|
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
|
GUBBI
|
KN-25-002-013-011/103
(KONDLI)
|
1525002013NRG24070320240892148
|
16/03/2024
|
RAJAMMA
|
1525002013WL084716
|
RAJAMMA
|
00078
|
CNRB0003472
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782688
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-013-008/779
(KONDLI)
|
1525002013NRG24070320240892175
|
16/03/2024
|
SAVITHA
|
1525002013WL084719
|
SAVITHA
|
00078
|
CNRB0005952
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782711
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-013-008/779
(KONDLI)
|
1525002013NRG24150320240913798
|
16/03/2024
|
SAVITHA
|
1525002013WL087160
|
SAVITHA
|
00078
|
CNRB0005952
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782712
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
GUBBI
|
KN-25-002-013-007/135
(KONDLI)
|
1525002013NRG24150320240913812
|
16/03/2024
|
PUSHPA M
|
1525002013WL087162
|
PUSHPA M
|
00225
|
KARB0000540
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155782706
|
|
MISS PUSHPA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-013-007/135
(KONDLI)
|
1525002013NRG24070320240892258
|
16/03/2024
|
PUSHPA M
|
1525002013WL084730
|
PUSHPA M
|
00225
|
KARB0000540
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782707
|
|
MISS PUSHPA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-013-007/136
(KONDLI)
|
1525002013NRG24070320240892259
|
16/03/2024
|
GANGANNA
|
1525002013WL084730
|
GANGANNA
|
00225
|
KARB0000540
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782708
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-013-007/136
(KONDLI)
|
1525002013NRG24150320240913813
|
16/03/2024
|
GANGANNA
|
1525002013WL087162
|
GANGANNA
|
00225
|
KARB0000540
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782709
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-013-001/57
(KONDLI)
|
1525002013NRG24150320240913765
|
16/03/2024
|
SHIVAMMA
|
1525002013WL087155
|
SHIVAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782738
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-013-005/124
(KONDLI)
|
1525002013NRG24150320240913835
|
16/03/2024
|
GOWRAMMA
|
1525002013WL087168
|
GOWRAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782695
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-013-005/160
(KONDLI)
|
1525002013NRG24150320240913723
|
16/03/2024
|
BHAGYAMMA
|
1525002013WL087147
|
BHAGYAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782697
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-013-005/160
(KONDLI)
|
1525002013NRG24150320240913724
|
16/03/2024
|
KUMARAIAH
|
1525002013WL087147
|
KUMARAIAH
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782696
|
|
MRS KUMARAIAH NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-013-005/198
(KONDLI)
|
1525002013NRG24070320240892215
|
16/03/2024
|
NARASIMHAMURTHI M D
|
1525002013WL084725
|
NARASIMHAMURTHI M D
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782694
|
|
NARASIMHAMURTHI M D
|
KARNATAKA BANK LTD(607270)
|
|
13
|
GUBBI
|
KN-25-002-013-005/20
(KONDLI)
|
1525002013NRG24150320240913829
|
16/03/2024
|
MALLIKARJUNA
|
1525002013WL087166
|
MALLIKARJUNA
|
00415
|
SBIN0013395
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155782698
|
|
MR MALLIKARJUNA HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUBBI
|
KN-25-002-013-005/20
(KONDLI)
|
1525002013NRG24150320240913830
|
16/03/2024
|
SHAKUNTHALA
|
1525002013WL087166
|
SHAKUNTHALA
|
00415
|
SBIN0013395
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155782700
|
|
MISS SHAKUNTHALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-013-005/247
(KONDLI)
|
1525002013NRG24150320240913756
|
16/03/2024
|
NAGARATHNAMMA
|
1525002013WL087152
|
NAGARATHNAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782693
|
|
MISS NAGARATHNAMMA W O PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-013-006/187
(KONDLI)
|
1525002013NRG24070320240892142
|
16/03/2024
|
Mamatha
|
1525002013WL084715
|
Mamatha
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782692
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-013-008/17
(KONDLI)
|
1525002013NRG24070320240892174
|
16/03/2024
|
GIRIJAMMA
|
1525002013WL084719
|
GIRIJAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782689
|
|
MISS GIRIJAMMA WIFE OF GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-013-008/17
(KONDLI)
|
1525002013NRG24150320240913796
|
16/03/2024
|
GIRIJAMMA
|
1525002013WL087160
|
GIRIJAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782690
|
|
MISS GIRIJAMMA WIFE OF GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-013-011/101
(KONDLI)
|
1525002013NRG24150320240913851
|
16/03/2024
|
MANGALAMMA
|
1525002013WL087172
|
MANGALAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782750
|
|
MISS MANGALAMMA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-013-011/113
(KONDLI)
|
1525002013NRG24150320240913757
|
16/03/2024
|
SUJATAMMA
|
1525002013WL087153
|
SUJATAMMA
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782691
|
|
MISS SUJATAMMA WIFE OF KUMARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28124
|
28124
|
|
|
|
|
|
|
|
|
21
|
GUBBI
|
KN-25-002-013-004/35
(KONDLI)
|
1525002013NRG24070320240892177
|
16/03/2024
|
CHANNABASAVAIAH
|
1525002013WL084720
|
CHANNABASAVAIAH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782730
|
|
MR CHANNABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUBBI
|
KN-25-002-013-004/35
(KONDLI)
|
1525002013NRG24070320240892176
|
16/03/2024
|
SUNANDA
|
1525002013WL084720
|
SUNANDA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782715
|
|
MRS SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-013-004/49
(KONDLI)
|
1525002013NRG24070320240892179
|
16/03/2024
|
MOKSHAMURTHY
|
1525002013WL084720
|
MOKSHAMURTHY
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782727
|
|
MR MOKSHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-013-004/49
(KONDLI)
|
1525002013NRG24070320240892178
|
16/03/2024
|
NAGAMMA
|
1525002013WL084720
|
NAGAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782729
|
|
MISS NAGAMMA DAKSHINAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-013-004/79
(KONDLI)
|
1525002013NRG24070320240892180
|
16/03/2024
|
VASANTHA
|
1525002013WL084720
|
VASANTHA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782737
|
|
MR VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUBBI
|
KN-25-002-013-005/124
(KONDLI)
|
1525002013NRG24150320240913836
|
16/03/2024
|
M N PRATHIP KUMAR
|
1525002013WL087168
|
M N PRATHIP KUMAR
|
00415
|
SBIN0040389
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155782724
|
|
MR M N PRATHIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-013-005/148
(KONDLI)
|
1525002013NRG24150320240913844
|
16/03/2024
|
Latha R N
|
1525002013WL087170
|
Latha R N
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782736
|
|
MRS LATHA R N
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-013-005/148
(KONDLI)
|
1525002013NRG24150320240913843
|
16/03/2024
|
M R RAVIKUMAR
|
1525002013WL087170
|
M R RAVIKUMAR
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782716
|
|
MR M R RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUBBI
|
KN-25-002-013-005/149
(KONDLI)
|
1525002013NRG24150320240913749
|
16/03/2024
|
RAMACHANDRAIAH
|
1525002013WL087152
|
RAMACHANDRAIAH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782751
|
|
MR RAMACHANDRAIAH MN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUBBI
|
KN-25-002-013-005/193
(KONDLI)
|
1525002013NRG24150320240913750
|
16/03/2024
|
NAGESH
|
1525002013WL087152
|
NAGESH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782744
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUBBI
|
KN-25-002-013-005/193
(KONDLI)
|
1525002013NRG24150320240913751
|
16/03/2024
|
RADHA
|
1525002013WL087152
|
RADHA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782720
|
|
MRS RADHA ALIAS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUBBI
|
KN-25-002-013-005/198
(KONDLI)
|
1525002013NRG24070320240892216
|
16/03/2024
|
MAHALAKSHMI
|
1525002013WL084725
|
MAHALAKSHMI
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782739
|
|
MRS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUBBI
|
KN-25-002-013-005/228
(KONDLI)
|
1525002013NRG24150320240913753
|
16/03/2024
|
MADHUSUDAN S
|
1525002013WL087152
|
MADHUSUDAN S
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782699
|
|
MR MADHUSUDAN S
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUBBI
|
KN-25-002-013-005/228
(KONDLI)
|
1525002013NRG24150320240913752
|
16/03/2024
|
MAHADEVAMMA
|
1525002013WL087152
|
MAHADEVAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782704
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUBBI
|
KN-25-002-013-005/244
(KONDLI)
|
1525002013NRG24150320240913831
|
16/03/2024
|
SATHISH M G
|
1525002013WL087166
|
SATHISH M G
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782705
|
|
MR SATHISHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUBBI
|
KN-25-002-013-005/246
(KONDLI)
|
1525002013NRG24150320240913755
|
16/03/2024
|
ARCHANA M S
|
1525002013WL087152
|
ARCHANA M S
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782723
|
|
MISS M S ARCHANA M S
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUBBI
|
KN-25-002-013-005/246
(KONDLI)
|
1525002013NRG24150320240913754
|
16/03/2024
|
RAGUNATH M S
|
1525002013WL087152
|
RAGUNATH M S
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782714
|
|
MR RAGHUNATH M S
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUBBI
|
KN-25-002-013-005/25
(KONDLI)
|
1525002013NRG24150320240913845
|
16/03/2024
|
NAGESH
|
1525002013WL087170
|
NAGESH
|
00415
|
SBIN0040389
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155782734
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUBBI
|
KN-25-002-013-005/257
(KONDLI)
|
1525002013NRG24150320240913837
|
16/03/2024
|
POOJA M S
|
1525002013WL087168
|
POOJA M S
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782703
|
|
POOJA M S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
GUBBI
|
KN-25-002-013-005/48
(KONDLI)
|
1525002013NRG24150320240913725
|
16/03/2024
|
BHAHUBALI M N
|
1525002013WL087147
|
BHAHUBALI M N
|
00415
|
SBIN0040389
|
2212
|
2212
|
Rejected
|
20/04/2024
|
|
3155782748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GUBBI
|
KN-25-002-013-005/48
(KONDLI)
|
1525002013NRG24150320240913726
|
16/03/2024
|
JNANAMATHI
|
1525002013WL087147
|
JNANAMATHI
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782713
|
|
MRS GNANAMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUBBI
|
KN-25-002-013-005/56
(KONDLI)
|
1525002013NRG24150320240913728
|
16/03/2024
|
MANGALAMMA
|
1525002013WL087147
|
MANGALAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782743
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUBBI
|
KN-25-002-013-005/56
(KONDLI)
|
1525002013NRG24150320240913727
|
16/03/2024
|
VEERANNADEVARU
|
1525002013WL087147
|
VEERANNADEVARU
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782747
|
|
M P VEERANNADEAVARU
|
GENERAL POST OFFICE(607245)
|
|
44
|
GUBBI
|
KN-25-002-013-005/81
(KONDLI)
|
1525002013NRG24150320240913729
|
16/03/2024
|
PRAKASH M T
|
1525002013WL087147
|
PRAKASH M T
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782752
|
|
MR PRAKASH M T
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUBBI
|
KN-25-002-013-006/166
(KONDLI)
|
1525002013NRG24150320240913852
|
16/03/2024
|
GANGADHARAIAH K N
|
1525002013WL087173
|
GANGADHARAIAH K N
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782740
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUBBI
|
KN-25-002-013-006/187
(KONDLI)
|
1525002013NRG24070320240892141
|
16/03/2024
|
Gangadharaiah
|
1525002013WL084715
|
Gangadharaiah
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782726
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUBBI
|
KN-25-002-013-006/188
(KONDLI)
|
1525002013NRG24070320240892143
|
16/03/2024
|
Mohankumar
|
1525002013WL084715
|
Mohankumar
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782733
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUBBI
|
KN-25-002-013-006/188
(KONDLI)
|
1525002013NRG24070320240892144
|
16/03/2024
|
Shanthamma
|
1525002013WL084715
|
Shanthamma
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782717
|
|
MRS SHANTHAMMA T R
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUBBI
|
KN-25-002-013-006/90
(KONDLI)
|
1525002013NRG24070320240892146
|
16/03/2024
|
CHANDRAMMA
|
1525002013WL084715
|
CHANDRAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782725
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
GUBBI
|
KN-25-002-013-006/90
(KONDLI)
|
1525002013NRG24070320240892145
|
16/03/2024
|
Somashekaraiah
|
1525002013WL084715
|
Somashekaraiah
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782742
|
|
MR SOMASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUBBI
|
KN-25-002-013-007/120
(KONDLI)
|
1525002013NRG24070320240892257
|
16/03/2024
|
ANANDASWAMY E
|
1525002013WL084730
|
ANANDASWAMY E
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782732
|
|
MR ANANDASWAMY E
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUBBI
|
KN-25-002-013-007/120
(KONDLI)
|
1525002013NRG24150320240913811
|
16/03/2024
|
ANANDASWAMY E
|
1525002013WL087162
|
ANANDASWAMY E
|
00415
|
SBIN0040389
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155782731
|
|
MR ANANDASWAMY E
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUBBI
|
KN-25-002-013-007/120
(KONDLI)
|
1525002013NRG24070320240892256
|
16/03/2024
|
PREMAKKA
|
1525002013WL084730
|
PREMAKKA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782735
|
|
MRS PREMAKKA E
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUBBI
|
KN-25-002-013-008/148
(KONDLI)
|
1525002013NRG24150320240913846
|
16/03/2024
|
SHIVARAJAMMA
|
1525002013WL087171
|
SHIVARAJAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782702
|
|
MRS SHIVARAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUBBI
|
KN-25-002-013-008/54
(KONDLI)
|
1525002013NRG24150320240913847
|
16/03/2024
|
GANGADHARAIAH
|
1525002013WL087171
|
GANGADHARAIAH
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782746
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUBBI
|
KN-25-002-013-008/54
(KONDLI)
|
1525002013NRG24150320240913848
|
16/03/2024
|
SHOBHA
|
1525002013WL087171
|
SHOBHA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782749
|
|
MRS SHOBHA N M
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUBBI
|
KN-25-002-013-008/779
(KONDLI)
|
1525002013NRG24150320240913797
|
16/03/2024
|
NARASIMHAMURTHY K R
|
1525002013WL087160
|
NARASIMHAMURTHY K R
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782718
|
|
MR NARASIMHAMURTHY K R
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUBBI
|
KN-25-002-013-009/23
(KONDLI)
|
1525002013NRG24150320240913793
|
16/03/2024
|
RAJANNA
|
1525002013WL087159
|
RAJANNA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782721
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUBBI
|
KN-25-002-013-009/5
(KONDLI)
|
1525002013NRG24150320240913794
|
16/03/2024
|
ANASOOYAMMA
|
1525002013WL087159
|
ANASOOYAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782722
|
|
MRS ANASOOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUBBI
|
KN-25-002-013-009/72
(KONDLI)
|
1525002013NRG24150320240913795
|
16/03/2024
|
GANGAMMA
|
1525002013WL087159
|
GANGAMMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782745
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUBBI
|
KN-25-002-013-011/101
(KONDLI)
|
1525002013NRG24150320240913850
|
16/03/2024
|
GOWRAMMA S K
|
1525002013WL087172
|
GOWRAMMA S K
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782728
|
|
MISS GOWRAMMA SK
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUBBI
|
KN-25-002-013-011/101
(KONDLI)
|
1525002013NRG24150320240913849
|
16/03/2024
|
MARIYAPPA
|
1525002013WL087172
|
MARIYAPPA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782701
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUBBI
|
KN-25-002-013-011/103
(KONDLI)
|
1525002013NRG24070320240892147
|
16/03/2024
|
ERANNA
|
1525002013WL084716
|
ERANNA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782710
|
|
EIANNA
|
BANK OF INDIA(508505)
|
|
64
|
GUBBI
|
KN-25-002-013-011/116
(KONDLI)
|
1525002013NRG24150320240913758
|
16/03/2024
|
PREMA
|
1525002013WL087153
|
PREMA
|
00415
|
SBIN0040389
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155782741
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96380
|
96380
|
|
|
|
|
|
|
|
|
65
|
GUBBI
|
KN-25-002-013-006/166
(KONDLI)
|
1525002013NRG24150320240913853
|
16/03/2024
|
Gangadharaiah K N
|
1525002013WL087173
|
Gangadharaiah K N
|
00614
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155782719
|
|
MR SHIVANANJAIAH K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141252
|
141252
|
|
|
|
|
|
|
|