Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:54:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006004_130923APB_FTO_389910
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 SIDLAGHATTA KN-28-006-004-001/288
(S.DEVGANAHALLI) 		1528006004NRG24130920230231528 13/09/2023 Gangarathnamma 1528006004WL013699 Gangarathnamma 00078 CNRB0000490 2212 2212 Processed 10/11/2023 7340922289 GANGARATHANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 SIDLAGHATTA KN-28-006-004-001/288
(S.DEVGANAHALLI) 		1528006004NRG24130920230231527 13/09/2023 Narasimappa 1528006004WL013699 Narasimappa 00078 CNRB0000490 2212 2212 Processed 10/11/2023 7340922450 MR NARASIMHAPPA M STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-004-001/290
(S.DEVGANAHALLI) 		1528006004NRG24130920230231529 13/09/2023 Vanaja C 1528006004WL013699 Vanaja C 00078 CNRB0000490 2212 2212 Processed 10/11/2023 7340922288 VANAJA C FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6636 6636
4 SIDLAGHATTA KN-28-006-004-007/22
(S.DEVGANAHALLI) 		1528006004NRG24130920230231310 13/09/2023 ESHWARAMMA 1528006004WL013690 ESHWARAMMA 00078 CNRB0001293 2212 2212 Processed 10/11/2023 7340922290 ESHWARAMMA CANARA BANK(508532)
SubTotal 2212 2212
5 SIDLAGHATTA KN-28-006-004-005/100
(S.DEVGANAHALLI) 		1528006004NRG24130920230231448 13/09/2023 Yashodamma 1528006004WL013696 Yashodamma 00078 CNRB0011582 1896 1896 Processed 10/11/2023 7340922291 YASHODHAMMA V CANARA BANK(508532)
SubTotal 1896 1896
6 SIDLAGHATTA KN-28-006-004-006/216
(S.DEVGANAHALLI) 		1528006004NRG24130920230231300 13/09/2023 gangaraja D V 1528006004WL013689 gangaraja D V 00225 KARB0000164 2212 2212 Processed 10/11/2023 7340922287 GANGARAJU D V ICICI BANK LTD(508534)
SubTotal 2212 2212
7 SIDLAGHATTA KN-28-006-004-005/181
(S.DEVGANAHALLI) 		1528006004NRG24130920230231483 13/09/2023 AMBRISHA BABU G R 1528006004WL013697 AMBRISHA BABU G R 00415 SBIN0007908 2212 2212 Processed 10/11/2023 7340922449 AMBARISHBABU G R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
8 SIDLAGHATTA KN-28-006-004-001/1
(S.DEVGANAHALLI) 		1528006004NRG24130920230231502 13/09/2023 Lakshmamma 1528006004WL013699 Lakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922382 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-004-001/1
(S.DEVGANAHALLI) 		1528006004NRG24130920230231503 13/09/2023 Prameelamma 1528006004WL013699 Prameelamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922419 MS PRAMEELAMMA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-004-001/12
(S.DEVGANAHALLI) 		1528006004NRG24130920230231504 13/09/2023 gangadhara 1528006004WL013699 gangadhara 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922332 MR GANGADHARA STATE BANK OF INDIA(508548)
11 SIDLAGHATTA KN-28-006-004-001/133
(S.DEVGANAHALLI) 		1528006004NRG24130920230231505 13/09/2023 gerigappa 1528006004WL013699 gerigappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922346 MR GERIGA REDDY STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-004-001/14
(S.DEVGANAHALLI) 		1528006004NRG24130920230231506 13/09/2023 papanna 1528006004WL013699 papanna 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922323 MR PAPANNA B STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-004-001/14
(S.DEVGANAHALLI) 		1528006004NRG24130920230231507 13/09/2023 ramesha 1528006004WL013699 ramesha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922347 MR B RAMESHA STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-004-001/140
(S.DEVGANAHALLI) 		1528006004NRG24130920230231508 13/09/2023 Rathnamma 1528006004WL013699 Rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922420 MRS RATHNAMMA STATE BANK OF INDIA(508548)
15 SIDLAGHATTA KN-28-006-004-001/147
(S.DEVGANAHALLI) 		1528006004NRG24130920230231275 13/09/2023 NARAYANASWAMY R V 1528006004WL013687 NARAYANASWAMY R V 00415 SBIN0040281 2212 2212 Rejected 10/11/2023 7340922429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SIDLAGHATTA KN-28-006-004-001/147
(S.DEVGANAHALLI) 		1528006004NRG24130920230231276 13/09/2023 Papamma 1528006004WL013687 Papamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922458 MS PAPAMMA STATE BANK OF INDIA(508548)
17 SIDLAGHATTA KN-28-006-004-001/17
(S.DEVGANAHALLI) 		1528006004NRG24130920230231277 13/09/2023 parida 1528006004WL013687 parida 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922381 MRS FARIDHA STATE BANK OF INDIA(508548)
18 SIDLAGHATTA KN-28-006-004-001/175
(S.DEVGANAHALLI) 		1528006004NRG24130920230231510 13/09/2023 nagamma 1528006004WL013699 nagamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922390 MS NAGAMMA STATE BANK OF INDIA(508548)
19 SIDLAGHATTA KN-28-006-004-001/175
(S.DEVGANAHALLI) 		1528006004NRG24130920230231509 13/09/2023 sri ramappa 1528006004WL013699 sri ramappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922328 MR SRIRAMA STATE BANK OF INDIA(508548)
20 SIDLAGHATTA KN-28-006-004-001/180
(S.DEVGANAHALLI) 		1528006004NRG24130920230231511 13/09/2023 GERIGAPPA V 1528006004WL013699 GERIGAPPA V 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922436 MR GERIGAPPA V STATE BANK OF INDIA(508548)
21 SIDLAGHATTA KN-28-006-004-001/181
(S.DEVGANAHALLI) 		1528006004NRG24130920230231512 13/09/2023 EARAPPA 1528006004WL013699 EARAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922437 Mr. ERAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 SIDLAGHATTA KN-28-006-004-001/186
(S.DEVGANAHALLI) 		1528006004NRG24130920230231278 13/09/2023 nasareena 1528006004WL013687 nasareena 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922389 MRS NASREEN STATE BANK OF INDIA(508548)
23 SIDLAGHATTA KN-28-006-004-001/187
(S.DEVGANAHALLI) 		1528006004NRG24130920230231514 13/09/2023 Nalina 1528006004WL013699 Nalina 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922453 MS HARSHITHA STATE BANK OF INDIA(508548)
24 SIDLAGHATTA KN-28-006-004-001/187
(S.DEVGANAHALLI) 		1528006004NRG24130920230231513 13/09/2023 narasimhamurthy 1528006004WL013699 narasimhamurthy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922405 NARASIMHAMURTHY CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-004-001/193
(S.DEVGANAHALLI) 		1528006004NRG24130920230231280 13/09/2023 hasina 1528006004WL013687 hasina 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922443 MRS HASEENA STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-004-001/193
(S.DEVGANAHALLI) 		1528006004NRG24130920230231279 13/09/2023 imamsabi 1528006004WL013687 imamsabi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922366 MR IMAM SABI STATE BANK OF INDIA(508548)
27 SIDLAGHATTA KN-28-006-004-001/194
(S.DEVGANAHALLI) 		1528006004NRG24130920230231515 13/09/2023 gayithri 1528006004WL013699 gayithri 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922337 MISS GAYATHRI STATE BANK OF INDIA(508548)
28 SIDLAGHATTA KN-28-006-004-001/195
(S.DEVGANAHALLI) 		1528006004NRG24130920230231516 13/09/2023 nazima 1528006004WL013699 nazima 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922340 MRS NASEEMA STATE BANK OF INDIA(508548)
29 SIDLAGHATTA KN-28-006-004-001/197
(S.DEVGANAHALLI) 		1528006004NRG24130920230231517 13/09/2023 Nandakumar 1528006004WL013699 Nandakumar 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922387 MR NANDAKUMAR N STATE BANK OF INDIA(508548)
30 SIDLAGHATTA KN-28-006-004-001/198
(S.DEVGANAHALLI) 		1528006004NRG24130920230231519 13/09/2023 nagamani 1528006004WL013699 nagamani 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922383 MRS NAGAMANI STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-004-001/198
(S.DEVGANAHALLI) 		1528006004NRG24130920230231518 13/09/2023 venkataswamy 1528006004WL013699 venkataswamy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922353 MR A VENKATASHAMY STATE BANK OF INDIA(508548)
32 SIDLAGHATTA KN-28-006-004-001/199
(S.DEVGANAHALLI) 		1528006004NRG24130920230231281 13/09/2023 isratha 1528006004WL013687 isratha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922375 MS ISARATH STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-004-001/201
(S.DEVGANAHALLI) 		1528006004NRG24130920230231282 13/09/2023 muniyamma 1528006004WL013687 muniyamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922418 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-004-001/201
(S.DEVGANAHALLI) 		1528006004NRG24130920230231283 13/09/2023 rathnamma 1528006004WL013687 rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922352 MRS RATHNAMMA STATE BANK OF INDIA(508548)
35 SIDLAGHATTA KN-28-006-004-001/203
(S.DEVGANAHALLI) 		1528006004NRG24130920230231520 13/09/2023 Narayanaswamy 1528006004WL013699 Narayanaswamy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922361 NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDLAGHATTA KN-28-006-004-001/215
(S.DEVGANAHALLI) 		1528006004NRG24130920230231284 13/09/2023 nagaraju 1528006004WL013687 nagaraju 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922451 MR NAGARAJU STATE BANK OF INDIA(508548)
37 SIDLAGHATTA KN-28-006-004-001/215
(S.DEVGANAHALLI) 		1528006004NRG24130920230231285 13/09/2023 naremma 1528006004WL013687 naremma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922338 NAREMMA GENERAL POST OFFICE(607245)
38 SIDLAGHATTA KN-28-006-004-001/218
(S.DEVGANAHALLI) 		1528006004NRG24130920230231286 13/09/2023 gowramma 1528006004WL013687 gowramma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922407 MRS GOWRAMMA STATE BANK OF INDIA(508548)
39 SIDLAGHATTA KN-28-006-004-001/220
(S.DEVGANAHALLI) 		1528006004NRG24130920230231288 13/09/2023 Bibijan 1528006004WL013687 Bibijan 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922298 MRS BIBIJAN STATE BANK OF INDIA(508548)
40 SIDLAGHATTA KN-28-006-004-001/220
(S.DEVGANAHALLI) 		1528006004NRG24130920230231287 13/09/2023 emam sabi 1528006004WL013687 emam sabi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922362 MR IMAM SAB STATE BANK OF INDIA(508548)
41 SIDLAGHATTA KN-28-006-004-001/225
(S.DEVGANAHALLI) 		1528006004NRG24130920230231289 13/09/2023 BABAJAN 1528006004WL013687 BABAJAN 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922394 MR M BABAJAN STATE BANK OF INDIA(508548)
42 SIDLAGHATTA KN-28-006-004-001/23
(S.DEVGANAHALLI) 		1528006004NRG24130920230231521 13/09/2023 rathnamma 1528006004WL013699 rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922365 MRS RATHNAMMA STATE BANK OF INDIA(508548)
43 SIDLAGHATTA KN-28-006-004-001/230
(S.DEVGANAHALLI) 		1528006004NRG24130920230231522 13/09/2023 Lakshminarayanamma 1528006004WL013699 Lakshminarayanamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922454 MS LAKSHINARAYANAMMA STATE BANK OF INDIA(508548)
44 SIDLAGHATTA KN-28-006-004-001/239
(S.DEVGANAHALLI) 		1528006004NRG24130920230231523 13/09/2023 baba jan 1528006004WL013699 baba jan 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922294 MR BHABAJAN STATE BANK OF INDIA(508548)
45 SIDLAGHATTA KN-28-006-004-001/241
(S.DEVGANAHALLI) 		1528006004NRG24130920230231524 13/09/2023 Srinivasa 1528006004WL013699 Srinivasa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922452 MR SRINIVASA SRINIVASA STATE BANK OF INDIA(508548)
46 SIDLAGHATTA KN-28-006-004-001/27
(S.DEVGANAHALLI) 		1528006004NRG24130920230231525 13/09/2023 seethamma 1528006004WL013699 seethamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922414 MRS SEETAMMA N STATE BANK OF INDIA(508548)
47 SIDLAGHATTA KN-28-006-004-001/28
(S.DEVGANAHALLI) 		1528006004NRG24130920230231526 13/09/2023 nannibi 1528006004WL013699 nannibi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922431 MR MUSTHAPA STATE BANK OF INDIA(508548)
48 SIDLAGHATTA KN-28-006-004-001/298
(S.DEVGANAHALLI) 		1528006004NRG24130920230231291 13/09/2023 Mallika 1528006004WL013687 Mallika 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922372 MISS MALLIKA STATE BANK OF INDIA(508548)
49 SIDLAGHATTA KN-28-006-004-001/299
(S.DEVGANAHALLI) 		1528006004NRG24130920230231292 13/09/2023 vijayamma 1528006004WL013687 vijayamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922336 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
50 SIDLAGHATTA KN-28-006-004-001/31
(S.DEVGANAHALLI) 		1528006004NRG24130920230231530 13/09/2023 venkatamma 1528006004WL013699 venkatamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922406 MRS VENKATAMMA STATE BANK OF INDIA(508548)
51 SIDLAGHATTA KN-28-006-004-001/34
(S.DEVGANAHALLI) 		1528006004NRG24130920230231293 13/09/2023 shahina 1528006004WL013687 shahina 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922421 MS SHAHINA STATE BANK OF INDIA(508548)
52 SIDLAGHATTA KN-28-006-004-001/4
(S.DEVGANAHALLI) 		1528006004NRG24130920230231531 13/09/2023 Narayanswami 1528006004WL013699 Narayanswami 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922386 MR NARAYANASWAMY NARAYANASWAMY STATE BANK OF INDIA(508548)
53 SIDLAGHATTA KN-28-006-004-001/45
(S.DEVGANAHALLI) 		1528006004NRG24130920230231532 13/09/2023 venkatareddy 1528006004WL013699 venkatareddy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922424 Mr. VENKATAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
54 SIDLAGHATTA KN-28-006-004-001/70
(S.DEVGANAHALLI) 		1528006004NRG24130920230231533 13/09/2023 sadashiva 1528006004WL013699 sadashiva 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922326 SADASHIVA N STATE BANK OF INDIA(508548)
55 SIDLAGHATTA KN-28-006-004-001/71
(S.DEVGANAHALLI) 		1528006004NRG24130920230231534 13/09/2023 Chandrashekara 1528006004WL013699 Chandrashekara 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922388 MR CHANDRASEKHAR A STATE BANK OF INDIA(508548)
56 SIDLAGHATTA KN-28-006-004-001/72
(S.DEVGANAHALLI) 		1528006004NRG24130920230231535 13/09/2023 krishnappa 1528006004WL013699 krishnappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922442 MR KRISHNAMURTHY B STATE BANK OF INDIA(508548)
57 SIDLAGHATTA KN-28-006-004-005/101
(S.DEVGANAHALLI) 		1528006004NRG24130920230231451 13/09/2023 Anitha D K 1528006004WL013696 Anitha D K 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922299 MRS ANITHA D K STATE BANK OF INDIA(508548)
58 SIDLAGHATTA KN-28-006-004-005/101
(S.DEVGANAHALLI) 		1528006004NRG24130920230231450 13/09/2023 J R Muaralikrisha 1528006004WL013696 J R Muaralikrisha 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922457 MR MURALIKRISHNA G R STATE BANK OF INDIA(508548)
59 SIDLAGHATTA KN-28-006-004-005/101
(S.DEVGANAHALLI) 		1528006004NRG24130920230231449 13/09/2023 J Venu 1528006004WL013696 J Venu 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922376 MR VENU J STATE BANK OF INDIA(508548)
60 SIDLAGHATTA KN-28-006-004-005/102
(S.DEVGANAHALLI) 		1528006004NRG24130920230231452 13/09/2023 Venkatareddy 1528006004WL013696 Venkatareddy 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922374 MR VENKATAREDDY STATE BANK OF INDIA(508548)
61 SIDLAGHATTA KN-28-006-004-005/102
(S.DEVGANAHALLI) 		1528006004NRG24130920230231453 13/09/2023 Venktalakshmamma 1528006004WL013696 Venktalakshmamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922373 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
62 SIDLAGHATTA KN-28-006-004-005/174
(S.DEVGANAHALLI) 		1528006004NRG24130920230231454 13/09/2023 Narayanaswamy N 1528006004WL013696 Narayanaswamy N 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922430 NARAYANASWAMY N STATE BANK OF INDIA(508548)
63 SIDLAGHATTA KN-28-006-004-005/174
(S.DEVGANAHALLI) 		1528006004NRG24130920230231455 13/09/2023 Sushilamma 1528006004WL013696 Sushilamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922395 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
64 SIDLAGHATTA KN-28-006-004-005/177
(S.DEVGANAHALLI) 		1528006004NRG24130920230231478 13/09/2023 Shrinivasa 1528006004WL013697 Shrinivasa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922293 MR SRINIVASA G STATE BANK OF INDIA(508548)
65 SIDLAGHATTA KN-28-006-004-005/178
(S.DEVGANAHALLI) 		1528006004NRG24130920230231479 13/09/2023 keshvamurthy 1528006004WL013697 keshvamurthy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922435 KESHVAMURTHY G V STATE BANK OF INDIA(508548)
66 SIDLAGHATTA KN-28-006-004-005/178
(S.DEVGANAHALLI) 		1528006004NRG24130920230231480 13/09/2023 lakshmidevamma 1528006004WL013697 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922398 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
67 SIDLAGHATTA KN-28-006-004-005/180
(S.DEVGANAHALLI) 		1528006004NRG24130920230231481 13/09/2023 dyavappa 1528006004WL013697 dyavappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922385 DYAVAPPA STATE BANK OF INDIA(508548)
68 SIDLAGHATTA KN-28-006-004-005/181
(S.DEVGANAHALLI) 		1528006004NRG24130920230231482 13/09/2023 lakshmidevamma 1528006004WL013697 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922445 MS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
69 SIDLAGHATTA KN-28-006-004-005/187
(S.DEVGANAHALLI) 		1528006004NRG24130920230231484 13/09/2023 amaravathamma 1528006004WL013697 amaravathamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922349 MRS AMARAVATHAMMA STATE BANK OF INDIA(508548)
70 SIDLAGHATTA KN-28-006-004-005/187
(S.DEVGANAHALLI) 		1528006004NRG24130920230231485 13/09/2023 Thippanna 1528006004WL013697 Thippanna 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922447 MR THIPPANNA STATE BANK OF INDIA(508548)
71 SIDLAGHATTA KN-28-006-004-005/188
(S.DEVGANAHALLI) 		1528006004NRG24130920230231486 13/09/2023 g v srinath 1528006004WL013697 g v srinath 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922403 MR SRINATH G V STATE BANK OF INDIA(508548)
72 SIDLAGHATTA KN-28-006-004-005/195
(S.DEVGANAHALLI) 		1528006004NRG24130920230231488 13/09/2023 JAYAMMA 1528006004WL013697 JAYAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922295 MRS JAYAMMA STATE BANK OF INDIA(508548)
73 SIDLAGHATTA KN-28-006-004-005/195
(S.DEVGANAHALLI) 		1528006004NRG24130920230231487 13/09/2023 muniyappa 1528006004WL013697 muniyappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922423 MR MUNIYAPPA MUNIYAPPA STATE BANK OF INDIA(508548)
74 SIDLAGHATTA KN-28-006-004-005/199
(S.DEVGANAHALLI) 		1528006004NRG24130920230231456 13/09/2023 sheshamma 1528006004WL013696 sheshamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922327 MRS SHESHAMMA STATE BANK OF INDIA(508548)
75 SIDLAGHATTA KN-28-006-004-005/265
(S.DEVGANAHALLI) 		1528006004NRG24130920230231457 13/09/2023 nagaraju g m 1528006004WL013696 nagaraju g m 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7340922369 MR NAGARAJU STATE BANK OF INDIA(508548)
76 SIDLAGHATTA KN-28-006-004-005/265
(S.DEVGANAHALLI) 		1528006004NRG24130920230231458 13/09/2023 venkalakshmamma 1528006004WL013696 venkalakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922360 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
77 SIDLAGHATTA KN-28-006-004-005/266
(S.DEVGANAHALLI) 		1528006004NRG24130920230231460 13/09/2023 malini 1528006004WL013696 malini 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922296 MRS MALINI L STATE BANK OF INDIA(508548)
78 SIDLAGHATTA KN-28-006-004-005/266
(S.DEVGANAHALLI) 		1528006004NRG24130920230231459 13/09/2023 venkatesha g v 1528006004WL013696 venkatesha g v 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922363 MR G V VENKATESHA STATE BANK OF INDIA(508548)
79 SIDLAGHATTA KN-28-006-004-005/269
(S.DEVGANAHALLI) 		1528006004NRG24130920230231461 13/09/2023 G S CHANDRASHEKAR 1528006004WL013696 G S CHANDRASHEKAR 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922354 MR G S CHANDRASHEKARA STATE BANK OF INDIA(508548)
80 SIDLAGHATTA KN-28-006-004-005/269
(S.DEVGANAHALLI) 		1528006004NRG24130920230231462 13/09/2023 MUNILAKSHMI G N 1528006004WL013696 MUNILAKSHMI G N 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922392 MS MUNILAKSHMI G N STATE BANK OF INDIA(508548)
81 SIDLAGHATTA KN-28-006-004-005/37
(S.DEVGANAHALLI) 		1528006004NRG24130920230231464 13/09/2023 narayanamma 1528006004WL013696 narayanamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922397 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
82 SIDLAGHATTA KN-28-006-004-005/37
(S.DEVGANAHALLI) 		1528006004NRG24130920230231463 13/09/2023 Ramachandrappa 1528006004WL013696 Ramachandrappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922402 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
83 SIDLAGHATTA KN-28-006-004-005/40
(S.DEVGANAHALLI) 		1528006004NRG24130920230231465 13/09/2023 p.ashvathanaraynareddy 1528006004WL013696 p.ashvathanaraynareddy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922411 MR ASWATHANARAYANAREDDY P STATE BANK OF INDIA(508548)
84 SIDLAGHATTA KN-28-006-004-005/41
(S.DEVGANAHALLI) 		1528006004NRG24130920230231489 13/09/2023 doddavenkatamma 1528006004WL013697 doddavenkatamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922410 MRS DODDAVENKATAMMA G STATE BANK OF INDIA(508548)
85 SIDLAGHATTA KN-28-006-004-005/42
(S.DEVGANAHALLI) 		1528006004NRG24130920230231490 13/09/2023 acchamma 1528006004WL013697 acchamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922339 MRS ACHAMMA STATE BANK OF INDIA(508548)
86 SIDLAGHATTA KN-28-006-004-005/44
(S.DEVGANAHALLI) 		1528006004NRG24130920230231466 13/09/2023 RATNAMMA 1528006004WL013696 RATNAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922464 MRS RATHNAMMA STATE BANK OF INDIA(508548)
87 SIDLAGHATTA KN-28-006-004-005/45
(S.DEVGANAHALLI) 		1528006004NRG24130920230231467 13/09/2023 Lakshminarasamma 1528006004WL013696 Lakshminarasamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922448 MRS LAKSHMINARASAMMA L STATE BANK OF INDIA(508548)
88 SIDLAGHATTA KN-28-006-004-005/46
(S.DEVGANAHALLI) 		1528006004NRG24130920230231468 13/09/2023 N Narasimamuthy 1528006004WL013696 N Narasimamuthy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922370 MR NARASIMHAMURTHY V STATE BANK OF INDIA(508548)
89 SIDLAGHATTA KN-28-006-004-005/46
(S.DEVGANAHALLI) 		1528006004NRG24130920230231469 13/09/2023 Ratnamma 1528006004WL013696 Ratnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922426 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
90 SIDLAGHATTA KN-28-006-004-005/50
(S.DEVGANAHALLI) 		1528006004NRG24130920230231471 13/09/2023 SHIVAMMA 1528006004WL013696 SHIVAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922368 MRS SHIVAMMA STATE BANK OF INDIA(508548)
91 SIDLAGHATTA KN-28-006-004-005/50
(S.DEVGANAHALLI) 		1528006004NRG24130920230231470 13/09/2023 venkatanarasamma 1528006004WL013696 venkatanarasamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922400 MRS VENKATANARASAMMA STATE BANK OF INDIA(508548)
92 SIDLAGHATTA KN-28-006-004-005/53
(S.DEVGANAHALLI) 		1528006004NRG24130920230231492 13/09/2023 LAKSHMIDEVAMMA 1528006004WL013697 LAKSHMIDEVAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922333 MRS LAXMIDEVAMMA STATE BANK OF INDIA(508548)
93 SIDLAGHATTA KN-28-006-004-005/53
(S.DEVGANAHALLI) 		1528006004NRG24130920230231491 13/09/2023 RAMACHANDRAPPA 1528006004WL013697 RAMACHANDRAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922324 RAMANCHANDRA REDDY STATE BANK OF INDIA(508548)
94 SIDLAGHATTA KN-28-006-004-005/58
(S.DEVGANAHALLI) 		1528006004NRG24130920230231493 13/09/2023 lakshmidevamma 1528006004WL013697 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922463 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
95 SIDLAGHATTA KN-28-006-004-005/62
(S.DEVGANAHALLI) 		1528006004NRG24130920230231494 13/09/2023 chandrakala 1528006004WL013697 chandrakala 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922379 MASTER HARIPRASAD G B MINOR BY MNG M CHA STATE BANK OF INDIA(508548)
96 SIDLAGHATTA KN-28-006-004-005/63
(S.DEVGANAHALLI) 		1528006004NRG24130920230231496 13/09/2023 AMBIKA T G 1528006004WL013697 AMBIKA T G 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922378 MISS MANYASREE G R M BY MNG AMBIKA T G STATE BANK OF INDIA(508548)
97 SIDLAGHATTA KN-28-006-004-005/63
(S.DEVGANAHALLI) 		1528006004NRG24130920230231495 13/09/2023 RAMESH G N 1528006004WL013697 RAMESH G N 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922359 MR G N RAMESH STATE BANK OF INDIA(508548)
98 SIDLAGHATTA KN-28-006-004-005/64
(S.DEVGANAHALLI) 		1528006004NRG24130920230231497 13/09/2023 ASHOKA G N 1528006004WL013697 ASHOKA G N 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922357 MR ASHOKA G N STATE BANK OF INDIA(508548)
99 SIDLAGHATTA KN-28-006-004-005/64
(S.DEVGANAHALLI) 		1528006004NRG24130920230231498 13/09/2023 NALINA Y M 1528006004WL013697 NALINA Y M 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922380 MISS VIDYASHREE G A M BY MNG NALINA STATE BANK OF INDIA(508548)
100 SIDLAGHATTA KN-28-006-004-005/74
(S.DEVGANAHALLI) 		1528006004NRG24130920230231472 13/09/2023 Munesawarachari 1528006004WL013696 Munesawarachari 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922345 MR MUNIESHWARACHARI STATE BANK OF INDIA(508548)
101 SIDLAGHATTA KN-28-006-004-005/74
(S.DEVGANAHALLI) 		1528006004NRG24130920230231473 13/09/2023 Papachamma 1528006004WL013696 Papachamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922367 MS PAPACHAMMA STATE BANK OF INDIA(508548)
102 SIDLAGHATTA KN-28-006-004-005/75
(S.DEVGANAHALLI) 		1528006004NRG24130920230231474 13/09/2023 Chandrashekara 1528006004WL013696 Chandrashekara 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922404 MR CHANDRASHEKARA GK STATE BANK OF INDIA(508548)
103 SIDLAGHATTA KN-28-006-004-005/76
(S.DEVGANAHALLI) 		1528006004NRG24130920230231499 13/09/2023 Manjula 1528006004WL013697 Manjula 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922432 MANJULA G B STATE BANK OF INDIA(508548)
104 SIDLAGHATTA KN-28-006-004-005/79
(S.DEVGANAHALLI) 		1528006004NRG24130920230231500 13/09/2023 Gopamma 1528006004WL013697 Gopamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922344 MRS GOPAMMA STATE BANK OF INDIA(508548)
105 SIDLAGHATTA KN-28-006-004-005/79
(S.DEVGANAHALLI) 		1528006004NRG24130920230231475 13/09/2023 Srinivasa 1528006004WL013696 Srinivasa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922391 MR SRINIVASA K STATE BANK OF INDIA(508548)
106 SIDLAGHATTA KN-28-006-004-005/81
(S.DEVGANAHALLI) 		1528006004NRG24130920230231476 13/09/2023 pillamma 1528006004WL013696 pillamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922408 MRS PILLAMMA STATE BANK OF INDIA(508548)
107 SIDLAGHATTA KN-28-006-004-005/83
(S.DEVGANAHALLI) 		1528006004NRG24130920230231477 13/09/2023 VIJAY KUMAR 1528006004WL013696 VIJAY KUMAR 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922412 MR VIJAYKUMAR GM STATE BANK OF INDIA(508548)
108 SIDLAGHATTA KN-28-006-004-006/117
(S.DEVGANAHALLI) 		1528006004NRG24130920230231296 13/09/2023 narasimhamurthy 1528006004WL013689 narasimhamurthy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922292 MR NARASIMHA MURTHY G STATE BANK OF INDIA(508548)
109 SIDLAGHATTA KN-28-006-004-006/197
(S.DEVGANAHALLI) 		1528006004NRG24130920230231297 13/09/2023 mohan D M 1528006004WL013689 mohan D M 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922358 MR MOHAN D M STATE BANK OF INDIA(508548)
110 SIDLAGHATTA KN-28-006-004-006/208
(S.DEVGANAHALLI) 		1528006004NRG24130920230231298 13/09/2023 muddukrishna 1528006004WL013689 muddukrishna 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922461 MR MUDDUKRISHNA D V STATE BANK OF INDIA(508548)
111 SIDLAGHATTA KN-28-006-004-006/208
(S.DEVGANAHALLI) 		1528006004NRG24130920230231299 13/09/2023 Usha 1528006004WL013689 Usha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922393 MRS USHA M S STATE BANK OF INDIA(508548)
112 SIDLAGHATTA KN-28-006-004-006/247
(S.DEVGANAHALLI) 		1528006004NRG24130920230231301 13/09/2023 thimmaiah 1528006004WL013689 thimmaiah 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922409 MR THIMMAIAH STATE BANK OF INDIA(508548)
113 SIDLAGHATTA KN-28-006-004-006/258
(S.DEVGANAHALLI) 		1528006004NRG24130920230231302 13/09/2023 venkatesh k v 1528006004WL013689 venkatesh k v 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922460 MR VENKATESH K V STATE BANK OF INDIA(508548)
114 SIDLAGHATTA KN-28-006-004-006/300
(S.DEVGANAHALLI) 		1528006004NRG24130920230231303 13/09/2023 Gayithri 1528006004WL013689 Gayithri 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922444 MRS GAYITHRI STATE BANK OF INDIA(508548)
115 SIDLAGHATTA KN-28-006-004-006/37
(S.DEVGANAHALLI) 		1528006004NRG24130920230231304 13/09/2023 narasimhappa 1528006004WL013689 narasimhappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922459 MR CHIKKANARASIMHAPPA STATE BANK OF INDIA(508548)
116 SIDLAGHATTA KN-28-006-004-006/39
(S.DEVGANAHALLI) 		1528006004NRG24130920230231305 13/09/2023 gangarajamma 1528006004WL013689 gangarajamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922462 MR GANGARATHNAMMA M STATE BANK OF INDIA(508548)
117 SIDLAGHATTA KN-28-006-004-007/16
(S.DEVGANAHALLI) 		1528006004NRG24130920230231306 13/09/2023 LAKSHMIDEVAMMA 1528006004WL013690 LAKSHMIDEVAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922434 LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
118 SIDLAGHATTA KN-28-006-004-007/168
(S.DEVGANAHALLI) 		1528006004NRG24130920230231307 13/09/2023 G V Srinatha 1528006004WL013690 G V Srinatha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922371 MR SRINATHA G V STATE BANK OF INDIA(508548)
119 SIDLAGHATTA KN-28-006-004-007/169
(S.DEVGANAHALLI) 		1528006004NRG24130920230231308 13/09/2023 chikkavenkatareddy G C 1528006004WL013690 chikkavenkatareddy G C 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922301 MR CHIKKA VENKATAREDDY GC STATE BANK OF INDIA(508548)
120 SIDLAGHATTA KN-28-006-004-007/22
(S.DEVGANAHALLI) 		1528006004NRG24130920230231309 13/09/2023 LAKSHMAPPA 1528006004WL013690 LAKSHMAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922441 MR LAKSHMAIAH STATE BANK OF INDIA(508548)
121 SIDLAGHATTA KN-28-006-004-007/23
(S.DEVGANAHALLI) 		1528006004NRG24130920230231311 13/09/2023 G.ASHOK 1528006004WL013690 G.ASHOK 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922300 MR ASHOKA G A STATE BANK OF INDIA(508548)
122 SIDLAGHATTA KN-28-006-004-007/23
(S.DEVGANAHALLI) 		1528006004NRG24130920230231312 13/09/2023 SAROJAMMA 1528006004WL013690 SAROJAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922377 MRS SAROJAMMA STATE BANK OF INDIA(508548)
123 SIDLAGHATTA KN-28-006-004-007/27
(S.DEVGANAHALLI) 		1528006004NRG24130920230231313 13/09/2023 gowramma 1528006004WL013690 gowramma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922321 GOWRAMMA STATE BANK OF INDIA(508548)
124 SIDLAGHATTA KN-28-006-004-007/27
(S.DEVGANAHALLI) 		1528006004NRG24130920230231314 13/09/2023 VENKATESHMURTHY.G.S 1528006004WL013690 VENKATESHMURTHY.G.S 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922350 VENKATESHA MURTHY IDBI BANK(607095)
125 SIDLAGHATTA KN-28-006-004-007/31
(S.DEVGANAHALLI) 		1528006004NRG24130920230231315 13/09/2023 G.A.LAKSHMIPATHI 1528006004WL013690 G.A.LAKSHMIPATHI 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922417 MR GA LAKSHMIPATHI STATE BANK OF INDIA(508548)
126 SIDLAGHATTA KN-28-006-004-007/31
(S.DEVGANAHALLI) 		1528006004NRG24130920230231316 13/09/2023 MAMATHA 1528006004WL013690 MAMATHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922364 MRS MAMATHA STATE BANK OF INDIA(508548)
127 SIDLAGHATTA KN-28-006-004-007/33
(S.DEVGANAHALLI) 		1528006004NRG24130920230231317 13/09/2023 NAREMMA 1528006004WL013690 NAREMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922428 MRS NAREMMA STATE BANK OF INDIA(508548)
128 SIDLAGHATTA KN-28-006-004-007/36
(S.DEVGANAHALLI) 		1528006004NRG24130920230231318 13/09/2023 LAKSHMANAREDDY.G.A 1528006004WL013690 LAKSHMANAREDDY.G.A 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922329 MR LAKSHMANA REDDY STATE BANK OF INDIA(508548)
129 SIDLAGHATTA KN-28-006-004-007/36
(S.DEVGANAHALLI) 		1528006004NRG24130920230231319 13/09/2023 MANJULAMMA 1528006004WL013690 MANJULAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922334 MRS MANJULAMMA GAL STATE BANK OF INDIA(508548)
130 SIDLAGHATTA KN-28-006-004-007/38
(S.DEVGANAHALLI) 		1528006004NRG24130920230231321 13/09/2023 AKKALAMMA 1528006004WL013690 AKKALAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922335 MRS AKKALAMMA M STATE BANK OF INDIA(508548)
131 SIDLAGHATTA KN-28-006-004-007/38
(S.DEVGANAHALLI) 		1528006004NRG24130920230231320 13/09/2023 B.N.MANJUNATHA 1528006004WL013690 B.N.MANJUNATHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922384 MR MANJUNATHA B N STATE BANK OF INDIA(508548)
132 SIDLAGHATTA KN-28-006-004-007/39
(S.DEVGANAHALLI) 		1528006004NRG24130920230231322 13/09/2023 SHRINIVASA 1528006004WL013690 SHRINIVASA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922413 MR SRINIVAS GV STATE BANK OF INDIA(508548)
133 SIDLAGHATTA KN-28-006-004-007/40
(S.DEVGANAHALLI) 		1528006004NRG24130920230231323 13/09/2023 NARAYANASWAMY.P 1528006004WL013690 NARAYANASWAMY.P 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922322 MR NARAYANAPPA SWAMY P NARAYANAPPA SWAMY STATE BANK OF INDIA(508548)
134 SIDLAGHATTA KN-28-006-004-007/40
(S.DEVGANAHALLI) 		1528006004NRG24130920230231324 13/09/2023 VENKATAMMA 1528006004WL013690 VENKATAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922356 MRS VENKATAMMA STATE BANK OF INDIA(508548)
135 SIDLAGHATTA KN-28-006-004-007/42
(S.DEVGANAHALLI) 		1528006004NRG24130920230231326 13/09/2023 VENKATAMMA 1528006004WL013690 VENKATAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922455 MS VENKATAMMA STATE BANK OF INDIA(508548)
136 SIDLAGHATTA KN-28-006-004-007/42
(S.DEVGANAHALLI) 		1528006004NRG24130920230231325 13/09/2023 VENKATARAMAPPA 1528006004WL013690 VENKATARAMAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922343 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
137 SIDLAGHATTA KN-28-006-004-007/44
(S.DEVGANAHALLI) 		1528006004NRG24130920230231328 13/09/2023 narayanamma 1528006004WL013690 narayanamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922456 MS NARAYANAMMA STATE BANK OF INDIA(508548)
138 SIDLAGHATTA KN-28-006-004-007/44
(S.DEVGANAHALLI) 		1528006004NRG24130920230231327 13/09/2023 narayanappa.b 1528006004WL013690 narayanappa.b 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922399 MR NARAYANSWAMI STATE BANK OF INDIA(508548)
139 SIDLAGHATTA KN-28-006-004-007/48
(S.DEVGANAHALLI) 		1528006004NRG24130920230231329 13/09/2023 VENKATAMMA 1528006004WL013690 VENKATAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922351 MRS DODDA VENKATAMMA STATE BANK OF INDIA(508548)
140 SIDLAGHATTA KN-28-006-004-007/49
(S.DEVGANAHALLI) 		1528006004NRG24130920230231330 13/09/2023 balappa 1528006004WL013690 balappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922330 BALAPPA A STATE BANK OF INDIA(508548)
141 SIDLAGHATTA KN-28-006-004-007/49
(S.DEVGANAHALLI) 		1528006004NRG24130920230231331 13/09/2023 LAKSHMINARASAMMA 1528006004WL013690 LAKSHMINARASAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922433 LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
142 SIDLAGHATTA KN-28-006-004-007/5
(S.DEVGANAHALLI) 		1528006004NRG24130920230231332 13/09/2023 G.N.AVULAKONDAPPA 1528006004WL013690 G.N.AVULAKONDAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922440 MR AVALAKONDAPPA G N STATE BANK OF INDIA(508548)
143 SIDLAGHATTA KN-28-006-004-007/55
(S.DEVGANAHALLI) 		1528006004NRG24130920230231333 13/09/2023 adhilakshamma 1528006004WL013690 adhilakshamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922415 MRS ADILAKSHMAMMA S STATE BANK OF INDIA(508548)
144 SIDLAGHATTA KN-28-006-004-007/55
(S.DEVGANAHALLI) 		1528006004NRG24130920230231335 13/09/2023 MAHESHA 1528006004WL013690 MAHESHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922297 MR MAHESHA G S STATE BANK OF INDIA(508548)
145 SIDLAGHATTA KN-28-006-004-007/55
(S.DEVGANAHALLI) 		1528006004NRG24130920230231334 13/09/2023 Manjunatha 1528006004WL013690 Manjunatha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922396 MR MANJUNATHA GS STATE BANK OF INDIA(508548)
146 SIDLAGHATTA KN-28-006-004-007/59
(S.DEVGANAHALLI) 		1528006004NRG24130920230231337 13/09/2023 SEETHAMMA 1528006004WL013690 SEETHAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922422 MRS SHITHAMMA STATE BANK OF INDIA(508548)
147 SIDLAGHATTA KN-28-006-004-007/64
(S.DEVGANAHALLI) 		1528006004NRG24130920230231339 13/09/2023 ASHWATHAMMA 1528006004WL013690 ASHWATHAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922446 MRS ASHWATHAMMA STATE BANK OF INDIA(508548)
148 SIDLAGHATTA KN-28-006-004-007/64
(S.DEVGANAHALLI) 		1528006004NRG24130920230231338 13/09/2023 SHRIRAMAPPA 1528006004WL013690 SHRIRAMAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922425 MR SRIRAMAPPA S V STATE BANK OF INDIA(508548)
149 SIDLAGHATTA KN-28-006-004-007/70
(S.DEVGANAHALLI) 		1528006004NRG24130920230231340 13/09/2023 KRISHANAPPA M 1528006004WL013690 KRISHANAPPA M 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922331 MR KRISHANAPPA M STATE BANK OF INDIA(508548)
150 SIDLAGHATTA KN-28-006-004-007/73
(S.DEVGANAHALLI) 		1528006004NRG24130920230231341 13/09/2023 DEVAREDDY 1528006004WL013690 DEVAREDDY 00415 SBIN0040281 2212 2212 Rejected 10/11/2023 7340922438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 SIDLAGHATTA KN-28-006-004-007/73
(S.DEVGANAHALLI) 		1528006004NRG24130920230231342 13/09/2023 PRAMEELAMMA 1528006004WL013690 PRAMEELAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922341 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
152 SIDLAGHATTA KN-28-006-004-007/74
(S.DEVGANAHALLI) 		1528006004NRG24130920230231344 13/09/2023 Lakshmamma 1528006004WL013690 Lakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922401 MS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
153 SIDLAGHATTA KN-28-006-004-007/74
(S.DEVGANAHALLI) 		1528006004NRG24130920230231343 13/09/2023 Mudhukrishna 1528006004WL013690 Mudhukrishna 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922342 MR G A MUDDUKRISHNAPPA STATE BANK OF INDIA(508548)
154 SIDLAGHATTA KN-28-006-004-007/79
(S.DEVGANAHALLI) 		1528006004NRG24130920230231346 13/09/2023 RATHNAMMA 1528006004WL013690 RATHNAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922427 MRS RATHNAMMA STATE BANK OF INDIA(508548)
155 SIDLAGHATTA KN-28-006-004-007/79
(S.DEVGANAHALLI) 		1528006004NRG24130920230231345 13/09/2023 VENKATESHAPPA 1528006004WL013690 VENKATESHAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922416 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
156 SIDLAGHATTA KN-28-006-004-007/80
(S.DEVGANAHALLI) 		1528006004NRG24130920230231347 13/09/2023 MUDDAREDDY D 1528006004WL013690 MUDDAREDDY D 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922348 MR D MUDDAREDDY STATE BANK OF INDIA(508548)
157 SIDLAGHATTA KN-28-006-004-007/9
(S.DEVGANAHALLI) 		1528006004NRG24130920230231295 13/09/2023 RATNAMMA 1528006004WL013688 RATNAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922325 RATHNAMMA STATE BANK OF INDIA(508548)
158 SIDLAGHATTA KN-28-006-004-007/9
(S.DEVGANAHALLI) 		1528006004NRG24130920230231294 13/09/2023 T.N.VENKATESHAPPA 1528006004WL013688 T.N.VENKATESHAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7340922355 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
SubTotal 331168 331168
159 SIDLAGHATTA KN-28-006-004-007/59
(S.DEVGANAHALLI) 		1528006004NRG24130920230231336 13/09/2023 K.V.BYRAPPA 1528006004WL013690 K.V.BYRAPPA 00468 UBIN0911135 2212 2212 Processed 10/11/2023 7340922439 BAIRAPPA K V SOF VENKATARAYAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 348548 348548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006004_130923APB_FTO_389910 Canara Bank CNRB0000490 DIBBURAHALLI 6636
2 SIDLAGHATTA KN1528006004_130923APB_FTO_389910 Canara Bank CNRB0001293 PERESANDRA 2212
3 SIDLAGHATTA KN1528006004_130923APB_FTO_389910 Canara Bank CNRB0011582 ARURU 1896
4 SIDLAGHATTA KN1528006004_130923APB_FTO_389910 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2212
5 SIDLAGHATTA KN1528006004_130923APB_FTO_389910 State Bank of India SBIN0007908 CHIKKABALLAPURA 2212
6 SIDLAGHATTA KN1528006004_130923APB_FTO_389910 State Bank of India SBIN0040281 SADALI 331168
7 SIDLAGHATTA KN1528006004_130923APB_FTO_389910 Union Bank of India UBIN0911135 SHIDLAGHATTA 2212

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