|
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
|
KORATAGERE
|
KN-25-003-019-001/272
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083521
|
16/06/2023
|
SAROJAMMA
|
1525003019WL008314
|
SAROJAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664091
|
|
SAROJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
KORATAGERE
|
KN-25-003-019-014/266
(NEELAGONDANAHALLI)
|
1525003019NRG24160620230085438
|
16/06/2023
|
VIJAYAMMA
|
1525003019WL008503
|
VIJAYAMMA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664089
|
|
VIJAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
KORATAGERE
|
KN-25-003-019-014/59
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083494
|
16/06/2023
|
GOWRAMMA
|
1525003019WL008307
|
GOWRAMMA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664092
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
KORATAGERE
|
KN-25-003-019-014/64
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083498
|
16/06/2023
|
RATHNAMMA
|
1525003019WL008308
|
RATHNAMMA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664093
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
5
|
KORATAGERE
|
KN-25-003-019-001/106
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083488
|
16/06/2023
|
GANGAMMA
|
1525003019WL008306
|
GANGAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664100
|
|
GANGAMMA C
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KORATAGERE
|
KN-25-003-019-001/106
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083487
|
16/06/2023
|
KEMPAIAH R
|
1525003019WL008306
|
KEMPAIAH R
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664124
|
|
MR KEMPAIAH R
|
STATE BANK OF INDIA(508548)
|
|
7
|
KORATAGERE
|
KN-25-003-019-001/158
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230084392
|
16/06/2023
|
DHARMAPALAIAH
|
1525003019WL008379
|
DHARMAPALAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664095
|
|
MR DHARAMAPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-019-001/158
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230084393
|
16/06/2023
|
SHARADAMMA
|
1525003019WL008379
|
SHARADAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664156
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KORATAGERE
|
KN-25-003-019-001/198
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083519
|
16/06/2023
|
KRISHNIAH
|
1525003019WL008314
|
KRISHNIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664114
|
|
KRISHNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-019-001/199
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083520
|
16/06/2023
|
RAMASWAMY
|
1525003019WL008314
|
RAMASWAMY
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664153
|
|
MR RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-019-001/210
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083524
|
16/06/2023
|
LATHA
|
1525003019WL008315
|
LATHA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664151
|
|
MRS LATHA WO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KORATAGERE
|
KN-25-003-019-001/210
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083523
|
16/06/2023
|
S B LINGAPPA
|
1525003019WL008315
|
S B LINGAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664128
|
|
LINGAPPA S B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
KORATAGERE
|
KN-25-003-019-001/230
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083511
|
16/06/2023
|
LAKSHMAKKA
|
1525003019WL008312
|
LAKSHMAKKA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664126
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-019-001/246
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083512
|
16/06/2023
|
MUTHARAJU J
|
1525003019WL008312
|
MUTHARAJU J
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664139
|
|
MR MUTHARAJU J
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-019-001/272
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083522
|
16/06/2023
|
NANJAIAH
|
1525003019WL008314
|
NANJAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664135
|
|
NANJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
KORATAGERE
|
KN-25-003-019-001/273
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083513
|
16/06/2023
|
ASHA C N
|
1525003019WL008312
|
ASHA C N
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664090
|
|
MRS ASHA C C N
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORATAGERE
|
KN-25-003-019-001/273
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083514
|
16/06/2023
|
N SURESH
|
1525003019WL008312
|
N SURESH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664118
|
|
MR N SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-019-001/275
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230084394
|
16/06/2023
|
GANGAIAH
|
1525003019WL008379
|
GANGAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664137
|
|
MR GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-019-001/275
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230084395
|
16/06/2023
|
SHARADAMMA
|
1525003019WL008379
|
SHARADAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664088
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORATAGERE
|
KN-25-003-019-001/61
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083525
|
16/06/2023
|
VEANKATARAMAIAH
|
1525003019WL008315
|
VEANKATARAMAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664146
|
|
MR VENKARAMAIAH RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-019-003/22
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083556
|
16/06/2023
|
ARASAMMA
|
1525003019WL008318
|
ARASAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813664098
|
|
ARASAMMA GID37522
|
UNION BANK OF INDIA(508500)
|
|
22
|
KORATAGERE
|
KN-25-003-019-003/22
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083557
|
16/06/2023
|
GOVINDAPPA
|
1525003019WL008318
|
GOVINDAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664132
|
|
GOVINDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
KORATAGERE
|
KN-25-003-019-003/39
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083559
|
16/06/2023
|
CIKKARASAPPA
|
1525003019WL008318
|
CIKKARASAPPA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664115
|
|
MR CIKKARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KORATAGERE
|
KN-25-003-019-003/39
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083558
|
16/06/2023
|
JAYAMMA
|
1525003019WL008318
|
JAYAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664103
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORATAGERE
|
KN-25-003-019-012/34
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083503
|
16/06/2023
|
SHANTHAMMA
|
1525003019WL008310
|
SHANTHAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664102
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-019-012/34
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083504
|
16/06/2023
|
VIKASAPRASANNA
|
1525003019WL008310
|
VIKASAPRASANNA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664131
|
|
MR VIKASA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORATAGERE
|
KN-25-003-019-012/4
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083505
|
16/06/2023
|
RAMAKRISHNAIAH
|
1525003019WL008310
|
RAMAKRISHNAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664109
|
|
MR RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-019-012/4
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083506
|
16/06/2023
|
SAVITHRAMMA
|
1525003019WL008310
|
SAVITHRAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664129
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-019-012/59
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083480
|
16/06/2023
|
RAMAKKA
|
1525003019WL008304
|
RAMAKKA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664152
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORATAGERE
|
KN-25-003-019-012/59
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083479
|
16/06/2023
|
RAMAKRISHNAIAH
|
1525003019WL008304
|
RAMAKRISHNAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664105
|
|
RAMAKRUSHNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
KORATAGERE
|
KN-25-003-019-013/117
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083465
|
16/06/2023
|
THIMMARAJU R
|
1525003019WL008301
|
THIMMARAJU R
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664127
|
|
MR THIMMARAJU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORATAGERE
|
KN-25-003-019-013/158
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083473
|
16/06/2023
|
HANUMANTHARAYAPPA
|
1525003019WL008303
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664117
|
|
MR HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-019-013/158
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083474
|
16/06/2023
|
NAGARATHNA
|
1525003019WL008303
|
NAGARATHNA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664123
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORATAGERE
|
KN-25-003-019-013/173
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083468
|
16/06/2023
|
BALKIS BANU
|
1525003019WL008301
|
BALKIS BANU
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664134
|
|
MRS BALKIS BANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORATAGERE
|
KN-25-003-019-013/173
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083467
|
16/06/2023
|
DADAPEER
|
1525003019WL008301
|
DADAPEER
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664133
|
|
MR DADAPEER DADAPEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-019-013/179
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083475
|
16/06/2023
|
LAKSHMIDEVI
|
1525003019WL008303
|
LAKSHMIDEVI
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664096
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-019-013/179
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083476
|
16/06/2023
|
RANGANATHA
|
1525003019WL008303
|
RANGANATHA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664101
|
|
MR RANGANATHA SO DODDARANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORATAGERE
|
KN-25-003-019-013/57
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083477
|
16/06/2023
|
GANGADHRAIAH
|
1525003019WL008303
|
GANGADHRAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664094
|
|
GANGADHARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
KORATAGERE
|
KN-25-003-019-013/57
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083478
|
16/06/2023
|
SUJATHA
|
1525003019WL008303
|
SUJATHA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664136
|
|
MRS SUJATHA WO GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-019-014/112
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083469
|
16/06/2023
|
BHYRAPPA
|
1525003019WL008302
|
BHYRAPPA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664145
|
|
MR BHYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-019-014/112
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083470
|
16/06/2023
|
NAGAMMA
|
1525003019WL008302
|
NAGAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664154
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-019-014/119
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083491
|
16/06/2023
|
THIMMAKKA
|
1525003019WL008307
|
THIMMAKKA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664112
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORATAGERE
|
KN-25-003-019-014/2
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083499
|
16/06/2023
|
SAKAMMA
|
1525003019WL008309
|
SAKAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664108
|
|
MR SAKAMMA WO RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORATAGERE
|
KN-25-003-019-014/219
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083483
|
16/06/2023
|
GANGADHARAIAH
|
1525003019WL008305
|
GANGADHARAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664122
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
45
|
KORATAGERE
|
KN-25-003-019-014/230
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083481
|
16/06/2023
|
SAVITHA
|
1525003019WL008304
|
SAVITHA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664142
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KORATAGERE
|
KN-25-003-019-014/266
(NEELAGONDANAHALLI)
|
1525003019NRG24160620230085439
|
16/06/2023
|
MAHADEVAIAH N
|
1525003019WL008503
|
MAHADEVAIAH N
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664116
|
|
MR MAHADEVAIAH N
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORATAGERE
|
KN-25-003-019-014/27
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083471
|
16/06/2023
|
GANGARAJU
|
1525003019WL008302
|
GANGARAJU
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664110
|
|
MR GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KORATAGERE
|
KN-25-003-019-014/27
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083472
|
16/06/2023
|
SAKAMMA
|
1525003019WL008302
|
SAKAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664140
|
|
MRS SAKAMMA SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORATAGERE
|
KN-25-003-019-014/36
(NEELAGONDANAHALLI)
|
1525003019NRG24160620230085440
|
16/06/2023
|
JAYARAMAIAH
|
1525003019WL008503
|
JAYARAMAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664106
|
|
MR JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORATAGERE
|
KN-25-003-019-014/38
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083501
|
16/06/2023
|
RAMAKKA
|
1525003019WL008309
|
RAMAKKA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664111
|
|
MRS RAMAKKA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KORATAGERE
|
KN-25-003-019-014/41
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083496
|
16/06/2023
|
GOWRAMMA
|
1525003019WL008308
|
GOWRAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664119
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORATAGERE
|
KN-25-003-019-014/41
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083495
|
16/06/2023
|
NARASIMHARAJU
|
1525003019WL008308
|
NARASIMHARAJU
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664150
|
|
MR NARASIMHARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORATAGERE
|
KN-25-003-019-014/58
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083492
|
16/06/2023
|
SHIVANANDAIAH
|
1525003019WL008307
|
SHIVANANDAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664149
|
|
MR SHIVANANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORATAGERE
|
KN-25-003-019-014/59
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083493
|
16/06/2023
|
KEMPARAJU
|
1525003019WL008307
|
KEMPARAJU
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664107
|
|
MR KEMPARAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORATAGERE
|
KN-25-003-019-014/64
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083497
|
16/06/2023
|
SIDDARAJU A.S
|
1525003019WL008308
|
SIDDARAJU A.S
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664144
|
|
MR AS SIDDARAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORATAGERE
|
KN-25-003-019-014/65
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083490
|
16/06/2023
|
GOWRAMMA
|
1525003019WL008306
|
GOWRAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664138
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORATAGERE
|
KN-25-003-019-014/65
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083489
|
16/06/2023
|
RAMASWAMY
|
1525003019WL008306
|
RAMASWAMY
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664148
|
|
MR RAMUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KORATAGERE
|
KN-25-003-019-014/74
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083486
|
16/06/2023
|
GANGAIAH
|
1525003019WL008305
|
GANGAIAH
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664130
|
|
MR GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORATAGERE
|
KN-25-003-019-014/74
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083485
|
16/06/2023
|
GOWRAMMA
|
1525003019WL008305
|
GOWRAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664113
|
|
MRS GOWRAMMA WO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KORATAGERE
|
KN-25-003-019-014/8
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083502
|
16/06/2023
|
MANGALAMMA
|
1525003019WL008309
|
MANGALAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813664121
|
|
MRS MAGALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
61
|
KORATAGERE
|
KN-25-003-019-015/179
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083509
|
16/06/2023
|
GURU
|
1525003019WL008311
|
GURU
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664120
|
|
MR S J GURUMALLARADHYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORATAGERE
|
KN-25-003-019-015/179
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083507
|
16/06/2023
|
JAYANNA S G
|
1525003019WL008311
|
JAYANNA S G
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664097
|
|
MR JAYANNA SG
|
STATE BANK OF INDIA(508548)
|
|
63
|
KORATAGERE
|
KN-25-003-019-015/179
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083510
|
16/06/2023
|
PRASANNA
|
1525003019WL008311
|
PRASANNA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664141
|
|
MR S J PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KORATAGERE
|
KN-25-003-019-015/179
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083508
|
16/06/2023
|
RENUKAMMA
|
1525003019WL008311
|
RENUKAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813664125
|
|
RENUKAMMA GID36800
|
UNION BANK OF INDIA(508500)
|
|
65
|
KORATAGERE
|
KN-25-003-019-015/185
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083515
|
16/06/2023
|
PUSHPALATA
|
1525003019WL008313
|
PUSHPALATA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664099
|
|
SHIVASHNKARAIAH S G
|
CANARA BANK(508532)
|
|
66
|
KORATAGERE
|
KN-25-003-019-015/6
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083516
|
16/06/2023
|
HOSALAIAH
|
1525003019WL008313
|
HOSALAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664147
|
|
S C HOSALLAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
KORATAGERE
|
KN-25-003-019-015/9
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083518
|
16/06/2023
|
GANGAMMA
|
1525003019WL008313
|
GANGAMMA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664104
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KORATAGERE
|
KN-25-003-019-015/9
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083517
|
16/06/2023
|
SHIVANNA
|
1525003019WL008313
|
SHIVANNA
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664143
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129560
|
129560
|
|
|
|
|
|
|
|
|
69
|
KORATAGERE
|
KN-25-003-019-001/61
(NEELAGONDANAHALLI)
|
1525003019NRG24150620230083526
|
16/06/2023
|
SHASHIKALA
|
1525003019WL008315
|
SHASHIKALA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813664155
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|