|
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
|
SIDLAGHATTA
|
KN-28-006-004-001/186
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085581
|
28/06/2023
|
Bashasabi
|
1528006004WL006023
|
Bashasabi
|
00078
|
CNRB0000490
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639676
|
|
BHASHASABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-004-006/188
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085621
|
28/06/2023
|
Harish Kumar
|
1528006004WL006024
|
Harish Kumar
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639678
|
|
MR HARISH KUMAR D S
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-004-006/264
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085651
|
28/06/2023
|
Venugopal B N
|
1528006004WL006024
|
Venugopal B N
|
00078
|
CNRB0001293
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639679
|
|
MR B N VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-004-001/13
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085577
|
28/06/2023
|
Gulabkhan
|
1528006004WL006023
|
Gulabkhan
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639780
|
|
MR GULAB JAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-004-001/13
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085576
|
28/06/2023
|
kasimsabi
|
1528006004WL006023
|
kasimsabi
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639717
|
|
MR KASIMSAB P
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-004-001/147
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085578
|
28/06/2023
|
Papamma
|
1528006004WL006023
|
Papamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639749
|
|
MS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-004-001/161
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085579
|
28/06/2023
|
radhamma
|
1528006004WL006023
|
radhamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639705
|
|
RADHAMMA W O RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-004-001/180
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085580
|
28/06/2023
|
GERIGAPPA V
|
1528006004WL006023
|
GERIGAPPA V
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639687
|
|
MR GERIGAPPA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-004-001/186
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085582
|
28/06/2023
|
nasareena
|
1528006004WL006023
|
nasareena
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639792
|
|
MRS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-004-001/188
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085583
|
28/06/2023
|
Meharuna
|
1528006004WL006023
|
Meharuna
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639721
|
|
MRS MEHARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-004-001/192
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085584
|
28/06/2023
|
Bachareddy
|
1528006004WL006023
|
Bachareddy
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639690
|
|
BACHIREDDY
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-004-001/192
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085585
|
28/06/2023
|
seethamma
|
1528006004WL006023
|
seethamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639791
|
|
MRS SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-004-001/193
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085501
|
28/06/2023
|
hasina
|
1528006004WL006014
|
hasina
|
00415
|
SBIN0040281
|
1264
|
1264
|
Processed
|
10/07/2023
|
|
3284639695
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-004-001/196
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085586
|
28/06/2023
|
gerigappa
|
1528006004WL006023
|
gerigappa
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639799
|
|
MR GERIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-004-001/196
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085587
|
28/06/2023
|
subbalakshmamma
|
1528006004WL006023
|
subbalakshmamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639691
|
|
MRS SUBBALAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-004-001/199
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085588
|
28/06/2023
|
isratha
|
1528006004WL006023
|
isratha
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639796
|
|
MS ISARATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-004-001/211
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085590
|
28/06/2023
|
sraswathamma
|
1528006004WL006023
|
sraswathamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639778
|
|
MS SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-004-001/211
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085589
|
28/06/2023
|
venkatalakshmamma
|
1528006004WL006023
|
venkatalakshmamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639777
|
|
MS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-004-001/225
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085591
|
28/06/2023
|
JAMROONA B
|
1528006004WL006023
|
JAMROONA B
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639671
|
|
MRS JAM RONA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-004-001/23
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085592
|
28/06/2023
|
rathnamma
|
1528006004WL006023
|
rathnamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639738
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-004-001/231
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085493
|
28/06/2023
|
jayarama
|
1528006004WL006012
|
jayarama
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639672
|
|
MR JAYARAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-004-001/231
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085494
|
28/06/2023
|
Lakshmamma
|
1528006004WL006012
|
Lakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639675
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-004-001/34
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085593
|
28/06/2023
|
shahina
|
1528006004WL006023
|
shahina
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639728
|
|
MS SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-004-001/45
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085594
|
28/06/2023
|
venkatareddy
|
1528006004WL006023
|
venkatareddy
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639727
|
|
Mr. VENKATAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-004-001/52
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085596
|
28/06/2023
|
B.Lakshmidevamma
|
1528006004WL006023
|
B.Lakshmidevamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639755
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-004-001/52
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085595
|
28/06/2023
|
S.Ashwathanarayana
|
1528006004WL006023
|
S.Ashwathanarayana
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639689
|
|
MR ASWATHA NARAYANA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-004-001/68
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085598
|
28/06/2023
|
chandrakala
|
1528006004WL006023
|
chandrakala
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639680
|
|
MRS CHANDRAKALA A CHANDRAKALA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-004-001/68
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085597
|
28/06/2023
|
Subbareddy
|
1528006004WL006023
|
Subbareddy
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639703
|
|
SUBBAREDDY
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-004-004/11
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085536
|
28/06/2023
|
Munilakshmamma
|
1528006004WL006022
|
Munilakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639776
|
|
MS MUNILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-004-004/11
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085535
|
28/06/2023
|
T Srinivasa
|
1528006004WL006022
|
T Srinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639747
|
|
MR T SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-004-004/117
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085538
|
28/06/2023
|
NAGARATHNA
|
1528006004WL006022
|
NAGARATHNA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639753
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-004-004/117
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085537
|
28/06/2023
|
NARAYANASWAMY D
|
1528006004WL006022
|
NARAYANASWAMY D
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639719
|
|
MR NARAYANASWAMY D
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-004-004/118
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085540
|
28/06/2023
|
Mamatha M
|
1528006004WL006022
|
Mamatha M
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639795
|
|
MRS MAMATHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-004-004/118
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085539
|
28/06/2023
|
Ramesha M
|
1528006004WL006022
|
Ramesha M
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639785
|
|
MR RAMESHA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-004-004/122
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085541
|
28/06/2023
|
mutharayappa
|
1528006004WL006022
|
mutharayappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639699
|
|
MR MUTHURAYAPPA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-004-004/122
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085542
|
28/06/2023
|
nanjamma
|
1528006004WL006022
|
nanjamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639793
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-004-004/126
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085545
|
28/06/2023
|
Manjulamma
|
1528006004WL006022
|
Manjulamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639682
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-004-004/126
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085544
|
28/06/2023
|
Narasimhareddy N
|
1528006004WL006022
|
Narasimhareddy N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639730
|
|
NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-004-004/14
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085547
|
28/06/2023
|
anitha
|
1528006004WL006022
|
anitha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639674
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-004-004/14
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085546
|
28/06/2023
|
ramappa
|
1528006004WL006022
|
ramappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639763
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-004-004/16
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085548
|
28/06/2023
|
Lakshmamma
|
1528006004WL006022
|
Lakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639748
|
|
MRS LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-004-004/16
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085549
|
28/06/2023
|
muthappa
|
1528006004WL006022
|
muthappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639764
|
|
MR MUTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-004-004/16
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085550
|
28/06/2023
|
Sumitra
|
1528006004WL006022
|
Sumitra
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639779
|
|
MS SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-004-004/21
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085551
|
28/06/2023
|
SONAMMA
|
1528006004WL006022
|
SONAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Rejected
|
10/07/2023
|
|
3284639739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SIDLAGHATTA
|
KN-28-006-004-004/24
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085552
|
28/06/2023
|
BYRAPPA
|
1528006004WL006022
|
BYRAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639694
|
|
MR BYRAPPA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-004-004/24
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085553
|
28/06/2023
|
SAVITRAMMA
|
1528006004WL006022
|
SAVITRAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639724
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-004-004/27
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085555
|
28/06/2023
|
BYRAMMA
|
1528006004WL006022
|
BYRAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639681
|
|
BAIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-004-004/3
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085557
|
28/06/2023
|
Suvarnamma
|
1528006004WL006022
|
Suvarnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639725
|
|
SUVARNAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-004-004/3
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085556
|
28/06/2023
|
Venkatareddy
|
1528006004WL006022
|
Venkatareddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639726
|
|
VENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-004-004/30
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085558
|
28/06/2023
|
lakshminarasimha
|
1528006004WL006022
|
lakshminarasimha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639718
|
|
MR LAKSHMINARASIMHAIAH S
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-004-004/30
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085559
|
28/06/2023
|
saritha
|
1528006004WL006022
|
saritha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639754
|
|
MRS V N SARITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-004-004/57
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085561
|
28/06/2023
|
Seethamma
|
1528006004WL006022
|
Seethamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639784
|
|
MRS SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-004-004/57
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085560
|
28/06/2023
|
thammappa
|
1528006004WL006022
|
thammappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639720
|
|
MR THAMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-004-004/61
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085562
|
28/06/2023
|
V.VENKATARAMANAPPA
|
1528006004WL006022
|
V.VENKATARAMANAPPA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639713
|
|
MR VENKATARONAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-004-004/62
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085564
|
28/06/2023
|
LAKSHMIDEVAMMA
|
1528006004WL006022
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639750
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-004-004/66
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085565
|
28/06/2023
|
peddanna
|
1528006004WL006022
|
peddanna
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639770
|
|
MR PEDDANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-004-004/66
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085566
|
28/06/2023
|
SUBBAMMA
|
1528006004WL006022
|
SUBBAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639760
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-004-004/77
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085567
|
28/06/2023
|
lakshmidevamma
|
1528006004WL006022
|
lakshmidevamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639746
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-004-004/77
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085568
|
28/06/2023
|
R Venkatareddy
|
1528006004WL006022
|
R Venkatareddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639723
|
|
MR VENKATAREDDY R
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-004-004/77
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085569
|
28/06/2023
|
sujatamma
|
1528006004WL006022
|
sujatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639774
|
|
MRS SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-004-004/78
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085570
|
28/06/2023
|
sunandamma
|
1528006004WL006022
|
sunandamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639712
|
|
MRS SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-004-004/81
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085572
|
28/06/2023
|
Doddaseethamma
|
1528006004WL006022
|
Doddaseethamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639782
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-004-004/81
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085571
|
28/06/2023
|
Gayithramma
|
1528006004WL006022
|
Gayithramma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639781
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-004-004/82
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085574
|
28/06/2023
|
sushilamma
|
1528006004WL006022
|
sushilamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639775
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-004-004/82
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085573
|
28/06/2023
|
Y M Narasimhreddy
|
1528006004WL006022
|
Y M Narasimhreddy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639729
|
|
MR NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-004-006/108
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085599
|
28/06/2023
|
venkatalakshmamma
|
1528006004WL006024
|
venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639714
|
|
MRS VENKATALAKSHMMA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-004-006/111
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085600
|
28/06/2023
|
D.S.Narasimhamurthy
|
1528006004WL006024
|
D.S.Narasimhamurthy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639756
|
|
MR NARASIMHAMURTHY DN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-004-006/111
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085601
|
28/06/2023
|
manjulamma
|
1528006004WL006024
|
manjulamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639711
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-004-006/112
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085604
|
28/06/2023
|
ASHWATHAMMA
|
1528006004WL006024
|
ASHWATHAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639736
|
|
MRS ASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-004-006/112
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085602
|
28/06/2023
|
b.v.srinivasappa
|
1528006004WL006024
|
b.v.srinivasappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639709
|
|
MR SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-004-006/112
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085605
|
28/06/2023
|
D S Devaraju
|
1528006004WL006024
|
D S Devaraju
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639786
|
|
MR D S DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-004-006/112
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085603
|
28/06/2023
|
ratnamma
|
1528006004WL006024
|
ratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Rejected
|
10/07/2023
|
|
3284639783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SIDLAGHATTA
|
KN-28-006-004-006/114
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085606
|
28/06/2023
|
D R Narayanaswamy
|
1528006004WL006024
|
D R Narayanaswamy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639688
|
|
MR NARAYANA SWAMY D R
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-004-006/114
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085607
|
28/06/2023
|
gayathri
|
1528006004WL006024
|
gayathri
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639731
|
|
MRS GAYITHRI GAYITHRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-004-006/119
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085608
|
28/06/2023
|
G.GOVINDARAJU
|
1528006004WL006024
|
G.GOVINDARAJU
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639702
|
|
MR GOVINDA RAJU G
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-004-006/119
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085609
|
28/06/2023
|
PARVATHAMMA
|
1528006004WL006024
|
PARVATHAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639743
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-004-006/120
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085534
|
28/06/2023
|
RADHAMMA
|
1528006004WL006021
|
RADHAMMA
|
00415
|
SBIN0040281
|
1264
|
1264
|
Processed
|
10/07/2023
|
|
3284639732
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-004-006/126
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085530
|
28/06/2023
|
Girijamma
|
1528006004WL006020
|
Girijamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639773
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-004-006/126
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085532
|
28/06/2023
|
PRABHAKARA
|
1528006004WL006020
|
PRABHAKARA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639761
|
|
MR PRABHAKAR D K
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-004-006/126
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085531
|
28/06/2023
|
Sarojamma
|
1528006004WL006020
|
Sarojamma
|
00415
|
SBIN0040281
|
632
|
632
|
Processed
|
10/07/2023
|
|
3284639696
|
|
MRS K SAROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-004-006/126
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085533
|
28/06/2023
|
VIMALA P
|
1528006004WL006020
|
VIMALA P
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639697
|
|
Vimala P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-004-006/133
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085610
|
28/06/2023
|
NEELAMMA
|
1528006004WL006024
|
NEELAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Rejected
|
10/07/2023
|
|
3284639700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SIDLAGHATTA
|
KN-28-006-004-006/138
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085612
|
28/06/2023
|
Sarojamma
|
1528006004WL006024
|
Sarojamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639707
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-004-006/138
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085611
|
28/06/2023
|
Venkatachalapathi
|
1528006004WL006024
|
Venkatachalapathi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639701
|
|
VENKATA CHALAPATHY R N
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-004-006/142
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085613
|
28/06/2023
|
D.K.RAMESH
|
1528006004WL006024
|
D.K.RAMESH
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639734
|
|
MR DKRAMESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-004-006/142
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085614
|
28/06/2023
|
nagarathnamma
|
1528006004WL006024
|
nagarathnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639801
|
|
MS NAGARATHNAMMA A M
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-004-006/180
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085615
|
28/06/2023
|
Lakshminarayana K V
|
1528006004WL006024
|
Lakshminarayana K V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639684
|
|
MR LAKSHMI NARAYANAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-004-006/182
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085616
|
28/06/2023
|
A V Krushnappa
|
1528006004WL006024
|
A V Krushnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639685
|
|
MR KRISHNAPPA A V
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-004-006/184
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085617
|
28/06/2023
|
D R Venkateshappa
|
1528006004WL006024
|
D R Venkateshappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639741
|
|
MR D R VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-004-006/184
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085618
|
28/06/2023
|
G A Kavitha
|
1528006004WL006024
|
G A Kavitha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639790
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-004-006/188
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085620
|
28/06/2023
|
RATHNAMMA
|
1528006004WL006024
|
RATHNAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639715
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-004-006/188
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085619
|
28/06/2023
|
Srinivasa
|
1528006004WL006024
|
Srinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639765
|
|
MR SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-004-006/197
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085622
|
28/06/2023
|
mohan D M
|
1528006004WL006024
|
mohan D M
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639740
|
|
MR MOHAN D M
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-004-006/197
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085623
|
28/06/2023
|
Venkatalakshmamma
|
1528006004WL006024
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639735
|
|
MRS VENKATALAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-004-006/199
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085624
|
28/06/2023
|
Aunamma
|
1528006004WL006024
|
Aunamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639733
|
|
MRS ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-004-006/202
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085625
|
28/06/2023
|
Krishnappa R
|
1528006004WL006024
|
Krishnappa R
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639769
|
|
KRISHNAPPA R
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-004-006/202
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085626
|
28/06/2023
|
lakshmi
|
1528006004WL006024
|
lakshmi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639787
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-004-006/208
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085627
|
28/06/2023
|
muddukrishna
|
1528006004WL006024
|
muddukrishna
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639766
|
|
MR MUDDUKRISHNA D V
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-004-006/208
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085628
|
28/06/2023
|
Usha
|
1528006004WL006024
|
Usha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639752
|
|
MRS USHA M S
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-004-006/209
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085629
|
28/06/2023
|
srinivasappa D A
|
1528006004WL006024
|
srinivasappa D A
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639704
|
|
SRINIVASAPPA D A
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-004-006/211
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085631
|
28/06/2023
|
lakshmidevamma
|
1528006004WL006024
|
lakshmidevamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639800
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-004-006/211
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085630
|
28/06/2023
|
nanjundappa B V
|
1528006004WL006024
|
nanjundappa B V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639686
|
|
NANJUNDAPPA B V
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-004-006/218
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085632
|
28/06/2023
|
sushelamma
|
1528006004WL006024
|
sushelamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639762
|
|
MRS SUSHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-004-006/218
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085633
|
28/06/2023
|
Venkatachalapathi
|
1528006004WL006024
|
Venkatachalapathi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639737
|
|
MR VENKATACHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-004-006/225
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085634
|
28/06/2023
|
muniratnamma
|
1528006004WL006024
|
muniratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639772
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-004-006/238
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085636
|
28/06/2023
|
Anjinamma
|
1528006004WL006024
|
Anjinamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639722
|
|
MRS ANJINAMMA B N
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-004-006/238
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085635
|
28/06/2023
|
munikrishnappa c v
|
1528006004WL006024
|
munikrishnappa c v
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639693
|
|
MR MUNI KRISHNAPPA C V
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-004-006/245
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085639
|
28/06/2023
|
kumar d s
|
1528006004WL006024
|
kumar d s
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639716
|
|
MR KUMAR D S
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-004-006/245
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085640
|
28/06/2023
|
malashree
|
1528006004WL006024
|
malashree
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639683
|
|
MALASHREE E
|
CANARA BANK(508532)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-004-006/245
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085638
|
28/06/2023
|
parvathamma
|
1528006004WL006024
|
parvathamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639768
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-004-006/245
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085637
|
28/06/2023
|
srinivasa murthy d v
|
1528006004WL006024
|
srinivasa murthy d v
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639710
|
|
MR SRINIVASA MURTHY D V
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-004-006/247
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085641
|
28/06/2023
|
thimmaiah
|
1528006004WL006024
|
thimmaiah
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639745
|
|
MR THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-004-006/250
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085643
|
28/06/2023
|
naveen kumar d k
|
1528006004WL006024
|
naveen kumar d k
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639758
|
|
MR NAVEEN KUMAR D K
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-004-006/250
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085642
|
28/06/2023
|
savithramma
|
1528006004WL006024
|
savithramma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639759
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-004-006/255
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085644
|
28/06/2023
|
rajani sr
|
1528006004WL006024
|
rajani sr
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639670
|
|
MRS RAJANI SR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-004-006/258
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085645
|
28/06/2023
|
venkatesh k v
|
1528006004WL006024
|
venkatesh k v
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639767
|
|
MR VENKATESH K V
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-004-006/259
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085646
|
28/06/2023
|
pavithra
|
1528006004WL006024
|
pavithra
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639789
|
|
MRS PAVITHRA R
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-004-006/260
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085647
|
28/06/2023
|
lakshminarasimhaih d
|
1528006004WL006024
|
lakshminarasimhaih d
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639706
|
|
MR LAKSHMINARASIMHAIH D
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-004-006/260
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085648
|
28/06/2023
|
nagarathnamma
|
1528006004WL006024
|
nagarathnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639708
|
|
MRS NAGARATHANAMMA D
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-004-006/261
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085649
|
28/06/2023
|
lalithamma v
|
1528006004WL006024
|
lalithamma v
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639794
|
|
LALITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-004-006/262
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085650
|
28/06/2023
|
nagarathnamma
|
1528006004WL006024
|
nagarathnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639751
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-004-006/264
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085652
|
28/06/2023
|
prathibha s
|
1528006004WL006024
|
prathibha s
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639797
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-004-006/265
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085654
|
28/06/2023
|
lakshmi S V
|
1528006004WL006024
|
lakshmi S V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639798
|
|
MRS LAKSHMI S V
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-004-006/265
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085653
|
28/06/2023
|
natesh kumar
|
1528006004WL006024
|
natesh kumar
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639692
|
|
NATESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-004-006/40
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085655
|
28/06/2023
|
nyatappa
|
1528006004WL006024
|
nyatappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639742
|
|
MR NYATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-004-006/74
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085656
|
28/06/2023
|
shashikala
|
1528006004WL006024
|
shashikala
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639673
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-004-006/96
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085657
|
28/06/2023
|
GOVINDAPPA D V
|
1528006004WL006024
|
GOVINDAPPA D V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639698
|
|
GOVINDAPPA D V
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-004-006/96
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085658
|
28/06/2023
|
sarojamma
|
1528006004WL006024
|
sarojamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
10/07/2023
|
|
3284639771
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-004-006/96
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085659
|
28/06/2023
|
venkatalakshmamma
|
1528006004WL006024
|
venkatalakshmamma
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639788
|
|
D V VENKATALAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-004-006/97
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085660
|
28/06/2023
|
D.V.VENKATESHA
|
1528006004WL006024
|
D.V.VENKATESHA
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639757
|
|
MR D V VENAKATESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-004-006/97
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085661
|
28/06/2023
|
VIJAYALAKSHMI
|
1528006004WL006024
|
VIJAYALAKSHMI
|
00415
|
SBIN0040281
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639744
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271760
|
271760
|
|
|
|
|
|
|
|
|
132
|
SIDLAGHATTA
|
KN-28-006-004-001/100
(S.DEVGANAHALLI)
|
1528006004NRG24270620230085575
|
28/06/2023
|
gowramma
|
1528006004WL006023
|
gowramma
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
10/07/2023
|
|
3284639677
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279976
|
279976
|
|
|
|
|
|
|
|