|
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
|
GANGAVATHI
|
KN-20-001-001-007/649
(ANEGUNDI)
|
1520001001NRG24160520230304161
|
16/05/2023
|
Balaji
|
1520001001WL003469
|
Balaji
|
00032
|
UTIB0000617
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645767
|
|
M BALAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-001-007/614
(ANEGUNDI)
|
1520001001NRG24160520230304111
|
16/05/2023
|
subhasha
|
1520001001WL003469
|
subhasha
|
00165
|
IBKL0001543
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645664
|
|
SUBHASHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-001-007/599
(ANEGUNDI)
|
1520001001NRG24160520230304097
|
16/05/2023
|
Mohan Sai
|
1520001001WL003469
|
Mohan Sai
|
00176
|
IDIB000G114
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645766
|
|
MR MOHAN SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-001-007/649
(ANEGUNDI)
|
1520001001NRG24160520230304162
|
16/05/2023
|
Vikram
|
1520001001WL003469
|
Vikram
|
00225
|
KARB0000262
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645665
|
|
VIKRAM M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-001-007/1007
(ANEGUNDI)
|
1520001001NRG24160520230304056
|
16/05/2023
|
Hampamma
|
1520001001WL003469
|
Hampamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645764
|
|
HAMPAMMA .
|
INDUSIND BANK(607189)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-007/1007
(ANEGUNDI)
|
1520001001NRG24160520230304057
|
16/05/2023
|
Tippeswamy
|
1520001001WL003469
|
Tippeswamy
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645763
|
|
MR TIPPESWAMI SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-007/1009
(ANEGUNDI)
|
1520001001NRG24160520230304058
|
16/05/2023
|
Bhagya
|
1520001001WL003469
|
Bhagya
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645756
|
|
MRS BHAGYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-001-007/1030
(ANEGUNDI)
|
1520001001NRG24160520230304059
|
16/05/2023
|
Pallavi
|
1520001001WL003469
|
Pallavi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645670
|
|
MRS PALLAVI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-001-007/1049
(ANEGUNDI)
|
1520001001NRG24160520230304060
|
16/05/2023
|
Bemappa
|
1520001001WL003469
|
Bemappa
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
24/05/2023
|
|
1819645674
|
|
MR BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-007/1050
(ANEGUNDI)
|
1520001001NRG24160520230304061
|
16/05/2023
|
Jagadesh
|
1520001001WL003469
|
Jagadesh
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645724
|
|
SIRAHATTI JAGADISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-007/1054
(ANEGUNDI)
|
1520001001NRG24160520230304064
|
16/05/2023
|
Laxmi
|
1520001001WL003469
|
Laxmi
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819645671
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-007/1055
(ANEGUNDI)
|
1520001001NRG24160520230304065
|
16/05/2023
|
Akkamadevi
|
1520001001WL003469
|
Akkamadevi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645765
|
|
MRS AKKAMAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-007/1056
(ANEGUNDI)
|
1520001001NRG24160520230304067
|
16/05/2023
|
Ramesh
|
1520001001WL003469
|
Ramesh
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645746
|
|
MR RAMESH YAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-007/1056
(ANEGUNDI)
|
1520001001NRG24160520230304066
|
16/05/2023
|
Usha
|
1520001001WL003469
|
Usha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Rejected
|
24/05/2023
|
|
1819645676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-001-007/211
(ANEGUNDI)
|
1520001001NRG24160520230304068
|
16/05/2023
|
Basavaraj
|
1520001001WL003469
|
Basavaraj
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819645738
|
|
BASAVARAJA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-007/217
(ANEGUNDI)
|
1520001001NRG24160520230304070
|
16/05/2023
|
Basamma
|
1520001001WL003469
|
Basamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645673
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-007/217
(ANEGUNDI)
|
1520001001NRG24160520230304069
|
16/05/2023
|
Nagaveni
|
1520001001WL003469
|
Nagaveni
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645758
|
|
MISS NAGAVENI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-007/217
(ANEGUNDI)
|
1520001001NRG24160520230304071
|
16/05/2023
|
NILAMMA
|
1520001001WL003469
|
NILAMMA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645690
|
|
MRS NILAMMA NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-007/223
(ANEGUNDI)
|
1520001001NRG24160520230304072
|
16/05/2023
|
Basamma
|
1520001001WL003469
|
Basamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645697
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-007/223
(ANEGUNDI)
|
1520001001NRG24160520230304074
|
16/05/2023
|
Gurupada
|
1520001001WL003469
|
Gurupada
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645667
|
|
GURUPADAMMA MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-007/223
(ANEGUNDI)
|
1520001001NRG24160520230304073
|
16/05/2023
|
Manjunatha
|
1520001001WL003469
|
Manjunatha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645760
|
|
MR MANJUNATHA FNG OF RAJESH A
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-007/225
(ANEGUNDI)
|
1520001001NRG24160520230304075
|
16/05/2023
|
SHESHAMMA
|
1520001001WL003469
|
SHESHAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645704
|
|
MRS SHESHAMMA VIRUPANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-007/232
(ANEGUNDI)
|
1520001001NRG24160520230304079
|
16/05/2023
|
Ashvini
|
1520001001WL003469
|
Ashvini
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645668
|
|
MRS ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-007/232
(ANEGUNDI)
|
1520001001NRG24160520230304077
|
16/05/2023
|
nagaraj
|
1520001001WL003469
|
nagaraj
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645755
|
|
MR NAGARAJA DODDA MAILAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-007/232
(ANEGUNDI)
|
1520001001NRG24160520230304078
|
16/05/2023
|
Ningaraj
|
1520001001WL003469
|
Ningaraj
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645678
|
|
NINGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-007/232
(ANEGUNDI)
|
1520001001NRG24160520230304076
|
16/05/2023
|
SHARADAMMA
|
1520001001WL003469
|
SHARADAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645726
|
|
MRS SHARADAMMA DODAMAILAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-007/236
(ANEGUNDI)
|
1520001001NRG24160520230304080
|
16/05/2023
|
Gangamalamma
|
1520001001WL003469
|
Gangamalamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645696
|
|
MRS GANGAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-007/236
(ANEGUNDI)
|
1520001001NRG24160520230304081
|
16/05/2023
|
Huligemma
|
1520001001WL003469
|
Huligemma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645750
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-007/236
(ANEGUNDI)
|
1520001001NRG24160520230304082
|
16/05/2023
|
mukappa
|
1520001001WL003469
|
mukappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645748
|
|
MR MUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-007/243
(ANEGUNDI)
|
1520001001NRG24160520230304083
|
16/05/2023
|
Manappa
|
1520001001WL003469
|
Manappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645752
|
|
MR MANAPPA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-007/243
(ANEGUNDI)
|
1520001001NRG24160520230304084
|
16/05/2023
|
Savitramma
|
1520001001WL003469
|
Savitramma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645742
|
|
MRS SAVITHRI MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-007/245
(ANEGUNDI)
|
1520001001NRG24160520230304087
|
16/05/2023
|
Hanumanta
|
1520001001WL003469
|
Hanumanta
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645741
|
|
MR HANUMANTHA PHAKIRAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-007/245
(ANEGUNDI)
|
1520001001NRG24160520230304086
|
16/05/2023
|
Pakiramma
|
1520001001WL003469
|
Pakiramma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645717
|
|
MISS PHAKEERAMMA DEVDASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-007/250
(ANEGUNDI)
|
1520001001NRG24160520230304089
|
16/05/2023
|
Manjula
|
1520001001WL003469
|
Manjula
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645714
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-007/250
(ANEGUNDI)
|
1520001001NRG24160520230304088
|
16/05/2023
|
Ningappa
|
1520001001WL003469
|
Ningappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645683
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-007/260
(ANEGUNDI)
|
1520001001NRG24160520230304090
|
16/05/2023
|
Ratnamma
|
1520001001WL003469
|
Ratnamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645707
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-007/429
(ANEGUNDI)
|
1520001001NRG24160520230304092
|
16/05/2023
|
ANNAPURNAMMA
|
1520001001WL003469
|
ANNAPURNAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645721
|
|
MRS ANNAPOORNAMMA DHARAMASINGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-007/598
(ANEGUNDI)
|
1520001001NRG24160520230304094
|
16/05/2023
|
Devvamma
|
1520001001WL003469
|
Devvamma
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819645666
|
|
DEVAMMA .
|
INDUSIND BANK(607189)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-007/598
(ANEGUNDI)
|
1520001001NRG24160520230304093
|
16/05/2023
|
Hanumanta
|
1520001001WL003469
|
Hanumanta
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645698
|
|
MR HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-007/599
(ANEGUNDI)
|
1520001001NRG24160520230304095
|
16/05/2023
|
Youraj
|
1520001001WL003469
|
Youraj
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645685
|
|
MR YUVARAJ M HIRALAL HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-007/600
(ANEGUNDI)
|
1520001001NRG24160520230304098
|
16/05/2023
|
SOMAVVA
|
1520001001WL003469
|
SOMAVVA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645702
|
|
MRS SOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-007/602
(ANEGUNDI)
|
1520001001NRG24160520230304099
|
16/05/2023
|
Yamanamma
|
1520001001WL003469
|
Yamanamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645691
|
|
MISS YAMANAMMA MAILAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-007/603
(ANEGUNDI)
|
1520001001NRG24160520230304100
|
16/05/2023
|
HULIGEMMA
|
1520001001WL003469
|
HULIGEMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645737
|
|
MRS HULIGAMMA NANDAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-007/608
(ANEGUNDI)
|
1520001001NRG24160520230304103
|
16/05/2023
|
Durugappa
|
1520001001WL003469
|
Durugappa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645745
|
|
MR DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-007/608
(ANEGUNDI)
|
1520001001NRG24160520230304106
|
16/05/2023
|
Galeppa
|
1520001001WL003469
|
Galeppa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645757
|
|
MR GALEPPA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-007/608
(ANEGUNDI)
|
1520001001NRG24160520230304104
|
16/05/2023
|
Gangamma
|
1520001001WL003469
|
Gangamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645762
|
|
MR GANGAMMA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-007/608
(ANEGUNDI)
|
1520001001NRG24160520230304105
|
16/05/2023
|
Mailappa
|
1520001001WL003469
|
Mailappa
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819645735
|
|
MR MAILAPPA DURGAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-007/608
(ANEGUNDI)
|
1520001001NRG24160520230304102
|
16/05/2023
|
Somavva
|
1520001001WL003469
|
Somavva
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645705
|
|
MRS SOMAVVA GONDUBALLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-007/609
(ANEGUNDI)
|
1520001001NRG24160520230304107
|
16/05/2023
|
YAMANAMMA
|
1520001001WL003469
|
YAMANAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645695
|
|
MRS YAMANAMMA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-007/611
(ANEGUNDI)
|
1520001001NRG24160520230304108
|
16/05/2023
|
Dyamavva
|
1520001001WL003469
|
Dyamavva
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645706
|
|
DYAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-007/611
(ANEGUNDI)
|
1520001001NRG24160520230304109
|
16/05/2023
|
Nagamma
|
1520001001WL003469
|
Nagamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645754
|
|
MRS NAGAMMA KAKERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-007/614
(ANEGUNDI)
|
1520001001NRG24160520230304112
|
16/05/2023
|
Dadaraow
|
1520001001WL003469
|
Dadaraow
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645743
|
|
MR DADA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-007/614
(ANEGUNDI)
|
1520001001NRG24160520230304110
|
16/05/2023
|
shankar dadarao
|
1520001001WL003469
|
shankar dadarao
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645732
|
|
MR SHANKAR DADERAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-007/616
(ANEGUNDI)
|
1520001001NRG24160520230304113
|
16/05/2023
|
RAJANAYAK
|
1520001001WL003469
|
RAJANAYAK
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645699
|
|
MR RAJANAYAKA LOKESHANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-007/617
(ANEGUNDI)
|
1520001001NRG24160520230304115
|
16/05/2023
|
Krishnanayaka
|
1520001001WL003469
|
Krishnanayaka
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645687
|
|
MR KRISHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-007/617
(ANEGUNDI)
|
1520001001NRG24160520230304114
|
16/05/2023
|
SAKRI BAI
|
1520001001WL003469
|
SAKRI BAI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645722
|
|
SAKKRI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-007/618
(ANEGUNDI)
|
1520001001NRG24160520230304119
|
16/05/2023
|
Mudiyappa
|
1520001001WL003469
|
Mudiyappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645727
|
|
MR MUDIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-007/618
(ANEGUNDI)
|
1520001001NRG24160520230304116
|
16/05/2023
|
Nilamma
|
1520001001WL003469
|
Nilamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645709
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-007/618
(ANEGUNDI)
|
1520001001NRG24160520230304118
|
16/05/2023
|
Savitri
|
1520001001WL003469
|
Savitri
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645728
|
|
MISS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-007/618
(ANEGUNDI)
|
1520001001NRG24160520230304117
|
16/05/2023
|
Sushma Saroja
|
1520001001WL003469
|
Sushma Saroja
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645725
|
|
MS SUSHMA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-007/619
(ANEGUNDI)
|
1520001001NRG24160520230304121
|
16/05/2023
|
sumathi
|
1520001001WL003469
|
sumathi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645729
|
|
MISS SUMATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-007/619
(ANEGUNDI)
|
1520001001NRG24160520230304120
|
16/05/2023
|
Yamanamma
|
1520001001WL003469
|
Yamanamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645710
|
|
MRS YAMANAMMA HYATTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-007/621
(ANEGUNDI)
|
1520001001NRG24160520230304122
|
16/05/2023
|
NEELAMMA
|
1520001001WL003469
|
NEELAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645720
|
|
MRS NEELAMMA SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-007/627
(ANEGUNDI)
|
1520001001NRG24160520230304123
|
16/05/2023
|
HANUMAVVA
|
1520001001WL003469
|
HANUMAVVA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645692
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-007/628
(ANEGUNDI)
|
1520001001NRG24160520230304128
|
16/05/2023
|
Nagaraj
|
1520001001WL003469
|
Nagaraj
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645736
|
|
MR NAGARAJA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-007/628
(ANEGUNDI)
|
1520001001NRG24160520230304126
|
16/05/2023
|
SOMAPPA
|
1520001001WL003469
|
SOMAPPA
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819645749
|
|
MR SOMAPPA NANDAPPA KARIKERI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAVATHI
|
KN-20-001-001-007/628
(ANEGUNDI)
|
1520001001NRG24160520230304127
|
16/05/2023
|
Yallappa
|
1520001001WL003469
|
Yallappa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645731
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-007/629
(ANEGUNDI)
|
1520001001NRG24160520230304129
|
16/05/2023
|
SANNA MAYALAMMA
|
1520001001WL003469
|
SANNA MAYALAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645703
|
|
MRS SANNAMAILAMMA SHAMADEPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-007/630
(ANEGUNDI)
|
1520001001NRG24160520230304131
|
16/05/2023
|
Yamanappa
|
1520001001WL003469
|
Yamanappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645753
|
|
MR YAMANAPPA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-007/631
(ANEGUNDI)
|
1520001001NRG24160520230304133
|
16/05/2023
|
HANUMAVVA
|
1520001001WL003469
|
HANUMAVVA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645716
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-007/631
(ANEGUNDI)
|
1520001001NRG24160520230304134
|
16/05/2023
|
Thimanna
|
1520001001WL003469
|
Thimanna
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645688
|
|
MISS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-007/633
(ANEGUNDI)
|
1520001001NRG24160520230304136
|
16/05/2023
|
Husenbe
|
1520001001WL003469
|
Husenbe
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645680
|
|
HUSSAINBEE HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-007/633
(ANEGUNDI)
|
1520001001NRG24160520230304137
|
16/05/2023
|
Imam Sab
|
1520001001WL003469
|
Imam Sab
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645740
|
|
MR IMAMA SAB
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-007/634
(ANEGUNDI)
|
1520001001NRG24160520230304140
|
16/05/2023
|
Nagamani
|
1520001001WL003469
|
Nagamani
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645733
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-007/634
(ANEGUNDI)
|
1520001001NRG24160520230304139
|
16/05/2023
|
Shivakumar
|
1520001001WL003469
|
Shivakumar
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645675
|
|
MR SHIVUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-007/634
(ANEGUNDI)
|
1520001001NRG24160520230304138
|
16/05/2023
|
Yankamma
|
1520001001WL003469
|
Yankamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645718
|
|
YANKAMMA
|
GENERAL POST OFFICE(607245)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-007/636
(ANEGUNDI)
|
1520001001NRG24160520230304143
|
16/05/2023
|
Kumar
|
1520001001WL003469
|
Kumar
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645761
|
|
MR KUMARASWAMY KUPPU SAMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-007/636
(ANEGUNDI)
|
1520001001NRG24160520230304142
|
16/05/2023
|
Kuppa Swamy
|
1520001001WL003469
|
Kuppa Swamy
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819645679
|
|
MR KUPPASWAMY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-007/636
(ANEGUNDI)
|
1520001001NRG24160520230304141
|
16/05/2023
|
Laxmi
|
1520001001WL003469
|
Laxmi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645719
|
|
MRS LAXMI KUPPASWAMY
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-007/638
(ANEGUNDI)
|
1520001001NRG24160520230304144
|
16/05/2023
|
LAXMAVVA
|
1520001001WL003469
|
LAXMAVVA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645708
|
|
MRS LAXMAVVA HANUMATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-007/638
(ANEGUNDI)
|
1520001001NRG24160520230304145
|
16/05/2023
|
LAXMAVVA
|
1520001001WL003469
|
LAXMAVVA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645744
|
|
MR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-007/638
(ANEGUNDI)
|
1520001001NRG24160520230304146
|
16/05/2023
|
Manjunatha
|
1520001001WL003469
|
Manjunatha
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645677
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-007/640
(ANEGUNDI)
|
1520001001NRG24160520230304149
|
16/05/2023
|
Manjunath
|
1520001001WL003469
|
Manjunath
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645730
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-007/640
(ANEGUNDI)
|
1520001001NRG24160520230304148
|
16/05/2023
|
Shobha
|
1520001001WL003469
|
Shobha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645689
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-007/640
(ANEGUNDI)
|
1520001001NRG24160520230304147
|
16/05/2023
|
Venkatesh
|
1520001001WL003469
|
Venkatesh
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645684
|
|
VENKATESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-007/642
(ANEGUNDI)
|
1520001001NRG24160520230304152
|
16/05/2023
|
Ambresh
|
1520001001WL003469
|
Ambresh
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645739
|
|
MR AMBARESHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-007/642
(ANEGUNDI)
|
1520001001NRG24160520230304151
|
16/05/2023
|
LAKSHMI
|
1520001001WL003469
|
LAKSHMI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645686
|
|
MRS LAXAMAMMA KAKIRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-007/642
(ANEGUNDI)
|
1520001001NRG24160520230304150
|
16/05/2023
|
PARASURAM
|
1520001001WL003469
|
PARASURAM
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819645701
|
|
MR PARASAPPA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-007/645
(ANEGUNDI)
|
1520001001NRG24160520230304154
|
16/05/2023
|
Dodda Mailappa
|
1520001001WL003469
|
Dodda Mailappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645711
|
|
MRS MAILAVVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-007/646
(ANEGUNDI)
|
1520001001NRG24160520230304157
|
16/05/2023
|
huligamma sharanappa
|
1520001001WL003469
|
huligamma sharanappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645751
|
|
MRS HULIGAMMA HULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-007/646
(ANEGUNDI)
|
1520001001NRG24160520230304155
|
16/05/2023
|
Sharanappa
|
1520001001WL003469
|
Sharanappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645700
|
|
SHARANAPPA
|
IDBI BANK(607095)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-007/646
(ANEGUNDI)
|
1520001001NRG24160520230304156
|
16/05/2023
|
Yanamavva
|
1520001001WL003469
|
Yanamavva
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645672
|
|
YAMANAMMA SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-007/648
(ANEGUNDI)
|
1520001001NRG24160520230304158
|
16/05/2023
|
Kakkeri Gaviyappa
|
1520001001WL003469
|
Kakkeri Gaviyappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645694
|
|
MR KAKKERI GAVIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-007/648
(ANEGUNDI)
|
1520001001NRG24160520230304159
|
16/05/2023
|
Parvathi
|
1520001001WL003469
|
Parvathi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645723
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-007/649
(ANEGUNDI)
|
1520001001NRG24160520230304160
|
16/05/2023
|
Irabai
|
1520001001WL003469
|
Irabai
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645681
|
|
MRS HEERABAI HEERALAL MALKARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-007/650
(ANEGUNDI)
|
1520001001NRG24160520230304163
|
16/05/2023
|
Venkatesh
|
1520001001WL003469
|
Venkatesh
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645759
|
|
MR VENKATESH SHETTY P
|
STATE BANK OF INDIA(508548)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-007/652
(ANEGUNDI)
|
1520001001NRG24160520230304164
|
16/05/2023
|
MANGALI BAI
|
1520001001WL003469
|
MANGALI BAI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645693
|
|
MISS MANHGLI BAI REDDY NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-007/652
(ANEGUNDI)
|
1520001001NRG24160520230304165
|
16/05/2023
|
Santhosh
|
1520001001WL003469
|
Santhosh
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645734
|
|
MR SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-007/652
(ANEGUNDI)
|
1520001001NRG24160520230304166
|
16/05/2023
|
Venkatesh
|
1520001001WL003469
|
Venkatesh
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645747
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-007/654
(ANEGUNDI)
|
1520001001NRG24160520230304168
|
16/05/2023
|
Hanumanta
|
1520001001WL003469
|
Hanumanta
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645682
|
|
MR HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-007/654
(ANEGUNDI)
|
1520001001NRG24160520230304167
|
16/05/2023
|
Shivamma
|
1520001001WL003469
|
Shivamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645713
|
|
MRS SHIVAMMA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-007/655
(ANEGUNDI)
|
1520001001NRG24160520230304169
|
16/05/2023
|
Hanumavva Hati
|
1520001001WL003469
|
Hanumavva Hati
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645712
|
|
HANUMAVVA HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-007/906
(ANEGUNDI)
|
1520001001NRG24160520230304175
|
16/05/2023
|
Gouribai
|
1520001001WL003469
|
Gouribai
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645669
|
|
MRS GOURI BAYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202872
|
202872
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-001-007/605
(ANEGUNDI)
|
1520001001NRG24160520230304101
|
16/05/2023
|
Dodda Renuka
|
1520001001WL003469
|
Dodda Renuka
|
00652
|
PKGB0010974
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819645715
|
|
MRS DODDA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213932
|
213932
|
|
|
|
|
|
|
|