|
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
|
BAGEPALLI
|
KN-28-001-035-003/105-a
(GORTHAPALLI)
|
1528001035NRG24161220230364055
|
16/12/2023
|
Indra shekar
|
1528001035WL021639
|
Indra shekar
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214386
|
|
MR INDRA SHEKARA SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGEPALLI
|
KN-28-001-035-003/11-A
(GORTHAPALLI)
|
1528001035NRG24161220230364056
|
16/12/2023
|
Venkatesh
|
1528001035WL021639
|
Venkatesh
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214441
|
|
VENKATESHA H R
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGEPALLI
|
KN-28-001-035-003/111-a
(GORTHAPALLI)
|
1528001035NRG24161220230364057
|
16/12/2023
|
NEERMALAMMA
|
1528001035WL021639
|
NEERMALAMMA
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214426
|
|
MRS NIRMALA G S
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-035-003/111-a
(GORTHAPALLI)
|
1528001035NRG24161220230364058
|
16/12/2023
|
Suresh Reddy
|
1528001035WL021639
|
Suresh Reddy
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214413
|
|
SURESH G N
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-035-003/12-A
(GORTHAPALLI)
|
1528001035NRG24161220230364059
|
16/12/2023
|
Reddamma
|
1528001035WL021639
|
Reddamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214372
|
|
MRS REDDAMMA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-035-003/142-a
(GORTHAPALLI)
|
1528001035NRG24161220230364060
|
16/12/2023
|
Nanjamma
|
1528001035WL021639
|
Nanjamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214431
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
BAGEPALLI
|
KN-28-001-035-003/142-a
(GORTHAPALLI)
|
1528001035NRG24161220230364061
|
16/12/2023
|
Venkatesh
|
1528001035WL021639
|
Venkatesh
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214432
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-035-003/17
(GORTHAPALLI)
|
1528001035NRG24161220230364062
|
16/12/2023
|
Shilpa
|
1528001035WL021639
|
Shilpa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214415
|
|
MRS SHILPA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-035-003/170-d
(GORTHAPALLI)
|
1528001035NRG24161220230364063
|
16/12/2023
|
Narasa Ramappa
|
1528001035WL021639
|
Narasa Ramappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214404
|
|
NARASARAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
10
|
BAGEPALLI
|
KN-28-001-035-003/170-d
(GORTHAPALLI)
|
1528001035NRG24161220230364064
|
16/12/2023
|
Sunitha N
|
1528001035WL021639
|
Sunitha N
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682214416
|
|
MRS N SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-035-003/176-e
(GORTHAPALLI)
|
1528001035NRG24161220230364065
|
16/12/2023
|
Sunithamma
|
1528001035WL021639
|
Sunithamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214381
|
|
MRS SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-035-003/18-A
(GORTHAPALLI)
|
1528001035NRG24161220230364066
|
16/12/2023
|
Ravanappa
|
1528001035WL021639
|
Ravanappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214411
|
|
MR RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-035-003/18-A
(GORTHAPALLI)
|
1528001035NRG24161220230364067
|
16/12/2023
|
Shankaramma
|
1528001035WL021639
|
Shankaramma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214427
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-035-003/20-A
(GORTHAPALLI)
|
1528001035NRG24161220230364069
|
16/12/2023
|
Sarojamma
|
1528001035WL021639
|
Sarojamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214393
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-035-003/20-A
(GORTHAPALLI)
|
1528001035NRG24161220230364068
|
16/12/2023
|
Shankarappa
|
1528001035WL021639
|
Shankarappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214435
|
|
MR SHANKARAPPA SO CHINNAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-035-003/206-A
(GORTHAPALLI)
|
1528001035NRG24161220230364070
|
16/12/2023
|
Ashwathamma
|
1528001035WL021639
|
Ashwathamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214373
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-035-003/214-A
(GORTHAPALLI)
|
1528001035NRG24161220230364071
|
16/12/2023
|
G V Vishwa Mohan Reddy
|
1528001035WL021639
|
G V Vishwa Mohan Reddy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214440
|
|
G C VISHWA MOHAN
|
GENERAL POST OFFICE(607245)
|
|
18
|
BAGEPALLI
|
KN-28-001-035-003/214-A
(GORTHAPALLI)
|
1528001035NRG24161220230364072
|
16/12/2023
|
vijayakumari
|
1528001035WL021639
|
vijayakumari
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214425
|
|
G VIJAYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
19
|
BAGEPALLI
|
KN-28-001-035-003/22
(GORTHAPALLI)
|
1528001035NRG24161220230364074
|
16/12/2023
|
Ramalakshmamma
|
1528001035WL021639
|
Ramalakshmamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214445
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-035-003/22
(GORTHAPALLI)
|
1528001035NRG24161220230364073
|
16/12/2023
|
Venkataswamy
|
1528001035WL021639
|
Venkataswamy
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214384
|
|
MR VENKATA SWAMY SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-035-003/26
(GORTHAPALLI)
|
1528001035NRG24161220230364075
|
16/12/2023
|
Shivamma
|
1528001035WL021639
|
Shivamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214392
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
BAGEPALLI
|
KN-28-001-035-003/26-A
(GORTHAPALLI)
|
1528001035NRG24161220230364076
|
16/12/2023
|
Dadla Ravanappa
|
1528001035WL021639
|
Dadla Ravanappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214394
|
|
Mr. RAMANAPPA DADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
BAGEPALLI
|
KN-28-001-035-003/28-A
(GORTHAPALLI)
|
1528001035NRG24161220230364077
|
16/12/2023
|
Bhaskar
|
1528001035WL021639
|
Bhaskar
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214437
|
|
MR BHASKARA SO MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-035-003/30
(GORTHAPALLI)
|
1528001035NRG24161220230364078
|
16/12/2023
|
bagyamma
|
1528001035WL021639
|
bagyamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214407
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-035-003/33-b
(GORTHAPALLI)
|
1528001035NRG24161220230364080
|
16/12/2023
|
Budevi
|
1528001035WL021639
|
Budevi
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214444
|
|
MRS BHUDEVAMMA BHUDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGEPALLI
|
KN-28-001-035-003/33-b
(GORTHAPALLI)
|
1528001035NRG24161220230364079
|
16/12/2023
|
Rajappa
|
1528001035WL021639
|
Rajappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682214430
|
|
MR RAJAPPA SO PEDDA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-035-003/357-C
(GORTHAPALLI)
|
1528001035NRG24161220230364081
|
16/12/2023
|
Erappa
|
1528001035WL021639
|
Erappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682214379
|
|
MR ERAPPA SO MYKALAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-035-003/357-C
(GORTHAPALLI)
|
1528001035NRG24161220230364082
|
16/12/2023
|
Eshwaramma
|
1528001035WL021639
|
Eshwaramma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214396
|
|
MRS ESHWARAMMA E
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-035-003/373-C
(GORTHAPALLI)
|
1528001035NRG24161220230364083
|
16/12/2023
|
Narasimhappa
|
1528001035WL021639
|
Narasimhappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214406
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
30
|
BAGEPALLI
|
KN-28-001-035-003/378
(GORTHAPALLI)
|
1528001035NRG24161220230364086
|
16/12/2023
|
Ashwathappa
|
1528001035WL021639
|
Ashwathappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214387
|
|
MR ASHWATHAPPA SO VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGEPALLI
|
KN-28-001-035-003/378
(GORTHAPALLI)
|
1528001035NRG24161220230364084
|
16/12/2023
|
Sujathamma
|
1528001035WL021639
|
Sujathamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214429
|
|
MRS KV SUJUTHA WO ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGEPALLI
|
KN-28-001-035-003/378
(GORTHAPALLI)
|
1528001035NRG24161220230364085
|
16/12/2023
|
Venkatalakshmamma
|
1528001035WL021639
|
Venkatalakshmamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214439
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
BAGEPALLI
|
KN-28-001-035-003/384
(GORTHAPALLI)
|
1528001035NRG24161220230364087
|
16/12/2023
|
Kavitha
|
1528001035WL021639
|
Kavitha
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214402
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGEPALLI
|
KN-28-001-035-003/4-C
(GORTHAPALLI)
|
1528001035NRG24161220230364088
|
16/12/2023
|
M venkataramappa
|
1528001035WL021639
|
M venkataramappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214442
|
|
VENKATARAMAPPA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-035-003/55-A
(GORTHAPALLI)
|
1528001035NRG24161220230364089
|
16/12/2023
|
Anjinamma
|
1528001035WL021639
|
Anjinamma
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682214385
|
|
ANJINAMMA
|
KARUR VYSA BANK(607100)
|
|
36
|
BAGEPALLI
|
KN-28-001-035-003/57-A
(GORTHAPALLI)
|
1528001035NRG24161220230364091
|
16/12/2023
|
Rathnamma
|
1528001035WL021639
|
Rathnamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214398
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-035-003/57-A
(GORTHAPALLI)
|
1528001035NRG24161220230364090
|
16/12/2023
|
Shankarappa
|
1528001035WL021639
|
Shankarappa
|
00415
|
SBIN0040496
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1682214382
|
|
MR SHANKARAPPA SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-035-003/58
(GORTHAPALLI)
|
1528001035NRG24161220230364093
|
16/12/2023
|
arunamma
|
1528001035WL021639
|
arunamma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214408
|
|
MRS ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-035-003/58
(GORTHAPALLI)
|
1528001035NRG24161220230364092
|
16/12/2023
|
Jayappa
|
1528001035WL021639
|
Jayappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214383
|
|
MR JAYAPPA SO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGEPALLI
|
KN-28-001-035-003/6
(GORTHAPALLI)
|
1528001035NRG24161220230364094
|
16/12/2023
|
Peddapapa
|
1528001035WL021639
|
Peddapapa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214374
|
|
PEDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
41
|
BAGEPALLI
|
KN-28-001-035-003/65
(GORTHAPALLI)
|
1528001035NRG24161220230364095
|
16/12/2023
|
Nanjundappa
|
1528001035WL021639
|
Nanjundappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214388
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGEPALLI
|
KN-28-001-035-003/71-d
(GORTHAPALLI)
|
1528001035NRG24161220230364096
|
16/12/2023
|
Jayamma
|
1528001035WL021639
|
Jayamma
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214380
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
BAGEPALLI
|
KN-28-001-035-003/71-d
(GORTHAPALLI)
|
1528001035NRG24161220230364097
|
16/12/2023
|
Peddanna
|
1528001035WL021639
|
Peddanna
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214419
|
|
BALAPEDANNA
|
CANARA BANK(508532)
|
|
44
|
BAGEPALLI
|
KN-28-001-035-003/72-d
(GORTHAPALLI)
|
1528001035NRG24161220230364099
|
16/12/2023
|
Chandramma
|
1528001035WL021639
|
Chandramma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214428
|
|
MRS CHANDRAMMA WOBALA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGEPALLI
|
KN-28-001-035-003/72-d
(GORTHAPALLI)
|
1528001035NRG24161220230364098
|
16/12/2023
|
Narasimhappa
|
1528001035WL021639
|
Narasimhappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214395
|
|
B.NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
46
|
BAGEPALLI
|
KN-28-001-035-003/74-B
(GORTHAPALLI)
|
1528001035NRG24161220230364100
|
16/12/2023
|
D Krishnappa
|
1528001035WL021639
|
D Krishnappa
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214410
|
|
MR DYAVALAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-035-003/75
(GORTHAPALLI)
|
1528001035NRG24161220230364102
|
16/12/2023
|
bharathi
|
1528001035WL021639
|
bharathi
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214443
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-035-003/75
(GORTHAPALLI)
|
1528001035NRG24161220230364101
|
16/12/2023
|
erappa
|
1528001035WL021639
|
erappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214436
|
|
MR ERAPPA SO GANGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGEPALLI
|
KN-28-001-035-003/84
(GORTHAPALLI)
|
1528001035NRG24161220230364103
|
16/12/2023
|
Seenappa
|
1528001035WL021639
|
Seenappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214399
|
|
Mr. SEENA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
50
|
BAGEPALLI
|
KN-28-001-035-003/85
(GORTHAPALLI)
|
1528001035NRG24161220230364104
|
16/12/2023
|
Thippaiah
|
1528001035WL021639
|
Thippaiah
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214378
|
|
MR N THIPPAIAH SO NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGEPALLI
|
KN-28-001-035-003/93-a
(GORTHAPALLI)
|
1528001035NRG24161220230364106
|
16/12/2023
|
Lakshmi
|
1528001035WL021639
|
Lakshmi
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214371
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGEPALLI
|
KN-28-001-035-003/93-a
(GORTHAPALLI)
|
1528001035NRG24161220230364105
|
16/12/2023
|
Shivashankara
|
1528001035WL021639
|
Shivashankara
|
00415
|
SBIN0040496
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1682214400
|
|
MR SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGEPALLI
|
KN-28-001-035-003/98-a
(GORTHAPALLI)
|
1528001035NRG24161220230364108
|
16/12/2023
|
Ademma
|
1528001035WL021639
|
Ademma
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214433
|
|
MRS ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGEPALLI
|
KN-28-001-035-003/98-a
(GORTHAPALLI)
|
1528001035NRG24161220230364107
|
16/12/2023
|
Gangappa
|
1528001035WL021639
|
Gangappa
|
00415
|
SBIN0040496
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1682214397
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGEPALLI
|
KN-28-001-035-004/102-C
(GORTHAPALLI)
|
1528001035NRG24161220230364109
|
16/12/2023
|
Venkataramappa
|
1528001035WL021639
|
Venkataramappa
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214421
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGEPALLI
|
KN-28-001-035-004/103-D
(GORTHAPALLI)
|
1528001035NRG24161220230364110
|
16/12/2023
|
Govindareddy
|
1528001035WL021639
|
Govindareddy
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214405
|
|
MR M R GOVINDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGEPALLI
|
KN-28-001-035-004/103-D
(GORTHAPALLI)
|
1528001035NRG24161220230364111
|
16/12/2023
|
Sugunamma
|
1528001035WL021639
|
Sugunamma
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214434
|
|
MRS SUGUNAMMA WO GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGEPALLI
|
KN-28-001-035-004/107
(GORTHAPALLI)
|
1528001035NRG24161220230364112
|
16/12/2023
|
Bayyamma
|
1528001035WL021639
|
Bayyamma
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214418
|
|
BYYAMMA ANG HEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BAGEPALLI
|
KN-28-001-035-004/107-A
(GORTHAPALLI)
|
1528001035NRG24161220230364113
|
16/12/2023
|
Gangulamma
|
1528001035WL021639
|
Gangulamma
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214417
|
|
MRS GAGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGEPALLI
|
KN-28-001-035-004/107-A
(GORTHAPALLI)
|
1528001035NRG24161220230364114
|
16/12/2023
|
Lakshminarasamma
|
1528001035WL021639
|
Lakshminarasamma
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214403
|
|
MRS LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGEPALLI
|
KN-28-001-035-004/110-D
(GORTHAPALLI)
|
1528001035NRG24161220230364115
|
16/12/2023
|
Maddireddy
|
1528001035WL021639
|
Maddireddy
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214412
|
|
MR MADDIREDDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGEPALLI
|
KN-28-001-035-004/111
(GORTHAPALLI)
|
1528001035NRG24161220230364116
|
16/12/2023
|
Ramalakshmamma
|
1528001035WL021639
|
Ramalakshmamma
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214391
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGEPALLI
|
KN-28-001-035-004/111
(GORTHAPALLI)
|
1528001035NRG24161220230364117
|
16/12/2023
|
Ramareddy
|
1528001035WL021639
|
Ramareddy
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214414
|
|
RAMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGEPALLI
|
KN-28-001-035-004/112-A
(GORTHAPALLI)
|
1528001035NRG24161220230364119
|
16/12/2023
|
Nagamani
|
1528001035WL021639
|
Nagamani
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214420
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGEPALLI
|
KN-28-001-035-004/112-A
(GORTHAPALLI)
|
1528001035NRG24161220230364118
|
16/12/2023
|
Ravanappa
|
1528001035WL021639
|
Ravanappa
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214376
|
|
MR RAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGEPALLI
|
KN-28-001-035-004/114-D
(GORTHAPALLI)
|
1528001035NRG24161220230364120
|
16/12/2023
|
ASMAT BEE
|
1528001035WL021639
|
ASMAT BEE
|
00415
|
SBIN0040496
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
1682214409
|
|
MRS ASMATH BEE ASMATH BEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGEPALLI
|
KN-28-001-035-004/120-B
(GORTHAPALLI)
|
1528001035NRG24161220230364122
|
16/12/2023
|
Lalithamma
|
1528001035WL021639
|
Lalithamma
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214422
|
|
MRS LALITHA G V
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGEPALLI
|
KN-28-001-035-004/120-B
(GORTHAPALLI)
|
1528001035NRG24161220230364121
|
16/12/2023
|
Ramana reddy
|
1528001035WL021639
|
Ramana reddy
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214423
|
|
MR RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGEPALLI
|
KN-28-001-035-004/38-c
(GORTHAPALLI)
|
1528001035NRG24161220230364124
|
16/12/2023
|
Gangulappa
|
1528001035WL021639
|
Gangulappa
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214390
|
|
MR GANGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGEPALLI
|
KN-28-001-035-004/59-a
(GORTHAPALLI)
|
1528001035NRG24161220230364125
|
16/12/2023
|
Maddi reddy
|
1528001035WL021639
|
Maddi reddy
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214375
|
|
MR MADDIREDDY SOCHICKKASIDDAPPA MADDIRED
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGEPALLI
|
KN-28-001-035-004/59-a
(GORTHAPALLI)
|
1528001035NRG24161220230364126
|
16/12/2023
|
Sridevi
|
1528001035WL021639
|
Sridevi
|
00415
|
SBIN0040496
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
1682214424
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
72
|
BAGEPALLI
|
KN-28-001-035-004/70-B
(GORTHAPALLI)
|
1528001035NRG24161220230364127
|
16/12/2023
|
Sarojamma
|
1528001035WL021639
|
Sarojamma
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214438
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGEPALLI
|
KN-28-001-035-004/70-B
(GORTHAPALLI)
|
1528001035NRG24161220230364128
|
16/12/2023
|
Srinivasa
|
1528001035WL021639
|
Srinivasa
|
00415
|
SBIN0040496
|
1628
|
1628
|
Processed
|
12/03/2024
|
|
1682214401
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGEPALLI
|
KN-28-001-035-004/96-B
(GORTHAPALLI)
|
1528001035NRG24161220230364130
|
16/12/2023
|
KRISHNAMMA
|
1528001035WL021639
|
KRISHNAMMA
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214389
|
|
MRS KRISHNAMMA WO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGEPALLI
|
KN-28-001-035-004/96-B
(GORTHAPALLI)
|
1528001035NRG24161220230364129
|
16/12/2023
|
Venkataramappa
|
1528001035WL021639
|
Venkataramappa
|
00415
|
SBIN0040496
|
1860
|
1860
|
Processed
|
12/03/2024
|
|
1682214377
|
|
MR VENKATARAMANAPPA SO CHINNARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165712
|
165712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165712
|
165712
|
|
|
|
|
|
|
|