|
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
|
SRINIVASPUR
|
KN-19-011-021-011/101185
(YALDUR)
|
1519011021NRG24260620230125233
|
26/06/2023
|
Kalavathi
|
1519011021WL010546
|
Kalavathi
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416183
|
|
KALAVATHI S W/O PADMANABHA V
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-012/150
(YALDUR)
|
1519011021NRG24260620230125269
|
26/06/2023
|
Kamalamma
|
1519011021WL010548
|
Kamalamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416182
|
|
KAMALAMMA W/O HARICHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/197
(YALDUR)
|
1519011021NRG24260620230125270
|
26/06/2023
|
Parvathamma
|
1519011021WL010548
|
Parvathamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416181
|
|
PARVATHAMMA W/O HOLURU VENKATESHAPPA
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/247
(YALDUR)
|
1519011021NRG24260620230125273
|
26/06/2023
|
Manjula
|
1519011021WL010548
|
Manjula
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416186
|
|
MANJULA W/O MANJUNATHA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/338
(YALDUR)
|
1519011021NRG24260620230125276
|
26/06/2023
|
Narayanamma
|
1519011021WL010548
|
Narayanamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416189
|
|
NARAYANAMMA W/O VENKATARAVANAPPA
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/405
(YALDUR)
|
1519011021NRG24260620230125278
|
26/06/2023
|
Venkatamma
|
1519011021WL010548
|
Venkatamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416179
|
|
VENKATAMMA W/O VENKATAPPA
|
BANK OF BARODA(606985)
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-012/413
(YALDUR)
|
1519011021NRG24260620230125281
|
26/06/2023
|
Amaravathi
|
1519011021WL010548
|
Amaravathi
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416187
|
|
AMARAVATHI L W/O NAGARAJU
|
BANK OF BARODA(606985)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-012/418
(YALDUR)
|
1519011021NRG24260620230125284
|
26/06/2023
|
Narayanappa
|
1519011021WL010548
|
Narayanappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416188
|
|
NARAYANAPPA S/O MUNEPPA
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-012/418
(YALDUR)
|
1519011021NRG24260620230125283
|
26/06/2023
|
Venkatalskhmamma
|
1519011021WL010548
|
Venkatalskhmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416184
|
|
VENKATALAKSHMAMMA W/O NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24260620230125285
|
26/06/2023
|
Munirathnamma
|
1519011021WL010548
|
Munirathnamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416178
|
|
MUNI RATHNAMMA
|
BANK OF BARODA(606985)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-012/423
(YALDUR)
|
1519011021NRG24260620230125286
|
26/06/2023
|
Narayanaswamy
|
1519011021WL010548
|
Narayanaswamy
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416177
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-012/424
(YALDUR)
|
1519011021NRG24260620230125288
|
26/06/2023
|
Muniyappa
|
1519011021WL010548
|
Muniyappa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416176
|
|
MUNEPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-012/428
(YALDUR)
|
1519011021NRG24260620230125289
|
26/06/2023
|
S K Kavitha
|
1519011021WL010548
|
S K Kavitha
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416185
|
|
KAVITHA S K D/O KODANDARAMAPPA
|
BANK OF BARODA(606985)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24260620230125290
|
26/06/2023
|
Ramakka
|
1519011021WL010548
|
Ramakka
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416180
|
|
RAMAKKA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/10077
(YALDUR)
|
1519011021NRG24260620230125208
|
26/06/2023
|
ARUN KUMAR M
|
1519011021WL010546
|
ARUN KUMAR M
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416108
|
|
MR ARUN KUMAR M SOTMUNINARAYANAPPA AGRST
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24260620230125210
|
26/06/2023
|
Bhagyamma
|
1519011021WL010546
|
Bhagyamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416174
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101038
(YALDUR)
|
1519011021NRG24260620230125209
|
26/06/2023
|
K Ramu
|
1519011021WL010546
|
K Ramu
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416136
|
|
MR RAMU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24260620230125212
|
26/06/2023
|
Kantamma
|
1519011021WL010546
|
Kantamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416109
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101039
(YALDUR)
|
1519011021NRG24260620230125211
|
26/06/2023
|
SRINIVASA
|
1519011021WL010546
|
SRINIVASA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416126
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24260620230125213
|
26/06/2023
|
KODANDAPPA
|
1519011021WL010546
|
KODANDAPPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416117
|
|
MR KODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24260620230125214
|
26/06/2023
|
KODANDAPPA
|
1519011021WL010546
|
KODANDAPPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416116
|
|
MRS VENKATALAKSHMAMMA WOKODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24260620230125216
|
26/06/2023
|
Lakshmidevamma
|
1519011021WL010546
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416129
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101055
(YALDUR)
|
1519011021NRG24260620230125215
|
26/06/2023
|
NAGARAJ
|
1519011021WL010546
|
NAGARAJ
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416203
|
|
MR NAGARAJA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24260620230125218
|
26/06/2023
|
Manjula
|
1519011021WL010546
|
Manjula
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416204
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24260620230125217
|
26/06/2023
|
MANJUNATHA N
|
1519011021WL010546
|
MANJUNATHA N
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416162
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24260620230125220
|
26/06/2023
|
nagaveni
|
1519011021WL010546
|
nagaveni
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416119
|
|
MRS NAGAVENI WO VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24260620230125219
|
26/06/2023
|
P R Venkatesh
|
1519011021WL010546
|
P R Venkatesh
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416133
|
|
MR VENKATESH PR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24260620230125221
|
26/06/2023
|
Nagaraj H
|
1519011021WL010546
|
Nagaraj H
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416104
|
|
NAGARAJA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101122
(YALDUR)
|
1519011021NRG24260620230125222
|
26/06/2023
|
susheelamma
|
1519011021WL010546
|
susheelamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24260620230125223
|
26/06/2023
|
KODANDARAMAIAH K
|
1519011021WL010546
|
KODANDARAMAIAH K
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416224
|
|
KODANDARAMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101134
(YALDUR)
|
1519011021NRG24260620230125224
|
26/06/2023
|
Sarojamma
|
1519011021WL010546
|
Sarojamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416170
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24260620230125226
|
26/06/2023
|
Ademma
|
1519011021WL010546
|
Ademma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416171
|
|
Ademma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/101135
(YALDUR)
|
1519011021NRG24260620230125225
|
26/06/2023
|
LAKSHMANNA N
|
1519011021WL010546
|
LAKSHMANNA N
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416207
|
|
MR LAKSHMANNA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/101162
(YALDUR)
|
1519011021NRG24260620230125228
|
26/06/2023
|
Apeeza
|
1519011021WL010546
|
Apeeza
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416168
|
|
MR HAFIZA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101162
(YALDUR)
|
1519011021NRG24260620230125227
|
26/06/2023
|
GAFOOR S
|
1519011021WL010546
|
GAFOOR S
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416138
|
|
MR GAFOOR S
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101176
(YALDUR)
|
1519011021NRG24260620230125229
|
26/06/2023
|
S T KODANDA RAMAPPA
|
1519011021WL010546
|
S T KODANDA RAMAPPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416146
|
|
MR S T KODANDA RAMAPPA SO TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101180
(YALDUR)
|
1519011021NRG24260620230125230
|
26/06/2023
|
RAVI KUMAR
|
1519011021WL010546
|
RAVI KUMAR
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416147
|
|
MR RAVI KUMAR SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101185
(YALDUR)
|
1519011021NRG24260620230125232
|
26/06/2023
|
M V PADMANABAIAH
|
1519011021WL010546
|
M V PADMANABAIAH
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416118
|
|
MR MVPADMANABAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/101188
(YALDUR)
|
1519011021NRG24260620230125234
|
26/06/2023
|
chalapathi
|
1519011021WL010546
|
chalapathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416159
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24260620230125235
|
26/06/2023
|
nareppa
|
1519011021WL010546
|
nareppa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416223
|
|
NAREPPA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/101195
(YALDUR)
|
1519011021NRG24260620230125236
|
26/06/2023
|
subbamma
|
1519011021WL010546
|
subbamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416173
|
|
MR SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/10120
(YALDUR)
|
1519011021NRG24260620230125237
|
26/06/2023
|
RAMU S M
|
1519011021WL010546
|
RAMU S M
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416205
|
|
MR RAMU S M
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24260620230125238
|
26/06/2023
|
M D SAIPULLA
|
1519011021WL010546
|
M D SAIPULLA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416120
|
|
MR M D SAIPULLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/101200
(YALDUR)
|
1519011021NRG24260620230125239
|
26/06/2023
|
NAYEEM PASHA MD
|
1519011021WL010546
|
NAYEEM PASHA MD
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416132
|
|
MR NAYEEM PASHA M D
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24260620230125240
|
26/06/2023
|
ASLAM PASH
|
1519011021WL010546
|
ASLAM PASH
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416145
|
|
MR MOHAMAD RAYAN PASHA MINOR BY FNG ASLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24260620230125241
|
26/06/2023
|
Shajiya Noor
|
1519011021WL010546
|
Shajiya Noor
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416165
|
|
MRS SHAZIYANOOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/101216
(YALDUR)
|
1519011021NRG24260620230125242
|
26/06/2023
|
sadiq khan
|
1519011021WL010546
|
sadiq khan
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416192
|
|
MRS RESHMA TAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/101227
(YALDUR)
|
1519011021NRG24260620230125244
|
26/06/2023
|
Nagaraja
|
1519011021WL010546
|
Nagaraja
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416191
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/101227
(YALDUR)
|
1519011021NRG24260620230125243
|
26/06/2023
|
SARASWATHAMMA
|
1519011021WL010546
|
SARASWATHAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416161
|
|
MRS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24260620230125245
|
26/06/2023
|
LAKSHMANNA
|
1519011021WL010546
|
LAKSHMANNA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416196
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24260620230125246
|
26/06/2023
|
Parvatamma
|
1519011021WL010546
|
Parvatamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416102
|
|
MRS PARWATHAMMA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-011/101307
(YALDUR)
|
1519011021NRG24260620230125247
|
26/06/2023
|
PAJIL KHAN
|
1519011021WL010546
|
PAJIL KHAN
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416105
|
|
MR FAZILKHAN FAZILKHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-011/101327
(YALDUR)
|
1519011021NRG24260620230125248
|
26/06/2023
|
Kodandaramayya N
|
1519011021WL010546
|
Kodandaramayya N
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416103
|
|
KODANDARAMAIAH N
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-011/101327
(YALDUR)
|
1519011021NRG24260620230125249
|
26/06/2023
|
Krishnavenamma
|
1519011021WL010546
|
Krishnavenamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416169
|
|
MRS KRISHNAVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24260620230125251
|
26/06/2023
|
Lakshmi
|
1519011021WL010546
|
Lakshmi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416127
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24260620230125250
|
26/06/2023
|
YV MANJUNATHA
|
1519011021WL010546
|
YV MANJUNATHA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416220
|
|
MR MANJUNATHA Y V SO VARADAPPA Y N YELDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-011/101347
(YALDUR)
|
1519011021NRG24260620230125253
|
26/06/2023
|
Lakshmidevamma
|
1519011021WL010546
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416163
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-011/101347
(YALDUR)
|
1519011021NRG24260620230125252
|
26/06/2023
|
Shivashankara
|
1519011021WL010546
|
Shivashankara
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416212
|
|
MR SHIVASHANKARA SO YARRAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-011/101374
(YALDUR)
|
1519011021NRG24260620230125261
|
26/06/2023
|
ADINARAYANAPPA B.V
|
1519011021WL010547
|
ADINARAYANAPPA B.V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416226
|
|
ADINARAYANA B V S/O VENKATARAMANNA
|
BANK OF BARODA(606985)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/101374
(YALDUR)
|
1519011021NRG24260620230125262
|
26/06/2023
|
Santosha B A
|
1519011021WL010547
|
Santosha B A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416134
|
|
SANTHOSHA B A S/O ADINARAYANA B V
|
BANK OF BARODA(606985)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-011/1590
(YALDUR)
|
1519011021NRG24260620230125263
|
26/06/2023
|
Venkatamma
|
1519011021WL010547
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24260620230125254
|
26/06/2023
|
Venkataravanappa
|
1519011021WL010546
|
Venkataravanappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416137
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-011/1927
(YALDUR)
|
1519011021NRG24260620230125255
|
26/06/2023
|
Lakshmidevi
|
1519011021WL010546
|
Lakshmidevi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416156
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-011/2026
(YALDUR)
|
1519011021NRG24260620230125257
|
26/06/2023
|
Ramakrishnappa
|
1519011021WL010546
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416164
|
|
MR RAMAKRISHNA V
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-011/2026
(YALDUR)
|
1519011021NRG24260620230125256
|
26/06/2023
|
Sharadamma
|
1519011021WL010546
|
Sharadamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416101
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-011/2109
(YALDUR)
|
1519011021NRG24260620230125258
|
26/06/2023
|
S V Anjappa
|
1519011021WL010546
|
S V Anjappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416122
|
|
MR ANJAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-011/382
(YALDUR)
|
1519011021NRG24260620230125260
|
26/06/2023
|
Padmavathamma
|
1519011021WL010546
|
Padmavathamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416202
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-011/382
(YALDUR)
|
1519011021NRG24260620230125259
|
26/06/2023
|
SHANKARAPPA
|
1519011021WL010546
|
SHANKARAPPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416222
|
|
SHANKARAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-012/10118
(YALDUR)
|
1519011021NRG24260620230125265
|
26/06/2023
|
Prema
|
1519011021WL010548
|
Prema
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416160
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-012/10118
(YALDUR)
|
1519011021NRG24260620230125264
|
26/06/2023
|
S.M.VENKATESHAPPA
|
1519011021WL010548
|
S.M.VENKATESHAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416141
|
|
MR S M VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-012/148
(YALDUR)
|
1519011021NRG24260620230125267
|
26/06/2023
|
Girijamma
|
1519011021WL010548
|
Girijamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416225
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-012/148
(YALDUR)
|
1519011021NRG24260620230125266
|
26/06/2023
|
Narayanappa
|
1519011021WL010548
|
Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416125
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-012/150
(YALDUR)
|
1519011021NRG24260620230125268
|
26/06/2023
|
Shyamala
|
1519011021WL010548
|
Shyamala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416193
|
|
MRS SHYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-012/236
(YALDUR)
|
1519011021NRG24260620230125272
|
26/06/2023
|
Narayanamma
|
1519011021WL010548
|
Narayanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416195
|
|
MRS NARAYANAMMA WO NARAYANA BOVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-012/253
(YALDUR)
|
1519011021NRG24260620230125274
|
26/06/2023
|
rathnamma
|
1519011021WL010548
|
rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416200
|
|
RATHNAMMA W/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-012/338
(YALDUR)
|
1519011021NRG24260620230125275
|
26/06/2023
|
Venkataravanappa
|
1519011021WL010548
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416206
|
|
MR VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-012/353
(YALDUR)
|
1519011021NRG24260620230125277
|
26/06/2023
|
Yashodamma
|
1519011021WL010548
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416166
|
|
MRS YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-012/408
(YALDUR)
|
1519011021NRG24260620230125280
|
26/06/2023
|
Manjula
|
1519011021WL010548
|
Manjula
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416172
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-012/415
(YALDUR)
|
1519011021NRG24260620230125282
|
26/06/2023
|
Mangamma
|
1519011021WL010548
|
Mangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416121
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-012/47
(YALDUR)
|
1519011021NRG24260620230125291
|
26/06/2023
|
krishnappa
|
1519011021WL010548
|
krishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416123
|
|
KRISHNAPPA S/O RAMAPPA
|
BANK OF BARODA(606985)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-013/102
(YALDUR)
|
1519011021NRG24260620230125174
|
26/06/2023
|
Ambika
|
1519011021WL010545
|
Ambika
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416150
|
|
R AMBIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-013/109
(YALDUR)
|
1519011021NRG24260620230125158
|
26/06/2023
|
Sumitramma
|
1519011021WL010544
|
Sumitramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416114
|
|
MRS SUMITHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24260620230125159
|
26/06/2023
|
Basavaraja
|
1519011021WL010544
|
Basavaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416158
|
|
MR BASAVARAJU G N
|
STATE BANK OF INDIA(508548)
|
|
84
|
SRINIVASPUR
|
KN-19-011-021-013/133
(YALDUR)
|
1519011021NRG24260620230125160
|
26/06/2023
|
Yashodamma
|
1519011021WL010544
|
Yashodamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416201
|
|
MRS YASHODAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-021-013/139
(YALDUR)
|
1519011021NRG24260620230125161
|
26/06/2023
|
MUNIREDDY
|
1519011021WL010544
|
MUNIREDDY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416211
|
|
MR MUNI REDDY G K SO LATE KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINIVASPUR
|
KN-19-011-021-013/14
(YALDUR)
|
1519011021NRG24260620230125175
|
26/06/2023
|
Geetha
|
1519011021WL010545
|
Geetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416208
|
|
MRS GEETHA WO MANJUNATH G N
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-021-013/14
(YALDUR)
|
1519011021NRG24260620230125176
|
26/06/2023
|
Geetha
|
1519011021WL010545
|
Geetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416112
|
|
MR MANJUNATHA G N
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-021-013/144
(YALDUR)
|
1519011021NRG24260620230125162
|
26/06/2023
|
munivenkatareddy
|
1519011021WL010544
|
munivenkatareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416140
|
|
MUNIVENKATAREDDY G M S/O MARKONDAPPA
|
BANK OF BARODA(606985)
|
|
89
|
SRINIVASPUR
|
KN-19-011-021-013/195
(YALDUR)
|
1519011021NRG24260620230125163
|
26/06/2023
|
Narayanappa T
|
1519011021WL010544
|
Narayanappa T
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416148
|
|
MR NARAYANAPPA T
|
STATE BANK OF INDIA(508548)
|
|
90
|
SRINIVASPUR
|
KN-19-011-021-013/197
(YALDUR)
|
1519011021NRG24260620230125164
|
26/06/2023
|
V Narayanappa
|
1519011021WL010544
|
V Narayanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416149
|
|
MR V NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINIVASPUR
|
KN-19-011-021-013/203
(YALDUR)
|
1519011021NRG24260620230125165
|
26/06/2023
|
lalitha
|
1519011021WL010544
|
lalitha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416190
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24260620230125166
|
26/06/2023
|
G V Govindareddy
|
1519011021WL010544
|
G V Govindareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416142
|
|
MR GOVINDAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-021-013/206
(YALDUR)
|
1519011021NRG24260620230125167
|
26/06/2023
|
venkatalakshmamma
|
1519011021WL010544
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416155
|
|
MR VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-021-013/223
(YALDUR)
|
1519011021NRG24260620230125168
|
26/06/2023
|
Bhavani
|
1519011021WL010544
|
Bhavani
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416143
|
|
BHAVANI THOTI W/O NARAYANASWAMY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
SRINIVASPUR
|
KN-19-011-021-013/224
(YALDUR)
|
1519011021NRG24260620230125169
|
26/06/2023
|
Reddamma
|
1519011021WL010544
|
Reddamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416107
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24260620230125177
|
26/06/2023
|
G V Venkatesh reddy
|
1519011021WL010545
|
G V Venkatesh reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416221
|
|
MR VENKATESHAREDDY G V
|
STATE BANK OF INDIA(508548)
|
|
97
|
SRINIVASPUR
|
KN-19-011-021-013/23
(YALDUR)
|
1519011021NRG24260620230125178
|
26/06/2023
|
N Ashwathamma
|
1519011021WL010545
|
N Ashwathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416152
|
|
MRS N ASHWATHAMMA WO G V VENKATESHA REDD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24260620230125173
|
26/06/2023
|
G V Girija
|
1519011021WL010544
|
G V Girija
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416151
|
|
GIRIJAGV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
SRINIVASPUR
|
KN-19-011-021-013/240
(YALDUR)
|
1519011021NRG24260620230125172
|
26/06/2023
|
Shanthamma
|
1519011021WL010544
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416130
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SRINIVASPUR
|
KN-19-011-021-013/26
(YALDUR)
|
1519011021NRG24260620230125179
|
26/06/2023
|
Amaresha G V
|
1519011021WL010545
|
Amaresha G V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416194
|
|
MR AMARESHA G V
|
STATE BANK OF INDIA(508548)
|
|
101
|
SRINIVASPUR
|
KN-19-011-021-013/26
(YALDUR)
|
1519011021NRG24260620230125180
|
26/06/2023
|
amarisha
|
1519011021WL010545
|
amarisha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416157
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SRINIVASPUR
|
KN-19-011-021-013/34
(YALDUR)
|
1519011021NRG24260620230125181
|
26/06/2023
|
Venkatamma
|
1519011021WL010545
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416214
|
|
MRS VENKATAMMA WOVALIREDDY G V HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SRINIVASPUR
|
KN-19-011-021-013/35
(YALDUR)
|
1519011021NRG24260620230125182
|
26/06/2023
|
G N amaranatha
|
1519011021WL010545
|
G N amaranatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416139
|
|
AMARANATH G N S/O NARAYANAREDDY G C
|
BANK OF BARODA(606985)
|
|
104
|
SRINIVASPUR
|
KN-19-011-021-013/39
(YALDUR)
|
1519011021NRG24260620230125183
|
26/06/2023
|
G V nagaraja
|
1519011021WL010545
|
G V nagaraja
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
03/07/2023
|
|
2983416154
|
|
MR NAGARAJU G V
|
STATE BANK OF INDIA(508548)
|
|
105
|
SRINIVASPUR
|
KN-19-011-021-013/39
(YALDUR)
|
1519011021NRG24260620230125184
|
26/06/2023
|
SAKAMMA
|
1519011021WL010545
|
SAKAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416135
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24260620230125185
|
26/06/2023
|
Bayamma
|
1519011021WL010545
|
Bayamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416124
|
|
MRS BYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SRINIVASPUR
|
KN-19-011-021-013/40
(YALDUR)
|
1519011021NRG24260620230125186
|
26/06/2023
|
G V Shanthamma
|
1519011021WL010545
|
G V Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416131
|
|
MRS SHANTHAMMA G V
|
STATE BANK OF INDIA(508548)
|
|
108
|
SRINIVASPUR
|
KN-19-011-021-013/44
(YALDUR)
|
1519011021NRG24260620230125187
|
26/06/2023
|
Narasamma
|
1519011021WL010545
|
Narasamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416153
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24260620230125188
|
26/06/2023
|
C Nagaraja
|
1519011021WL010545
|
C Nagaraja
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416115
|
|
MR C NAGARAJA SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SRINIVASPUR
|
KN-19-011-021-013/49
(YALDUR)
|
1519011021NRG24260620230125189
|
26/06/2023
|
Sudha
|
1519011021WL010545
|
Sudha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416128
|
|
MRS SUDHA WO NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SRINIVASPUR
|
KN-19-011-021-013/50
(YALDUR)
|
1519011021NRG24260620230125190
|
26/06/2023
|
Bhagyamma
|
1519011021WL010545
|
Bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416100
|
|
MRS BHAGYAMMA G T
|
STATE BANK OF INDIA(508548)
|
|
112
|
SRINIVASPUR
|
KN-19-011-021-013/54
(YALDUR)
|
1519011021NRG24260620230125191
|
26/06/2023
|
G V Amaresh
|
1519011021WL010545
|
G V Amaresh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416144
|
|
MR AMARESH G V
|
STATE BANK OF INDIA(508548)
|
|
113
|
SRINIVASPUR
|
KN-19-011-021-013/61
(YALDUR)
|
1519011021NRG24260620230125192
|
26/06/2023
|
JAYARAMA
|
1519011021WL010545
|
JAYARAMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416210
|
|
LAKSHMAMMA W/O SRINIVASAPPA
|
BANK OF BARODA(606985)
|
|
114
|
SRINIVASPUR
|
KN-19-011-021-013/61
(YALDUR)
|
1519011021NRG24260620230125193
|
26/06/2023
|
JAYARAMA
|
1519011021WL010545
|
JAYARAMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416209
|
|
MR JAYARAMA C SO SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24260620230125194
|
26/06/2023
|
Shanthamma
|
1519011021WL010545
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416216
|
|
SHANTHAMMA W/O GOPALAREDDY G V
|
BANK OF BARODA(606985)
|
|
116
|
SRINIVASPUR
|
KN-19-011-021-013/70
(YALDUR)
|
1519011021NRG24260620230125195
|
26/06/2023
|
Shanthamma
|
1519011021WL010545
|
Shanthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416106
|
|
MR GOPAL REDDY G V SO LATE VENKATASHAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
SRINIVASPUR
|
KN-19-011-021-013/71
(YALDUR)
|
1519011021NRG24260620230125197
|
26/06/2023
|
yoganadaeddy
|
1519011021WL010545
|
yoganadaeddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416198
|
|
MR YOGANANDA REDDY G S
|
STATE BANK OF INDIA(508548)
|
|
118
|
SRINIVASPUR
|
KN-19-011-021-013/73
(YALDUR)
|
1519011021NRG24260620230125198
|
26/06/2023
|
Amarvathi
|
1519011021WL010545
|
Amarvathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416213
|
|
MRS AMARAVATHI WODEVANNA HOUSEWIFE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SRINIVASPUR
|
KN-19-011-021-013/75
(YALDUR)
|
1519011021NRG24260620230125199
|
26/06/2023
|
G V Venkateshappa
|
1519011021WL010545
|
G V Venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416197
|
|
MR VENKATESHAPPA V
|
STATE BANK OF INDIA(508548)
|
|
120
|
SRINIVASPUR
|
KN-19-011-021-013/79
(YALDUR)
|
1519011021NRG24260620230125200
|
26/06/2023
|
Munirathnamma
|
1519011021WL010545
|
Munirathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416113
|
|
C MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
121
|
SRINIVASPUR
|
KN-19-011-021-013/82
(YALDUR)
|
1519011021NRG24260620230125201
|
26/06/2023
|
Parvathamma
|
1519011021WL010545
|
Parvathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416215
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
SRINIVASPUR
|
KN-19-011-021-013/83
(YALDUR)
|
1519011021NRG24260620230125202
|
26/06/2023
|
G R Shanakarappa
|
1519011021WL010545
|
G R Shanakarappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416110
|
|
MR SHANKARAPPA SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SRINIVASPUR
|
KN-19-011-021-013/89
(YALDUR)
|
1519011021NRG24260620230125203
|
26/06/2023
|
Anjappa
|
1519011021WL010545
|
Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416199
|
|
MR KURAPALLI ANJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SRINIVASPUR
|
KN-19-011-021-013/9
(YALDUR)
|
1519011021NRG24260620230125204
|
26/06/2023
|
Munivenkatamma
|
1519011021WL010545
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416219
|
|
PAPANNAGARI VENKATAPPA S/O VENKATARAMAPP
|
BANK OF BARODA(606985)
|
|
125
|
SRINIVASPUR
|
KN-19-011-021-013/9
(YALDUR)
|
1519011021NRG24260620230125205
|
26/06/2023
|
Munivenkatamma
|
1519011021WL010545
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SRINIVASPUR
|
KN-19-011-021-013/9
(YALDUR)
|
1519011021NRG24260620230125206
|
26/06/2023
|
Munivenkatamma
|
1519011021WL010545
|
Munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416217
|
|
SOUMYA T W/O MANJUNATHA G V
|
BANK OF BARODA(606985)
|
|
127
|
SRINIVASPUR
|
KN-19-011-021-013/94
(YALDUR)
|
1519011021NRG24260620230125207
|
26/06/2023
|
Manjulamma
|
1519011021WL010545
|
Manjulamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2983416111
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233524
|
233524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264176
|
264176
|
|
|
|
|
|
|
|