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628670
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGEPALLI
|
KN-28-001-042-003/115
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423138
|
28/02/2024
|
nagaraju
|
1528001042WL026268
|
nagaraju
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929628719
|
|
NAGARAJA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
BAGEPALLI
|
KN-28-001-042-003/119
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423141
|
28/02/2024
|
Balamma
|
1528001042WL026268
|
Balamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628663
|
|
Mrs. BALAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
33
|
BAGEPALLI
|
KN-28-001-042-003/120
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423142
|
28/02/2024
|
Amaravathi
|
1528001042WL026268
|
Amaravathi
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628724
|
|
AMARAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
BAGEPALLI
|
KN-28-001-042-003/121
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423143
|
28/02/2024
|
Gangulamma
|
1528001042WL026268
|
Gangulamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628664
|
|
GANGULAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
BAGEPALLI
|
KN-28-001-042-003/123
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423145
|
28/02/2024
|
Lakshiminarasamma
|
1528001042WL026268
|
Lakshiminarasamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628713
|
|
MAHESHA , LAKSHMINARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BAGEPALLI
|
KN-28-001-042-003/161
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423148
|
28/02/2024
|
Rathanamma
|
1528001042WL026268
|
Rathanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628748
|
|
RATHNAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BAGEPALLI
|
KN-28-001-042-003/166
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423150
|
28/02/2024
|
Muttamma
|
1528001042WL026268
|
Muttamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929628683
|
|
Muttamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGEPALLI
|
KN-28-001-042-003/170
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423152
|
28/02/2024
|
Narashimamurthi
|
1528001042WL026268
|
Narashimamurthi
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628669
|
|
NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
39
|
BAGEPALLI
|
KN-28-001-042-003/170
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423153
|
28/02/2024
|
Sujathamma
|
1528001042WL026268
|
Sujathamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628682
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
40
|
BAGEPALLI
|
KN-28-001-042-003/173
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423154
|
28/02/2024
|
Meena
|
1528001042WL026268
|
Meena
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628697
|
|
MEENA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
BAGEPALLI
|
KN-28-001-042-003/175
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423155
|
28/02/2024
|
Gangadara
|
1528001042WL026268
|
Gangadara
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628675
|
|
GANGADHARA K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGEPALLI
|
KN-28-001-042-003/175
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423156
|
28/02/2024
|
Sudha
|
1528001042WL026268
|
Sudha
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628689
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGEPALLI
|
KN-28-001-042-003/177
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423157
|
28/02/2024
|
Venkataramappa
|
1528001042WL026268
|
Venkataramappa
|
00554
|
KKBK0008288
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929628699
|
|
LAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
BAGEPALLI
|
KN-28-001-042-003/183
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423158
|
28/02/2024
|
Nagaraju
|
1528001042WL026268
|
Nagaraju
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628673
|
|
Mr. NAGARAJU . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
45
|
BAGEPALLI
|
KN-28-001-042-003/184
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423159
|
28/02/2024
|
Nagarathnamma
|
1528001042WL026268
|
Nagarathnamma
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929628676
|
|
Nagarathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGEPALLI
|
KN-28-001-042-003/19
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423096
|
28/02/2024
|
Maddiredy
|
1528001042WL026267
|
Maddiredy
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628714
|
|
Mr. MUDDIREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
47
|
BAGEPALLI
|
KN-28-001-042-003/20
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423097
|
28/02/2024
|
Lakshmidevamma
|
1528001042WL026267
|
Lakshmidevamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628680
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
BAGEPALLI
|
KN-28-001-042-003/217
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423161
|
28/02/2024
|
Seethamma
|
1528001042WL026268
|
Seethamma
|
00554
|
KKBK0008288
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929628707
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
BAGEPALLI
|
KN-28-001-042-003/218
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423163
|
28/02/2024
|
T renuka
|
1528001042WL026268
|
T renuka
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628730
|
|
Ms. THALARI RENUKA
|
INDIAN BANK(607105)
|
|
50
|
BAGEPALLI
|
KN-28-001-042-003/22
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423164
|
28/02/2024
|
Anithamma
|
1528001042WL026268
|
Anithamma
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929628690
|
|
Anithamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGEPALLI
|
KN-28-001-042-003/22
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423165
|
28/02/2024
|
R Adinarayanappa
|
1528001042WL026268
|
R Adinarayanappa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929628717
|
|
R Adinarayanappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGEPALLI
|
KN-28-001-042-003/228
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423166
|
28/02/2024
|
Sarashwathamma
|
1528001042WL026268
|
Sarashwathamma
|
00554
|
KKBK0008288
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929628674
|
|
SARASWATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
BAGEPALLI
|
KN-28-001-042-003/241
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423168
|
28/02/2024
|
venkataramappa
|
1528001042WL026268
|
venkataramappa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628698
|
|
VENKATARAMAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
BAGEPALLI
|
KN-28-001-042-003/36
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423101
|
28/02/2024
|
A K peddapappa
|
1528001042WL026267
|
A K peddapappa
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929628716
|
|
A K PEDDAPPAIAH
|
GENERAL POST OFFICE(607245)
|
|
55
|
BAGEPALLI
|
KN-28-001-042-003/37
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423170
|
28/02/2024
|
kalavathi
|
1528001042WL026268
|
kalavathi
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628709
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGEPALLI
|
KN-28-001-042-003/4
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423102
|
28/02/2024
|
Rathanamma
|
1528001042WL026267
|
Rathanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628666
|
|
Rathanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGEPALLI
|
KN-28-001-042-003/43
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423171
|
28/02/2024
|
Maddireddy
|
1528001042WL026268
|
Maddireddy
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628726
|
|
MADDIREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
BAGEPALLI
|
KN-28-001-042-003/43
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423172
|
28/02/2024
|
Shivamma
|
1528001042WL026268
|
Shivamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628677
|
|
Shivamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGEPALLI
|
KN-28-001-042-003/59
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423173
|
28/02/2024
|
Lakshminarasamma
|
1528001042WL026268
|
Lakshminarasamma
|
00554
|
KKBK0008288
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929628722
|
|
LAKSHMINARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
BAGEPALLI
|
KN-28-001-042-003/60
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423107
|
28/02/2024
|
V Muththarayappa
|
1528001042WL026267
|
V Muththarayappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628702
|
|
V MUTHTHARAYAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
BAGEPALLI
|
KN-28-001-042-003/67
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423108
|
28/02/2024
|
Anjanamma
|
1528001042WL026267
|
Anjanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628723
|
|
ANJANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
BAGEPALLI
|
KN-28-001-042-003/72
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423110
|
28/02/2024
|
venkatlakshmamma
|
1528001042WL026267
|
venkatlakshmamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628718
|
|
VENKATALAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
BAGEPALLI
|
KN-28-001-042-003/73
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423174
|
28/02/2024
|
Gangamma
|
1528001042WL026268
|
Gangamma
|
00554
|
KKBK0008288
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929628720
|
|
GANGULAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
BAGEPALLI
|
KN-28-001-042-003/91
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423113
|
28/02/2024
|
Majula
|
1528001042WL026267
|
Majula
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628705
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
BAGEPALLI
|
KN-28-001-042-003/93
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423114
|
28/02/2024
|
Sathisha R
|
1528001042WL026267
|
Sathisha R
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628701
|
|
SATISH R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
BAGEPALLI
|
KN-28-001-042-003/97
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423175
|
28/02/2024
|
narayanamma
|
1528001042WL026268
|
narayanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628662
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
67
|
BAGEPALLI
|
KN-28-001-042-003/999
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423176
|
28/02/2024
|
B N Shoba
|
1528001042WL026268
|
B N Shoba
|
00554
|
KKBK0008288
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929628729
|
|
B N SHOBA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
BAGEPALLI
|
KN-28-001-042-006/146
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423115
|
28/02/2024
|
Mahabubi
|
1528001042WL026267
|
Mahabubi
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628661
|
|
MAHABOOBI
|
GENERAL POST OFFICE(607245)
|
|
69
|
BAGEPALLI
|
KN-28-001-042-006/16
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423116
|
28/02/2024
|
Shanthamma
|
1528001042WL026267
|
Shanthamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628721
|
|
MRS SHANTAMMA SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGEPALLI
|
KN-28-001-042-006/40
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423117
|
28/02/2024
|
Adilakshmamma
|
1528001042WL026267
|
Adilakshmamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628700
|
|
Adilakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGEPALLI
|
KN-28-001-042-007/38
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423121
|
28/02/2024
|
Venkatamma
|
1528001042WL026267
|
Venkatamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628708
|
|
VENKATAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
BAGEPALLI
|
KN-28-001-042-007/80
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423125
|
28/02/2024
|
Venkataravanappa
|
1528001042WL026267
|
Venkataravanappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628703
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98101
|
98101
|
|
|
|
|
|
|
|
|
73
|
BAGEPALLI
|
KN-28-001-042-003/163
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423149
|
28/02/2024
|
Manjula K B
|
1528001042WL026268
|
Manjula K B
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628728
|
|
MANJULA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
74
|
BAGEPALLI
|
KN-28-001-042-003/10
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423094
|
28/02/2024
|
Adilakshmamma
|
1528001042WL026267
|
Adilakshmamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628738
|
|
ADILAKSHAMAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
BAGEPALLI
|
KN-28-001-042-003/100
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423129
|
28/02/2024
|
venkatamma
|
1528001042WL026268
|
venkatamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929628745
|
|
VENKATAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
BAGEPALLI
|
KN-28-001-042-003/100
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423130
|
28/02/2024
|
venkatarayappa
|
1528001042WL026268
|
venkatarayappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628744
|
|
VENKATARAYAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
BAGEPALLI
|
KN-28-001-042-003/101
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423131
|
28/02/2024
|
Erappa
|
1528001042WL026268
|
Erappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628747
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
78
|
BAGEPALLI
|
KN-28-001-042-003/102
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423132
|
28/02/2024
|
Venkatramappa
|
1528001042WL026268
|
Venkatramappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929628746
|
|
VENKATARAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGEPALLI
|
KN-28-001-042-003/109
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423136
|
28/02/2024
|
Nanjamma
|
1528001042WL026268
|
Nanjamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628732
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
BAGEPALLI
|
KN-28-001-042-003/123
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423144
|
28/02/2024
|
Adinarayana
|
1528001042WL026268
|
Adinarayana
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929628741
|
|
ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGEPALLI
|
KN-28-001-042-003/13
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423095
|
28/02/2024
|
Obalamma
|
1528001042WL026267
|
Obalamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628731
|
|
OBALAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
BAGEPALLI
|
KN-28-001-042-003/17
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423151
|
28/02/2024
|
Venkatalakshmamma
|
1528001042WL026268
|
Venkatalakshmamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628736
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
83
|
BAGEPALLI
|
KN-28-001-042-003/200
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423098
|
28/02/2024
|
Gangulappa
|
1528001042WL026267
|
Gangulappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628742
|
|
GANGULAPPA
|
GENERAL POST OFFICE(607245)
|
|
84
|
BAGEPALLI
|
KN-28-001-042-003/34
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423100
|
28/02/2024
|
Konamma
|
1528001042WL026267
|
Konamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628735
|
|
KONAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
BAGEPALLI
|
KN-28-001-042-003/51
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423104
|
28/02/2024
|
Lakshminarasamma
|
1528001042WL026267
|
Lakshminarasamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628739
|
|
LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGEPALLI
|
KN-28-001-042-003/55
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423105
|
28/02/2024
|
Amaravathi R
|
1528001042WL026267
|
Amaravathi R
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628743
|
|
Amaravathi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGEPALLI
|
KN-28-001-042-003/57
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423106
|
28/02/2024
|
chinnapapa
|
1528001042WL026267
|
chinnapapa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929628740
|
|
CHINNAPAPA
|
GENERAL POST OFFICE(607245)
|
|
88
|
BAGEPALLI
|
KN-28-001-042-003/8
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423111
|
28/02/2024
|
Nilavathy
|
1528001042WL026267
|
Nilavathy
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628737
|
|
NILAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGEPALLI
|
KN-28-001-042-003/82
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423112
|
28/02/2024
|
Lakshmidevi
|
1528001042WL026267
|
Lakshmidevi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929628733
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGEPALLI
|
KN-28-001-042-006/51
(NAREMUDDEPALLI)
|
1528001042NRG24280220240423118
|
28/02/2024
|
B Shivareddy
|
1528001042WL026267
|
B Shivareddy
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929628734
|
|
B SHIVAREDDY
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178927
|
178927
|
|
|
|
|
|
|
|