|
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
|
MOLAKALMURU
|
KN-10-006-012-009/96569
(SIDDAPURA)
|
1510006012NRG24300620230224454
|
30/06/2023
|
THIPPAKKA
|
1510006012WL009516
|
THIPPAKKA
|
00078
|
CNRB0004241
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637330
|
|
THIPPAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-012-009/41489
(SIDDAPURA)
|
1510006012NRG24300620230224346
|
30/06/2023
|
Siddakka
|
1510006012WL009516
|
Siddakka
|
00177
|
IOBA0000329
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637435
|
|
MRS SIDDAKKA SIDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-012-009/41490
(SIDDAPURA)
|
1510006012NRG24300620230224348
|
30/06/2023
|
BOMMANNA
|
1510006012WL009516
|
BOMMANNA
|
00177
|
IOBA0000329
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637434
|
|
MR BOMMANNA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-012-009/41512
(SIDDAPURA)
|
1510006012NRG24300620230224384
|
30/06/2023
|
Honnurappa
|
1510006012WL009516
|
Honnurappa
|
00177
|
IOBA0000329
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637438
|
|
MR HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-012-009/41535
(SIDDAPURA)
|
1510006012NRG24300620230224426
|
30/06/2023
|
RAJA
|
1510006012WL009516
|
RAJA
|
00177
|
IOBA0000329
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637436
|
|
MR RAJA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-012-009/203490
(SIDDAPURA)
|
1510006012NRG24300620230224287
|
30/06/2023
|
LASUMANNA
|
1510006012WL009516
|
LASUMANNA
|
00177
|
IOBA0003299
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637437
|
|
MR LASUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
7
|
MOLAKALMURU
|
KN-10-006-012-005/182387
(SIDDAPURA)
|
1510006012NRG24300620230224238
|
30/06/2023
|
Eramma
|
1510006012WL009516
|
Eramma
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284637276
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-012-005/182387
(SIDDAPURA)
|
1510006012NRG24300620230224237
|
30/06/2023
|
Sanna Hanumaiah
|
1510006012WL009516
|
Sanna Hanumaiah
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637388
|
|
MR SANNA HANUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-012-009/143
(SIDDAPURA)
|
1510006012NRG24300620230224240
|
30/06/2023
|
ANJINAYYA
|
1510006012WL009516
|
ANJINAYYA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637291
|
|
MRS ANJINAIAH ANJINAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-012-009/143
(SIDDAPURA)
|
1510006012NRG24300620230224239
|
30/06/2023
|
N GANGAMMA
|
1510006012WL009516
|
N GANGAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637426
|
|
MS GANGAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-012-009/203074
(SIDDAPURA)
|
1510006012NRG24300620230224242
|
30/06/2023
|
GANGANNA
|
1510006012WL009516
|
GANGANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637432
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-012-009/203074
(SIDDAPURA)
|
1510006012NRG24300620230224241
|
30/06/2023
|
GIRIJAMMA
|
1510006012WL009516
|
GIRIJAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637393
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-012-009/203076
(SIDDAPURA)
|
1510006012NRG24300620230224244
|
30/06/2023
|
MALLIKARJUNA
|
1510006012WL009516
|
MALLIKARJUNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637405
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-012-009/203076
(SIDDAPURA)
|
1510006012NRG24300620230224243
|
30/06/2023
|
THIPPESWAMI
|
1510006012WL009516
|
THIPPESWAMI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637320
|
|
MR KALA THIPPASWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOLAKALMURU
|
KN-10-006-012-009/203077
(SIDDAPURA)
|
1510006012NRG24300620230224248
|
30/06/2023
|
SHILPAMMA
|
1510006012WL009516
|
SHILPAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637322
|
|
Miss. SHILPAMMA .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
MOLAKALMURU
|
KN-10-006-012-009/203077
(SIDDAPURA)
|
1510006012NRG24300620230224247
|
30/06/2023
|
YALLAPPA
|
1510006012WL009516
|
YALLAPPA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637350
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-012-009/203078
(SIDDAPURA)
|
1510006012NRG24300620230224249
|
30/06/2023
|
DANAPPA
|
1510006012WL009516
|
DANAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637368
|
|
MR DANAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-012-009/203078
(SIDDAPURA)
|
1510006012NRG24300620230224250
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637397
|
|
MS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-012-009/203078
(SIDDAPURA)
|
1510006012NRG24300620230224251
|
30/06/2023
|
UPPANNA
|
1510006012WL009516
|
UPPANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637341
|
|
MR UPPANNA SO UPPARALEPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-012-009/203079
(SIDDAPURA)
|
1510006012NRG24300620230224252
|
30/06/2023
|
Devanna
|
1510006012WL009516
|
Devanna
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
10/07/2023
|
|
3284637378
|
|
MR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-012-009/203079
(SIDDAPURA)
|
1510006012NRG24300620230224253
|
30/06/2023
|
HANUMAKKA
|
1510006012WL009516
|
HANUMAKKA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637319
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-012-009/203080
(SIDDAPURA)
|
1510006012NRG24300620230224255
|
30/06/2023
|
Devendra
|
1510006012WL009516
|
Devendra
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637303
|
|
MR DEVENDRA D L
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOLAKALMURU
|
KN-10-006-012-009/203081
(SIDDAPURA)
|
1510006012NRG24300620230224259
|
30/06/2023
|
AKKAMMA
|
1510006012WL009516
|
AKKAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637355
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-012-009/203085
(SIDDAPURA)
|
1510006012NRG24300620230224261
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637297
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-012-009/203085
(SIDDAPURA)
|
1510006012NRG24300620230224260
|
30/06/2023
|
OBALASWAMY
|
1510006012WL009516
|
OBALASWAMY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637370
|
|
MR OBALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-012-009/203086
(SIDDAPURA)
|
1510006012NRG24300620230224262
|
30/06/2023
|
Badigerganganan
|
1510006012WL009516
|
Badigerganganan
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637365
|
|
MR BADIGERAGANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-012-009/203086
(SIDDAPURA)
|
1510006012NRG24300620230224263
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637343
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
MOLAKALMURU
|
KN-10-006-012-009/203087
(SIDDAPURA)
|
1510006012NRG24300620230224265
|
30/06/2023
|
durugamma
|
1510006012WL009516
|
durugamma
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637428
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-012-009/203087
(SIDDAPURA)
|
1510006012NRG24300620230224264
|
30/06/2023
|
durugappa
|
1510006012WL009516
|
durugappa
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
10/07/2023
|
|
3284637347
|
|
MR DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-012-009/203088
(SIDDAPURA)
|
1510006012NRG24300620230224267
|
30/06/2023
|
Durugamma
|
1510006012WL009516
|
Durugamma
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637409
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-012-009/203088
(SIDDAPURA)
|
1510006012NRG24300620230224266
|
30/06/2023
|
Gudisalu Thippanna
|
1510006012WL009516
|
Gudisalu Thippanna
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637360
|
|
MR GUDISALU THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-012-009/203481
(SIDDAPURA)
|
1510006012NRG24300620230224268
|
30/06/2023
|
DODDA HONNURAPPA
|
1510006012WL009516
|
DODDA HONNURAPPA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
10/07/2023
|
|
3284637408
|
|
MR HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-012-009/203482
(SIDDAPURA)
|
1510006012NRG24300620230224270
|
30/06/2023
|
ANKJINAKKA
|
1510006012WL009516
|
ANKJINAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637313
|
|
ANJINAKKA
|
CANARA BANK(508532)
|
|
34
|
MOLAKALMURU
|
KN-10-006-012-009/203482
(SIDDAPURA)
|
1510006012NRG24300620230224269
|
30/06/2023
|
HANUMANTHAPPA
|
1510006012WL009516
|
HANUMANTHAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637295
|
|
MRS HANUMANTHAPPA A K G
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-012-009/203483
(SIDDAPURA)
|
1510006012NRG24300620230224271
|
30/06/2023
|
T ANJINEYYA
|
1510006012WL009516
|
T ANJINEYYA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637285
|
|
MR ANJINEYA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-012-009/203484
(SIDDAPURA)
|
1510006012NRG24300620230224275
|
30/06/2023
|
MAHANKALI
|
1510006012WL009516
|
MAHANKALI
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637288
|
|
MR MAHANKALMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-012-009/203484
(SIDDAPURA)
|
1510006012NRG24300620230224276
|
30/06/2023
|
RAVIKUMARA
|
1510006012WL009516
|
RAVIKUMARA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637412
|
|
MR RAVIKUMARA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-012-009/203485
(SIDDAPURA)
|
1510006012NRG24300620230224277
|
30/06/2023
|
KUMBAR THIPPERUDRAPPA
|
1510006012WL009516
|
KUMBAR THIPPERUDRAPPA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637345
|
|
MR THIPPERUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOLAKALMURU
|
KN-10-006-012-009/203485
(SIDDAPURA)
|
1510006012NRG24300620230224278
|
30/06/2023
|
SHIVAMMA
|
1510006012WL009516
|
SHIVAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637419
|
|
MRS SHIVARUDRAMMA WO THIPPERUDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-012-009/203486
(SIDDAPURA)
|
1510006012NRG24300620230224280
|
30/06/2023
|
B LAKSHMI
|
1510006012WL009516
|
B LAKSHMI
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637292
|
|
MRS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-012-009/203486
(SIDDAPURA)
|
1510006012NRG24300620230224279
|
30/06/2023
|
SIDDALINGAPPA
|
1510006012WL009516
|
SIDDALINGAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637356
|
|
MR SIDDALINGAPPA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOLAKALMURU
|
KN-10-006-012-009/203487
(SIDDAPURA)
|
1510006012NRG24300620230224281
|
30/06/2023
|
BHIMANNA
|
1510006012WL009516
|
BHIMANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637415
|
|
MR GUNDA BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOLAKALMURU
|
KN-10-006-012-009/203488
(SIDDAPURA)
|
1510006012NRG24300620230224284
|
30/06/2023
|
ANJINEYYA N
|
1510006012WL009516
|
ANJINEYYA N
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637301
|
|
ANJINEYA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOLAKALMURU
|
KN-10-006-012-009/203488
(SIDDAPURA)
|
1510006012NRG24300620230224283
|
30/06/2023
|
LAKSHMI
|
1510006012WL009516
|
LAKSHMI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637302
|
|
MRS LAKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOLAKALMURU
|
KN-10-006-012-009/203488
(SIDDAPURA)
|
1510006012NRG24300620230224282
|
30/06/2023
|
MARAKKA
|
1510006012WL009516
|
MARAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637354
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-012-009/203489
(SIDDAPURA)
|
1510006012NRG24300620230224286
|
30/06/2023
|
BASAIAH
|
1510006012WL009516
|
BASAIAH
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637418
|
|
MR BASAYYA SO HAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-012-009/203491
(SIDDAPURA)
|
1510006012NRG24300620230224290
|
30/06/2023
|
HONNURAMMA
|
1510006012WL009516
|
HONNURAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637281
|
|
MRS HONNURAMMA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOLAKALMURU
|
KN-10-006-012-009/203491
(SIDDAPURA)
|
1510006012NRG24300620230224289
|
30/06/2023
|
MURKALLAYYA
|
1510006012WL009516
|
MURKALLAYYA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637425
|
|
MR MURUKALAYYA SO BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOLAKALMURU
|
KN-10-006-012-009/203492
(SIDDAPURA)
|
1510006012NRG24300620230224292
|
30/06/2023
|
HONNURASWAMI
|
1510006012WL009516
|
HONNURASWAMI
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637413
|
|
MR HONNURASWAMY T
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-012-009/203492
(SIDDAPURA)
|
1510006012NRG24300620230224291
|
30/06/2023
|
LAKSHMIDEVI
|
1510006012WL009516
|
LAKSHMIDEVI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637348
|
|
LAKASMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-012-009/203493
(SIDDAPURA)
|
1510006012NRG24300620230224294
|
30/06/2023
|
BOMMAKKA
|
1510006012WL009516
|
BOMMAKKA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637298
|
|
BOMMAKKA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-012-009/203493
(SIDDAPURA)
|
1510006012NRG24300620230224293
|
30/06/2023
|
HANUMANTHAPPA
|
1510006012WL009516
|
HANUMANTHAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637349
|
|
MR HANUMANTHAPP
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOLAKALMURU
|
KN-10-006-012-009/203495
(SIDDAPURA)
|
1510006012NRG24300620230224295
|
30/06/2023
|
M Hanumantha
|
1510006012WL009516
|
M Hanumantha
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
10/07/2023
|
|
3284637357
|
|
MR M HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-012-009/203496
(SIDDAPURA)
|
1510006012NRG24300620230224297
|
30/06/2023
|
SANNA GANGANNA
|
1510006012WL009516
|
SANNA GANGANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637358
|
|
MR SANNA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOLAKALMURU
|
KN-10-006-012-009/203496
(SIDDAPURA)
|
1510006012NRG24300620230224298
|
30/06/2023
|
YALLAKKA
|
1510006012WL009516
|
YALLAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637398
|
|
MRS YALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOLAKALMURU
|
KN-10-006-012-009/209999
(SIDDAPURA)
|
1510006012NRG24300620230224299
|
30/06/2023
|
Shivanna
|
1510006012WL009516
|
Shivanna
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637424
|
|
MR SHIVANNA SO
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOLAKALMURU
|
KN-10-006-012-009/242189
(SIDDAPURA)
|
1510006012NRG24300620230224305
|
30/06/2023
|
G MARAKKA
|
1510006012WL009516
|
G MARAKKA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637315
|
|
MRS G MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOLAKALMURU
|
KN-10-006-012-009/242189
(SIDDAPURA)
|
1510006012NRG24300620230224304
|
30/06/2023
|
RAJASHEKHARA
|
1510006012WL009516
|
RAJASHEKHARA
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284637324
|
|
MR RAJASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-012-009/242190
(SIDDAPURA)
|
1510006012NRG24300620230224306
|
30/06/2023
|
MALLIKARJUNA
|
1510006012WL009516
|
MALLIKARJUNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637284
|
|
MRS MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOLAKALMURU
|
KN-10-006-012-009/242190
(SIDDAPURA)
|
1510006012NRG24300620230224307
|
30/06/2023
|
RADHA
|
1510006012WL009516
|
RADHA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637283
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOLAKALMURU
|
KN-10-006-012-009/242191
(SIDDAPURA)
|
1510006012NRG24300620230224308
|
30/06/2023
|
MARANNA
|
1510006012WL009516
|
MARANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637327
|
|
MR MARANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-012-009/242192
(SIDDAPURA)
|
1510006012NRG24300620230224310
|
30/06/2023
|
LASKSHMANA
|
1510006012WL009516
|
LASKSHMANA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
10/07/2023
|
|
3284637316
|
|
MR P LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOLAKALMURU
|
KN-10-006-012-009/242199
(SIDDAPURA)
|
1510006012NRG24300620230224311
|
30/06/2023
|
GOLLA KEERTHI
|
1510006012WL009516
|
GOLLA KEERTHI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637314
|
|
MRS GOLLA KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOLAKALMURU
|
KN-10-006-012-009/242202
(SIDDAPURA)
|
1510006012NRG24300620230224312
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637399
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOLAKALMURU
|
KN-10-006-012-009/3307
(SIDDAPURA)
|
1510006012NRG24300620230224314
|
30/06/2023
|
VEERENDRA
|
1510006012WL009516
|
VEERENDRA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637318
|
|
VEERENDRA
|
GENERAL POST OFFICE(607245)
|
|
66
|
MOLAKALMURU
|
KN-10-006-012-009/41470
(SIDDAPURA)
|
1510006012NRG24300620230224315
|
30/06/2023
|
Devaiah
|
1510006012WL009516
|
Devaiah
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637364
|
|
MR DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOLAKALMURU
|
KN-10-006-012-009/41470
(SIDDAPURA)
|
1510006012NRG24300620230224317
|
30/06/2023
|
GANGANNA
|
1510006012WL009516
|
GANGANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637326
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOLAKALMURU
|
KN-10-006-012-009/41470
(SIDDAPURA)
|
1510006012NRG24300620230224318
|
30/06/2023
|
KAVITHAMMA
|
1510006012WL009516
|
KAVITHAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637386
|
|
MRS KAVITHAMMA WO GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOLAKALMURU
|
KN-10-006-012-009/41470
(SIDDAPURA)
|
1510006012NRG24300620230224316
|
30/06/2023
|
PENNAKKA
|
1510006012WL009516
|
PENNAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637414
|
|
PENNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-012-009/41471
(SIDDAPURA)
|
1510006012NRG24300620230224319
|
30/06/2023
|
HONNURAPPA
|
1510006012WL009516
|
HONNURAPPA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637371
|
|
MR HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-012-009/41471
(SIDDAPURA)
|
1510006012NRG24300620230224320
|
30/06/2023
|
LAKSHMI
|
1510006012WL009516
|
LAKSHMI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637385
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-012-009/41473
(SIDDAPURA)
|
1510006012NRG24300620230224321
|
30/06/2023
|
Honnurappa
|
1510006012WL009516
|
Honnurappa
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637382
|
|
SHANKRAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
MOLAKALMURU
|
KN-10-006-012-009/41474
(SIDDAPURA)
|
1510006012NRG24300620230224322
|
30/06/2023
|
DEVANNA
|
1510006012WL009516
|
DEVANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637374
|
|
MR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOLAKALMURU
|
KN-10-006-012-009/41475
(SIDDAPURA)
|
1510006012NRG24300620230224325
|
30/06/2023
|
Ramanna
|
1510006012WL009516
|
Ramanna
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637363
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOLAKALMURU
|
KN-10-006-012-009/41475
(SIDDAPURA)
|
1510006012NRG24300620230224324
|
30/06/2023
|
Ramanna
|
1510006012WL009516
|
Ramanna
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637377
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOLAKALMURU
|
KN-10-006-012-009/41476
(SIDDAPURA)
|
1510006012NRG24300620230224326
|
30/06/2023
|
DEVANNA
|
1510006012WL009516
|
DEVANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637339
|
|
MR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOLAKALMURU
|
KN-10-006-012-009/41476
(SIDDAPURA)
|
1510006012NRG24300620230224327
|
30/06/2023
|
NINGAMMA
|
1510006012WL009516
|
NINGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637344
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOLAKALMURU
|
KN-10-006-012-009/41477
(SIDDAPURA)
|
1510006012NRG24300620230224328
|
30/06/2023
|
KUMARASWAMY
|
1510006012WL009516
|
KUMARASWAMY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637375
|
|
MR KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOLAKALMURU
|
KN-10-006-012-009/41477
(SIDDAPURA)
|
1510006012NRG24300620230224329
|
30/06/2023
|
SUBHADRAMMA
|
1510006012WL009516
|
SUBHADRAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637331
|
|
MR SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOLAKALMURU
|
KN-10-006-012-009/41481
(SIDDAPURA)
|
1510006012NRG24300620230224332
|
30/06/2023
|
THIPPAKKA
|
1510006012WL009516
|
THIPPAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637340
|
|
MR THIPPAKKA WO GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOLAKALMURU
|
KN-10-006-012-009/41482
(SIDDAPURA)
|
1510006012NRG24300620230224333
|
30/06/2023
|
ERAMMA
|
1510006012WL009516
|
ERAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637394
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOLAKALMURU
|
KN-10-006-012-009/41482
(SIDDAPURA)
|
1510006012NRG24300620230224334
|
30/06/2023
|
Honnurappa
|
1510006012WL009516
|
Honnurappa
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637305
|
|
MR HONDRAPPA H
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOLAKALMURU
|
KN-10-006-012-009/41484
(SIDDAPURA)
|
1510006012NRG24300620230224336
|
30/06/2023
|
Ninganna
|
1510006012WL009516
|
Ninganna
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637334
|
|
MR NINGANNA SO HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOLAKALMURU
|
KN-10-006-012-009/41485
(SIDDAPURA)
|
1510006012NRG24300620230224339
|
30/06/2023
|
p anandha
|
1510006012WL009516
|
p anandha
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637421
|
|
MR ANANDA T P
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOLAKALMURU
|
KN-10-006-012-009/41485
(SIDDAPURA)
|
1510006012NRG24300620230224338
|
30/06/2023
|
Parameswarappa
|
1510006012WL009516
|
Parameswarappa
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637367
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-012-009/41485
(SIDDAPURA)
|
1510006012NRG24300620230224341
|
30/06/2023
|
RAJAMMA
|
1510006012WL009516
|
RAJAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637290
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOLAKALMURU
|
KN-10-006-012-009/41485
(SIDDAPURA)
|
1510006012NRG24300620230224340
|
30/06/2023
|
T NARASAKKA
|
1510006012WL009516
|
T NARASAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637307
|
|
MRS T NARASAKKAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOLAKALMURU
|
KN-10-006-012-009/41486
(SIDDAPURA)
|
1510006012NRG24300620230224342
|
30/06/2023
|
Devanna
|
1510006012WL009516
|
Devanna
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637333
|
|
MR DEVANNA SO UPPANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOLAKALMURU
|
KN-10-006-012-009/41488
(SIDDAPURA)
|
1510006012NRG24300620230224345
|
30/06/2023
|
DEVANNA
|
1510006012WL009516
|
DEVANNA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
10/07/2023
|
|
3284637270
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOLAKALMURU
|
KN-10-006-012-009/41488
(SIDDAPURA)
|
1510006012NRG24300620230224344
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637337
|
|
MR SANNA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOLAKALMURU
|
KN-10-006-012-009/41490
(SIDDAPURA)
|
1510006012NRG24300620230224349
|
30/06/2023
|
MAHALAKSHMI
|
1510006012WL009516
|
MAHALAKSHMI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637403
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOLAKALMURU
|
KN-10-006-012-009/41492
(SIDDAPURA)
|
1510006012NRG24300620230224351
|
30/06/2023
|
Ramanjineiah
|
1510006012WL009516
|
Ramanjineiah
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637280
|
|
MS OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOLAKALMURU
|
KN-10-006-012-009/41492
(SIDDAPURA)
|
1510006012NRG24300620230224350
|
30/06/2023
|
Ramanjineiah
|
1510006012WL009516
|
Ramanjineiah
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637380
|
|
MR RAMANJANEYYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOLAKALMURU
|
KN-10-006-012-009/41494
(SIDDAPURA)
|
1510006012NRG24300620230224352
|
30/06/2023
|
Hanumanthappa
|
1510006012WL009516
|
Hanumanthappa
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637351
|
|
MR TALAVARA HANUMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOLAKALMURU
|
KN-10-006-012-009/41494
(SIDDAPURA)
|
1510006012NRG24300620230224353
|
30/06/2023
|
LAKSHMI
|
1510006012WL009516
|
LAKSHMI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637289
|
|
MRS LASUMAKKA LASUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOLAKALMURU
|
KN-10-006-012-009/41495
(SIDDAPURA)
|
1510006012NRG24300620230224356
|
30/06/2023
|
ANJINEYYA
|
1510006012WL009516
|
ANJINEYYA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637417
|
|
MR ANJINEYA SO MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOLAKALMURU
|
KN-10-006-012-009/41495
(SIDDAPURA)
|
1510006012NRG24300620230224354
|
30/06/2023
|
MARAIAH
|
1510006012WL009516
|
MARAIAH
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637372
|
|
MR MARAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOLAKALMURU
|
KN-10-006-012-009/41496
(SIDDAPURA)
|
1510006012NRG24300620230224357
|
30/06/2023
|
AJJAYYA
|
1510006012WL009516
|
AJJAYYA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637278
|
|
MR AJJAIAH S
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOLAKALMURU
|
KN-10-006-012-009/41497
(SIDDAPURA)
|
1510006012NRG24300620230224358
|
30/06/2023
|
LASUMAKKA
|
1510006012WL009516
|
LASUMAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637273
|
|
MRS LASUMAKKA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOLAKALMURU
|
KN-10-006-012-009/41497
(SIDDAPURA)
|
1510006012NRG24300620230224359
|
30/06/2023
|
SIDDAYYA
|
1510006012WL009516
|
SIDDAYYA
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284637383
|
|
MR SANNASIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOLAKALMURU
|
KN-10-006-012-009/41500
(SIDDAPURA)
|
1510006012NRG24300620230224365
|
30/06/2023
|
DEVANNA
|
1510006012WL009516
|
DEVANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637311
|
|
MR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOLAKALMURU
|
KN-10-006-012-009/41500
(SIDDAPURA)
|
1510006012NRG24300620230224366
|
30/06/2023
|
LAKSHMI
|
1510006012WL009516
|
LAKSHMI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637312
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOLAKALMURU
|
KN-10-006-012-009/41500
(SIDDAPURA)
|
1510006012NRG24300620230224364
|
30/06/2023
|
NUNKANNA
|
1510006012WL009516
|
NUNKANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637366
|
|
MR SANNANUNKAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOLAKALMURU
|
KN-10-006-012-009/41502
(SIDDAPURA)
|
1510006012NRG24300620230224368
|
30/06/2023
|
Gangamma
|
1510006012WL009516
|
Gangamma
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637411
|
|
MR GANGAMMA WO THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOLAKALMURU
|
KN-10-006-012-009/41503
(SIDDAPURA)
|
1510006012NRG24300620230224370
|
30/06/2023
|
BOMAKKA
|
1510006012WL009516
|
BOMAKKA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637274
|
|
MRS BOMMAKKA G
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOLAKALMURU
|
KN-10-006-012-009/41503
(SIDDAPURA)
|
1510006012NRG24300620230224369
|
30/06/2023
|
GANGANNA
|
1510006012WL009516
|
GANGANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637352
|
|
MR GANGANNA SO PALWAR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOLAKALMURU
|
KN-10-006-012-009/41505
(SIDDAPURA)
|
1510006012NRG24300620230224372
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637392
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOLAKALMURU
|
KN-10-006-012-009/41505
(SIDDAPURA)
|
1510006012NRG24300620230224371
|
30/06/2023
|
JOGAIAH
|
1510006012WL009516
|
JOGAIAH
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637406
|
|
MR JOGAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOLAKALMURU
|
KN-10-006-012-009/41505
(SIDDAPURA)
|
1510006012NRG24300620230224373
|
30/06/2023
|
OBANNA
|
1510006012WL009516
|
OBANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637321
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOLAKALMURU
|
KN-10-006-012-009/41506
(SIDDAPURA)
|
1510006012NRG24300620230224374
|
30/06/2023
|
Katla Devanna
|
1510006012WL009516
|
Katla Devanna
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637329
|
|
DEVANNA
|
GENERAL POST OFFICE(607245)
|
|
111
|
MOLAKALMURU
|
KN-10-006-012-009/41507
(SIDDAPURA)
|
1510006012NRG24300620230224375
|
30/06/2023
|
OBANNA
|
1510006012WL009516
|
OBANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637384
|
|
MR OBANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOLAKALMURU
|
KN-10-006-012-009/41508
(SIDDAPURA)
|
1510006012NRG24300620230224377
|
30/06/2023
|
Hanumanthappa
|
1510006012WL009516
|
Hanumanthappa
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637369
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOLAKALMURU
|
KN-10-006-012-009/41510
(SIDDAPURA)
|
1510006012NRG24300620230224381
|
30/06/2023
|
HANUMAKKA
|
1510006012WL009516
|
HANUMAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637433
|
|
MR HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOLAKALMURU
|
KN-10-006-012-009/41510
(SIDDAPURA)
|
1510006012NRG24300620230224383
|
30/06/2023
|
RATNAMMA
|
1510006012WL009516
|
RATNAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637379
|
|
MRS O RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOLAKALMURU
|
KN-10-006-012-009/41512
(SIDDAPURA)
|
1510006012NRG24300620230224385
|
30/06/2023
|
ANJINAMMA
|
1510006012WL009516
|
ANJINAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637389
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
MOLAKALMURU
|
KN-10-006-012-009/41514
(SIDDAPURA)
|
1510006012NRG24300620230224388
|
30/06/2023
|
Ganganna
|
1510006012WL009516
|
Ganganna
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637395
|
|
MR CHINNAIAHRA GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOLAKALMURU
|
KN-10-006-012-009/41514
(SIDDAPURA)
|
1510006012NRG24300620230224389
|
30/06/2023
|
MARIYAKKA
|
1510006012WL009516
|
MARIYAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637429
|
|
MRS MARIYAKKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOLAKALMURU
|
KN-10-006-012-009/41514
(SIDDAPURA)
|
1510006012NRG24300620230224390
|
30/06/2023
|
NETRAMMA
|
1510006012WL009516
|
NETRAMMA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
10/07/2023
|
|
3284637304
|
|
MRS NETHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOLAKALMURU
|
KN-10-006-012-009/41516
(SIDDAPURA)
|
1510006012NRG24300620230224394
|
30/06/2023
|
mahadevi
|
1510006012WL009516
|
mahadevi
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637323
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
120
|
MOLAKALMURU
|
KN-10-006-012-009/41516
(SIDDAPURA)
|
1510006012NRG24300620230224393
|
30/06/2023
|
siddaiah
|
1510006012WL009516
|
siddaiah
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
10/07/2023
|
|
3284637325
|
|
MR SIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOLAKALMURU
|
KN-10-006-012-009/41519
(SIDDAPURA)
|
1510006012NRG24300620230224396
|
30/06/2023
|
DEVANNA
|
1510006012WL009516
|
DEVANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637381
|
|
MR DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOLAKALMURU
|
KN-10-006-012-009/41519
(SIDDAPURA)
|
1510006012NRG24300620230224398
|
30/06/2023
|
Lasumanna
|
1510006012WL009516
|
Lasumanna
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637422
|
|
MR LASUMANNA L
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOLAKALMURU
|
KN-10-006-012-009/41519
(SIDDAPURA)
|
1510006012NRG24300620230224397
|
30/06/2023
|
MUKKAMMA
|
1510006012WL009516
|
MUKKAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637376
|
|
MRS MUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOLAKALMURU
|
KN-10-006-012-009/41519
(SIDDAPURA)
|
1510006012NRG24300620230224399
|
30/06/2023
|
SIDDAPPA
|
1510006012WL009516
|
SIDDAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637387
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOLAKALMURU
|
KN-10-006-012-009/41521
(SIDDAPURA)
|
1510006012NRG24300620230224402
|
30/06/2023
|
DODDA NAGANNA
|
1510006012WL009516
|
DODDA NAGANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637404
|
|
MR DODDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOLAKALMURU
|
KN-10-006-012-009/41521
(SIDDAPURA)
|
1510006012NRG24300620230224403
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637401
|
|
MS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOLAKALMURU
|
KN-10-006-012-009/41522
(SIDDAPURA)
|
1510006012NRG24300620230224405
|
30/06/2023
|
MARAKKA
|
1510006012WL009516
|
MARAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637342
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOLAKALMURU
|
KN-10-006-012-009/41523
(SIDDAPURA)
|
1510006012NRG24300620230224406
|
30/06/2023
|
SANNA BASANNA
|
1510006012WL009516
|
SANNA BASANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637359
|
|
MR SANNA BASANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOLAKALMURU
|
KN-10-006-012-009/41523
(SIDDAPURA)
|
1510006012NRG24300620230224407
|
30/06/2023
|
TUPADAMMA
|
1510006012WL009516
|
TUPADAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637430
|
|
MR TUPADAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOLAKALMURU
|
KN-10-006-012-009/41525
(SIDDAPURA)
|
1510006012NRG24300620230224408
|
30/06/2023
|
Krishnappa
|
1510006012WL009516
|
Krishnappa
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637361
|
|
GANGAMMA WO UPPARU GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
MOLAKALMURU
|
KN-10-006-012-009/41525
(SIDDAPURA)
|
1510006012NRG24300620230224409
|
30/06/2023
|
Krishnappa
|
1510006012WL009516
|
Krishnappa
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
10/07/2023
|
|
3284637362
|
|
MR KRISHNAPPA G
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOLAKALMURU
|
KN-10-006-012-009/41526
(SIDDAPURA)
|
1510006012NRG24300620230224413
|
30/06/2023
|
MANGALAMMA
|
1510006012WL009516
|
MANGALAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637427
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOLAKALMURU
|
KN-10-006-012-009/41526
(SIDDAPURA)
|
1510006012NRG24300620230224412
|
30/06/2023
|
THIMAPPA
|
1510006012WL009516
|
THIMAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637275
|
|
MR THIPPANNA A
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOLAKALMURU
|
KN-10-006-012-009/41528
(SIDDAPURA)
|
1510006012NRG24300620230224414
|
30/06/2023
|
GANGADHARA
|
1510006012WL009516
|
GANGADHARA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637353
|
|
MR GANGADHARA SO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOLAKALMURU
|
KN-10-006-012-009/41528
(SIDDAPURA)
|
1510006012NRG24300620230224415
|
30/06/2023
|
SUSHILAMMA
|
1510006012WL009516
|
SUSHILAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637336
|
|
MRS SUSHILAMMA WO GANGADHRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOLAKALMURU
|
KN-10-006-012-009/41529
(SIDDAPURA)
|
1510006012NRG24300620230224417
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637282
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
137
|
MOLAKALMURU
|
KN-10-006-012-009/41529
(SIDDAPURA)
|
1510006012NRG24300620230224416
|
30/06/2023
|
NINGAPPA
|
1510006012WL009516
|
NINGAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637346
|
|
MR GOLLARA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOLAKALMURU
|
KN-10-006-012-009/41530
(SIDDAPURA)
|
1510006012NRG24300620230224418
|
30/06/2023
|
NINGAMMA
|
1510006012WL009516
|
NINGAMMA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
10/07/2023
|
|
3284637390
|
|
MRS NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOLAKALMURU
|
KN-10-006-012-009/41531
(SIDDAPURA)
|
1510006012NRG24300620230224419
|
30/06/2023
|
NEMAKALLAPPA
|
1510006012WL009516
|
NEMAKALLAPPA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637373
|
|
MR NEMAKALLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOLAKALMURU
|
KN-10-006-012-009/41531
(SIDDAPURA)
|
1510006012NRG24300620230224420
|
30/06/2023
|
Nilamma
|
1510006012WL009516
|
Nilamma
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637271
|
|
MRS NEELAMMA E
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOLAKALMURU
|
KN-10-006-012-009/41532
(SIDDAPURA)
|
1510006012NRG24300620230224422
|
30/06/2023
|
ERAMMA
|
1510006012WL009516
|
ERAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637400
|
|
MR ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOLAKALMURU
|
KN-10-006-012-009/41535
(SIDDAPURA)
|
1510006012NRG24300620230224423
|
30/06/2023
|
HANUMANTHAPPA
|
1510006012WL009516
|
HANUMANTHAPPA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637335
|
|
MR HANUMANTHAPPA SO THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOLAKALMURU
|
KN-10-006-012-009/41535
(SIDDAPURA)
|
1510006012NRG24300620230224424
|
30/06/2023
|
KRUSHNAPPA
|
1510006012WL009516
|
KRUSHNAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637391
|
|
MR KRUSHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOLAKALMURU
|
KN-10-006-012-009/41535
(SIDDAPURA)
|
1510006012NRG24300620230224425
|
30/06/2023
|
REKAMMA
|
1510006012WL009516
|
REKAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637296
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOLAKALMURU
|
KN-10-006-012-009/41536
(SIDDAPURA)
|
1510006012NRG24300620230224427
|
30/06/2023
|
BASAMMA
|
1510006012WL009516
|
BASAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637328
|
|
MRS BASAKKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOLAKALMURU
|
KN-10-006-012-009/41539
(SIDDAPURA)
|
1510006012NRG24300620230224430
|
30/06/2023
|
RAMANNA
|
1510006012WL009516
|
RAMANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637431
|
|
MR RAMANNA G
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOLAKALMURU
|
KN-10-006-012-009/41539
(SIDDAPURA)
|
1510006012NRG24300620230224429
|
30/06/2023
|
SHIVAGANGAMMA
|
1510006012WL009516
|
SHIVAGANGAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637279
|
|
MRS SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOLAKALMURU
|
KN-10-006-012-009/41539
(SIDDAPURA)
|
1510006012NRG24300620230224428
|
30/06/2023
|
T GANGANNA
|
1510006012WL009516
|
T GANGANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637338
|
|
MR GANGANNA T GANGANNA T SO THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOLAKALMURU
|
KN-10-006-012-009/41540
(SIDDAPURA)
|
1510006012NRG24300620230224431
|
30/06/2023
|
D S Parameswarappa
|
1510006012WL009516
|
D S Parameswarappa
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637332
|
|
D S PARAMESVARAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOLAKALMURU
|
KN-10-006-012-009/41542
(SIDDAPURA)
|
1510006012NRG24300620230224433
|
30/06/2023
|
DEVANNA
|
1510006012WL009516
|
DEVANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637300
|
|
GOLLARA DEVANNA
|
GENERAL POST OFFICE(607245)
|
|
151
|
MOLAKALMURU
|
KN-10-006-012-009/41542
(SIDDAPURA)
|
1510006012NRG24300620230224432
|
30/06/2023
|
Lasumakka
|
1510006012WL009516
|
Lasumakka
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637410
|
|
MRS LAKSHAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOLAKALMURU
|
KN-10-006-012-009/77655
(SIDDAPURA)
|
1510006012NRG24300620230224434
|
30/06/2023
|
G T RAMANJINEYA
|
1510006012WL009516
|
G T RAMANJINEYA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637396
|
|
MR G T RAMANJINEYYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOLAKALMURU
|
KN-10-006-012-009/77659
(SIDDAPURA)
|
1510006012NRG24300620230224436
|
30/06/2023
|
MARAKKA
|
1510006012WL009516
|
MARAKKA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637402
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOLAKALMURU
|
KN-10-006-012-009/77659
(SIDDAPURA)
|
1510006012NRG24300620230224437
|
30/06/2023
|
MARANNA
|
1510006012WL009516
|
MARANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637420
|
|
MR MARANNA SO DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOLAKALMURU
|
KN-10-006-012-009/77663
(SIDDAPURA)
|
1510006012NRG24300620230224438
|
30/06/2023
|
G ANJINAMMA
|
1510006012WL009516
|
G ANJINAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637299
|
|
MRS G ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOLAKALMURU
|
KN-10-006-012-009/77664
(SIDDAPURA)
|
1510006012NRG24300620230224440
|
30/06/2023
|
GANGADHARA
|
1510006012WL009516
|
GANGADHARA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637423
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOLAKALMURU
|
KN-10-006-012-009/77671
(SIDDAPURA)
|
1510006012NRG24300620230224442
|
30/06/2023
|
ANJINAMMA
|
1510006012WL009516
|
ANJINAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637309
|
|
MRS ANJINAMMA G
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOLAKALMURU
|
KN-10-006-012-009/77735
(SIDDAPURA)
|
1510006012NRG24300620230224444
|
30/06/2023
|
NAGAMMA
|
1510006012WL009516
|
NAGAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637416
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
MOLAKALMURU
|
KN-10-006-012-009/77740
(SIDDAPURA)
|
1510006012NRG24300620230224445
|
30/06/2023
|
DEVENDRA
|
1510006012WL009516
|
DEVENDRA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637317
|
|
MR DEVENDRA T
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOLAKALMURU
|
KN-10-006-012-009/77777
(SIDDAPURA)
|
1510006012NRG24300620230224446
|
30/06/2023
|
ANJINAMMA
|
1510006012WL009516
|
ANJINAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637407
|
|
MRS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOLAKALMURU
|
KN-10-006-012-009/77777
(SIDDAPURA)
|
1510006012NRG24300620230224447
|
30/06/2023
|
MARANNA
|
1510006012WL009516
|
MARANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637310
|
|
Mr. MARENNA . NAGASAMUDRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
MOLAKALMURU
|
KN-10-006-012-009/96565
(SIDDAPURA)
|
1510006012NRG24300620230224450
|
30/06/2023
|
HANUMANTHA
|
1510006012WL009516
|
HANUMANTHA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
10/07/2023
|
|
3284637306
|
|
MR HANUMANTHA H
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOLAKALMURU
|
KN-10-006-012-009/96569
(SIDDAPURA)
|
1510006012NRG24300620230224453
|
30/06/2023
|
SIDDAPPA
|
1510006012WL009516
|
SIDDAPPA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637308
|
|
MR SIDDAPPA S
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOLAKALMURU
|
KN-10-006-012-009/96570
(SIDDAPURA)
|
1510006012NRG24300620230224456
|
30/06/2023
|
BASANNA
|
1510006012WL009516
|
BASANNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637277
|
|
Mr. BASAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
MOLAKALMURU
|
KN-10-006-012-009/96570
(SIDDAPURA)
|
1510006012NRG24300620230224455
|
30/06/2023
|
GOWRAMMA
|
1510006012WL009516
|
GOWRAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637286
|
|
Mrs. GOWRAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
MOLAKALMURU
|
KN-10-006-012-009/96578
(SIDDAPURA)
|
1510006012NRG24300620230224457
|
30/06/2023
|
MAJNUNATHA
|
1510006012WL009516
|
MAJNUNATHA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637287
|
|
MRS MANJUNATHA M
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOLAKALMURU
|
KN-10-006-012-009/96579
(SIDDAPURA)
|
1510006012NRG24300620230224458
|
30/06/2023
|
GOWRAMMA
|
1510006012WL009516
|
GOWRAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637272
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201369
|
201369
|
|
|
|
|
|
|
|
|
168
|
MOLAKALMURU
|
KN-10-006-012-009/203489
(SIDDAPURA)
|
1510006012NRG24300620230224285
|
30/06/2023
|
GOWRAMMA
|
1510006012WL009516
|
GOWRAMMA
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637261
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
MOLAKALMURU
|
KN-10-006-012-009/203490
(SIDDAPURA)
|
1510006012NRG24300620230224288
|
30/06/2023
|
honuramma
|
1510006012WL009516
|
honuramma
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637267
|
|
HONNURAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
MOLAKALMURU
|
KN-10-006-012-009/203495
(SIDDAPURA)
|
1510006012NRG24300620230224296
|
30/06/2023
|
LAKSHMI
|
1510006012WL009516
|
LAKSHMI
|
00652
|
PKGB0010875
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637268
|
|
G LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
MOLAKALMURU
|
KN-10-006-012-009/209999
(SIDDAPURA)
|
1510006012NRG24300620230224300
|
30/06/2023
|
Shivanna
|
1510006012WL009516
|
Shivanna
|
00652
|
PKGB0010875
|
1505
|
1505
|
Processed
|
10/07/2023
|
|
3284637264
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
MOLAKALMURU
|
KN-10-006-012-009/41484
(SIDDAPURA)
|
1510006012NRG24300620230224337
|
30/06/2023
|
Gangamma
|
1510006012WL009516
|
Gangamma
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637293
|
|
GANGAMMA WO NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
MOLAKALMURU
|
KN-10-006-012-009/41489
(SIDDAPURA)
|
1510006012NRG24300620230224347
|
30/06/2023
|
Devakka
|
1510006012WL009516
|
Devakka
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637266
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
MOLAKALMURU
|
KN-10-006-012-009/41507
(SIDDAPURA)
|
1510006012NRG24300620230224376
|
30/06/2023
|
Marakka
|
1510006012WL009516
|
Marakka
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637265
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
MOLAKALMURU
|
KN-10-006-012-009/41508
(SIDDAPURA)
|
1510006012NRG24300620230224378
|
30/06/2023
|
SHIVAGANGAMMA
|
1510006012WL009516
|
SHIVAGANGAMMA
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637294
|
|
SHIVAGANGAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
MOLAKALMURU
|
KN-10-006-012-009/41515
(SIDDAPURA)
|
1510006012NRG24300620230224391
|
30/06/2023
|
GANGAMMA
|
1510006012WL009516
|
GANGAMMA
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637439
|
|
GANGAMMA WO MURUKALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
MOLAKALMURU
|
KN-10-006-012-009/41517
(SIDDAPURA)
|
1510006012NRG24300620230224395
|
30/06/2023
|
Ningamma
|
1510006012WL009516
|
Ningamma
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637263
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
MOLAKALMURU
|
KN-10-006-012-009/41526
(SIDDAPURA)
|
1510006012NRG24300620230224411
|
30/06/2023
|
HONNURAMMA
|
1510006012WL009516
|
HONNURAMMA
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637262
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
MOLAKALMURU
|
KN-10-006-012-009/77655
(SIDDAPURA)
|
1510006012NRG24300620230224435
|
30/06/2023
|
VARALAKSHMI
|
1510006012WL009516
|
VARALAKSHMI
|
00652
|
PKGB0010875
|
1204
|
1204
|
Processed
|
10/07/2023
|
|
3284637269
|
|
R N VARALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224245
|
224245
|
|
|
|
|
|
|
|