|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOLAKALMURU
|
KN-10-006-012-010/182051
(SIDDAPURA)
|
1510006012NRG24140620230133117
|
14/06/2023
|
Monika C
|
1510006012WL006756
|
Monika C
|
00078
|
CNRB0004241
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027334
|
|
MONIKA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
MOLAKALMURU
|
KN-10-006-012-010/182054
(SIDDAPURA)
|
1510006012NRG24140620230133120
|
14/06/2023
|
MALLAYYA
|
1510006012WL006756
|
MALLAYYA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027403
|
|
MALLIKARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOLAKALMURU
|
KN-10-006-012-010/182058
(SIDDAPURA)
|
1510006012NRG24140620230133124
|
14/06/2023
|
Anjinakka
|
1510006012WL006756
|
Anjinakka
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027413
|
|
MRS ANJINAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-012-010/182409
(SIDDAPURA)
|
1510006012NRG24140620230133169
|
14/06/2023
|
RAJAPPA H
|
1510006012WL006756
|
RAJAPPA H
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027410
|
|
MR RAJAPPA H
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-012-010/182410
(SIDDAPURA)
|
1510006012NRG24140620230133171
|
14/06/2023
|
CHAMUNDAMMA
|
1510006012WL006756
|
CHAMUNDAMMA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027397
|
|
H CHAMUNDEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOLAKALMURU
|
KN-10-006-012-010/203449
(SIDDAPURA)
|
1510006012NRG24140620230133186
|
14/06/2023
|
Chandana
|
1510006012WL006756
|
Chandana
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027404
|
|
CHANDANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-012-010/203454
(SIDDAPURA)
|
1510006012NRG24140620230133192
|
14/06/2023
|
Yallamma
|
1510006012WL006756
|
Yallamma
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027412
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-012-010/203489
(SIDDAPURA)
|
1510006012NRG24140620230133195
|
14/06/2023
|
LAKSHMI P
|
1510006012WL006756
|
LAKSHMI P
|
00177
|
IOBA0000329
|
1806
|
1806
|
Rejected
|
20/06/2023
|
|
2664027409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOLAKALMURU
|
KN-10-006-012-010/203493
(SIDDAPURA)
|
1510006012NRG24140620230133201
|
14/06/2023
|
PADMAMMA
|
1510006012WL006756
|
PADMAMMA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027405
|
|
PADMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-012-010/203522
(SIDDAPURA)
|
1510006012NRG24140620230133215
|
14/06/2023
|
S PAVITRA
|
1510006012WL006756
|
S PAVITRA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027402
|
|
S PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOLAKALMURU
|
KN-10-006-012-010/242139
(SIDDAPURA)
|
1510006012NRG24140620230133228
|
14/06/2023
|
HEMAKKA
|
1510006012WL006756
|
HEMAKKA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027408
|
|
MRS HEMAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-012-010/242146
(SIDDAPURA)
|
1510006012NRG24140620230133236
|
14/06/2023
|
GANGADHARA
|
1510006012WL006756
|
GANGADHARA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027411
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-012-010/242198
(SIDDAPURA)
|
1510006012NRG24140620230133241
|
14/06/2023
|
D VENKATESHA
|
1510006012WL006756
|
D VENKATESHA
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027398
|
|
VANKATESHA D
|
CANARA BANK(508532)
|
|
14
|
MOLAKALMURU
|
KN-10-006-012-011/203151
(SIDDAPURA)
|
1510006012NRG24140620230133001
|
14/06/2023
|
JAYAMMA
|
1510006012WL006754
|
JAYAMMA
|
00177
|
IOBA0000329
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027406
|
|
JAYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-012-011/203468
(SIDDAPURA)
|
1510006012NRG24140620230133015
|
14/06/2023
|
Siddapa
|
1510006012WL006754
|
Siddapa
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027399
|
|
Mr. SIDDAPPA S. S/O SIDDAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
16
|
MOLAKALMURU
|
KN-10-006-012-011/203513
(SIDDAPURA)
|
1510006012NRG24140620230133030
|
14/06/2023
|
LAKSMI
|
1510006012WL006754
|
LAKSMI
|
00177
|
IOBA0000329
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027401
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MOLAKALMURU
|
KN-10-006-012-011/41585
(SIDDAPURA)
|
1510006012NRG24140620230133069
|
14/06/2023
|
Rupa
|
1510006012WL006754
|
Rupa
|
00177
|
IOBA0000329
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027407
|
|
RUPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOLAKALMURU
|
KN-10-006-012-011/41598
(SIDDAPURA)
|
1510006012NRG24140620230133079
|
14/06/2023
|
SHIVAMMA
|
1510006012WL006754
|
SHIVAMMA
|
00177
|
IOBA0000329
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027400
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29799
|
29799
|
|
|
|
|
|
|
|
|
19
|
MOLAKALMURU
|
KN-10-006-012-010/203494
(SIDDAPURA)
|
1510006012NRG24140620230133204
|
14/06/2023
|
DEVENDRAPPA
|
1510006012WL006756
|
DEVENDRAPPA
|
00415
|
SBIN0000817
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027223
|
|
MR DEVENDRA HN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
20
|
MOLAKALMURU
|
KN-10-006-012-010/203495
(SIDDAPURA)
|
1510006012NRG24140620230133206
|
14/06/2023
|
KRUSHNAMURTHI
|
1510006012WL006756
|
KRUSHNAMURTHI
|
00415
|
SBIN0011355
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027222
|
|
MR KRISHNAMURTHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
21
|
MOLAKALMURU
|
KN-10-006-012-011/203517
(SIDDAPURA)
|
1510006012NRG24140620230133034
|
14/06/2023
|
THIPPAKKA
|
1510006012WL006754
|
THIPPAKKA
|
00415
|
SBIN0013422
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027432
|
|
MS THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
22
|
MOLAKALMURU
|
KN-10-006-012-004/182101
(SIDDAPURA)
|
1510006012NRG24140620230132967
|
14/06/2023
|
RADAMMA
|
1510006012WL006753
|
RADAMMA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027236
|
|
MR RADHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOLAKALMURU
|
KN-10-006-012-004/182103
(SIDDAPURA)
|
1510006012NRG24140620230132968
|
14/06/2023
|
SURESHA
|
1510006012WL006753
|
SURESHA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027365
|
|
MRS SURESHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-012-004/182107
(SIDDAPURA)
|
1510006012NRG24140620230132969
|
14/06/2023
|
ERANNA
|
1510006012WL006753
|
ERANNA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027280
|
|
MR HIRANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-012-004/182109
(SIDDAPURA)
|
1510006012NRG24140620230132970
|
14/06/2023
|
THIMMANNA
|
1510006012WL006753
|
THIMMANNA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027290
|
|
MR THIMMANNA A K THIMMANNA A K SO NINGAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-012-004/182121
(SIDDAPURA)
|
1510006012NRG24140620230132971
|
14/06/2023
|
Vandrappa
|
1510006012WL006753
|
Vandrappa
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027267
|
|
MR HONNURAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-012-004/182123
(SIDDAPURA)
|
1510006012NRG24140620230132972
|
14/06/2023
|
Lakshmana
|
1510006012WL006753
|
Lakshmana
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027261
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-012-004/182135
(SIDDAPURA)
|
1510006012NRG24140620230132973
|
14/06/2023
|
Thimmappa
|
1510006012WL006753
|
Thimmappa
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027292
|
|
M THIMMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOLAKALMURU
|
KN-10-006-012-004/182146
(SIDDAPURA)
|
1510006012NRG24140620230132974
|
14/06/2023
|
Rajasab
|
1510006012WL006753
|
Rajasab
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027256
|
|
RAJA SAB
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-012-004/182158
(SIDDAPURA)
|
1510006012NRG24140620230132976
|
14/06/2023
|
GOVINDAPPA
|
1510006012WL006753
|
GOVINDAPPA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027303
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-012-004/182169
(SIDDAPURA)
|
1510006012NRG24140620230132977
|
14/06/2023
|
Lakshmidevi
|
1510006012WL006753
|
Lakshmidevi
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027345
|
|
MS LAKSHMIDEVI WO THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-012-004/182173
(SIDDAPURA)
|
1510006012NRG24140620230132978
|
14/06/2023
|
Govindappa
|
1510006012WL006753
|
Govindappa
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027291
|
|
MR GOVINDAPPA SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-012-004/182181
(SIDDAPURA)
|
1510006012NRG24140620230132979
|
14/06/2023
|
Maruthi
|
1510006012WL006753
|
Maruthi
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027367
|
|
MR MARUTHI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-012-004/182183
(SIDDAPURA)
|
1510006012NRG24140620230132980
|
14/06/2023
|
MARAKKA
|
1510006012WL006753
|
MARAKKA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027310
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-012-004/182209
(SIDDAPURA)
|
1510006012NRG24140620230132983
|
14/06/2023
|
RATNAMMA
|
1510006012WL006753
|
RATNAMMA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027217
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-012-004/182217
(SIDDAPURA)
|
1510006012NRG24140620230132984
|
14/06/2023
|
D PARAMESWARAPPA
|
1510006012WL006753
|
D PARAMESWARAPPA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027211
|
|
MR D PARAMESHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-012-004/182219
(SIDDAPURA)
|
1510006012NRG24140620230132985
|
14/06/2023
|
eswaramma
|
1510006012WL006753
|
eswaramma
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027352
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-012-004/203220
(SIDDAPURA)
|
1510006012NRG24140620230132988
|
14/06/2023
|
MARESHA
|
1510006012WL006753
|
MARESHA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027444
|
|
MR MARESHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOLAKALMURU
|
KN-10-006-012-004/203518
(SIDDAPURA)
|
1510006012NRG24140620230132989
|
14/06/2023
|
GOVINDARAJ H
|
1510006012WL006753
|
GOVINDARAJ H
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027396
|
|
MR GOVINDARAJA H
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-012-004/203520
(SIDDAPURA)
|
1510006012NRG24140620230132990
|
14/06/2023
|
CHANDRANNA
|
1510006012WL006753
|
CHANDRANNA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027379
|
|
MR CHANDRANNA M T
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-012-004/242194
(SIDDAPURA)
|
1510006012NRG24140620230132991
|
14/06/2023
|
PEERASAB
|
1510006012WL006753
|
PEERASAB
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027341
|
|
PEER SAB
|
GENERAL POST OFFICE(607245)
|
|
42
|
MOLAKALMURU
|
KN-10-006-012-004/242195
(SIDDAPURA)
|
1510006012NRG24140620230132992
|
14/06/2023
|
GANGANNA
|
1510006012WL006753
|
GANGANNA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027313
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOLAKALMURU
|
KN-10-006-012-004/41465
(SIDDAPURA)
|
1510006012NRG24140620230132993
|
14/06/2023
|
ARUNAKHSI M V
|
1510006012WL006753
|
ARUNAKHSI M V
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027395
|
|
MS ARUNAKSHI M V
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-012-004/77732
(SIDDAPURA)
|
1510006012NRG24140620230132994
|
14/06/2023
|
T UMESHA
|
1510006012WL006753
|
T UMESHA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027436
|
|
MR T UMESHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOLAKALMURU
|
KN-10-006-012-004/96572
(SIDDAPURA)
|
1510006012NRG24140620230132995
|
14/06/2023
|
SHIVAMMA
|
1510006012WL006753
|
SHIVAMMA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2664027214
|
|
MR SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-012-010/182041
(SIDDAPURA)
|
1510006012NRG24140620230133108
|
14/06/2023
|
PARVATHAMMA
|
1510006012WL006756
|
PARVATHAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027393
|
|
MRS PARVATHAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-012-010/182041
(SIDDAPURA)
|
1510006012NRG24140620230133107
|
14/06/2023
|
SIDDAPPA M
|
1510006012WL006756
|
SIDDAPPA M
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027337
|
|
M SIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOLAKALMURU
|
KN-10-006-012-010/182043
(SIDDAPURA)
|
1510006012NRG24140620230133111
|
14/06/2023
|
GANGAMMA G
|
1510006012WL006756
|
GANGAMMA G
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027234
|
|
MRS GANGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOLAKALMURU
|
KN-10-006-012-010/182043
(SIDDAPURA)
|
1510006012NRG24140620230133109
|
14/06/2023
|
GANGANNA
|
1510006012WL006756
|
GANGANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027440
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-012-010/182043
(SIDDAPURA)
|
1510006012NRG24140620230133110
|
14/06/2023
|
PARVATHAMMA
|
1510006012WL006756
|
PARVATHAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027228
|
|
MR PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOLAKALMURU
|
KN-10-006-012-010/182047
(SIDDAPURA)
|
1510006012NRG24140620230133112
|
14/06/2023
|
Shivamma
|
1510006012WL006756
|
Shivamma
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027342
|
|
MRS SHIVAMMA WO HOSKERAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOLAKALMURU
|
KN-10-006-012-010/182048
(SIDDAPURA)
|
1510006012NRG24140620230133113
|
14/06/2023
|
BASAMMA
|
1510006012WL006756
|
BASAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027293
|
|
BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOLAKALMURU
|
KN-10-006-012-010/182048
(SIDDAPURA)
|
1510006012NRG24140620230133114
|
14/06/2023
|
NARASIMHAMURTHI
|
1510006012WL006756
|
NARASIMHAMURTHI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027366
|
|
MASTER NARASIMHAMURTHI G
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-012-010/182051
(SIDDAPURA)
|
1510006012NRG24140620230133116
|
14/06/2023
|
BOMMAKKA
|
1510006012WL006756
|
BOMMAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027336
|
|
MRS BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOLAKALMURU
|
KN-10-006-012-010/182051
(SIDDAPURA)
|
1510006012NRG24140620230133115
|
14/06/2023
|
Bommakka
|
1510006012WL006756
|
Bommakka
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027255
|
|
MR GOLLA CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOLAKALMURU
|
KN-10-006-012-010/182053
(SIDDAPURA)
|
1510006012NRG24140620230133118
|
14/06/2023
|
M HANUMANTHAPPA
|
1510006012WL006756
|
M HANUMANTHAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027254
|
|
MR HANUMANTHAPPA SO MALIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOLAKALMURU
|
KN-10-006-012-010/182054
(SIDDAPURA)
|
1510006012NRG24140620230133119
|
14/06/2023
|
RAMAKKA
|
1510006012WL006756
|
RAMAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027311
|
|
MS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOLAKALMURU
|
KN-10-006-012-010/182056
(SIDDAPURA)
|
1510006012NRG24140620230133121
|
14/06/2023
|
Sarojamma
|
1510006012WL006756
|
Sarojamma
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2664027258
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-012-010/182057
(SIDDAPURA)
|
1510006012NRG24140620230133122
|
14/06/2023
|
THIMMAKKA
|
1510006012WL006756
|
THIMMAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027285
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOLAKALMURU
|
KN-10-006-012-010/182058
(SIDDAPURA)
|
1510006012NRG24140620230133123
|
14/06/2023
|
Sanna Giriyappa
|
1510006012WL006756
|
Sanna Giriyappa
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027275
|
|
MR SANNA GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOLAKALMURU
|
KN-10-006-012-010/182061
(SIDDAPURA)
|
1510006012NRG24140620230133125
|
14/06/2023
|
SRINIVASA
|
1510006012WL006756
|
SRINIVASA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027289
|
|
MR G SREENIVASASETTY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-012-010/182062
(SIDDAPURA)
|
1510006012NRG24140620230133127
|
14/06/2023
|
G GANGAMMA
|
1510006012WL006756
|
G GANGAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027308
|
|
MRS GANGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOLAKALMURU
|
KN-10-006-012-010/182062
(SIDDAPURA)
|
1510006012NRG24140620230133126
|
14/06/2023
|
THIPPESWAMI
|
1510006012WL006756
|
THIPPESWAMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027277
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOLAKALMURU
|
KN-10-006-012-010/182063
(SIDDAPURA)
|
1510006012NRG24140620230133128
|
14/06/2023
|
Nagaraja
|
1510006012WL006756
|
Nagaraja
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027287
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOLAKALMURU
|
KN-10-006-012-010/182063
(SIDDAPURA)
|
1510006012NRG24140620230133129
|
14/06/2023
|
RATNAMMA
|
1510006012WL006756
|
RATNAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027424
|
|
MR RATHANMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOLAKALMURU
|
KN-10-006-012-010/182065
(SIDDAPURA)
|
1510006012NRG24140620230133130
|
14/06/2023
|
GANGADHARA
|
1510006012WL006756
|
GANGADHARA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027252
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOLAKALMURU
|
KN-10-006-012-010/182065
(SIDDAPURA)
|
1510006012NRG24140620230133131
|
14/06/2023
|
LAKSHMI
|
1510006012WL006756
|
LAKSHMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027268
|
|
MR LAKSHMI WO GANGDHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOLAKALMURU
|
KN-10-006-012-010/182066
(SIDDAPURA)
|
1510006012NRG24140620230133132
|
14/06/2023
|
HASEN
|
1510006012WL006756
|
HASEN
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027239
|
|
HASEN
|
CANARA BANK(508532)
|
|
69
|
MOLAKALMURU
|
KN-10-006-012-010/182067
(SIDDAPURA)
|
1510006012NRG24140620230133133
|
14/06/2023
|
HONNURA SAB
|
1510006012WL006756
|
HONNURA SAB
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027245
|
|
MR HONNUR SAB
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOLAKALMURU
|
KN-10-006-012-010/182067
(SIDDAPURA)
|
1510006012NRG24140620230133134
|
14/06/2023
|
SHANULI
|
1510006012WL006756
|
SHANULI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027433
|
|
MRS SHANUBI SHANUBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-012-010/182068
(SIDDAPURA)
|
1510006012NRG24140620230133136
|
14/06/2023
|
BAJJANNA
|
1510006012WL006756
|
BAJJANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027427
|
|
MR BAJJANNA L
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-012-010/182068
(SIDDAPURA)
|
1510006012NRG24140620230133137
|
14/06/2023
|
saraspathi
|
1510006012WL006756
|
saraspathi
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027321
|
|
MRS SARASPTHI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOLAKALMURU
|
KN-10-006-012-010/182068
(SIDDAPURA)
|
1510006012NRG24140620230133135
|
14/06/2023
|
Thimmakka
|
1510006012WL006756
|
Thimmakka
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027270
|
|
THIMMAKKA WO LATE NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-012-010/182069
(SIDDAPURA)
|
1510006012NRG24140620230133138
|
14/06/2023
|
MURKALLAPPA
|
1510006012WL006756
|
MURKALLAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027240
|
|
MR MURKALLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOLAKALMURU
|
KN-10-006-012-010/182070
(SIDDAPURA)
|
1510006012NRG24140620230133140
|
14/06/2023
|
Malleshappa
|
1510006012WL006756
|
Malleshappa
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027241
|
|
MR MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOLAKALMURU
|
KN-10-006-012-010/182071
(SIDDAPURA)
|
1510006012NRG24140620230133141
|
14/06/2023
|
ANANTHAKKA
|
1510006012WL006756
|
ANANTHAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027391
|
|
MISS ANANTHAKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOLAKALMURU
|
KN-10-006-012-010/182072
(SIDDAPURA)
|
1510006012NRG24140620230133143
|
14/06/2023
|
ERABASAMMA
|
1510006012WL006756
|
ERABASAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027294
|
|
MRS VIRA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOLAKALMURU
|
KN-10-006-012-010/182072
(SIDDAPURA)
|
1510006012NRG24140620230133142
|
14/06/2023
|
NEELAKANTHAPPA
|
1510006012WL006756
|
NEELAKANTHAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027251
|
|
MR NEELA KANTTAPPA SO GOLEYAPPA NEELA KA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOLAKALMURU
|
KN-10-006-012-010/182073
(SIDDAPURA)
|
1510006012NRG24140620230133145
|
14/06/2023
|
Jayamma
|
1510006012WL006756
|
Jayamma
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027327
|
|
MRS D JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOLAKALMURU
|
KN-10-006-012-010/182073
(SIDDAPURA)
|
1510006012NRG24140620230133144
|
14/06/2023
|
MARAKKA
|
1510006012WL006756
|
MARAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027434
|
|
MRS MARAKKA MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOLAKALMURU
|
KN-10-006-012-010/182075
(SIDDAPURA)
|
1510006012NRG24140620230133147
|
14/06/2023
|
M H ANJINEYYA
|
1510006012WL006756
|
M H ANJINEYYA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027230
|
|
MR M H ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOLAKALMURU
|
KN-10-006-012-010/182075
(SIDDAPURA)
|
1510006012NRG24140620230133146
|
14/06/2023
|
MARIYANNA
|
1510006012WL006756
|
MARIYANNA
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027225
|
|
MR MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOLAKALMURU
|
KN-10-006-012-010/182075
(SIDDAPURA)
|
1510006012NRG24140620230133148
|
14/06/2023
|
Ranjitha
|
1510006012WL006756
|
Ranjitha
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027326
|
|
MRS RANJITHA U
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOLAKALMURU
|
KN-10-006-012-010/182078
(SIDDAPURA)
|
1510006012NRG24140620230133149
|
14/06/2023
|
Jampanna
|
1510006012WL006756
|
Jampanna
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027364
|
|
MR JAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOLAKALMURU
|
KN-10-006-012-010/182078
(SIDDAPURA)
|
1510006012NRG24140620230133150
|
14/06/2023
|
PARVATHAMMA
|
1510006012WL006756
|
PARVATHAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027428
|
|
MRS PARWATHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOLAKALMURU
|
KN-10-006-012-010/182078
(SIDDAPURA)
|
1510006012NRG24140620230133151
|
14/06/2023
|
PRASHANTHA
|
1510006012WL006756
|
PRASHANTHA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027347
|
|
MR H J PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOLAKALMURU
|
KN-10-006-012-010/182080
(SIDDAPURA)
|
1510006012NRG24140620230133152
|
14/06/2023
|
Hanumakka
|
1510006012WL006756
|
Hanumakka
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027257
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOLAKALMURU
|
KN-10-006-012-010/182081
(SIDDAPURA)
|
1510006012NRG24140620230133154
|
14/06/2023
|
GANGAMMA
|
1510006012WL006756
|
GANGAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027376
|
|
MRS GANGAMMA WO PARAMESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOLAKALMURU
|
KN-10-006-012-010/182081
(SIDDAPURA)
|
1510006012NRG24140620230133153
|
14/06/2023
|
PARAMESWARAPPA
|
1510006012WL006756
|
PARAMESWARAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027307
|
|
PARAMESWRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MOLAKALMURU
|
KN-10-006-012-010/182099
(SIDDAPURA)
|
1510006012NRG24140620230133156
|
14/06/2023
|
RAMACHANDRA
|
1510006012WL006756
|
RAMACHANDRA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027304
|
|
RAMACHANDRA S
|
HDFC BANK LTD(607152)
|
|
91
|
MOLAKALMURU
|
KN-10-006-012-010/182099
(SIDDAPURA)
|
1510006012NRG24140620230133155
|
14/06/2023
|
SANNEPPA
|
1510006012WL006756
|
SANNEPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027269
|
|
MR SANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOLAKALMURU
|
KN-10-006-012-010/182100
(SIDDAPURA)
|
1510006012NRG24140620230133158
|
14/06/2023
|
CHANDRAKALA
|
1510006012WL006756
|
CHANDRAKALA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027374
|
|
MS CHANDRAKALA B
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOLAKALMURU
|
KN-10-006-012-010/182100
(SIDDAPURA)
|
1510006012NRG24140620230133157
|
14/06/2023
|
SHIVALINGAPPA
|
1510006012WL006756
|
SHIVALINGAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027377
|
|
MR SHIVALINGAPPA SO BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOLAKALMURU
|
KN-10-006-012-010/182402
(SIDDAPURA)
|
1510006012NRG24140620230133159
|
14/06/2023
|
Sannachittappa
|
1510006012WL006756
|
Sannachittappa
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027249
|
|
MS GIDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOLAKALMURU
|
KN-10-006-012-010/182402
(SIDDAPURA)
|
1510006012NRG24140620230133160
|
14/06/2023
|
SHIVACHITTAIAH
|
1510006012WL006756
|
SHIVACHITTAIAH
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027271
|
|
MR SHIVA CHATTAIH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOLAKALMURU
|
KN-10-006-012-010/182403
(SIDDAPURA)
|
1510006012NRG24140620230133161
|
14/06/2023
|
CHITTAIAH
|
1510006012WL006756
|
CHITTAIAH
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027349
|
|
MR CHITHAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOLAKALMURU
|
KN-10-006-012-010/182403
(SIDDAPURA)
|
1510006012NRG24140620230133162
|
14/06/2023
|
SURENDRA
|
1510006012WL006756
|
SURENDRA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027435
|
|
MR SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOLAKALMURU
|
KN-10-006-012-010/182403
(SIDDAPURA)
|
1510006012NRG24140620230133164
|
14/06/2023
|
THIMMAKKA
|
1510006012WL006756
|
THIMMAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027389
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOLAKALMURU
|
KN-10-006-012-010/182404
(SIDDAPURA)
|
1510006012NRG24140620230133165
|
14/06/2023
|
Parvathareddy
|
1510006012WL006756
|
Parvathareddy
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027339
|
|
Mr. PARVATHAREEDY V .
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
MOLAKALMURU
|
KN-10-006-012-010/182413
(SIDDAPURA)
|
1510006012NRG24140620230133172
|
14/06/2023
|
A K NAGABHUSHNA
|
1510006012WL006756
|
A K NAGABHUSHNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027378
|
|
MR A K NAGABHUSHANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOLAKALMURU
|
KN-10-006-012-010/182413
(SIDDAPURA)
|
1510006012NRG24140620230133173
|
14/06/2023
|
NAGARTNA
|
1510006012WL006756
|
NAGARTNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027381
|
|
MRS NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOLAKALMURU
|
KN-10-006-012-010/182417
(SIDDAPURA)
|
1510006012NRG24140620230133174
|
14/06/2023
|
GANGAMMA
|
1510006012WL006756
|
GANGAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027355
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
103
|
MOLAKALMURU
|
KN-10-006-012-010/182421
(SIDDAPURA)
|
1510006012NRG24140620230133175
|
14/06/2023
|
BHIMANNA
|
1510006012WL006756
|
BHIMANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027250
|
|
BHEEMANNA
|
CANARA BANK(508532)
|
|
104
|
MOLAKALMURU
|
KN-10-006-012-010/182421
(SIDDAPURA)
|
1510006012NRG24140620230133176
|
14/06/2023
|
Gowramma
|
1510006012WL006756
|
Gowramma
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027335
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOLAKALMURU
|
KN-10-006-012-010/182421
(SIDDAPURA)
|
1510006012NRG24140620230133178
|
14/06/2023
|
Nagaraja
|
1510006012WL006756
|
Nagaraja
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027332
|
|
MR NAGARAJA B
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOLAKALMURU
|
KN-10-006-012-010/182421
(SIDDAPURA)
|
1510006012NRG24140620230133177
|
14/06/2023
|
SHIVARUDRAMMA
|
1510006012WL006756
|
SHIVARUDRAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027442
|
|
MRS SHIVARUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOLAKALMURU
|
KN-10-006-012-010/203439
(SIDDAPURA)
|
1510006012NRG24140620230133179
|
14/06/2023
|
NIRMALLAMMA
|
1510006012WL006756
|
NIRMALLAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027348
|
|
MRS NIRAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOLAKALMURU
|
KN-10-006-012-010/203440
(SIDDAPURA)
|
1510006012NRG24140620230133181
|
14/06/2023
|
MARAKKA
|
1510006012WL006756
|
MARAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027298
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOLAKALMURU
|
KN-10-006-012-010/203440
(SIDDAPURA)
|
1510006012NRG24140620230133180
|
14/06/2023
|
THIPPESWAMI
|
1510006012WL006756
|
THIPPESWAMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027296
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOLAKALMURU
|
KN-10-006-012-010/203441
(SIDDAPURA)
|
1510006012NRG24140620230133183
|
14/06/2023
|
DURUGAMMA
|
1510006012WL006756
|
DURUGAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027357
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOLAKALMURU
|
KN-10-006-012-010/203441
(SIDDAPURA)
|
1510006012NRG24140620230133182
|
14/06/2023
|
RUDRAPPA
|
1510006012WL006756
|
RUDRAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027358
|
|
MR RUDRAPPA B
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOLAKALMURU
|
KN-10-006-012-010/203445
(SIDDAPURA)
|
1510006012NRG24140620230133184
|
14/06/2023
|
BHIMAKKA
|
1510006012WL006756
|
BHIMAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027209
|
|
MS BHIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOLAKALMURU
|
KN-10-006-012-010/203449
(SIDDAPURA)
|
1510006012NRG24140620230133185
|
14/06/2023
|
THIMMAREDDY
|
1510006012WL006756
|
THIMMAREDDY
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027253
|
|
MR THIMMAREDDY K T
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOLAKALMURU
|
KN-10-006-012-010/203450
(SIDDAPURA)
|
1510006012NRG24140620230133187
|
14/06/2023
|
PARVATHAMMA
|
1510006012WL006756
|
PARVATHAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027227
|
|
MR PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOLAKALMURU
|
KN-10-006-012-010/203453
(SIDDAPURA)
|
1510006012NRG24140620230133189
|
14/06/2023
|
Thippeswammy
|
1510006012WL006756
|
Thippeswammy
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027272
|
|
THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MOLAKALMURU
|
KN-10-006-012-010/203454
(SIDDAPURA)
|
1510006012NRG24140620230133191
|
14/06/2023
|
Mukkanna
|
1510006012WL006756
|
Mukkanna
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027392
|
|
MR MUKKANNA B
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOLAKALMURU
|
KN-10-006-012-010/203454
(SIDDAPURA)
|
1510006012NRG24140620230133193
|
14/06/2023
|
Shivaraja
|
1510006012WL006756
|
Shivaraja
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027325
|
|
MR SHIVARAJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOLAKALMURU
|
KN-10-006-012-010/203489
(SIDDAPURA)
|
1510006012NRG24140620230133194
|
14/06/2023
|
Bhimalingappa
|
1510006012WL006756
|
Bhimalingappa
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027360
|
|
MR BHIMALINGAPPA P
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOLAKALMURU
|
KN-10-006-012-010/203490
(SIDDAPURA)
|
1510006012NRG24140620230133196
|
14/06/2023
|
SIDLINGAPPA
|
1510006012WL006756
|
SIDLINGAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027309
|
|
MR SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOLAKALMURU
|
KN-10-006-012-010/2034922
(SIDDAPURA)
|
1510006012NRG24140620230133197
|
14/06/2023
|
LAKSHMI
|
1510006012WL006756
|
LAKSHMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027441
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOLAKALMURU
|
KN-10-006-012-010/2034922
(SIDDAPURA)
|
1510006012NRG24140620230133198
|
14/06/2023
|
TAMMANNA
|
1510006012WL006756
|
TAMMANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027218
|
|
MR THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOLAKALMURU
|
KN-10-006-012-010/2034923
(SIDDAPURA)
|
1510006012NRG24140620230133199
|
14/06/2023
|
GUNDAPPA
|
1510006012WL006756
|
GUNDAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027375
|
|
H M GUNDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOLAKALMURU
|
KN-10-006-012-010/2034923
(SIDDAPURA)
|
1510006012NRG24140620230133200
|
14/06/2023
|
RENUKA
|
1510006012WL006756
|
RENUKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027371
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOLAKALMURU
|
KN-10-006-012-010/203494
(SIDDAPURA)
|
1510006012NRG24140620230133203
|
14/06/2023
|
PADMAVATHI
|
1510006012WL006756
|
PADMAVATHI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027229
|
|
MISS PADMAVATHI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOLAKALMURU
|
KN-10-006-012-010/203495
(SIDDAPURA)
|
1510006012NRG24140620230133205
|
14/06/2023
|
GOLLA GANGAMMA
|
1510006012WL006756
|
GOLLA GANGAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027237
|
|
MR GOLLA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOLAKALMURU
|
KN-10-006-012-010/203520
(SIDDAPURA)
|
1510006012NRG24140620230133207
|
14/06/2023
|
LAKSHMI
|
1510006012WL006756
|
LAKSHMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027369
|
|
MS LAKSHMI G
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOLAKALMURU
|
KN-10-006-012-010/203520
(SIDDAPURA)
|
1510006012NRG24140620230133208
|
14/06/2023
|
S YARRISWAMI
|
1510006012WL006756
|
S YARRISWAMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027370
|
|
MR S YAREESWAMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOLAKALMURU
|
KN-10-006-012-010/203521
(SIDDAPURA)
|
1510006012NRG24140620230133209
|
14/06/2023
|
BHEEMANNA
|
1510006012WL006756
|
BHEEMANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027388
|
|
MR BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOLAKALMURU
|
KN-10-006-012-010/203522
(SIDDAPURA)
|
1510006012NRG24140620230133214
|
14/06/2023
|
A NAGENDRA
|
1510006012WL006756
|
A NAGENDRA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027231
|
|
MR A NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOLAKALMURU
|
KN-10-006-012-010/203522
(SIDDAPURA)
|
1510006012NRG24140620230133212
|
14/06/2023
|
ANJINEYYA
|
1510006012WL006756
|
ANJINEYYA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027443
|
|
MR ANJINEYYA ANJINEYYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOLAKALMURU
|
KN-10-006-012-010/203523
(SIDDAPURA)
|
1510006012NRG24140620230133217
|
14/06/2023
|
Durugamma
|
1510006012WL006756
|
Durugamma
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027333
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOLAKALMURU
|
KN-10-006-012-010/203523
(SIDDAPURA)
|
1510006012NRG24140620230133216
|
14/06/2023
|
Duruganna
|
1510006012WL006756
|
Duruganna
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027324
|
|
MR DURUGANNA D
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOLAKALMURU
|
KN-10-006-012-010/203524
(SIDDAPURA)
|
1510006012NRG24140620230133218
|
14/06/2023
|
JOYTHI
|
1510006012WL006756
|
JOYTHI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027224
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOLAKALMURU
|
KN-10-006-012-010/242122
(SIDDAPURA)
|
1510006012NRG24140620230133219
|
14/06/2023
|
CHANDRAMMA
|
1510006012WL006756
|
CHANDRAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027380
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOLAKALMURU
|
KN-10-006-012-010/242124
(SIDDAPURA)
|
1510006012NRG24140620230133221
|
14/06/2023
|
LAKKSHMI
|
1510006012WL006756
|
LAKKSHMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027297
|
|
MR LAKSHMI WO NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOLAKALMURU
|
KN-10-006-012-010/242133
(SIDDAPURA)
|
1510006012NRG24140620230133223
|
14/06/2023
|
MANJANNA
|
1510006012WL006756
|
MANJANNA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027330
|
|
MR MANJANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOLAKALMURU
|
KN-10-006-012-010/242133
(SIDDAPURA)
|
1510006012NRG24140620230133222
|
14/06/2023
|
REKAMMA
|
1510006012WL006756
|
REKAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027331
|
|
MRS REKHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOLAKALMURU
|
KN-10-006-012-010/242136
(SIDDAPURA)
|
1510006012NRG24140620230133225
|
14/06/2023
|
NAGESHA
|
1510006012WL006756
|
NAGESHA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027305
|
|
MR NAGESHA N
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOLAKALMURU
|
KN-10-006-012-010/242138
(SIDDAPURA)
|
1510006012NRG24140620230133227
|
14/06/2023
|
SASHIKUMARA
|
1510006012WL006756
|
SASHIKUMARA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027213
|
|
MR SHASHIKUMARA M
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOLAKALMURU
|
KN-10-006-012-010/242138
(SIDDAPURA)
|
1510006012NRG24140620230133226
|
14/06/2023
|
VANDRAMMA
|
1510006012WL006756
|
VANDRAMMA
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027215
|
|
MRS H VANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOLAKALMURU
|
KN-10-006-012-010/242139
(SIDDAPURA)
|
1510006012NRG24140620230133229
|
14/06/2023
|
PRAKASHA
|
1510006012WL006756
|
PRAKASHA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027329
|
|
MR PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOLAKALMURU
|
KN-10-006-012-010/242140
(SIDDAPURA)
|
1510006012NRG24140620230133230
|
14/06/2023
|
RAJESWARI
|
1510006012WL006756
|
RAJESWARI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027328
|
|
MADIGA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOLAKALMURU
|
KN-10-006-012-010/242141
(SIDDAPURA)
|
1510006012NRG24140620230133233
|
14/06/2023
|
GANGAMMA
|
1510006012WL006756
|
GANGAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027226
|
|
MR GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOLAKALMURU
|
KN-10-006-012-010/242141
(SIDDAPURA)
|
1510006012NRG24140620230133232
|
14/06/2023
|
GANGAPPA
|
1510006012WL006756
|
GANGAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027390
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOLAKALMURU
|
KN-10-006-012-010/242143
(SIDDAPURA)
|
1510006012NRG24140620230133234
|
14/06/2023
|
RUPA
|
1510006012WL006756
|
RUPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027394
|
|
MRS ROPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOLAKALMURU
|
KN-10-006-012-010/242169
(SIDDAPURA)
|
1510006012NRG24140620230133237
|
14/06/2023
|
CHAMUNDI
|
1510006012WL006756
|
CHAMUNDI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027232
|
|
MRS CHAMUNDI CHAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOLAKALMURU
|
KN-10-006-012-010/242183
(SIDDAPURA)
|
1510006012NRG24140620230133240
|
14/06/2023
|
SHIVAMURTHY C
|
1510006012WL006756
|
SHIVAMURTHY C
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027295
|
|
SHIVAMURTHY C
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOLAKALMURU
|
KN-10-006-012-010/242183
(SIDDAPURA)
|
1510006012NRG24140620230133239
|
14/06/2023
|
SIREESHA
|
1510006012WL006756
|
SIREESHA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027439
|
|
MR SHERISHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOLAKALMURU
|
KN-10-006-012-010/248073
(SIDDAPURA)
|
1510006012NRG24140620230133244
|
14/06/2023
|
Sunil Kumara
|
1510006012WL006756
|
Sunil Kumara
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027387
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOLAKALMURU
|
KN-10-006-012-010/248073
(SIDDAPURA)
|
1510006012NRG24140620230133243
|
14/06/2023
|
Thriveni
|
1510006012WL006756
|
Thriveni
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027233
|
|
MRS THRIVENI THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOLAKALMURU
|
KN-10-006-012-011/2-A
(SIDDAPURA)
|
1510006012NRG24140620230132997
|
14/06/2023
|
BHAGYAMMA
|
1510006012WL006754
|
BHAGYAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027312
|
|
MRS BHAGYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOLAKALMURU
|
KN-10-006-012-011/2-A
(SIDDAPURA)
|
1510006012NRG24140620230132996
|
14/06/2023
|
VEERESHA
|
1510006012WL006754
|
VEERESHA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2664027359
|
|
MR VEERESH H N
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOLAKALMURU
|
KN-10-006-012-011/203148
(SIDDAPURA)
|
1510006012NRG24140620230132998
|
14/06/2023
|
MANJUNATHA
|
1510006012WL006754
|
MANJUNATHA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027259
|
|
R MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
MOLAKALMURU
|
KN-10-006-012-011/203150
(SIDDAPURA)
|
1510006012NRG24140620230132999
|
14/06/2023
|
Rajashekara
|
1510006012WL006754
|
Rajashekara
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027356
|
|
MR RAJASHEKARA H
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOLAKALMURU
|
KN-10-006-012-011/203151
(SIDDAPURA)
|
1510006012NRG24140620230133000
|
14/06/2023
|
HEMAREDDY
|
1510006012WL006754
|
HEMAREDDY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027264
|
|
HEMAREDDY T
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
MOLAKALMURU
|
KN-10-006-012-011/203152
(SIDDAPURA)
|
1510006012NRG24140620230133002
|
14/06/2023
|
MALLIKARJUNA
|
1510006012WL006754
|
MALLIKARJUNA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027286
|
|
MR G H MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOLAKALMURU
|
KN-10-006-012-011/203153
(SIDDAPURA)
|
1510006012NRG24140620230133004
|
14/06/2023
|
RAMALAKSHMI
|
1510006012WL006754
|
RAMALAKSHMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027283
|
|
MRS RAMALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOLAKALMURU
|
KN-10-006-012-011/203153
(SIDDAPURA)
|
1510006012NRG24140620230133003
|
14/06/2023
|
TOLAKANNA
|
1510006012WL006754
|
TOLAKANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027244
|
|
MR THOLASANNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOLAKALMURU
|
KN-10-006-012-011/203154
(SIDDAPURA)
|
1510006012NRG24140620230133006
|
14/06/2023
|
Naganna
|
1510006012WL006754
|
Naganna
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027300
|
|
MR H B NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOLAKALMURU
|
KN-10-006-012-011/203154
(SIDDAPURA)
|
1510006012NRG24140620230133005
|
14/06/2023
|
SANNA THIMMAKKA
|
1510006012WL006754
|
SANNA THIMMAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027248
|
|
MRS SANNA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOLAKALMURU
|
KN-10-006-012-011/203155
(SIDDAPURA)
|
1510006012NRG24140620230133007
|
14/06/2023
|
SANNAKKA
|
1510006012WL006754
|
SANNAKKA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027263
|
|
MRS SANNAKKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOLAKALMURU
|
KN-10-006-012-011/203158
(SIDDAPURA)
|
1510006012NRG24140620230133008
|
14/06/2023
|
HAMPAMMA
|
1510006012WL006754
|
HAMPAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027238
|
|
MRS HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOLAKALMURU
|
KN-10-006-012-011/203159
(SIDDAPURA)
|
1510006012NRG24140620230133009
|
14/06/2023
|
NAGANNA
|
1510006012WL006754
|
NAGANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027274
|
|
MR NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOLAKALMURU
|
KN-10-006-012-011/203159
(SIDDAPURA)
|
1510006012NRG24140620230133010
|
14/06/2023
|
SAKAMMA
|
1510006012WL006754
|
SAKAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027282
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOLAKALMURU
|
KN-10-006-012-011/203204
(SIDDAPURA)
|
1510006012NRG24140620230133012
|
14/06/2023
|
M KRISHNAREDDY
|
1510006012WL006754
|
M KRISHNAREDDY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027247
|
|
THIPPESWARI K .
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
MOLAKALMURU
|
KN-10-006-012-011/203205
(SIDDAPURA)
|
1510006012NRG24140620230133013
|
14/06/2023
|
GIRIJAMMA
|
1510006012WL006754
|
GIRIJAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027430
|
|
GIRIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
167
|
MOLAKALMURU
|
KN-10-006-012-011/203205
(SIDDAPURA)
|
1510006012NRG24140620230133014
|
14/06/2023
|
H E IRANNA
|
1510006012WL006754
|
H E IRANNA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027235
|
|
MR H E IRANNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOLAKALMURU
|
KN-10-006-012-011/203468
(SIDDAPURA)
|
1510006012NRG24140620230133016
|
14/06/2023
|
S RAJAPPA
|
1510006012WL006754
|
S RAJAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027314
|
|
MR S RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOLAKALMURU
|
KN-10-006-012-011/203475
(SIDDAPURA)
|
1510006012NRG24140620230133017
|
14/06/2023
|
BASAVAREDDY
|
1510006012WL006754
|
BASAVAREDDY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027262
|
|
MR BASAVA REDDY SO RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOLAKALMURU
|
KN-10-006-012-011/203475
(SIDDAPURA)
|
1510006012NRG24140620230133018
|
14/06/2023
|
NILAMMA
|
1510006012WL006754
|
NILAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027278
|
|
MR NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOLAKALMURU
|
KN-10-006-012-011/203489
(SIDDAPURA)
|
1510006012NRG24140620230133019
|
14/06/2023
|
LALEETAMMA
|
1510006012WL006754
|
LALEETAMMA
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027363
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOLAKALMURU
|
KN-10-006-012-011/203491
(SIDDAPURA)
|
1510006012NRG24140620230133020
|
14/06/2023
|
VENKATAREDDY
|
1510006012WL006754
|
VENKATAREDDY
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027265
|
|
MR VENKATAREDDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOLAKALMURU
|
KN-10-006-012-011/203492
(SIDDAPURA)
|
1510006012NRG24140620230133021
|
14/06/2023
|
KRISHANAREDDI
|
1510006012WL006754
|
KRISHANAREDDI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027242
|
|
G T KRUSHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MOLAKALMURU
|
KN-10-006-012-011/203494
(SIDDAPURA)
|
1510006012NRG24140620230133022
|
14/06/2023
|
SRIKALA
|
1510006012WL006754
|
SRIKALA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2664027343
|
|
MRS SHREEKALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOLAKALMURU
|
KN-10-006-012-011/203498
(SIDDAPURA)
|
1510006012NRG24140620230133024
|
14/06/2023
|
chamundi
|
1510006012WL006754
|
chamundi
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027340
|
|
MRS CHAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOLAKALMURU
|
KN-10-006-012-011/203498
(SIDDAPURA)
|
1510006012NRG24140620230133025
|
14/06/2023
|
gangareddy
|
1510006012WL006754
|
gangareddy
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027322
|
|
MR GANGAREDDY G
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOLAKALMURU
|
KN-10-006-012-011/203500
(SIDDAPURA)
|
1510006012NRG24140620230133028
|
14/06/2023
|
THIPPESWAMI
|
1510006012WL006754
|
THIPPESWAMI
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027384
|
|
THIPPESWAMY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
178
|
MOLAKALMURU
|
KN-10-006-012-011/203513
(SIDDAPURA)
|
1510006012NRG24140620230133029
|
14/06/2023
|
ANIL KUMAR
|
1510006012WL006754
|
ANIL KUMAR
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027354
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOLAKALMURU
|
KN-10-006-012-011/203514
(SIDDAPURA)
|
1510006012NRG24140620230133032
|
14/06/2023
|
Girijamma
|
1510006012WL006754
|
Girijamma
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027353
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOLAKALMURU
|
KN-10-006-012-011/203514
(SIDDAPURA)
|
1510006012NRG24140620230133031
|
14/06/2023
|
Rudrakshi Reddy
|
1510006012WL006754
|
Rudrakshi Reddy
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027361
|
|
MR RUDRESHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOLAKALMURU
|
KN-10-006-012-011/203516
(SIDDAPURA)
|
1510006012NRG24140620230133033
|
14/06/2023
|
SHIVAPPA
|
1510006012WL006754
|
SHIVAPPA
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027351
|
|
MR SHIVAPPA H N
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOLAKALMURU
|
KN-10-006-012-011/203518
(SIDDAPURA)
|
1510006012NRG24140620230133037
|
14/06/2023
|
LAKSHMI
|
1510006012WL006754
|
LAKSHMI
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2664027431
|
|
MS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOLAKALMURU
|
KN-10-006-012-011/203520
(SIDDAPURA)
|
1510006012NRG24140620230133038
|
14/06/2023
|
SHIVAKUMARA
|
1510006012WL006754
|
SHIVAKUMARA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027362
|
|
MR SHIVAKUMARA H L
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOLAKALMURU
|
KN-10-006-012-011/203522
(SIDDAPURA)
|
1510006012NRG24140620230133039
|
14/06/2023
|
KHIRTHAMMA
|
1510006012WL006754
|
KHIRTHAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027281
|
|
KIRTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
MOLAKALMURU
|
KN-10-006-012-011/203526
(SIDDAPURA)
|
1510006012NRG24140620230133040
|
14/06/2023
|
REKHAMMA
|
1510006012WL006754
|
REKHAMMA
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027317
|
|
MRS REKHAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOLAKALMURU
|
KN-10-006-012-011/203529
(SIDDAPURA)
|
1510006012NRG24140620230133041
|
14/06/2023
|
GOWRAMMA
|
1510006012WL006754
|
GOWRAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027316
|
|
MRS GOWRAMMA WO RAMA LINGAREDDY GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOLAKALMURU
|
KN-10-006-012-011/203530
(SIDDAPURA)
|
1510006012NRG24140620230133042
|
14/06/2023
|
ANITHAMA
|
1510006012WL006754
|
ANITHAMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027219
|
|
MRS ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOLAKALMURU
|
KN-10-006-012-011/41562
(SIDDAPURA)
|
1510006012NRG24140620230133044
|
14/06/2023
|
Ratnamma
|
1510006012WL006754
|
Ratnamma
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027315
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOLAKALMURU
|
KN-10-006-012-011/41562
(SIDDAPURA)
|
1510006012NRG24140620230133043
|
14/06/2023
|
SANNA NAGANNA
|
1510006012WL006754
|
SANNA NAGANNA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027383
|
|
MR SANNA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOLAKALMURU
|
KN-10-006-012-011/41563
(SIDDAPURA)
|
1510006012NRG24140620230133045
|
14/06/2023
|
GUNAPPA
|
1510006012WL006754
|
GUNAPPA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027301
|
|
MR GUNNAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOLAKALMURU
|
KN-10-006-012-011/41564
(SIDDAPURA)
|
1510006012NRG24140620230133046
|
14/06/2023
|
NAGAVENI
|
1510006012WL006754
|
NAGAVENI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027299
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOLAKALMURU
|
KN-10-006-012-011/41568
(SIDDAPURA)
|
1510006012NRG24140620230133051
|
14/06/2023
|
Bhagirathi
|
1510006012WL006754
|
Bhagirathi
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027210
|
|
MRS BHAGIRATHI B
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOLAKALMURU
|
KN-10-006-012-011/41568
(SIDDAPURA)
|
1510006012NRG24140620230133050
|
14/06/2023
|
NARASIMHAPPA
|
1510006012WL006754
|
NARASIMHAPPA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027319
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOLAKALMURU
|
KN-10-006-012-011/41569
(SIDDAPURA)
|
1510006012NRG24140620230133053
|
14/06/2023
|
ERANNA
|
1510006012WL006754
|
ERANNA
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027318
|
|
MR H N ERANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOLAKALMURU
|
KN-10-006-012-011/41570
(SIDDAPURA)
|
1510006012NRG24140620230133054
|
14/06/2023
|
CHITTAIAH
|
1510006012WL006754
|
CHITTAIAH
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027284
|
|
MR CHITTAPPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOLAKALMURU
|
KN-10-006-012-011/41570
(SIDDAPURA)
|
1510006012NRG24140620230133055
|
14/06/2023
|
GANGAMMA
|
1510006012WL006754
|
GANGAMMA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027306
|
|
MS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOLAKALMURU
|
KN-10-006-012-011/41571
(SIDDAPURA)
|
1510006012NRG24140620230133056
|
14/06/2023
|
LAKSHMIDEVI
|
1510006012WL006754
|
LAKSHMIDEVI
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027338
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOLAKALMURU
|
KN-10-006-012-011/41571
(SIDDAPURA)
|
1510006012NRG24140620230133057
|
14/06/2023
|
SHIVARAJA
|
1510006012WL006754
|
SHIVARAJA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027372
|
|
MR SHIVARAJA C
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOLAKALMURU
|
KN-10-006-012-011/41572
(SIDDAPURA)
|
1510006012NRG24140620230133058
|
14/06/2023
|
RAMALAKSHMI
|
1510006012WL006754
|
RAMALAKSHMI
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027344
|
|
MRS RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOLAKALMURU
|
KN-10-006-012-011/41573
(SIDDAPURA)
|
1510006012NRG24140620230133059
|
14/06/2023
|
MALLAMMA
|
1510006012WL006754
|
MALLAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027425
|
|
MR MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOLAKALMURU
|
KN-10-006-012-011/41574
(SIDDAPURA)
|
1510006012NRG24140620230133060
|
14/06/2023
|
KEERTHI S
|
1510006012WL006754
|
KEERTHI S
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027221
|
|
MRS KEERTHI S
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOLAKALMURU
|
KN-10-006-012-011/41575
(SIDDAPURA)
|
1510006012NRG24140620230133061
|
14/06/2023
|
CHITTAKKA
|
1510006012WL006754
|
CHITTAKKA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027279
|
|
MRS CITTAKKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOLAKALMURU
|
KN-10-006-012-011/41577
(SIDDAPURA)
|
1510006012NRG24140620230133062
|
14/06/2023
|
Chidananda
|
1510006012WL006754
|
Chidananda
|
00415
|
SBIN0040332
|
903
|
903
|
Processed
|
20/06/2023
|
|
2664027373
|
|
MR B CHIDANANDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOLAKALMURU
|
KN-10-006-012-011/41578
(SIDDAPURA)
|
1510006012NRG24140620230133063
|
14/06/2023
|
Nagamma
|
1510006012WL006754
|
Nagamma
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027266
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOLAKALMURU
|
KN-10-006-012-011/41583
(SIDDAPURA)
|
1510006012NRG24140620230133065
|
14/06/2023
|
BASAMMA
|
1510006012WL006754
|
BASAMMA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027350
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOLAKALMURU
|
KN-10-006-012-011/41583
(SIDDAPURA)
|
1510006012NRG24140620230133064
|
14/06/2023
|
H M CHANDRASHEKARA REDDY
|
1510006012WL006754
|
H M CHANDRASHEKARA REDDY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027260
|
|
MR CHANDRASEKHARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOLAKALMURU
|
KN-10-006-012-011/41584
(SIDDAPURA)
|
1510006012NRG24140620230133066
|
14/06/2023
|
M GANGAREDDY
|
1510006012WL006754
|
M GANGAREDDY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027273
|
|
MR GANGA REDDY SO MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOLAKALMURU
|
KN-10-006-012-011/41584
(SIDDAPURA)
|
1510006012NRG24140620230133067
|
14/06/2023
|
NEELAMMA
|
1510006012WL006754
|
NEELAMMA
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027220
|
|
MR NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOLAKALMURU
|
KN-10-006-012-011/41585
(SIDDAPURA)
|
1510006012NRG24140620230133068
|
14/06/2023
|
Purushothamareddy
|
1510006012WL006754
|
Purushothamareddy
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027276
|
|
Mr. PURUSHOTHAMMA S/O LATE THIMMAREDDY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
210
|
MOLAKALMURU
|
KN-10-006-012-011/41590
(SIDDAPURA)
|
1510006012NRG24140620230133070
|
14/06/2023
|
KADARAPPA
|
1510006012WL006754
|
KADARAPPA
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027288
|
|
MR KADARAPPA B
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOLAKALMURU
|
KN-10-006-012-011/41590
(SIDDAPURA)
|
1510006012NRG24140620230133071
|
14/06/2023
|
MOHANA
|
1510006012WL006754
|
MOHANA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2664027385
|
|
MR MOHAN H K
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOLAKALMURU
|
KN-10-006-012-011/41591
(SIDDAPURA)
|
1510006012NRG24140620230133072
|
14/06/2023
|
RAMAREDDY
|
1510006012WL006754
|
RAMAREDDY
|
00415
|
SBIN0040332
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027246
|
|
MR RAMAREDDY M H
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOLAKALMURU
|
KN-10-006-012-011/41591
(SIDDAPURA)
|
1510006012NRG24140620230133073
|
14/06/2023
|
Suhas
|
1510006012WL006754
|
Suhas
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027382
|
|
MR SUHAS H R
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOLAKALMURU
|
KN-10-006-012-011/41592
(SIDDAPURA)
|
1510006012NRG24140620230133074
|
14/06/2023
|
SHANMUKAREDDY
|
1510006012WL006754
|
SHANMUKAREDDY
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027346
|
|
MR SHANMUKA REDDY
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOLAKALMURU
|
KN-10-006-012-011/41592
(SIDDAPURA)
|
1510006012NRG24140620230133075
|
14/06/2023
|
THIPPESHA H S
|
1510006012WL006754
|
THIPPESHA H S
|
00415
|
SBIN0040332
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027320
|
|
MR THIPPESHA HS LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOLAKALMURU
|
KN-10-006-012-011/41596
(SIDDAPURA)
|
1510006012NRG24140620230133076
|
14/06/2023
|
CHITTAKKA
|
1510006012WL006754
|
CHITTAKKA
|
00415
|
SBIN0040332
|
602
|
602
|
Processed
|
20/06/2023
|
|
2664027386
|
|
CHITTAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
MOLAKALMURU
|
KN-10-006-012-011/41598
(SIDDAPURA)
|
1510006012NRG24140620230133078
|
14/06/2023
|
Eranna
|
1510006012WL006754
|
Eranna
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027302
|
|
MR ERANNA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOLAKALMURU
|
KN-10-006-012-011/41600
(SIDDAPURA)
|
1510006012NRG24140620230133081
|
14/06/2023
|
M GOVARDHANA
|
1510006012WL006754
|
M GOVARDHANA
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027323
|
|
M GOVARDNA
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
MOLAKALMURU
|
KN-10-006-012-011/41600
(SIDDAPURA)
|
1510006012NRG24140620230133080
|
14/06/2023
|
Ratnamma
|
1510006012WL006754
|
Ratnamma
|
00415
|
SBIN0040332
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027243
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOLAKALMURU
|
KN-10-006-012-011/41601
(SIDDAPURA)
|
1510006012NRG24140620230133082
|
14/06/2023
|
THIMMAREDDI H K
|
1510006012WL006754
|
THIMMAREDDI H K
|
00415
|
SBIN0040332
|
1204
|
1204
|
Processed
|
20/06/2023
|
|
2664027368
|
|
MR H K THIMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288358
|
288358
|
|
|
|
|
|
|
|
|
221
|
MOLAKALMURU
|
KN-10-006-012-010/182069
(SIDDAPURA)
|
1510006012NRG24140620230133139
|
14/06/2023
|
SHANTHAMMA
|
1510006012WL006756
|
SHANTHAMMA
|
00652
|
PKGB0010785
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027416
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
MOLAKALMURU
|
KN-10-006-012-011/203499
(SIDDAPURA)
|
1510006012NRG24140620230133026
|
14/06/2023
|
Shylaja
|
1510006012WL006754
|
Shylaja
|
00652
|
PKGB0010785
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027414
|
|
SHYLAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
MOLAKALMURU
|
KN-10-006-012-011/41567
(SIDDAPURA)
|
1510006012NRG24140620230133048
|
14/06/2023
|
S NAGANNA
|
1510006012WL006754
|
S NAGANNA
|
00652
|
PKGB0010785
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027423
|
|
S NAGANNA SO SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
224
|
MOLAKALMURU
|
KN-10-006-012-010/203453
(SIDDAPURA)
|
1510006012NRG24140620230133190
|
14/06/2023
|
B Hulemma
|
1510006012WL006756
|
B Hulemma
|
00652
|
PKGB0010795
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027415
|
|
HULEMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
225
|
MOLAKALMURU
|
KN-10-006-012-004/182154
(SIDDAPURA)
|
1510006012NRG24140620230132975
|
14/06/2023
|
SAVITRI
|
1510006012WL006753
|
SAVITRI
|
00652
|
PKGB0010875
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027212
|
|
SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
MOLAKALMURU
|
KN-10-006-012-004/182189
(SIDDAPURA)
|
1510006012NRG24140620230132981
|
14/06/2023
|
Lakshmi
|
1510006012WL006753
|
Lakshmi
|
00652
|
PKGB0010875
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027429
|
|
LAKSHMI WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
MOLAKALMURU
|
KN-10-006-012-004/182198
(SIDDAPURA)
|
1510006012NRG24140620230132982
|
14/06/2023
|
Ademma
|
1510006012WL006753
|
Ademma
|
00652
|
PKGB0010875
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027216
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
MOLAKALMURU
|
KN-10-006-012-004/182223
(SIDDAPURA)
|
1510006012NRG24140620230132986
|
14/06/2023
|
NAGAMMA
|
1510006012WL006753
|
NAGAMMA
|
00652
|
PKGB0010875
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027421
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
MOLAKALMURU
|
KN-10-006-012-004/203198
(SIDDAPURA)
|
1510006012NRG24140620230132987
|
14/06/2023
|
VANI
|
1510006012WL006753
|
VANI
|
00652
|
PKGB0010875
|
301
|
301
|
Processed
|
20/06/2023
|
|
2664027422
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
MOLAKALMURU
|
KN-10-006-012-010/182405
(SIDDAPURA)
|
1510006012NRG24140620230133167
|
14/06/2023
|
BHAGYAMMA
|
1510006012WL006756
|
BHAGYAMMA
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027208
|
|
M BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
MOLAKALMURU
|
KN-10-006-012-010/182408
(SIDDAPURA)
|
1510006012NRG24140620230133168
|
14/06/2023
|
DINESHA
|
1510006012WL006756
|
DINESHA
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027426
|
|
DINESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
MOLAKALMURU
|
KN-10-006-012-010/182409
(SIDDAPURA)
|
1510006012NRG24140620230133170
|
14/06/2023
|
KATTEMMA
|
1510006012WL006756
|
KATTEMMA
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027420
|
|
KATTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
MOLAKALMURU
|
KN-10-006-012-010/203521
(SIDDAPURA)
|
1510006012NRG24140620230133210
|
14/06/2023
|
RUDRAMMA
|
1510006012WL006756
|
RUDRAMMA
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027418
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
MOLAKALMURU
|
KN-10-006-012-010/203522
(SIDDAPURA)
|
1510006012NRG24140620230133213
|
14/06/2023
|
KOLLAKKA
|
1510006012WL006756
|
KOLLAKKA
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027438
|
|
KOLLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
MOLAKALMURU
|
KN-10-006-012-010/242146
(SIDDAPURA)
|
1510006012NRG24140620230133235
|
14/06/2023
|
LKASHMI
|
1510006012WL006756
|
LKASHMI
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027437
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
MOLAKALMURU
|
KN-10-006-012-011/203160
(SIDDAPURA)
|
1510006012NRG24140620230133011
|
14/06/2023
|
Kamalamma
|
1510006012WL006754
|
Kamalamma
|
00652
|
PKGB0010875
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
2664027419
|
|
K KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
MOLAKALMURU
|
KN-10-006-012-011/41566
(SIDDAPURA)
|
1510006012NRG24140620230133047
|
14/06/2023
|
Erakka
|
1510006012WL006754
|
Erakka
|
00652
|
PKGB0010875
|
1806
|
1806
|
Processed
|
20/06/2023
|
|
2664027417
|
|
MRS ERAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15652
|
15652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347956
|
347956
|
|
|
|
|
|
|
|