|
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-19-011-021-011/101051
(YALDUR)
|
1519011021NRG24071120230405920
|
07/11/2023
|
V Roopa
|
1519011021WL030421
|
V Roopa
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990306807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-021-011/2096
(YALDUR)
|
1519011021NRG24071120230405863
|
07/11/2023
|
Vijiyamma
|
1519011021WL030417
|
Vijiyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306763
|
|
VIJAYAMMA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-021-012/184
(YALDUR)
|
1519011021NRG24071120230405909
|
07/11/2023
|
Bramhayya
|
1519011021WL030419
|
Bramhayya
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990306761
|
|
BRAHMAIAH S V S O VE
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-021-012/184
(YALDUR)
|
1519011021NRG24071120230405910
|
07/11/2023
|
Manjunatha
|
1519011021WL030419
|
Manjunatha
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990306760
|
|
MANJUNATHA V S O VEN
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-021-012/184
(YALDUR)
|
1519011021NRG24071120230405908
|
07/11/2023
|
Muniyamma
|
1519011021WL030419
|
Muniyamma
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990306762
|
|
MUNIYAMMA W O VENKAT
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-021-012/356
(YALDUR)
|
1519011021NRG24071120230405911
|
07/11/2023
|
Susheela
|
1519011021WL030419
|
Susheela
|
00045
|
BARB0DBSHEE
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8990306764
|
|
SUSHEELA Y W O SHIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-021-011/10055
(YALDUR)
|
1519011021NRG24071120230405915
|
07/11/2023
|
KRISHNAMURTHY.KV
|
1519011021WL030421
|
KRISHNAMURTHY.KV
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306788
|
|
MR KRISHNA MURTHY K V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-021-011/10059
(YALDUR)
|
1519011021NRG24071120230405916
|
07/11/2023
|
SRINIVASA.K
|
1519011021WL030421
|
SRINIVASA.K
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306734
|
|
MR SRINIVASA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-021-011/10060
(YALDUR)
|
1519011021NRG24071120230405828
|
07/11/2023
|
Padma
|
1519011021WL030417
|
Padma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306811
|
|
MR PADMA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-021-011/10077
(YALDUR)
|
1519011021NRG24071120230405829
|
07/11/2023
|
ARUN KUMAR M
|
1519011021WL030417
|
ARUN KUMAR M
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990306794
|
|
MR ARUN KUMAR M SOTMUNINARAYANAPPA AGRST
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-021-011/101030
(YALDUR)
|
1519011021NRG24071120230405917
|
07/11/2023
|
KANTHAMMA
|
1519011021WL030421
|
KANTHAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306812
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-021-011/101041
(YALDUR)
|
1519011021NRG24071120230405830
|
07/11/2023
|
KODANDAPPA
|
1519011021WL030417
|
KODANDAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306732
|
|
MR KODANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-021-011/101044
(YALDUR)
|
1519011021NRG24071120230405918
|
07/11/2023
|
C Kodandaramaiah
|
1519011021WL030421
|
C Kodandaramaiah
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306786
|
|
MR KODANDARAMAIAH C
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-021-011/101044
(YALDUR)
|
1519011021NRG24071120230405919
|
07/11/2023
|
shashikala
|
1519011021WL030421
|
shashikala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306767
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-021-011/101051
(YALDUR)
|
1519011021NRG24071120230405921
|
07/11/2023
|
Munikrishnappa
|
1519011021WL030421
|
Munikrishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306792
|
|
MR MUNIKRISHNA M SO MUNIPAPANNA AGRICULT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-021-011/101056
(YALDUR)
|
1519011021NRG24071120230405831
|
07/11/2023
|
MANJUNATHA N
|
1519011021WL030417
|
MANJUNATHA N
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306755
|
|
MR MANJUNATHA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-021-011/101107
(YALDUR)
|
1519011021NRG24071120230405832
|
07/11/2023
|
P R Venkatesh
|
1519011021WL030417
|
P R Venkatesh
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990306778
|
|
MR VENKATESH PR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-021-011/101119
(YALDUR)
|
1519011021NRG24071120230405833
|
07/11/2023
|
Lokesh
|
1519011021WL030417
|
Lokesh
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990306731
|
|
MR LOKESH SO MUNIKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-021-011/101145
(YALDUR)
|
1519011021NRG24071120230405922
|
07/11/2023
|
BABU
|
1519011021WL030421
|
BABU
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306780
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-021-011/101145
(YALDUR)
|
1519011021NRG24071120230405923
|
07/11/2023
|
Jabin taj
|
1519011021WL030421
|
Jabin taj
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306813
|
|
JABEEN TAJ
|
GENERAL POST OFFICE(607245)
|
|
21
|
SRINIVASPUR
|
KN-19-011-021-011/101175
(YALDUR)
|
1519011021NRG24071120230405834
|
07/11/2023
|
VISHWANATH V
|
1519011021WL030417
|
VISHWANATH V
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990306723
|
|
MR VISHWANATH V SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-021-011/101180
(YALDUR)
|
1519011021NRG24071120230405835
|
07/11/2023
|
RAVI KUMAR
|
1519011021WL030417
|
RAVI KUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306746
|
|
MR RAVI KUMAR SO VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-021-011/101188
(YALDUR)
|
1519011021NRG24071120230405837
|
07/11/2023
|
chalapathi
|
1519011021WL030417
|
chalapathi
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8990306753
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-021-011/101190
(YALDUR)
|
1519011021NRG24071120230405924
|
07/11/2023
|
ALATHAP KHAN
|
1519011021WL030421
|
ALATHAP KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306730
|
|
MR ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-021-011/1012
(YALDUR)
|
1519011021NRG24071120230405838
|
07/11/2023
|
MUNIYAPPA
|
1519011021WL030417
|
MUNIYAPPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306735
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-021-011/1012
(YALDUR)
|
1519011021NRG24071120230405839
|
07/11/2023
|
Veena C R
|
1519011021WL030417
|
Veena C R
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306806
|
|
MISS VEENA C R
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-021-011/101205
(YALDUR)
|
1519011021NRG24071120230405925
|
07/11/2023
|
PEERKHAN
|
1519011021WL030421
|
PEERKHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306803
|
|
PEER KHAN S O NAZEER
|
BANK OF BARODA(606985)
|
|
28
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24071120230405840
|
07/11/2023
|
ASLAM PASH
|
1519011021WL030417
|
ASLAM PASH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8990306745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-021-011/101206
(YALDUR)
|
1519011021NRG24071120230405841
|
07/11/2023
|
Shajiya Noor
|
1519011021WL030417
|
Shajiya Noor
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306757
|
|
MRS SHAZIYANOOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-021-011/101208
(YALDUR)
|
1519011021NRG24071120230405926
|
07/11/2023
|
SABJHON
|
1519011021WL030421
|
SABJHON
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306721
|
|
SABJAN S O BASHASAB
|
BANK OF BARODA(606985)
|
|
31
|
SRINIVASPUR
|
KN-19-011-021-011/101216
(YALDUR)
|
1519011021NRG24071120230405842
|
07/11/2023
|
sadiq khan
|
1519011021WL030417
|
sadiq khan
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306766
|
|
MRS RESHMA TAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24071120230405843
|
07/11/2023
|
LAKSHMANNA
|
1519011021WL030417
|
LAKSHMANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306773
|
|
MR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-021-011/101247
(YALDUR)
|
1519011021NRG24071120230405844
|
07/11/2023
|
Parvatamma
|
1519011021WL030417
|
Parvatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306805
|
|
MRS PARWATHAMMA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-021-011/101253
(YALDUR)
|
1519011021NRG24071120230405927
|
07/11/2023
|
GOPALA SHETTI
|
1519011021WL030421
|
GOPALA SHETTI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306774
|
|
MR GOPALA SETTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-021-011/101265
(YALDUR)
|
1519011021NRG24071120230405928
|
07/11/2023
|
AFZAL PASHA
|
1519011021WL030421
|
AFZAL PASHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306800
|
|
AFZAL PASHA SO AMEER JAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-021-011/101307
(YALDUR)
|
1519011021NRG24071120230405929
|
07/11/2023
|
PAJIL KHAN
|
1519011021WL030421
|
PAJIL KHAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306728
|
|
MR FAZILKHAN FAZILKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24071120230405846
|
07/11/2023
|
Lakshmi
|
1519011021WL030417
|
Lakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306736
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-021-011/101337
(YALDUR)
|
1519011021NRG24071120230405845
|
07/11/2023
|
YV MANJUNATHA
|
1519011021WL030417
|
YV MANJUNATHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306797
|
|
MR MANJUNATHA Y V SO VARADAPPA Y N YELDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-021-011/101346
(YALDUR)
|
1519011021NRG24071120230405930
|
07/11/2023
|
K Rajendra prasad
|
1519011021WL030421
|
K Rajendra prasad
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306729
|
|
MR RAJENDRAPRASADK SOLAKSHMINARAYANASETT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-021-011/101351
(YALDUR)
|
1519011021NRG24071120230405847
|
07/11/2023
|
Ramakrishnappa
|
1519011021WL030417
|
Ramakrishnappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306790
|
|
MR RAMAKRISHNA P SO POOJAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-021-011/101351
(YALDUR)
|
1519011021NRG24071120230405848
|
07/11/2023
|
susheelamma
|
1519011021WL030417
|
susheelamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306781
|
|
SHUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-021-011/101382
(YALDUR)
|
1519011021NRG24071120230405849
|
07/11/2023
|
MUNILAKSHMAMMA
|
1519011021WL030417
|
MUNILAKSHMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306804
|
|
MUNILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
SRINIVASPUR
|
KN-19-011-021-011/101393
(YALDUR)
|
1519011021NRG24071120230405850
|
07/11/2023
|
SHAIK SALMAN
|
1519011021WL030417
|
SHAIK SALMAN
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306747
|
|
MR SHAIK SALMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-021-011/101397
(YALDUR)
|
1519011021NRG24071120230405851
|
07/11/2023
|
Rathnamma
|
1519011021WL030417
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306751
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-021-011/101397
(YALDUR)
|
1519011021NRG24071120230405852
|
07/11/2023
|
sdasds
|
1519011021WL030417
|
sdasds
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306810
|
|
MR SHIVANNA C R
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-021-011/1060
(YALDUR)
|
1519011021NRG24071120230405931
|
07/11/2023
|
PADMAMMA
|
1519011021WL030421
|
PADMAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306775
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-021-011/1200
(YALDUR)
|
1519011021NRG24071120230405853
|
07/11/2023
|
ANANDA KUMAR
|
1519011021WL030417
|
ANANDA KUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306789
|
|
MR K M ANANDA KUMAR SO MUNEAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-021-011/1200
(YALDUR)
|
1519011021NRG24071120230405854
|
07/11/2023
|
KOMALA CHANDRIKA
|
1519011021WL030417
|
KOMALA CHANDRIKA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306795
|
|
MRS KOMALA CHANDRICAK WO ANANDAKUMAR KM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-021-011/1409
(YALDUR)
|
1519011021NRG24071120230405855
|
07/11/2023
|
Akram pasha
|
1519011021WL030417
|
Akram pasha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306772
|
|
MR AKRAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-021-011/1417
(YALDUR)
|
1519011021NRG24071120230405933
|
07/11/2023
|
RAmamurthy R
|
1519011021WL030421
|
RAmamurthy R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306779
|
|
MR RAMAMURTHY R
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-021-011/1450
(YALDUR)
|
1519011021NRG24071120230405856
|
07/11/2023
|
Papanna
|
1519011021WL030417
|
Papanna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306765
|
|
MRS PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-021-011/1450
(YALDUR)
|
1519011021NRG24071120230405857
|
07/11/2023
|
Rathnamma
|
1519011021WL030417
|
Rathnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306776
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-021-011/1583
(YALDUR)
|
1519011021NRG24071120230405934
|
07/11/2023
|
venkatalakshmamma
|
1519011021WL030421
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306777
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-021-011/1586
(YALDUR)
|
1519011021NRG24071120230405935
|
07/11/2023
|
P Prasanna kumar
|
1519011021WL030421
|
P Prasanna kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306724
|
|
MR PRASANNA KUMAR P SO PARTHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-021-011/1713
(YALDUR)
|
1519011021NRG24071120230405858
|
07/11/2023
|
Somanna H
|
1519011021WL030417
|
Somanna H
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306742
|
|
MR SOMANNA H
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-021-011/1745
(YALDUR)
|
1519011021NRG24071120230405937
|
07/11/2023
|
D S Venkataramareddy
|
1519011021WL030421
|
D S Venkataramareddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306727
|
|
VENKATARAMAREDDY D S
|
GENERAL POST OFFICE(607245)
|
|
57
|
SRINIVASPUR
|
KN-19-011-021-011/1746
(YALDUR)
|
1519011021NRG24071120230405938
|
07/11/2023
|
Umesha
|
1519011021WL030421
|
Umesha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306798
|
|
MR UMESHA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-021-011/1752
(YALDUR)
|
1519011021NRG24071120230405859
|
07/11/2023
|
J S Karunakar Rao
|
1519011021WL030417
|
J S Karunakar Rao
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306787
|
|
MR KARUNAKARARAO J S
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-021-011/1752
(YALDUR)
|
1519011021NRG24071120230405860
|
07/11/2023
|
Shwetha
|
1519011021WL030417
|
Shwetha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306744
|
|
MRS SWETHA H K
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-021-011/1763
(YALDUR)
|
1519011021NRG24071120230405940
|
07/11/2023
|
Venugopala
|
1519011021WL030421
|
Venugopala
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306748
|
|
VENUGOPALA V S O ESH
|
BANK OF BARODA(606985)
|
|
61
|
SRINIVASPUR
|
KN-19-011-021-011/1765
(YALDUR)
|
1519011021NRG24071120230405861
|
07/11/2023
|
Venkataravanappa
|
1519011021WL030417
|
Venkataravanappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306740
|
|
MR VENKATARAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SRINIVASPUR
|
KN-19-011-021-011/1917
(YALDUR)
|
1519011021NRG24071120230405941
|
07/11/2023
|
Krishnaveni
|
1519011021WL030421
|
Krishnaveni
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306741
|
|
KRISHNAVENI S W O SU
|
BANK OF BARODA(606985)
|
|
63
|
SRINIVASPUR
|
KN-19-011-021-011/1927
(YALDUR)
|
1519011021NRG24071120230405862
|
07/11/2023
|
Lakshmidevi
|
1519011021WL030417
|
Lakshmidevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306752
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-021-011/1933
(YALDUR)
|
1519011021NRG24071120230405943
|
07/11/2023
|
Leelavthamma
|
1519011021WL030421
|
Leelavthamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306749
|
|
T LEELAVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
SRINIVASPUR
|
KN-19-011-021-011/1933
(YALDUR)
|
1519011021NRG24071120230405942
|
07/11/2023
|
SR Shankaranarayana
|
1519011021WL030421
|
SR Shankaranarayana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306726
|
|
MR SHANKARANARAYANA S R
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-021-011/2007
(YALDUR)
|
1519011021NRG24071120230405944
|
07/11/2023
|
Kodandappa
|
1519011021WL030421
|
Kodandappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306743
|
|
KODANDAPPA S
|
AXIS BANK(607153)
|
|
67
|
SRINIVASPUR
|
KN-19-011-021-011/2007
(YALDUR)
|
1519011021NRG24071120230405945
|
07/11/2023
|
sujatha
|
1519011021WL030421
|
sujatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306783
|
|
SUJATHA V W O KODAND
|
BANK OF BARODA(606985)
|
|
68
|
SRINIVASPUR
|
KN-19-011-021-011/2051
(YALDUR)
|
1519011021NRG24071120230405948
|
07/11/2023
|
Nagamani S
|
1519011021WL030421
|
Nagamani S
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306720
|
|
NAGAMANI S W O MANJU
|
BANK OF BARODA(606985)
|
|
69
|
SRINIVASPUR
|
KN-19-011-021-011/2063
(YALDUR)
|
1519011021NRG24071120230405949
|
07/11/2023
|
Manjunatha T V
|
1519011021WL030421
|
Manjunatha T V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306796
|
|
MANJUNATHA T V S O V
|
BANK OF BARODA(606985)
|
|
70
|
SRINIVASPUR
|
KN-19-011-021-011/2076
(YALDUR)
|
1519011021NRG24071120230405950
|
07/11/2023
|
Umadevi
|
1519011021WL030421
|
Umadevi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306750
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
71
|
SRINIVASPUR
|
KN-19-011-021-011/2079
(YALDUR)
|
1519011021NRG24071120230405951
|
07/11/2023
|
Badari nath
|
1519011021WL030421
|
Badari nath
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306722
|
|
BADRINARAYANA B M
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-021-011/2088
(YALDUR)
|
1519011021NRG24071120230405952
|
07/11/2023
|
Girijamma
|
1519011021WL030421
|
Girijamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306758
|
|
GIRIJAMMA KEELAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
73
|
SRINIVASPUR
|
KN-19-011-021-011/2088
(YALDUR)
|
1519011021NRG24071120230405953
|
07/11/2023
|
sudhakara
|
1519011021WL030421
|
sudhakara
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306725
|
|
SUDHAKARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-021-011/2109
(YALDUR)
|
1519011021NRG24071120230405864
|
07/11/2023
|
S V Anjappa
|
1519011021WL030417
|
S V Anjappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306733
|
|
MR ANJAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-021-011/373
(YALDUR)
|
1519011021NRG24071120230405865
|
07/11/2023
|
Harikrishna
|
1519011021WL030417
|
Harikrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306799
|
|
HARIKRISHNA S N WO S M NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
76
|
SRINIVASPUR
|
KN-19-011-021-011/382
(YALDUR)
|
1519011021NRG24071120230405867
|
07/11/2023
|
Padmavathamma
|
1519011021WL030417
|
Padmavathamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306784
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-021-011/382
(YALDUR)
|
1519011021NRG24071120230405866
|
07/11/2023
|
SHANKARAPPA
|
1519011021WL030417
|
SHANKARAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306801
|
|
SHANKARAPPA S V
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINIVASPUR
|
KN-19-011-021-011/854
(YALDUR)
|
1519011021NRG24071120230405954
|
07/11/2023
|
AMARANARAYANA SWAMI
|
1519011021WL030421
|
AMARANARAYANA SWAMI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306814
|
|
AMARANARAYANASWAMY K N SO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-021-011/967
(YALDUR)
|
1519011021NRG24071120230405955
|
07/11/2023
|
Shriram
|
1519011021WL030421
|
Shriram
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306770
|
|
MR SRIRAMA V SO VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SRINIVASPUR
|
KN-19-011-021-012/248
(YALDUR)
|
1519011021NRG24071120230405912
|
07/11/2023
|
Manjunatha
|
1519011021WL030420
|
Manjunatha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306771
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SRINIVASPUR
|
KN-19-011-021-012/248
(YALDUR)
|
1519011021NRG24071120230405913
|
07/11/2023
|
Ravanamma
|
1519011021WL030420
|
Ravanamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306782
|
|
RAVANAMMA W O S R MA
|
BANK OF BARODA(606985)
|
|
82
|
SRINIVASPUR
|
KN-19-011-021-015/112
(YALDUR)
|
1519011021NRG24071120230405815
|
07/11/2023
|
govindappa
|
1519011021WL030416
|
govindappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306785
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SRINIVASPUR
|
KN-19-011-021-015/112
(YALDUR)
|
1519011021NRG24071120230405816
|
07/11/2023
|
Ramakka
|
1519011021WL030416
|
Ramakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306759
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
84
|
SRINIVASPUR
|
KN-19-011-021-015/117
(YALDUR)
|
1519011021NRG24071120230405818
|
07/11/2023
|
GOPALAKRISHNA M
|
1519011021WL030416
|
GOPALAKRISHNA M
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306737
|
|
MR GOPALAKRISHNA M
|
STATE BANK OF INDIA(508548)
|
|
85
|
SRINIVASPUR
|
KN-19-011-021-015/117
(YALDUR)
|
1519011021NRG24071120230405817
|
07/11/2023
|
T ROOPA
|
1519011021WL030416
|
T ROOPA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306756
|
|
MRS ROOPA T
|
STATE BANK OF INDIA(508548)
|
|
86
|
SRINIVASPUR
|
KN-19-011-021-015/31
(YALDUR)
|
1519011021NRG24071120230405819
|
07/11/2023
|
Govindamma
|
1519011021WL030416
|
Govindamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306739
|
|
MR GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SRINIVASPUR
|
KN-19-011-021-015/39
(YALDUR)
|
1519011021NRG24071120230405820
|
07/11/2023
|
Munirathnamma
|
1519011021WL030416
|
Munirathnamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306791
|
|
MUNIRATHNAMMA V M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SRINIVASPUR
|
KN-19-011-021-015/41
(YALDUR)
|
1519011021NRG24071120230405821
|
07/11/2023
|
m chowdappa
|
1519011021WL030416
|
m chowdappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306809
|
|
CHOWDAPPA S O MUNEPP
|
BANK OF BARODA(606985)
|
|
89
|
SRINIVASPUR
|
KN-19-011-021-015/41
(YALDUR)
|
1519011021NRG24071120230405822
|
07/11/2023
|
rathnamma
|
1519011021WL030416
|
rathnamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306808
|
|
RATHNAMMA W O CHOWDA
|
BANK OF BARODA(606985)
|
|
90
|
SRINIVASPUR
|
KN-19-011-021-015/56
(YALDUR)
|
1519011021NRG24071120230405823
|
07/11/2023
|
Sarswathamma
|
1519011021WL030416
|
Sarswathamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306769
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SRINIVASPUR
|
KN-19-011-021-015/57
(YALDUR)
|
1519011021NRG24071120230405824
|
07/11/2023
|
Ramakka
|
1519011021WL030416
|
Ramakka
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306768
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
92
|
SRINIVASPUR
|
KN-19-011-021-015/62
(YALDUR)
|
1519011021NRG24071120230405826
|
07/11/2023
|
Ganagamma
|
1519011021WL030416
|
Ganagamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306754
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SRINIVASPUR
|
KN-19-011-021-015/62
(YALDUR)
|
1519011021NRG24071120230405825
|
07/11/2023
|
N.N.Venkataravanappa
|
1519011021WL030416
|
N.N.Venkataravanappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306793
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SRINIVASPUR
|
KN-19-011-021-015/98
(YALDUR)
|
1519011021NRG24071120230405827
|
07/11/2023
|
Munemma
|
1519011021WL030416
|
Munemma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990306802
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187388
|
187388
|
|
|
|
|
|
|
|
|
95
|
SRINIVASPUR
|
KN-19-011-021-011/1412
(YALDUR)
|
1519011021NRG24071120230405932
|
07/11/2023
|
NAGARAJ G N
|
1519011021WL030421
|
NAGARAJ G N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990306738
|
|
NAGARAJA G N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204136
|
204136
|
|
|
|
|
|
|
|