|
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
|
SIDLAGHATTA
|
KN-28-006-024-005/270
(SADALI)
|
1528006024NRG24110120240386884
|
11/01/2024
|
Narasimhamurthy
|
1528006024WL023367
|
Narasimhamurthy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920724
|
|
MR NARASIMHAMURTHY S N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-024-001/105
(SADALI)
|
1528006024NRG24110120240386645
|
11/01/2024
|
Babu N
|
1528006024WL023351
|
Babu N
|
00177
|
IOBA0002974
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920725
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-024-001/102
(SADALI)
|
1528006024NRG24110120240386683
|
11/01/2024
|
V Narayanaswmi
|
1528006024WL023354
|
V Narayanaswmi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920744
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-024-001/103
(SADALI)
|
1528006024NRG24110120240386686
|
11/01/2024
|
Adisheshappa N
|
1528006024WL023354
|
Adisheshappa N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920817
|
|
MR ADISHESHAPPA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-024-001/103
(SADALI)
|
1528006024NRG24110120240386684
|
11/01/2024
|
Narayanappa R
|
1528006024WL023354
|
Narayanappa R
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920756
|
|
MR NARAYANAPPAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-024-001/103
(SADALI)
|
1528006024NRG24110120240386685
|
11/01/2024
|
Venkatalakshmamma
|
1528006024WL023354
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920760
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-024-001/11
(SADALI)
|
1528006024NRG24110120240386687
|
11/01/2024
|
Bagyamma
|
1528006024WL023354
|
Bagyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920788
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-024-001/111
(SADALI)
|
1528006024NRG24110120240386688
|
11/01/2024
|
Ashwatappa
|
1528006024WL023354
|
Ashwatappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920731
|
|
MR ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-024-001/111
(SADALI)
|
1528006024NRG24110120240386689
|
11/01/2024
|
Nagamani
|
1528006024WL023354
|
Nagamani
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920808
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-024-001/112
(SADALI)
|
1528006024NRG24110120240386690
|
11/01/2024
|
Kalamma
|
1528006024WL023354
|
Kalamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920773
|
|
MRS KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-024-001/113
(SADALI)
|
1528006024NRG24110120240386691
|
11/01/2024
|
Lakshminarasamma
|
1528006024WL023354
|
Lakshminarasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920795
|
|
MR LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-024-001/114
(SADALI)
|
1528006024NRG24110120240386692
|
11/01/2024
|
Gangulamma
|
1528006024WL023354
|
Gangulamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920764
|
|
MRS GANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-024-001/117
(SADALI)
|
1528006024NRG24110120240386694
|
11/01/2024
|
Barati
|
1528006024WL023354
|
Barati
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920739
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-024-001/117
(SADALI)
|
1528006024NRG24110120240386693
|
11/01/2024
|
Manjunatha N V
|
1528006024WL023354
|
Manjunatha N V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920792
|
|
MR MANJUNATHA N V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-024-001/118
(SADALI)
|
1528006024NRG24110120240386695
|
11/01/2024
|
Bagyamma
|
1528006024WL023354
|
Bagyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920776
|
|
MS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-024-001/118
(SADALI)
|
1528006024NRG24110120240386696
|
11/01/2024
|
Govindaraju N V
|
1528006024WL023354
|
Govindaraju N V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920790
|
|
MR GOVINDARAJU N V
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-024-001/15
(SADALI)
|
1528006024NRG24110120240386646
|
11/01/2024
|
kadirappa
|
1528006024WL023351
|
kadirappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920753
|
|
MR KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-024-001/16
(SADALI)
|
1528006024NRG24110120240386697
|
11/01/2024
|
MAMATHA
|
1528006024WL023354
|
MAMATHA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920796
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-024-001/2
(SADALI)
|
1528006024NRG24110120240386699
|
11/01/2024
|
Muddamma
|
1528006024WL023354
|
Muddamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920811
|
|
MRS MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-024-001/2
(SADALI)
|
1528006024NRG24110120240386698
|
11/01/2024
|
venkatesha N V
|
1528006024WL023354
|
venkatesha N V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920742
|
|
MR VENKATESH N V
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-024-001/23
(SADALI)
|
1528006024NRG24110120240386700
|
11/01/2024
|
Sarithamma
|
1528006024WL023354
|
Sarithamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920815
|
|
MRS SARITHA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-024-001/24
(SADALI)
|
1528006024NRG24110120240386703
|
11/01/2024
|
gangamma
|
1528006024WL023354
|
gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920766
|
|
MRS GANGAMMA D N
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-024-001/24
(SADALI)
|
1528006024NRG24110120240386702
|
11/01/2024
|
muniyamma
|
1528006024WL023354
|
muniyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920745
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-024-001/24
(SADALI)
|
1528006024NRG24110120240386701
|
11/01/2024
|
Narayanappa
|
1528006024WL023354
|
Narayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920802
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-024-001/31
(SADALI)
|
1528006024NRG24110120240386704
|
11/01/2024
|
gangamma
|
1528006024WL023354
|
gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920770
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-024-001/31
(SADALI)
|
1528006024NRG24110120240386705
|
11/01/2024
|
narayanamma
|
1528006024WL023354
|
narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920789
|
|
MS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-024-001/35
(SADALI)
|
1528006024NRG24110120240386706
|
11/01/2024
|
Narayanaswami
|
1528006024WL023354
|
Narayanaswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920822
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-024-001/35
(SADALI)
|
1528006024NRG24110120240386707
|
11/01/2024
|
saritha
|
1528006024WL023354
|
saritha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920814
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-024-001/38
(SADALI)
|
1528006024NRG24110120240386647
|
11/01/2024
|
chikkamma
|
1528006024WL023351
|
chikkamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920807
|
|
MISS SADALAMMA M BY MNG CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-024-001/39
(SADALI)
|
1528006024NRG24110120240386708
|
11/01/2024
|
Narasamma
|
1528006024WL023354
|
Narasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920748
|
|
MRS NARASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-024-001/4
(SADALI)
|
1528006024NRG24110120240386648
|
11/01/2024
|
Yashodamma
|
1528006024WL023351
|
Yashodamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920806
|
|
MRS YASHODHA N S
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-024-001/44
(SADALI)
|
1528006024NRG24110120240386709
|
11/01/2024
|
Varalakshmi
|
1528006024WL023354
|
Varalakshmi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920768
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-024-001/46
(SADALI)
|
1528006024NRG24110120240386710
|
11/01/2024
|
ananda
|
1528006024WL023354
|
ananda
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920818
|
|
MR ANANDHA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-024-001/46
(SADALI)
|
1528006024NRG24110120240386711
|
11/01/2024
|
kavitha
|
1528006024WL023354
|
kavitha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920749
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-024-001/47
(SADALI)
|
1528006024NRG24110120240386712
|
11/01/2024
|
Yshodamma
|
1528006024WL023354
|
Yshodamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920809
|
|
MRS YASHODAMMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-024-001/48
(SADALI)
|
1528006024NRG24110120240386713
|
11/01/2024
|
Manjunatha
|
1528006024WL023354
|
Manjunatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920777
|
|
MR MANJUNTHA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-024-001/49
(SADALI)
|
1528006024NRG24110120240386714
|
11/01/2024
|
Venkatalakshmamma
|
1528006024WL023354
|
Venkatalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920816
|
|
MRS VENKATALAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-024-001/51
(SADALI)
|
1528006024NRG24110120240386715
|
11/01/2024
|
gangamma
|
1528006024WL023354
|
gangamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920825
|
|
MS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-024-001/51
(SADALI)
|
1528006024NRG24110120240386716
|
11/01/2024
|
Krishnappa
|
1528006024WL023354
|
Krishnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920754
|
|
MR N P KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-024-001/52
(SADALI)
|
1528006024NRG24110120240386717
|
11/01/2024
|
krishnappa
|
1528006024WL023354
|
krishnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920800
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-024-001/52
(SADALI)
|
1528006024NRG24110120240386718
|
11/01/2024
|
Nagamma
|
1528006024WL023354
|
Nagamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920735
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-024-001/53
(SADALI)
|
1528006024NRG24110120240386719
|
11/01/2024
|
Yarrappa
|
1528006024WL023354
|
Yarrappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920787
|
|
MR YARAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-024-001/54
(SADALI)
|
1528006024NRG24110120240386720
|
11/01/2024
|
gangaratnamma
|
1528006024WL023354
|
gangaratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920813
|
|
MRS GANGARATHNAMMA DIVYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-024-001/54
(SADALI)
|
1528006024NRG24110120240386721
|
11/01/2024
|
narasamma
|
1528006024WL023354
|
narasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920784
|
|
MS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-024-001/56
(SADALI)
|
1528006024NRG24110120240386722
|
11/01/2024
|
Narayanappa
|
1528006024WL023354
|
Narayanappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920820
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-024-001/57
(SADALI)
|
1528006024NRG24110120240386723
|
11/01/2024
|
venkateshappa
|
1528006024WL023354
|
venkateshappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920730
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-024-001/58
(SADALI)
|
1528006024NRG24110120240386724
|
11/01/2024
|
Ashwatamma
|
1528006024WL023354
|
Ashwatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920786
|
|
MS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-024-001/59
(SADALI)
|
1528006024NRG24110120240386725
|
11/01/2024
|
ratnamma
|
1528006024WL023354
|
ratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920804
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-024-001/60
(SADALI)
|
1528006024NRG24110120240386726
|
11/01/2024
|
Nagappa
|
1528006024WL023354
|
Nagappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920824
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-024-001/63
(SADALI)
|
1528006024NRG24110120240386729
|
11/01/2024
|
Lokesha
|
1528006024WL023354
|
Lokesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920727
|
|
MR LOKESH N
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-024-001/63
(SADALI)
|
1528006024NRG24110120240386728
|
11/01/2024
|
muniyamma
|
1528006024WL023354
|
muniyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920743
|
|
MRS MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-024-001/63
(SADALI)
|
1528006024NRG24110120240386727
|
11/01/2024
|
narasimhappa
|
1528006024WL023354
|
narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920823
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-024-001/64
(SADALI)
|
1528006024NRG24110120240386730
|
11/01/2024
|
Harisha N G
|
1528006024WL023354
|
Harisha N G
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920793
|
|
MR HARISHA N G
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-024-001/66
(SADALI)
|
1528006024NRG24110120240386649
|
11/01/2024
|
Nagesha
|
1528006024WL023351
|
Nagesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920791
|
|
MR NAGESH N C
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-024-001/67
(SADALI)
|
1528006024NRG24110120240386651
|
11/01/2024
|
venkatanarsamma
|
1528006024WL023351
|
venkatanarsamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920785
|
|
MRS VENKATANARASAMMA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-024-001/67
(SADALI)
|
1528006024NRG24110120240386650
|
11/01/2024
|
venkataronappa
|
1528006024WL023351
|
venkataronappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920775
|
|
MR VENKATARONAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-024-001/69
(SADALI)
|
1528006024NRG24110120240386731
|
11/01/2024
|
KADIRAMMA
|
1528006024WL023354
|
KADIRAMMA
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920782
|
|
MS KADIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-024-001/7
(SADALI)
|
1528006024NRG24110120240386732
|
11/01/2024
|
Anithamma
|
1528006024WL023354
|
Anithamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920757
|
|
MISS NIKITHA MINOR BY MNG ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-024-001/77
(SADALI)
|
1528006024NRG24110120240386733
|
11/01/2024
|
narayanaswami
|
1528006024WL023354
|
narayanaswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920819
|
|
MR NARAYANASWAMY N
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-024-001/79
(SADALI)
|
1528006024NRG24110120240386734
|
11/01/2024
|
saraswatamma
|
1528006024WL023354
|
saraswatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920798
|
|
MR SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-024-001/9
(SADALI)
|
1528006024NRG24110120240386736
|
11/01/2024
|
honnamma
|
1528006024WL023354
|
honnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920746
|
|
MRS VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-024-001/9
(SADALI)
|
1528006024NRG24110120240386735
|
11/01/2024
|
ratnappa
|
1528006024WL023354
|
ratnappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920737
|
|
MRS RATHNAPPA N
|
STATE BANK OF INDIA(508548)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-024-003/105
(SADALI)
|
1528006024NRG24110120240386642
|
11/01/2024
|
narasamma
|
1528006024WL023350
|
narasamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920810
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-024-003/142
(SADALI)
|
1528006024NRG24110120240386643
|
11/01/2024
|
manjunatha N
|
1528006024WL023350
|
manjunatha N
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920767
|
|
MISS SUHANI PRIYA S M M BY FNG MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-024-003/142
(SADALI)
|
1528006024NRG24110120240386644
|
11/01/2024
|
Sukanya
|
1528006024WL023350
|
Sukanya
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920772
|
|
MRS G N SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-024-003/315
(SADALI)
|
1528006024NRG24110120240386661
|
11/01/2024
|
Dyavappa.V
|
1528006024WL023353
|
Dyavappa.V
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920732
|
|
MR DYAVAPPAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-024-003/37
(SADALI)
|
1528006024NRG24110120240386662
|
11/01/2024
|
amaravathi
|
1528006024WL023353
|
amaravathi
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920747
|
|
MRS AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-024-003/428
(SADALI)
|
1528006024NRG24110120240386867
|
11/01/2024
|
k v narayanaswami
|
1528006024WL023365
|
k v narayanaswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920736
|
|
NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-024-003/428
(SADALI)
|
1528006024NRG24110120240386868
|
11/01/2024
|
Maremma
|
1528006024WL023365
|
Maremma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920752
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-024-003/435
(SADALI)
|
1528006024NRG24110120240386663
|
11/01/2024
|
Nanjamma
|
1528006024WL023353
|
Nanjamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920774
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-024-003/555
(SADALI)
|
1528006024NRG24110120240386664
|
11/01/2024
|
Narayanamma
|
1528006024WL023353
|
Narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920821
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-024-003/584
(SADALI)
|
1528006024NRG24110120240386869
|
11/01/2024
|
nagamani
|
1528006024WL023365
|
nagamani
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920812
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-024-003/585
(SADALI)
|
1528006024NRG24110120240386871
|
11/01/2024
|
manjunatha
|
1528006024WL023365
|
manjunatha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920783
|
|
MR MANJUNATH S V
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-024-003/585
(SADALI)
|
1528006024NRG24110120240386870
|
11/01/2024
|
venkataswami
|
1528006024WL023365
|
venkataswami
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920759
|
|
MR VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-024-003/691
(SADALI)
|
1528006024NRG24110120240386872
|
11/01/2024
|
Govindaraju
|
1528006024WL023365
|
Govindaraju
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920733
|
|
GOVINDARAJU V
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-024-003/691
(SADALI)
|
1528006024NRG24110120240386873
|
11/01/2024
|
Sarojamma
|
1528006024WL023365
|
Sarojamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920794
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-024-003/734
(SADALI)
|
1528006024NRG24110120240386665
|
11/01/2024
|
Gagendra
|
1528006024WL023353
|
Gagendra
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920803
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-024-003/763
(SADALI)
|
1528006024NRG24110120240386666
|
11/01/2024
|
P C Adinarayanashetti
|
1528006024WL023353
|
P C Adinarayanashetti
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920729
|
|
MR ADINARAYANA SETTY P C
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-024-003/765
(SADALI)
|
1528006024NRG24110120240386667
|
11/01/2024
|
Srishaila
|
1528006024WL023353
|
Srishaila
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920797
|
|
SREESHAILA
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-024-003/774
(SADALI)
|
1528006024NRG24110120240386875
|
11/01/2024
|
Anasuyamma
|
1528006024WL023365
|
Anasuyamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920751
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-024-003/774
(SADALI)
|
1528006024NRG24110120240386874
|
11/01/2024
|
Govindappa
|
1528006024WL023365
|
Govindappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920741
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-024-003/797
(SADALI)
|
1528006024NRG24110120240386668
|
11/01/2024
|
LAkshmidevamma
|
1528006024WL023353
|
LAkshmidevamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920726
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-024-005/10
(SADALI)
|
1528006024NRG24110120240386883
|
11/01/2024
|
narasappa
|
1528006024WL023367
|
narasappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920801
|
|
MR NARASAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-024-005/28
(SADALI)
|
1528006024NRG24110120240386886
|
11/01/2024
|
chikkavenkatesha
|
1528006024WL023367
|
chikkavenkatesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920779
|
|
MR VENKATESH S P
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-024-005/3
(SADALI)
|
1528006024NRG24110120240386887
|
11/01/2024
|
narasimhappa
|
1528006024WL023367
|
narasimhappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920769
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-024-005/30
(SADALI)
|
1528006024NRG24110120240386888
|
11/01/2024
|
papanna
|
1528006024WL023367
|
papanna
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920765
|
|
MR PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-024-005/41
(SADALI)
|
1528006024NRG24110120240386890
|
11/01/2024
|
Gangarathnamma
|
1528006024WL023367
|
Gangarathnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920761
|
|
MRS GANGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-024-005/41
(SADALI)
|
1528006024NRG24110120240386889
|
11/01/2024
|
gangaratnamma
|
1528006024WL023367
|
gangaratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920750
|
|
GANGARAJAPPA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-024-005/51
(SADALI)
|
1528006024NRG24110120240386891
|
11/01/2024
|
Nanjamma
|
1528006024WL023367
|
Nanjamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920805
|
|
NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-024-009/17
(SADALI)
|
1528006024NRG24110120240386670
|
11/01/2024
|
Ramalakshmamma
|
1528006024WL023353
|
Ramalakshmamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920826
|
|
RAMALAKSHMAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-024-009/17
(SADALI)
|
1528006024NRG24110120240386669
|
11/01/2024
|
Venkataswamy
|
1528006024WL023353
|
Venkataswamy
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920738
|
|
MR VENKATA SWAMY K
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-024-009/18
(SADALI)
|
1528006024NRG24110120240386671
|
11/01/2024
|
Marappa
|
1528006024WL023353
|
Marappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920781
|
|
MR MARAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-024-009/18
(SADALI)
|
1528006024NRG24110120240386672
|
11/01/2024
|
Ratnamma
|
1528006024WL023353
|
Ratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920755
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-024-009/29
(SADALI)
|
1528006024NRG24110120240386675
|
11/01/2024
|
Nalina
|
1528006024WL023353
|
Nalina
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920728
|
|
NALINA B M
|
CANARA BANK(508532)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-024-009/29
(SADALI)
|
1528006024NRG24110120240386673
|
11/01/2024
|
venkatamma
|
1528006024WL023353
|
venkatamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920758
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-024-009/29
(SADALI)
|
1528006024NRG24110120240386674
|
11/01/2024
|
venkatesha
|
1528006024WL023353
|
venkatesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920763
|
|
MR C VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-024-009/31
(SADALI)
|
1528006024NRG24110120240386676
|
11/01/2024
|
narayanamma
|
1528006024WL023353
|
narayanamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920771
|
|
MISS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-024-009/31
(SADALI)
|
1528006024NRG24110120240386677
|
11/01/2024
|
Venkataratnamma
|
1528006024WL023353
|
Venkataratnamma
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920740
|
|
MRS VENKATARATHNAMMA N V
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-024-009/49
(SADALI)
|
1528006024NRG24110120240386678
|
11/01/2024
|
srinivasa
|
1528006024WL023353
|
srinivasa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920778
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-024-009/5
(SADALI)
|
1528006024NRG24110120240386679
|
11/01/2024
|
V Venkatesha
|
1528006024WL023353
|
V Venkatesha
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920762
|
|
MR VENKATESHA V
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-024-009/53
(SADALI)
|
1528006024NRG24110120240386681
|
11/01/2024
|
roja
|
1528006024WL023353
|
roja
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920799
|
|
MRS ROJA N S
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-024-009/53
(SADALI)
|
1528006024NRG24110120240386680
|
11/01/2024
|
srinivasappa
|
1528006024WL023353
|
srinivasappa
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920780
|
|
MR SRINIVASAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-024-009/6
(SADALI)
|
1528006024NRG24110120240386682
|
11/01/2024
|
manjula
|
1528006024WL023353
|
manjula
|
00415
|
SBIN0040281
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920734
|
|
MRS MANJULAMMA N O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223412
|
223412
|
|
|
|
|
|
|
|
|
104
|
SIDLAGHATTA
|
KN-28-006-024-005/270
(SADALI)
|
1528006024NRG24110120240386885
|
11/01/2024
|
Manjula G A
|
1528006024WL023367
|
Manjula G A
|
00652
|
PKGB0010748
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738920723
|
|
403601 MANJULA G A
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230048
|
230048
|
|
|
|
|
|
|
|