|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-021-014/5
(YALDUR)
|
1519011021NRG24250120240535769
|
29/01/2024
|
Sugunamma
|
1519011021WL040942
|
Sugunamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556235
|
|
SUGUNAMMA W O VENKAT
|
BANK OF BARODA(606985)
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-016/195
(YALDUR)
|
1519011021NRG24250120240535786
|
29/01/2024
|
Ramalakshmamma
|
1519011021WL040942
|
Ramalakshmamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556201
|
|
RAMALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-016/168
(YALDUR)
|
1519011021NRG24250120240535781
|
29/01/2024
|
HARISH M
|
1519011021WL040942
|
HARISH M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556233
|
|
HARISH A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-016/170
(YALDUR)
|
1519011021NRG24250120240535782
|
29/01/2024
|
Nagamani
|
1519011021WL040942
|
Nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556236
|
|
MRS NAGAMANI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-016/186
(YALDUR)
|
1519011021NRG24250120240535784
|
29/01/2024
|
Umadevi
|
1519011021WL040942
|
Umadevi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556219
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-011/10082
(YALDUR)
|
1519011021NRG24250120240535791
|
29/01/2024
|
dananjay
|
1519011021WL040943
|
dananjay
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2151556208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/10082
(YALDUR)
|
1519011021NRG24250120240535792
|
29/01/2024
|
Narasimhappa
|
1519011021WL040943
|
Narasimhappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556193
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/10107
(YALDUR)
|
1519011021NRG24250120240535793
|
29/01/2024
|
SRIRAME GOWDA
|
1519011021WL040943
|
SRIRAME GOWDA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556181
|
|
SRIRAME GOWDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/101268
(YALDUR)
|
1519011021NRG24250120240535794
|
29/01/2024
|
RAGHUNATH
|
1519011021WL040943
|
RAGHUNATH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556207
|
|
MR RAGHUNATHA C S
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/101329
(YALDUR)
|
1519011021NRG24250120240535795
|
29/01/2024
|
Shobha
|
1519011021WL040943
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556220
|
|
MISS POOJASRI MINOR REP BY MNG SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/101362
(YALDUR)
|
1519011021NRG24250120240535797
|
29/01/2024
|
Rukmini S
|
1519011021WL040943
|
Rukmini S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556185
|
|
MRS K S RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/101362
(YALDUR)
|
1519011021NRG24250120240535796
|
29/01/2024
|
S K Muniraju
|
1519011021WL040943
|
S K Muniraju
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556224
|
|
MR SK MUNIRAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/101364
(YALDUR)
|
1519011021NRG24250120240535798
|
29/01/2024
|
MURALIDHARA M
|
1519011021WL040943
|
MURALIDHARA M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556191
|
|
MR MURALIDHARA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/101374
(YALDUR)
|
1519011021NRG24250120240535799
|
29/01/2024
|
ADINARAYANAPPA B.V
|
1519011021WL040943
|
ADINARAYANAPPA B.V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556231
|
|
ADINARAYANA B V S O
|
BANK OF BARODA(606985)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101374
(YALDUR)
|
1519011021NRG24250120240535800
|
29/01/2024
|
Santosha B A
|
1519011021WL040943
|
Santosha B A
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556189
|
|
SANTHOSHA B A S O AD
|
BANK OF BARODA(606985)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101384
(YALDUR)
|
1519011021NRG24250120240535801
|
29/01/2024
|
PAPULAMMA
|
1519011021WL040943
|
PAPULAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556202
|
|
MRS PAPULAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/1412
(YALDUR)
|
1519011021NRG24250120240535803
|
29/01/2024
|
Aruna
|
1519011021WL040943
|
Aruna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556216
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/1567
(YALDUR)
|
1519011021NRG24250120240535804
|
29/01/2024
|
L Murali mohan
|
1519011021WL040943
|
L Murali mohan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556226
|
|
MURALI MOHAN L S O L
|
BANK OF BARODA(606985)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/1586
(YALDUR)
|
1519011021NRG24250120240535805
|
29/01/2024
|
P Prasanna kumar
|
1519011021WL040943
|
P Prasanna kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556229
|
|
MR PRASANNA KUMAR P SO PARTHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/1900
(YALDUR)
|
1519011021NRG24250120240535806
|
29/01/2024
|
J S nagabushana
|
1519011021WL040943
|
J S nagabushana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556221
|
|
J S NAGABHUSHAN S O
|
BANK OF BARODA(606985)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/1900
(YALDUR)
|
1519011021NRG24250120240535807
|
29/01/2024
|
Y N Suhas
|
1519011021WL040943
|
Y N Suhas
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2151556190
|
Participant not mapped to the product
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/1900
(YALDUR)
|
1519011021NRG24250120240535808
|
29/01/2024
|
Y N Vamshikrishna
|
1519011021WL040943
|
Y N Vamshikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556209
|
|
Y N VAMSHIKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/1901
(YALDUR)
|
1519011021NRG24250120240535809
|
29/01/2024
|
sarojamma
|
1519011021WL040943
|
sarojamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556232
|
|
SAROJAMMA V W O NAGA
|
BANK OF BARODA(606985)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/1908
(YALDUR)
|
1519011021NRG24250120240535810
|
29/01/2024
|
Roopa
|
1519011021WL040943
|
Roopa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556199
|
|
MRS ROOPA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/1908
(YALDUR)
|
1519011021NRG24250120240535811
|
29/01/2024
|
Sundar raj
|
1519011021WL040943
|
Sundar raj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556184
|
|
MR SOUNDARAJ K
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/2062
(YALDUR)
|
1519011021NRG24250120240535812
|
29/01/2024
|
M S Suresh
|
1519011021WL040943
|
M S Suresh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556227
|
|
M S SURESH S O N SRI
|
BANK OF BARODA(606985)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/2063
(YALDUR)
|
1519011021NRG24250120240535814
|
29/01/2024
|
Lakshmidevamma D P
|
1519011021WL040943
|
Lakshmidevamma D P
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556186
|
|
MRS D R LAKSHMIDEVAMMA WO T V MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/2063
(YALDUR)
|
1519011021NRG24250120240535813
|
29/01/2024
|
Manjunatha T V
|
1519011021WL040943
|
Manjunatha T V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556225
|
|
MANJUNATHA T V S O V
|
BANK OF BARODA(606985)
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/2084
(YALDUR)
|
1519011021NRG24250120240535815
|
29/01/2024
|
Venkatagiriyamma
|
1519011021WL040943
|
Venkatagiriyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556179
|
|
VENKATAGIRIYAMMA W O
|
BANK OF BARODA(606985)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/672
(YALDUR)
|
1519011021NRG24250120240535816
|
29/01/2024
|
BABYRANI V
|
1519011021WL040943
|
BABYRANI V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556218
|
|
MRS RANI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/672
(YALDUR)
|
1519011021NRG24250120240535817
|
29/01/2024
|
Manjunatha
|
1519011021WL040943
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556192
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-014/124
(YALDUR)
|
1519011021NRG24250120240535755
|
29/01/2024
|
kondandramreddy
|
1519011021WL040942
|
kondandramreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556223
|
|
H V KODANDARAMREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-014/126
(YALDUR)
|
1519011021NRG24250120240535756
|
29/01/2024
|
V.Srinivasreddy
|
1519011021WL040942
|
V.Srinivasreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556230
|
|
GOVINDAREDDY V
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-014/132
(YALDUR)
|
1519011021NRG24250120240535757
|
29/01/2024
|
Bharathamma
|
1519011021WL040942
|
Bharathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556198
|
|
MR BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-014/179
(YALDUR)
|
1519011021NRG24250120240535758
|
29/01/2024
|
Padmavathamma
|
1519011021WL040942
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556222
|
|
MRS PADMAVATHAMMA B MNG TO PRAPULLA S DO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-014/189
(YALDUR)
|
1519011021NRG24250120240535759
|
29/01/2024
|
Manjunatha
|
1519011021WL040942
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556200
|
|
MR MANJUNATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-014/205
(YALDUR)
|
1519011021NRG24250120240535760
|
29/01/2024
|
Anitha Attikatti
|
1519011021WL040942
|
Anitha Attikatti
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556183
|
|
ANITA ATTIKATTI
|
BANK OF BARODA(606985)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-014/206
(YALDUR)
|
1519011021NRG24250120240535761
|
29/01/2024
|
M Amrutha
|
1519011021WL040942
|
M Amrutha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556204
|
|
Mrs. AMRUTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-014/207
(YALDUR)
|
1519011021NRG24250120240535762
|
29/01/2024
|
Venkatamma
|
1519011021WL040942
|
Venkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556213
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-014/221
(YALDUR)
|
1519011021NRG24250120240535764
|
29/01/2024
|
Venkatalakshmi
|
1519011021WL040942
|
Venkatalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2151556214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-014/222
(YALDUR)
|
1519011021NRG24250120240535765
|
29/01/2024
|
Munemma
|
1519011021WL040942
|
Munemma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556194
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-014/26
(YALDUR)
|
1519011021NRG24250120240535766
|
29/01/2024
|
Lakshmidevamma
|
1519011021WL040942
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556206
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-014/40
(YALDUR)
|
1519011021NRG24250120240535767
|
29/01/2024
|
J Deepa
|
1519011021WL040942
|
J Deepa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556197
|
|
DEEPA J K W O SRINIV
|
BANK OF BARODA(606985)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-014/43
(YALDUR)
|
1519011021NRG24250120240535768
|
29/01/2024
|
Nanjamma
|
1519011021WL040942
|
Nanjamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556237
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-015/106
(YALDUR)
|
1519011021NRG24250120240535770
|
29/01/2024
|
Umadevi
|
1519011021WL040942
|
Umadevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556203
|
|
MRS V UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-015/110
(YALDUR)
|
1519011021NRG24250120240535771
|
29/01/2024
|
C Venkataramegowda
|
1519011021WL040942
|
C Venkataramegowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556239
|
|
MR VENKATARAMA GOWDA C SO CHANNARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-015/111
(YALDUR)
|
1519011021NRG24250120240535772
|
29/01/2024
|
Narayanaswamy P M
|
1519011021WL040942
|
Narayanaswamy P M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556212
|
|
MR NARAYANASWAMY PM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-015/113
(YALDUR)
|
1519011021NRG24250120240535773
|
29/01/2024
|
chowdegowda
|
1519011021WL040942
|
chowdegowda
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556215
|
|
CHOWDEGOWDA S O CHEN
|
BANK OF BARODA(606985)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-015/160
(YALDUR)
|
1519011021NRG24250120240535774
|
29/01/2024
|
Roopa
|
1519011021WL040942
|
Roopa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556180
|
|
MRS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-015/181
(YALDUR)
|
1519011021NRG24250120240535775
|
29/01/2024
|
Gowramma
|
1519011021WL040942
|
Gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556195
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-016/121
(YALDUR)
|
1519011021NRG24250120240535776
|
29/01/2024
|
Kondappa
|
1519011021WL040942
|
Kondappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556205
|
|
MR KODANDAPPA H M
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-016/121
(YALDUR)
|
1519011021NRG24250120240535777
|
29/01/2024
|
Lakshmidevamma
|
1519011021WL040942
|
Lakshmidevamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556238
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-016/140
(YALDUR)
|
1519011021NRG24250120240535778
|
29/01/2024
|
Venkataravanappa
|
1519011021WL040942
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556228
|
|
VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-016/167
(YALDUR)
|
1519011021NRG24250120240535780
|
29/01/2024
|
Ramakka
|
1519011021WL040942
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556196
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-016/195
(YALDUR)
|
1519011021NRG24250120240535785
|
29/01/2024
|
Beerappa
|
1519011021WL040942
|
Beerappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556217
|
|
MR BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-016/219
(YALDUR)
|
1519011021NRG24250120240535787
|
29/01/2024
|
venkatalakshmamma
|
1519011021WL040942
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556187
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-016/224
(YALDUR)
|
1519011021NRG24250120240535788
|
29/01/2024
|
H T Srinivasareddy
|
1519011021WL040942
|
H T Srinivasareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556182
|
|
MR SREENIVASA REDDY H T SO THAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-016/311
(YALDUR)
|
1519011021NRG24250120240535789
|
29/01/2024
|
Komala Y
|
1519011021WL040942
|
Komala Y
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556210
|
|
KOMALA Y D O YELLAPP
|
BANK OF BARODA(606985)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-016/4
(YALDUR)
|
1519011021NRG24250120240535790
|
29/01/2024
|
Mareppa
|
1519011021WL040942
|
Mareppa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556211
|
|
MR MARENNAGARI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119448
|
119448
|
|
|
|
|
|
|
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/1412
(YALDUR)
|
1519011021NRG24250120240535802
|
29/01/2024
|
NAGARAJ G N
|
1519011021WL040943
|
NAGARAJ G N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556188
|
|
NAGARAJA G N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-014/209
(YALDUR)
|
1519011021NRG24250120240535763
|
29/01/2024
|
Sujatha A
|
1519011021WL040942
|
Sujatha A
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556178
|
|
SUJATHAA DO ASWATHANARAYANAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-016/140
(YALDUR)
|
1519011021NRG24250120240535779
|
29/01/2024
|
sharadamma
|
1519011021WL040942
|
sharadamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556234
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-016/180
(YALDUR)
|
1519011021NRG24250120240535783
|
29/01/2024
|
beeramma
|
1519011021WL040942
|
beeramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151556240
|
|
BIRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|