|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-001-007/101
(ANEGUNDI)
|
1520001001NRG24190720230967743
|
19/07/2023
|
Mukamma
|
1520001001WL010375
|
Mukamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917400
|
|
MRS MUKAMMA ERAPPA E
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-007/101
(ANEGUNDI)
|
1520001001NRG24190720230967744
|
19/07/2023
|
Savitri
|
1520001001WL010375
|
Savitri
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917415
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGAVATHI
|
KN-20-001-001-007/1015
(ANEGUNDI)
|
1520001001NRG24190720230967745
|
19/07/2023
|
Yashoda
|
1520001001WL010375
|
Yashoda
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917434
|
|
MISS YASHODHA TALURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-007/103
(ANEGUNDI)
|
1520001001NRG24190720230967746
|
19/07/2023
|
Mallamma buggeni
|
1520001001WL010375
|
Mallamma buggeni
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917436
|
|
MRS MALLAMMA BUGENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-001-007/106
(ANEGUNDI)
|
1520001001NRG24190720230967749
|
19/07/2023
|
Ayyappa
|
1520001001WL010375
|
Ayyappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917420
|
|
AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-007/1065
(ANEGUNDI)
|
1520001001NRG24190720230967750
|
19/07/2023
|
Alavelamma
|
1520001001WL010375
|
Alavelamma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834917370
|
|
ALAVELAMMA VENKATESHALU
|
UNION BANK OF INDIA(508500)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-007/1107
(ANEGUNDI)
|
1520001001NRG24190720230967755
|
19/07/2023
|
Reshma
|
1520001001WL010375
|
Reshma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917367
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-001-007/1108
(ANEGUNDI)
|
1520001001NRG24190720230967756
|
19/07/2023
|
Gangadhara
|
1520001001WL010375
|
Gangadhara
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917359
|
|
MR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-001-007/111
(ANEGUNDI)
|
1520001001NRG24190720230967758
|
19/07/2023
|
Hanumantha
|
1520001001WL010375
|
Hanumantha
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834917369
|
|
MR HANUMANTA HANUMANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-007/111
(ANEGUNDI)
|
1520001001NRG24190720230967759
|
19/07/2023
|
Nagamma
|
1520001001WL010375
|
Nagamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917444
|
|
MR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-007/111
(ANEGUNDI)
|
1520001001NRG24190720230967757
|
19/07/2023
|
Narasamma
|
1520001001WL010375
|
Narasamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917410
|
|
MRS SANNA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-007/113
(ANEGUNDI)
|
1520001001NRG24190720230967761
|
19/07/2023
|
Nagaraja
|
1520001001WL010375
|
Nagaraja
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917437
|
|
MR NAGARAJ K
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-007/113
(ANEGUNDI)
|
1520001001NRG24190720230967760
|
19/07/2023
|
Narasamma
|
1520001001WL010375
|
Narasamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917401
|
|
MRS NARASAMMA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-007/1139
(ANEGUNDI)
|
1520001001NRG24190720230967765
|
19/07/2023
|
S Manjunath
|
1520001001WL010375
|
S Manjunath
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917418
|
|
S MANJUNATH
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-001-007/1139
(ANEGUNDI)
|
1520001001NRG24190720230967764
|
19/07/2023
|
S Nagaveni
|
1520001001WL010375
|
S Nagaveni
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917431
|
|
S NAGAVENI
|
IDBI BANK(607095)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-007/1149
(ANEGUNDI)
|
1520001001NRG24190720230967768
|
19/07/2023
|
Kavita
|
1520001001WL010375
|
Kavita
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917363
|
|
MRS KAVITHA WO HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-007/124
(ANEGUNDI)
|
1520001001NRG24190720230967771
|
19/07/2023
|
M Parvathi
|
1520001001WL010375
|
M Parvathi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917443
|
|
MR M PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-007/124
(ANEGUNDI)
|
1520001001NRG24190720230967769
|
19/07/2023
|
PHRVATHI MADDER
|
1520001001WL010375
|
PHRVATHI MADDER
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917407
|
|
MRS PARVATI SOMASHEKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-007/124
(ANEGUNDI)
|
1520001001NRG24190720230967770
|
19/07/2023
|
RAMESHA MADDER
|
1520001001WL010375
|
RAMESHA MADDER
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917374
|
|
MR RAMESH SOMASHEKHAR MADDER
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-007/127
(ANEGUNDI)
|
1520001001NRG24190720230967772
|
19/07/2023
|
Shantamma
|
1520001001WL010375
|
Shantamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917404
|
|
KANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-007/133
(ANEGUNDI)
|
1520001001NRG24190720230967773
|
19/07/2023
|
Hanumattappa
|
1520001001WL010375
|
Hanumattappa
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917417
|
|
MR BHOVI HANAMANTHEPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-007/133
(ANEGUNDI)
|
1520001001NRG24190720230967774
|
19/07/2023
|
Padmavathi
|
1520001001WL010375
|
Padmavathi
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917402
|
|
MRS PADMAVATHI BHOVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-007/145
(ANEGUNDI)
|
1520001001NRG24190720230967776
|
19/07/2023
|
Gangamma
|
1520001001WL010375
|
Gangamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917403
|
|
MRS GANGAMMA BOVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-007/145
(ANEGUNDI)
|
1520001001NRG24190720230967777
|
19/07/2023
|
hanumantappa
|
1520001001WL010375
|
hanumantappa
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834917432
|
|
MR HANUMANTHAPP LINGAPPA BHOVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-007/146
(ANEGUNDI)
|
1520001001NRG24190720230967779
|
19/07/2023
|
GALEMMA
|
1520001001WL010375
|
GALEMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917412
|
|
MRS GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-007/146
(ANEGUNDI)
|
1520001001NRG24190720230967780
|
19/07/2023
|
VEERESHA
|
1520001001WL010375
|
VEERESHA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917435
|
|
MR VEERESH KONDIGENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-007/148
(ANEGUNDI)
|
1520001001NRG24190720230967781
|
19/07/2023
|
HANUMESHA
|
1520001001WL010375
|
HANUMESHA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917383
|
|
MR HANUMAESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-007/148
(ANEGUNDI)
|
1520001001NRG24190720230967782
|
19/07/2023
|
Huligemma
|
1520001001WL010375
|
Huligemma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917416
|
|
MRS HULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-007/152
(ANEGUNDI)
|
1520001001NRG24190720230967783
|
19/07/2023
|
GALEPPA
|
1520001001WL010375
|
GALEPPA
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917442
|
|
MR GALEPPA MUKAYYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-007/152
(ANEGUNDI)
|
1520001001NRG24190720230967785
|
19/07/2023
|
Hanumanta
|
1520001001WL010375
|
Hanumanta
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917438
|
|
MR HANUMANTH G
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-007/153
(ANEGUNDI)
|
1520001001NRG24190720230967786
|
19/07/2023
|
RATNAMMA
|
1520001001WL010375
|
RATNAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917421
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-007/155
(ANEGUNDI)
|
1520001001NRG24190720230967787
|
19/07/2023
|
Beemakka
|
1520001001WL010375
|
Beemakka
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917449
|
|
MRS GANDHALAM BHEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-007/22
(ANEGUNDI)
|
1520001001NRG24190720230967794
|
19/07/2023
|
RAMANJANEYA
|
1520001001WL010375
|
RAMANJANEYA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917397
|
|
MR RAMANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-007/297
(ANEGUNDI)
|
1520001001NRG24190720230967795
|
19/07/2023
|
LAKSHMI DEVI
|
1520001001WL010375
|
LAKSHMI DEVI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917406
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-007/297
(ANEGUNDI)
|
1520001001NRG24190720230967796
|
19/07/2023
|
Renukamma
|
1520001001WL010375
|
Renukamma
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917361
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-007/308
(ANEGUNDI)
|
1520001001NRG24190720230967797
|
19/07/2023
|
Laxmidevi
|
1520001001WL010375
|
Laxmidevi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917452
|
|
LAXMIDEVI WO HANUMANTHAPPA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-007/308
(ANEGUNDI)
|
1520001001NRG24190720230967798
|
19/07/2023
|
Rekha
|
1520001001WL010375
|
Rekha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917429
|
|
MISS REKHA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-007/308
(ANEGUNDI)
|
1520001001NRG24190720230967799
|
19/07/2023
|
Tayamma
|
1520001001WL010375
|
Tayamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917445
|
|
TAYAMMA KANAMIRAYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-007/360
(ANEGUNDI)
|
1520001001NRG24190720230967805
|
19/07/2023
|
Alavelamma
|
1520001001WL010375
|
Alavelamma
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834917396
|
|
MRS ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-007/383
(ANEGUNDI)
|
1520001001NRG24190720230967806
|
19/07/2023
|
NEELAMMA
|
1520001001WL010375
|
NEELAMMA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917451
|
|
MRS NEELAMMA SANJEEVAPPA SURYAPALLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-007/405
(ANEGUNDI)
|
1520001001NRG24190720230967807
|
19/07/2023
|
GANGAMMA
|
1520001001WL010375
|
GANGAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917453
|
|
MS GANGAMMA HANUMANTHA KURUGUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-007/408
(ANEGUNDI)
|
1520001001NRG24190720230967808
|
19/07/2023
|
K Pampapathi
|
1520001001WL010375
|
K Pampapathi
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917380
|
|
MR K PAMPAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-007/418
(ANEGUNDI)
|
1520001001NRG24190720230967810
|
19/07/2023
|
GANGAMMA
|
1520001001WL010375
|
GANGAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917395
|
|
GANGAMMA SHIVALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-007/418
(ANEGUNDI)
|
1520001001NRG24190720230967811
|
19/07/2023
|
Harijana Shivalingappa
|
1520001001WL010375
|
Harijana Shivalingappa
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917419
|
|
MR SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-007/420
(ANEGUNDI)
|
1520001001NRG24190720230967814
|
19/07/2023
|
Ningamma
|
1520001001WL010375
|
Ningamma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834917446
|
|
MR NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-007/420
(ANEGUNDI)
|
1520001001NRG24190720230967813
|
19/07/2023
|
Sanna Shivappa
|
1520001001WL010375
|
Sanna Shivappa
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917428
|
|
MR S SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-007/422
(ANEGUNDI)
|
1520001001NRG24190720230967815
|
19/07/2023
|
Harijana Mariswamy
|
1520001001WL010375
|
Harijana Mariswamy
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917392
|
|
MR MARISWAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-007/422
(ANEGUNDI)
|
1520001001NRG24190720230967816
|
19/07/2023
|
Laxmidevi
|
1520001001WL010375
|
Laxmidevi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917427
|
|
MRS LAKSHMIDEVI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-007/426
(ANEGUNDI)
|
1520001001NRG24190720230967817
|
19/07/2023
|
Huligemma
|
1520001001WL010375
|
Huligemma
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834917405
|
|
HULIGEMMA DODDAMARIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-007/426
(ANEGUNDI)
|
1520001001NRG24190720230967818
|
19/07/2023
|
Savitri
|
1520001001WL010375
|
Savitri
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834917425
|
|
MRS SAVITRI KARTAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-007/450
(ANEGUNDI)
|
1520001001NRG24190720230967820
|
19/07/2023
|
Meenakshi
|
1520001001WL010375
|
Meenakshi
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917448
|
|
MINAKSHI VEERESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-007/450
(ANEGUNDI)
|
1520001001NRG24190720230967819
|
19/07/2023
|
N Veeresh
|
1520001001WL010375
|
N Veeresh
|
00415
|
SBIN0020215
|
632
|
632
|
Processed
|
25/08/2023
|
|
4834917393
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-007/454
(ANEGUNDI)
|
1520001001NRG24190720230967823
|
19/07/2023
|
SINTHLAGENI ERANNA
|
1520001001WL010375
|
SINTHLAGENI ERANNA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917379
|
|
MR ERANNA THIPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-007/454
(ANEGUNDI)
|
1520001001NRG24190720230967822
|
19/07/2023
|
SINTLAGENI KOSIGEMMA
|
1520001001WL010375
|
SINTLAGENI KOSIGEMMA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917394
|
|
MRS KOSHIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-007/510
(ANEGUNDI)
|
1520001001NRG24190720230967826
|
19/07/2023
|
Balayya
|
1520001001WL010375
|
Balayya
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917375
|
|
BALAYYA
|
IDBI BANK(607095)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-007/510
(ANEGUNDI)
|
1520001001NRG24190720230967827
|
19/07/2023
|
Sharada
|
1520001001WL010375
|
Sharada
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917426
|
|
SHARADA
|
IDBI BANK(607095)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-007/513
(ANEGUNDI)
|
1520001001NRG24190720230967828
|
19/07/2023
|
B RANGANATHA
|
1520001001WL010375
|
B RANGANATHA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917408
|
|
MR B RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-007/513
(ANEGUNDI)
|
1520001001NRG24190720230967829
|
19/07/2023
|
Neela B
|
1520001001WL010375
|
Neela B
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834917362
|
|
MRS NEELA BHOVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-007/523
(ANEGUNDI)
|
1520001001NRG24190720230967830
|
19/07/2023
|
MUKAMMA IRALAGENNI
|
1520001001WL010375
|
MUKAMMA IRALAGENNI
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917385
|
|
MUKAMMA ERALADINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-007/533
(ANEGUNDI)
|
1520001001NRG24190720230967831
|
19/07/2023
|
Kampli huligamma
|
1520001001WL010375
|
Kampli huligamma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917384
|
|
HULIGEMMA KAMPLI
|
GENERAL POST OFFICE(607245)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-007/539
(ANEGUNDI)
|
1520001001NRG24190720230967832
|
19/07/2023
|
Ashabani
|
1520001001WL010375
|
Ashabani
|
00415
|
SBIN0020215
|
948
|
948
|
Processed
|
25/08/2023
|
|
4834917391
|
|
MISS ASHABANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-007/555
(ANEGUNDI)
|
1520001001NRG24190720230967834
|
19/07/2023
|
Raja
|
1520001001WL010375
|
Raja
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917422
|
|
MASTER RAJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-007/559
(ANEGUNDI)
|
1520001001NRG24190720230967836
|
19/07/2023
|
Iramma
|
1520001001WL010375
|
Iramma
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834917365
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-007/559
(ANEGUNDI)
|
1520001001NRG24190720230967835
|
19/07/2023
|
Venkatesh
|
1520001001WL010375
|
Venkatesh
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834917440
|
|
MR VENKATESH SANNA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-007/562
(ANEGUNDI)
|
1520001001NRG24190720230967838
|
19/07/2023
|
Sharadha
|
1520001001WL010375
|
Sharadha
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917424
|
|
SHARADA YAMANOORASWAMY
|
UNION BANK OF INDIA(508500)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-007/562
(ANEGUNDI)
|
1520001001NRG24190720230967837
|
19/07/2023
|
Y D Kandagal
|
1520001001WL010375
|
Y D Kandagal
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917409
|
|
MR Y D KANDGALL D Y DURAGAPPA KANDGALL
|
STATE BANK OF INDIA(508548)
|
|
67
|
GANGAVATHI
|
KN-20-001-001-007/584
(ANEGUNDI)
|
1520001001NRG24190720230967842
|
19/07/2023
|
M Saraswathi
|
1520001001WL010375
|
M Saraswathi
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917360
|
|
MS M SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-007/584
(ANEGUNDI)
|
1520001001NRG24190720230967841
|
19/07/2023
|
N Padmavathi
|
1520001001WL010375
|
N Padmavathi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917430
|
|
MRS PADMAMMA BHIMAPPA NARASAPUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-007/594
(ANEGUNDI)
|
1520001001NRG24190720230967843
|
19/07/2023
|
Husena
|
1520001001WL010375
|
Husena
|
00415
|
SBIN0020215
|
316
|
316
|
Processed
|
25/08/2023
|
|
4834917372
|
|
MRS HUSENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-007/594
(ANEGUNDI)
|
1520001001NRG24190720230967844
|
19/07/2023
|
HUSENAMMA
|
1520001001WL010375
|
HUSENAMMA
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917454
|
|
MR MAHAMMAD HUSSAIN KHASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-007/698
(ANEGUNDI)
|
1520001001NRG24190720230967845
|
19/07/2023
|
MENAXI
|
1520001001WL010375
|
MENAXI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917390
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-007/702
(ANEGUNDI)
|
1520001001NRG24190720230967846
|
19/07/2023
|
KONDAGENI NARASINGAMMA
|
1520001001WL010375
|
KONDAGENI NARASINGAMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917389
|
|
NARASINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-007/702
(ANEGUNDI)
|
1520001001NRG24190720230967847
|
19/07/2023
|
Kosigayya
|
1520001001WL010375
|
Kosigayya
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917447
|
|
MR KOSIGAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-007/712
(ANEGUNDI)
|
1520001001NRG24190720230967848
|
19/07/2023
|
BELARY HULIGEMMA
|
1520001001WL010375
|
BELARY HULIGEMMA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917388
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-007/712
(ANEGUNDI)
|
1520001001NRG24190720230967849
|
19/07/2023
|
Vasanta
|
1520001001WL010375
|
Vasanta
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917423
|
|
MR VASANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-007/750
(ANEGUNDI)
|
1520001001NRG24190720230967851
|
19/07/2023
|
Anjinappa
|
1520001001WL010375
|
Anjinappa
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917381
|
|
MR ANJANAPPA ANJANAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-007/750
(ANEGUNDI)
|
1520001001NRG24190720230967850
|
19/07/2023
|
Devamma
|
1520001001WL010375
|
Devamma
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917387
|
|
DEVAMMA ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-007/751
(ANEGUNDI)
|
1520001001NRG24190720230967852
|
19/07/2023
|
Ameer Husen
|
1520001001WL010375
|
Ameer Husen
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917411
|
|
MR AMIRA HUSEEN SAYED HUSAIN PIRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-007/752
(ANEGUNDI)
|
1520001001NRG24190720230967853
|
19/07/2023
|
Katagi Huligemma
|
1520001001WL010375
|
Katagi Huligemma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917386
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-007/775
(ANEGUNDI)
|
1520001001NRG24190720230967856
|
19/07/2023
|
Hanumanta
|
1520001001WL010375
|
Hanumanta
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917373
|
|
MR HANAMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-007/78
(ANEGUNDI)
|
1520001001NRG24190720230967857
|
19/07/2023
|
DODDA PAMPAPATHI
|
1520001001WL010375
|
DODDA PAMPAPATHI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917371
|
|
MR PAMPAPATHI BAJARAPPA KORAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-007/78
(ANEGUNDI)
|
1520001001NRG24190720230967858
|
19/07/2023
|
MAHADEVI
|
1520001001WL010375
|
MAHADEVI
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917441
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-007/80
(ANEGUNDI)
|
1520001001NRG24190720230967861
|
19/07/2023
|
Galemma
|
1520001001WL010375
|
Galemma
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917398
|
|
MRS GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-007/80
(ANEGUNDI)
|
1520001001NRG24190720230967862
|
19/07/2023
|
HAMPAMMA
|
1520001001WL010375
|
HAMPAMMA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917378
|
|
KODAGENI HAMPAMMA K
|
HDFC BANK LTD(607152)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-007/80
(ANEGUNDI)
|
1520001001NRG24190720230967860
|
19/07/2023
|
Pampapathi
|
1520001001WL010375
|
Pampapathi
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917366
|
|
MR PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-007/848
(ANEGUNDI)
|
1520001001NRG24190720230967863
|
19/07/2023
|
NAYENI PHDMAVATHi
|
1520001001WL010375
|
NAYENI PHDMAVATHi
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917376
|
|
NAYINA NARASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-007/848
(ANEGUNDI)
|
1520001001NRG24190720230967864
|
19/07/2023
|
NAYENI PHDMAVATHi
|
1520001001WL010375
|
NAYENI PHDMAVATHi
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834917377
|
|
MRS PADMAVATHI PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-007/856
(ANEGUNDI)
|
1520001001NRG24190720230967865
|
19/07/2023
|
TAYAMMA
|
1520001001WL010375
|
TAYAMMA
|
00415
|
SBIN0020215
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834917450
|
|
MRS TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-007/90
(ANEGUNDI)
|
1520001001NRG24190720230967868
|
19/07/2023
|
HANUMAVVA
|
1520001001WL010375
|
HANUMAVVA
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917433
|
|
MRS HANUMAVVA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-007/94
(ANEGUNDI)
|
1520001001NRG24190720230967870
|
19/07/2023
|
HULIGEMMA
|
1520001001WL010375
|
HULIGEMMA
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917413
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-007/94
(ANEGUNDI)
|
1520001001NRG24190720230967869
|
19/07/2023
|
Ramanjanayy
|
1520001001WL010375
|
Ramanjanayy
|
00415
|
SBIN0020215
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4834917368
|
|
MR RAMANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-007/96
(ANEGUNDI)
|
1520001001NRG24190720230967871
|
19/07/2023
|
LAKXMAMMA
|
1520001001WL010375
|
LAKXMAMMA
|
00415
|
SBIN0020215
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4834917399
|
|
MRS N LAKSHMI DODDA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-007/97
(ANEGUNDI)
|
1520001001NRG24190720230967873
|
19/07/2023
|
T NAGAMMA
|
1520001001WL010375
|
T NAGAMMA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917382
|
|
K NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-007/97
(ANEGUNDI)
|
1520001001NRG24190720230967875
|
19/07/2023
|
T NAGARAJA
|
1520001001WL010375
|
T NAGARAJA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917439
|
|
MR NAGARAJA KOSIGAYYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-007/97
(ANEGUNDI)
|
1520001001NRG24190720230967874
|
19/07/2023
|
T RAMESHA
|
1520001001WL010375
|
T RAMESHA
|
00415
|
SBIN0020215
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4834917414
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-007/998
(ANEGUNDI)
|
1520001001NRG24190720230967879
|
19/07/2023
|
Timakka
|
1520001001WL010375
|
Timakka
|
00415
|
SBIN0020215
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917364
|
|
MR THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179804
|
179804
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-001-007/146
(ANEGUNDI)
|
1520001001NRG24190720230967778
|
19/07/2023
|
KOSIGAYYA
|
1520001001WL010375
|
KOSIGAYYA
|
00652
|
PKGB0010794
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917356
|
|
KOSIGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-007/416
(ANEGUNDI)
|
1520001001NRG24190720230967809
|
19/07/2023
|
ADIVEMMA HARIJANA
|
1520001001WL010375
|
ADIVEMMA HARIJANA
|
00652
|
PKGB0010794
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917357
|
|
ADIVEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-007/419
(ANEGUNDI)
|
1520001001NRG24190720230967812
|
19/07/2023
|
SHANTAMMA
|
1520001001WL010375
|
SHANTAMMA
|
00652
|
PKGB0010794
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4834917358
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-001-007/152
(ANEGUNDI)
|
1520001001NRG24190720230967784
|
19/07/2023
|
NEELAMMA
|
1520001001WL010375
|
NEELAMMA
|
00652
|
PKGB0010974
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4834917355
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188020
|
188020
|
|
|
|
|
|
|
|