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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:18 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006004_220923APB_FTO_410960
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-28-006-004-001/288
(S.DEVGANAHALLI) 		1528006004NRG24220920230252790 22/09/2023 Gangarathnamma 1528006004WL014732 Gangarathnamma 00078 CNRB0000490 2212 2212 Processed 10/11/2023 7349503372 GANGARATHANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 SIDLAGHATTA KN-28-006-004-001/288
(S.DEVGANAHALLI) 		1528006004NRG24220920230252789 22/09/2023 Narasimappa 1528006004WL014732 Narasimappa 00078 CNRB0000490 2212 2212 Processed 10/11/2023 7349503371 MR NARASIMHAPPA M STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-004-001/290
(S.DEVGANAHALLI) 		1528006004NRG24220920230252791 22/09/2023 Vanaja C 1528006004WL014732 Vanaja C 00078 CNRB0000490 2212 2212 Processed 10/11/2023 7349503368 VANAJA C FINCARE SMALL FINANCE BANK LTD(608304)
4 SIDLAGHATTA KN-28-006-004-005/95
(S.DEVGANAHALLI) 		1528006004NRG24220920230252731 22/09/2023 vinod kumar G N 1528006004WL014730 vinod kumar G N 00078 CNRB0000490 2212 2212 Processed 10/11/2023 7349503373 G N VINOD KUMAR CANARA BANK(508532)
SubTotal 8848 8848
5 SIDLAGHATTA KN-28-006-004-007/22
(S.DEVGANAHALLI) 		1528006004NRG24220920230252738 22/09/2023 ESHWARAMMA 1528006004WL014731 ESHWARAMMA 00078 CNRB0001293 2212 2212 Processed 10/11/2023 7349503374 ESHWARAMMA CANARA BANK(508532)
SubTotal 2212 2212
6 SIDLAGHATTA KN-28-006-004-005/181
(S.DEVGANAHALLI) 		1528006004NRG24220920230252669 22/09/2023 AMBRISHA BABU G R 1528006004WL014728 AMBRISHA BABU G R 00415 SBIN0007908 1896 1896 Processed 10/11/2023 7349503375 AMBARISHBABU G R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
7 SIDLAGHATTA KN-28-006-004-001/1
(S.DEVGANAHALLI) 		1528006004NRG24220920230252764 22/09/2023 Lakshmamma 1528006004WL014732 Lakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503303 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
8 SIDLAGHATTA KN-28-006-004-001/1
(S.DEVGANAHALLI) 		1528006004NRG24220920230252765 22/09/2023 Prameelamma 1528006004WL014732 Prameelamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503403 MS PRAMEELAMMA STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-004-001/12
(S.DEVGANAHALLI) 		1528006004NRG24220920230252766 22/09/2023 gangadhara 1528006004WL014732 gangadhara 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503339 MR GANGADHARA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-004-001/133
(S.DEVGANAHALLI) 		1528006004NRG24220920230252767 22/09/2023 gerigappa 1528006004WL014732 gerigappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503369 MR GERIGA REDDY STATE BANK OF INDIA(508548)
11 SIDLAGHATTA KN-28-006-004-001/14
(S.DEVGANAHALLI) 		1528006004NRG24220920230252768 22/09/2023 papanna 1528006004WL014732 papanna 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503395 MR PAPANNA B STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-004-001/14
(S.DEVGANAHALLI) 		1528006004NRG24220920230252769 22/09/2023 ramesha 1528006004WL014732 ramesha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503426 MR B RAMESHA STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-004-001/140
(S.DEVGANAHALLI) 		1528006004NRG24220920230252770 22/09/2023 Rathnamma 1528006004WL014732 Rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503400 MRS RATHNAMMA STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-004-001/147
(S.DEVGANAHALLI) 		1528006004NRG24220920230252616 22/09/2023 NARAYANASWAMY R V 1528006004WL014725 NARAYANASWAMY R V 00415 SBIN0040281 2212 2212 Rejected 10/11/2023 7349503393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SIDLAGHATTA KN-28-006-004-001/147
(S.DEVGANAHALLI) 		1528006004NRG24220920230252617 22/09/2023 Papamma 1528006004WL014725 Papamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503315 MS PAPAMMA STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-004-001/17
(S.DEVGANAHALLI) 		1528006004NRG24220920230252618 22/09/2023 parida 1528006004WL014725 parida 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503302 MRS FARIDHA STATE BANK OF INDIA(508548)
17 SIDLAGHATTA KN-28-006-004-001/175
(S.DEVGANAHALLI) 		1528006004NRG24220920230252772 22/09/2023 nagamma 1528006004WL014732 nagamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503286 MS NAGAMMA STATE BANK OF INDIA(508548)
18 SIDLAGHATTA KN-28-006-004-001/175
(S.DEVGANAHALLI) 		1528006004NRG24220920230252771 22/09/2023 sri ramappa 1528006004WL014732 sri ramappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503348 MR SRIRAMA STATE BANK OF INDIA(508548)
19 SIDLAGHATTA KN-28-006-004-001/180
(S.DEVGANAHALLI) 		1528006004NRG24220920230252773 22/09/2023 GERIGAPPA V 1528006004WL014732 GERIGAPPA V 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503354 MR GERIGAPPA V STATE BANK OF INDIA(508548)
20 SIDLAGHATTA KN-28-006-004-001/181
(S.DEVGANAHALLI) 		1528006004NRG24220920230252774 22/09/2023 EARAPPA 1528006004WL014732 EARAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503355 Mr. ERAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
21 SIDLAGHATTA KN-28-006-004-001/186
(S.DEVGANAHALLI) 		1528006004NRG24220920230252619 22/09/2023 nasareena 1528006004WL014725 nasareena 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503313 MRS NASREEN STATE BANK OF INDIA(508548)
22 SIDLAGHATTA KN-28-006-004-001/187
(S.DEVGANAHALLI) 		1528006004NRG24220920230252776 22/09/2023 Nalina 1528006004WL014732 Nalina 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503312 MS HARSHITHA STATE BANK OF INDIA(508548)
23 SIDLAGHATTA KN-28-006-004-001/187
(S.DEVGANAHALLI) 		1528006004NRG24220920230252775 22/09/2023 narasimhamurthy 1528006004WL014732 narasimhamurthy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503327 NARASIMHAMURTHY CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-004-001/193
(S.DEVGANAHALLI) 		1528006004NRG24220920230252621 22/09/2023 hasina 1528006004WL014725 hasina 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503381 MRS HASEENA STATE BANK OF INDIA(508548)
25 SIDLAGHATTA KN-28-006-004-001/193
(S.DEVGANAHALLI) 		1528006004NRG24220920230252620 22/09/2023 imamsabi 1528006004WL014725 imamsabi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503453 MR IMAM SABI STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-004-001/194
(S.DEVGANAHALLI) 		1528006004NRG24220920230252777 22/09/2023 gayithri 1528006004WL014732 gayithri 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503409 MISS GAYATHRI STATE BANK OF INDIA(508548)
27 SIDLAGHATTA KN-28-006-004-001/195
(S.DEVGANAHALLI) 		1528006004NRG24220920230252778 22/09/2023 nazima 1528006004WL014732 nazima 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503412 MRS NASEEMA STATE BANK OF INDIA(508548)
28 SIDLAGHATTA KN-28-006-004-001/197
(S.DEVGANAHALLI) 		1528006004NRG24220920230252779 22/09/2023 Nandakumar 1528006004WL014732 Nandakumar 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503307 MR NANDAKUMAR N STATE BANK OF INDIA(508548)
29 SIDLAGHATTA KN-28-006-004-001/198
(S.DEVGANAHALLI) 		1528006004NRG24220920230252781 22/09/2023 nagamani 1528006004WL014732 nagamani 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503304 MRS NAGAMANI STATE BANK OF INDIA(508548)
30 SIDLAGHATTA KN-28-006-004-001/198
(S.DEVGANAHALLI) 		1528006004NRG24220920230252780 22/09/2023 venkataswamy 1528006004WL014732 venkataswamy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503431 MR A VENKATASHAMY STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-004-001/199
(S.DEVGANAHALLI) 		1528006004NRG24220920230252622 22/09/2023 isratha 1528006004WL014725 isratha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503296 MS ISARATH STATE BANK OF INDIA(508548)
32 SIDLAGHATTA KN-28-006-004-001/201
(S.DEVGANAHALLI) 		1528006004NRG24220920230252623 22/09/2023 muniyamma 1528006004WL014725 muniyamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503404 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-004-001/201
(S.DEVGANAHALLI) 		1528006004NRG24220920230252624 22/09/2023 rathnamma 1528006004WL014725 rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503430 MRS RATHNAMMA STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-004-001/203
(S.DEVGANAHALLI) 		1528006004NRG24220920230252782 22/09/2023 Narayanaswamy 1528006004WL014732 Narayanaswamy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503439 NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDLAGHATTA KN-28-006-004-001/215
(S.DEVGANAHALLI) 		1528006004NRG24220920230252625 22/09/2023 nagaraju 1528006004WL014725 nagaraju 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503310 MR NAGARAJU STATE BANK OF INDIA(508548)
36 SIDLAGHATTA KN-28-006-004-001/215
(S.DEVGANAHALLI) 		1528006004NRG24220920230252626 22/09/2023 naremma 1528006004WL014725 naremma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503410 NAREMMA GENERAL POST OFFICE(607245)
37 SIDLAGHATTA KN-28-006-004-001/218
(S.DEVGANAHALLI) 		1528006004NRG24220920230252627 22/09/2023 gowramma 1528006004WL014725 gowramma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503417 MRS GOWRAMMA STATE BANK OF INDIA(508548)
38 SIDLAGHATTA KN-28-006-004-001/220
(S.DEVGANAHALLI) 		1528006004NRG24220920230252629 22/09/2023 Bibijan 1528006004WL014725 Bibijan 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503364 MRS BIBIJAN STATE BANK OF INDIA(508548)
39 SIDLAGHATTA KN-28-006-004-001/220
(S.DEVGANAHALLI) 		1528006004NRG24220920230252628 22/09/2023 emam sabi 1528006004WL014725 emam sabi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503445 MR IMAM SAB STATE BANK OF INDIA(508548)
40 SIDLAGHATTA KN-28-006-004-001/225
(S.DEVGANAHALLI) 		1528006004NRG24220920230252630 22/09/2023 BABAJAN 1528006004WL014725 BABAJAN 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503317 MR M BABAJAN STATE BANK OF INDIA(508548)
41 SIDLAGHATTA KN-28-006-004-001/23
(S.DEVGANAHALLI) 		1528006004NRG24220920230252783 22/09/2023 rathnamma 1528006004WL014732 rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503452 MRS RATHNAMMA STATE BANK OF INDIA(508548)
42 SIDLAGHATTA KN-28-006-004-001/230
(S.DEVGANAHALLI) 		1528006004NRG24220920230252784 22/09/2023 Lakshminarayanamma 1528006004WL014732 Lakshminarayanamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503295 MS LAKSHINARAYANAMMA STATE BANK OF INDIA(508548)
43 SIDLAGHATTA KN-28-006-004-001/239
(S.DEVGANAHALLI) 		1528006004NRG24220920230252785 22/09/2023 baba jan 1528006004WL014732 baba jan 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503376 MR BHABAJAN STATE BANK OF INDIA(508548)
44 SIDLAGHATTA KN-28-006-004-001/241
(S.DEVGANAHALLI) 		1528006004NRG24220920230252786 22/09/2023 Srinivasa 1528006004WL014732 Srinivasa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503300 MR SRINIVASA SRINIVASA STATE BANK OF INDIA(508548)
45 SIDLAGHATTA KN-28-006-004-001/27
(S.DEVGANAHALLI) 		1528006004NRG24220920230252787 22/09/2023 seethamma 1528006004WL014732 seethamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503334 MRS SEETAMMA N STATE BANK OF INDIA(508548)
46 SIDLAGHATTA KN-28-006-004-001/28
(S.DEVGANAHALLI) 		1528006004NRG24220920230252788 22/09/2023 nannibi 1528006004WL014732 nannibi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503389 MR MUSTHAPA STATE BANK OF INDIA(508548)
47 SIDLAGHATTA KN-28-006-004-001/298
(S.DEVGANAHALLI) 		1528006004NRG24220920230252632 22/09/2023 Mallika 1528006004WL014725 Mallika 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503290 MISS MALLIKA STATE BANK OF INDIA(508548)
48 SIDLAGHATTA KN-28-006-004-001/299
(S.DEVGANAHALLI) 		1528006004NRG24220920230252633 22/09/2023 vijayamma 1528006004WL014725 vijayamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503408 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
49 SIDLAGHATTA KN-28-006-004-001/31
(S.DEVGANAHALLI) 		1528006004NRG24220920230252792 22/09/2023 venkatamma 1528006004WL014732 venkatamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503423 MRS VENKATAMMA STATE BANK OF INDIA(508548)
50 SIDLAGHATTA KN-28-006-004-001/34
(S.DEVGANAHALLI) 		1528006004NRG24220920230252634 22/09/2023 shahina 1528006004WL014725 shahina 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503341 MS SHAHINA STATE BANK OF INDIA(508548)
51 SIDLAGHATTA KN-28-006-004-001/4
(S.DEVGANAHALLI) 		1528006004NRG24220920230252793 22/09/2023 Narayanswami 1528006004WL014732 Narayanswami 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503306 MR NARAYANASWAMY NARAYANASWAMY STATE BANK OF INDIA(508548)
52 SIDLAGHATTA KN-28-006-004-001/45
(S.DEVGANAHALLI) 		1528006004NRG24220920230252794 22/09/2023 venkatareddy 1528006004WL014732 venkatareddy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503346 Mr. VENKATAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
53 SIDLAGHATTA KN-28-006-004-001/70
(S.DEVGANAHALLI) 		1528006004NRG24220920230252795 22/09/2023 sadashiva 1528006004WL014732 sadashiva 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503398 SADASHIVA N STATE BANK OF INDIA(508548)
54 SIDLAGHATTA KN-28-006-004-001/71
(S.DEVGANAHALLI) 		1528006004NRG24220920230252796 22/09/2023 Chandrashekara 1528006004WL014732 Chandrashekara 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503308 MR CHANDRASEKHAR A STATE BANK OF INDIA(508548)
55 SIDLAGHATTA KN-28-006-004-001/72
(S.DEVGANAHALLI) 		1528006004NRG24220920230252797 22/09/2023 krishnappa 1528006004WL014732 krishnappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503361 MR KRISHNAMURTHY B STATE BANK OF INDIA(508548)
56 SIDLAGHATTA KN-28-006-004-002/15
(S.DEVGANAHALLI) 		1528006004NRG24220920230252698 22/09/2023 channamma 1528006004WL014729 channamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503351 MRS CHANNAMMA STATE BANK OF INDIA(508548)
57 SIDLAGHATTA KN-28-006-004-002/17
(S.DEVGANAHALLI) 		1528006004NRG24220920230252699 22/09/2023 govindaraju 1528006004WL014729 govindaraju 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503333 MR GOVINDARAJU K V STATE BANK OF INDIA(508548)
58 SIDLAGHATTA KN-28-006-004-002/17
(S.DEVGANAHALLI) 		1528006004NRG24220920230252700 22/09/2023 lakshmidevi 1528006004WL014729 lakshmidevi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503413 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
59 SIDLAGHATTA KN-28-006-004-002/19
(S.DEVGANAHALLI) 		1528006004NRG24220920230252701 22/09/2023 GALLAMMA 1528006004WL014729 GALLAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503311 MRS GALLAMMA STATE BANK OF INDIA(508548)
60 SIDLAGHATTA KN-28-006-004-002/22
(S.DEVGANAHALLI) 		1528006004NRG24220920230252702 22/09/2023 shantamma 1528006004WL014729 shantamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503419 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
61 SIDLAGHATTA KN-28-006-004-002/57
(S.DEVGANAHALLI) 		1528006004NRG24220920230252703 22/09/2023 ASHOK 1528006004WL014729 ASHOK 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503340 MR ASHOKA STATE BANK OF INDIA(508548)
62 SIDLAGHATTA KN-28-006-004-002/57
(S.DEVGANAHALLI) 		1528006004NRG24220920230252704 22/09/2023 MANJULAMMA 1528006004WL014729 MANJULAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503362 MRS MANJULA M L STATE BANK OF INDIA(508548)
63 SIDLAGHATTA KN-28-006-004-002/64
(S.DEVGANAHALLI) 		1528006004NRG24220920230252705 22/09/2023 shankarappa 1528006004WL014729 shankarappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503325 MR SANKARAPPA KN STATE BANK OF INDIA(508548)
64 SIDLAGHATTA KN-28-006-004-002/68
(S.DEVGANAHALLI) 		1528006004NRG24220920230252706 22/09/2023 HARISHA 1528006004WL014729 HARISHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503370 MR HARISH S STATE BANK OF INDIA(508548)
65 SIDLAGHATTA KN-28-006-004-002/69
(S.DEVGANAHALLI) 		1528006004NRG24220920230252707 22/09/2023 LAKSHMIDEVI 1528006004WL014729 LAKSHMIDEVI 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503429 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
66 SIDLAGHATTA KN-28-006-004-002/83
(S.DEVGANAHALLI) 		1528006004NRG24220920230252708 22/09/2023 SHRINIVASA 1528006004WL014729 SHRINIVASA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503344 MR SRINIVASA C STATE BANK OF INDIA(508548)
67 SIDLAGHATTA KN-28-006-004-002/91
(S.DEVGANAHALLI) 		1528006004NRG24220920230252709 22/09/2023 krishnappa 1528006004WL014729 krishnappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503418 MR KRISHNAPPA STATE BANK OF INDIA(508548)
68 SIDLAGHATTA KN-28-006-004-002/92
(S.DEVGANAHALLI) 		1528006004NRG24220920230252710 22/09/2023 sriramappa 1528006004WL014729 sriramappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503331 MR SRIRAMAPPA STATE BANK OF INDIA(508548)
69 SIDLAGHATTA KN-28-006-004-005/101
(S.DEVGANAHALLI) 		1528006004NRG24220920230252665 22/09/2023 Anitha D K 1528006004WL014728 Anitha D K 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503382 MRS ANITHA D K STATE BANK OF INDIA(508548)
70 SIDLAGHATTA KN-28-006-004-005/101
(S.DEVGANAHALLI) 		1528006004NRG24220920230252664 22/09/2023 J R Muaralikrisha 1528006004WL014728 J R Muaralikrisha 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503314 MR MURALIKRISHNA G R STATE BANK OF INDIA(508548)
71 SIDLAGHATTA KN-28-006-004-005/101
(S.DEVGANAHALLI) 		1528006004NRG24220920230252663 22/09/2023 J Venu 1528006004WL014728 J Venu 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503297 MR VENU J STATE BANK OF INDIA(508548)
72 SIDLAGHATTA KN-28-006-004-005/12
(S.DEVGANAHALLI) 		1528006004NRG24220920230252712 22/09/2023 narayanamma 1528006004WL014730 narayanamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503316 MS NARAYANAMMA STATE BANK OF INDIA(508548)
73 SIDLAGHATTA KN-28-006-004-005/12
(S.DEVGANAHALLI) 		1528006004NRG24220920230252711 22/09/2023 venkatarayappa 1528006004WL014730 venkatarayappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503347 VENKATARAMANAPPA STATE BANK OF INDIA(508548)
74 SIDLAGHATTA KN-28-006-004-005/177
(S.DEVGANAHALLI) 		1528006004NRG24220920230252666 22/09/2023 Shrinivasa 1528006004WL014728 Shrinivasa 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503366 MR SRINIVASA G STATE BANK OF INDIA(508548)
75 SIDLAGHATTA KN-28-006-004-005/178
(S.DEVGANAHALLI) 		1528006004NRG24220920230252713 22/09/2023 lakshmidevamma 1528006004WL014730 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503438 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
76 SIDLAGHATTA KN-28-006-004-005/180
(S.DEVGANAHALLI) 		1528006004NRG24220920230252714 22/09/2023 dyavamma 1528006004WL014730 dyavamma 00415 SBIN0040281 2212 2212 Rejected 10/11/2023 7349503353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SIDLAGHATTA KN-28-006-004-005/180
(S.DEVGANAHALLI) 		1528006004NRG24220920230252667 22/09/2023 dyavappa 1528006004WL014728 dyavappa 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503294 DYAVAPPA STATE BANK OF INDIA(508548)
78 SIDLAGHATTA KN-28-006-004-005/180
(S.DEVGANAHALLI) 		1528006004NRG24220920230252715 22/09/2023 narasimahamuthy 1528006004WL014730 narasimahamuthy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503424 MR NARASIMHAMURTHY D STATE BANK OF INDIA(508548)
79 SIDLAGHATTA KN-28-006-004-005/181
(S.DEVGANAHALLI) 		1528006004NRG24220920230252668 22/09/2023 lakshmidevamma 1528006004WL014728 lakshmidevamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503363 MS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
80 SIDLAGHATTA KN-28-006-004-005/187
(S.DEVGANAHALLI) 		1528006004NRG24220920230252670 22/09/2023 amaravathamma 1528006004WL014728 amaravathamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503323 MRS AMARAVATHAMMA STATE BANK OF INDIA(508548)
81 SIDLAGHATTA KN-28-006-004-005/187
(S.DEVGANAHALLI) 		1528006004NRG24220920230252671 22/09/2023 Thippanna 1528006004WL014728 Thippanna 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503379 MR THIPPANNA STATE BANK OF INDIA(508548)
82 SIDLAGHATTA KN-28-006-004-005/188
(S.DEVGANAHALLI) 		1528006004NRG24220920230252672 22/09/2023 g v srinath 1528006004WL014728 g v srinath 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503425 MR SRINATH G V STATE BANK OF INDIA(508548)
83 SIDLAGHATTA KN-28-006-004-005/197
(S.DEVGANAHALLI) 		1528006004NRG24220920230252716 22/09/2023 jayarama f 1528006004WL014730 jayarama f 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503447 MASTER NAVANEETHKUMAR G J MINOR REP BY F STATE BANK OF INDIA(508548)
84 SIDLAGHATTA KN-28-006-004-005/199
(S.DEVGANAHALLI) 		1528006004NRG24220920230252673 22/09/2023 sheshamma 1528006004WL014728 sheshamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503349 MRS SHESHAMMA STATE BANK OF INDIA(508548)
85 SIDLAGHATTA KN-28-006-004-005/21
(S.DEVGANAHALLI) 		1528006004NRG24220920230252719 22/09/2023 Lakshmamma 1528006004WL014730 Lakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503285 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDLAGHATTA KN-28-006-004-005/21
(S.DEVGANAHALLI) 		1528006004NRG24220920230252718 22/09/2023 Ramesha 1528006004WL014730 Ramesha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503287 MR RAMESHA STATE BANK OF INDIA(508548)
87 SIDLAGHATTA KN-28-006-004-005/265
(S.DEVGANAHALLI) 		1528006004NRG24220920230252674 22/09/2023 nagaraju g m 1528006004WL014728 nagaraju g m 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503281 MR NAGARAJU STATE BANK OF INDIA(508548)
88 SIDLAGHATTA KN-28-006-004-005/265
(S.DEVGANAHALLI) 		1528006004NRG24220920230252675 22/09/2023 venkalakshmamma 1528006004WL014728 venkalakshmamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503437 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
89 SIDLAGHATTA KN-28-006-004-005/266
(S.DEVGANAHALLI) 		1528006004NRG24220920230252677 22/09/2023 malini 1528006004WL014728 malini 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503377 MRS MALINI L STATE BANK OF INDIA(508548)
90 SIDLAGHATTA KN-28-006-004-005/266
(S.DEVGANAHALLI) 		1528006004NRG24220920230252676 22/09/2023 venkatesha g v 1528006004WL014728 venkatesha g v 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503446 MR G V VENKATESHA STATE BANK OF INDIA(508548)
91 SIDLAGHATTA KN-28-006-004-005/269
(S.DEVGANAHALLI) 		1528006004NRG24220920230252678 22/09/2023 G S CHANDRASHEKAR 1528006004WL014728 G S CHANDRASHEKAR 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503432 MR G S CHANDRASHEKARA STATE BANK OF INDIA(508548)
92 SIDLAGHATTA KN-28-006-004-005/269
(S.DEVGANAHALLI) 		1528006004NRG24220920230252679 22/09/2023 MUNILAKSHMI G N 1528006004WL014728 MUNILAKSHMI G N 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503279 MS MUNILAKSHMI G N STATE BANK OF INDIA(508548)
93 SIDLAGHATTA KN-28-006-004-005/270
(S.DEVGANAHALLI) 		1528006004NRG24220920230252721 22/09/2023 RAMALAKSHMAMMA 1528006004WL014730 RAMALAKSHMAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503449 MISS INDU G V STATE BANK OF INDIA(508548)
94 SIDLAGHATTA KN-28-006-004-005/270
(S.DEVGANAHALLI) 		1528006004NRG24220920230252720 22/09/2023 VENKATARAJU 1528006004WL014730 VENKATARAJU 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503380 MR R VENKATARAJU STATE BANK OF INDIA(508548)
95 SIDLAGHATTA KN-28-006-004-005/271
(S.DEVGANAHALLI) 		1528006004NRG24220920230252680 22/09/2023 G R Champakaleela 1528006004WL014728 G R Champakaleela 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503357 CHAMPAKALEELA G R STATE BANK OF INDIA(508548)
96 SIDLAGHATTA KN-28-006-004-005/272
(S.DEVGANAHALLI) 		1528006004NRG24220920230252722 22/09/2023 G R Subbaramu 1528006004WL014730 G R Subbaramu 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503299 MR G R SUBBARAMU STATE BANK OF INDIA(508548)
97 SIDLAGHATTA KN-28-006-004-005/31
(S.DEVGANAHALLI) 		1528006004NRG24220920230252723 22/09/2023 ramalakshmamma 1528006004WL014730 ramalakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503324 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
98 SIDLAGHATTA KN-28-006-004-005/31
(S.DEVGANAHALLI) 		1528006004NRG24220920230252724 22/09/2023 Somashekar G K 1528006004WL014730 Somashekar G K 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503444 MR SOMASHEKAR G K STATE BANK OF INDIA(508548)
99 SIDLAGHATTA KN-28-006-004-005/42
(S.DEVGANAHALLI) 		1528006004NRG24220920230252725 22/09/2023 acchamma 1528006004WL014730 acchamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503411 MRS ACHAMMA STATE BANK OF INDIA(508548)
100 SIDLAGHATTA KN-28-006-004-005/46
(S.DEVGANAHALLI) 		1528006004NRG24220920230252681 22/09/2023 N Narasimamuthy 1528006004WL014728 N Narasimamuthy 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503282 MR NARASIMHAMURTHY V STATE BANK OF INDIA(508548)
101 SIDLAGHATTA KN-28-006-004-005/46
(S.DEVGANAHALLI) 		1528006004NRG24220920230252682 22/09/2023 Ratnamma 1528006004WL014728 Ratnamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503350 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
102 SIDLAGHATTA KN-28-006-004-005/50
(S.DEVGANAHALLI) 		1528006004NRG24220920230252684 22/09/2023 SHIVAMMA 1528006004WL014728 SHIVAMMA 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503280 MRS SHIVAMMA STATE BANK OF INDIA(508548)
103 SIDLAGHATTA KN-28-006-004-005/50
(S.DEVGANAHALLI) 		1528006004NRG24220920230252683 22/09/2023 venkatanarasamma 1528006004WL014728 venkatanarasamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503322 MRS VENKATANARASAMMA STATE BANK OF INDIA(508548)
104 SIDLAGHATTA KN-28-006-004-005/75
(S.DEVGANAHALLI) 		1528006004NRG24220920230252685 22/09/2023 Chandrashekara 1528006004WL014728 Chandrashekara 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503326 MR CHANDRASHEKARA GK STATE BANK OF INDIA(508548)
105 SIDLAGHATTA KN-28-006-004-005/76
(S.DEVGANAHALLI) 		1528006004NRG24220920230252686 22/09/2023 Manjula 1528006004WL014728 Manjula 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503352 MANJULA G B STATE BANK OF INDIA(508548)
106 SIDLAGHATTA KN-28-006-004-005/79
(S.DEVGANAHALLI) 		1528006004NRG24220920230252687 22/09/2023 Srinivasa 1528006004WL014728 Srinivasa 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503284 MR SRINIVASA K STATE BANK OF INDIA(508548)
107 SIDLAGHATTA KN-28-006-004-005/8
(S.DEVGANAHALLI) 		1528006004NRG24220920230252726 22/09/2023 NAGAMMA 1528006004WL014730 NAGAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503329 MRS NAGAMMA STATE BANK OF INDIA(508548)
108 SIDLAGHATTA KN-28-006-004-005/81
(S.DEVGANAHALLI) 		1528006004NRG24220920230252688 22/09/2023 pillamma 1528006004WL014728 pillamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503328 MRS PILLAMMA STATE BANK OF INDIA(508548)
109 SIDLAGHATTA KN-28-006-004-005/82
(S.DEVGANAHALLI) 		1528006004NRG24220920230252727 22/09/2023 Narismhamurathi 1528006004WL014730 Narismhamurathi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503390 MR NARASIMHA MURTHY STATE BANK OF INDIA(508548)
110 SIDLAGHATTA KN-28-006-004-005/82
(S.DEVGANAHALLI) 		1528006004NRG24220920230252728 22/09/2023 Paravathamma 1528006004WL014730 Paravathamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503440 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
111 SIDLAGHATTA KN-28-006-004-005/83
(S.DEVGANAHALLI) 		1528006004NRG24220920230252690 22/09/2023 Bagayamma 1528006004WL014728 Bagayamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503337 BHAGYAMMA CANARA BANK(508532)
112 SIDLAGHATTA KN-28-006-004-005/83
(S.DEVGANAHALLI) 		1528006004NRG24220920230252689 22/09/2023 VIJAY KUMAR 1528006004WL014728 VIJAY KUMAR 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503407 MR VIJAYKUMAR GM STATE BANK OF INDIA(508548)
113 SIDLAGHATTA KN-28-006-004-005/85
(S.DEVGANAHALLI) 		1528006004NRG24220920230252730 22/09/2023 Lakshmamma 1528006004WL014730 Lakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503330 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
114 SIDLAGHATTA KN-28-006-004-005/85
(S.DEVGANAHALLI) 		1528006004NRG24220920230252729 22/09/2023 Venkatanarasappa 1528006004WL014730 Venkatanarasappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503434 MR VENKATANARASAPPA STATE BANK OF INDIA(508548)
115 SIDLAGHATTA KN-28-006-004-005/89
(S.DEVGANAHALLI) 		1528006004NRG24220920230252692 22/09/2023 L SUBBARATHNAMMA 1528006004WL014728 L SUBBARATHNAMMA 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503450 MRS L SUBBARATHNAMMA STATE BANK OF INDIA(508548)
116 SIDLAGHATTA KN-28-006-004-005/89
(S.DEVGANAHALLI) 		1528006004NRG24220920230252691 22/09/2023 VENKATAREDDY G N 1528006004WL014728 VENKATAREDDY G N 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503288 MR VENKATAREDDY G N STATE BANK OF INDIA(508548)
117 SIDLAGHATTA KN-28-006-004-005/90
(S.DEVGANAHALLI) 		1528006004NRG24220920230252693 22/09/2023 anil kumar 1528006004WL014728 anil kumar 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503321 MR ANIL KUMAR STATE BANK OF INDIA(508548)
118 SIDLAGHATTA KN-28-006-004-005/90
(S.DEVGANAHALLI) 		1528006004NRG24220920230252694 22/09/2023 mamatha k 1528006004WL014728 mamatha k 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503309 MISS MANASHREE G A MNG MAMATHA K STATE BANK OF INDIA(508548)
119 SIDLAGHATTA KN-28-006-004-005/93
(S.DEVGANAHALLI) 		1528006004NRG24220920230252695 22/09/2023 Pramilamma 1528006004WL014728 Pramilamma 00415 SBIN0040281 1896 1896 Processed 10/11/2023 7349503441 MRS PRAMELA STATE BANK OF INDIA(508548)
120 SIDLAGHATTA KN-28-006-004-005/96
(S.DEVGANAHALLI) 		1528006004NRG24220920230252732 22/09/2023 G V Manjunatha 1528006004WL014730 G V Manjunatha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503301 MASTER MAHESHGM STATE BANK OF INDIA(508548)
121 SIDLAGHATTA KN-28-006-004-005/97
(S.DEVGANAHALLI) 		1528006004NRG24220920230252733 22/09/2023 K Ashwathappa 1528006004WL014730 K Ashwathappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503359 MR ASHWATHAPPA K STATE BANK OF INDIA(508548)
122 SIDLAGHATTA KN-28-006-004-007/11
(S.DEVGANAHALLI) 		1528006004NRG24220920230252635 22/09/2023 G.A.RAMACHANDRA 1528006004WL014726 G.A.RAMACHANDRA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503396 RAMA CHANDRA G A STATE BANK OF INDIA(508548)
123 SIDLAGHATTA KN-28-006-004-007/16
(S.DEVGANAHALLI) 		1528006004NRG24220920230252734 22/09/2023 LAKSHMIDEVAMMA 1528006004WL014731 LAKSHMIDEVAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503387 LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
124 SIDLAGHATTA KN-28-006-004-007/168
(S.DEVGANAHALLI) 		1528006004NRG24220920230252735 22/09/2023 G V Srinatha 1528006004WL014731 G V Srinatha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503283 MR SRINATHA G V STATE BANK OF INDIA(508548)
125 SIDLAGHATTA KN-28-006-004-007/169
(S.DEVGANAHALLI) 		1528006004NRG24220920230252736 22/09/2023 chikkavenkatareddy G C 1528006004WL014731 chikkavenkatareddy G C 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503384 MR CHIKKA VENKATAREDDY GC STATE BANK OF INDIA(508548)
126 SIDLAGHATTA KN-28-006-004-007/22
(S.DEVGANAHALLI) 		1528006004NRG24220920230252737 22/09/2023 LAKSHMAPPA 1528006004WL014731 LAKSHMAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503360 MR LAKSHMAIAH STATE BANK OF INDIA(508548)
127 SIDLAGHATTA KN-28-006-004-007/23
(S.DEVGANAHALLI) 		1528006004NRG24220920230252739 22/09/2023 G.ASHOK 1528006004WL014731 G.ASHOK 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503383 MR ASHOKA G A STATE BANK OF INDIA(508548)
128 SIDLAGHATTA KN-28-006-004-007/23
(S.DEVGANAHALLI) 		1528006004NRG24220920230252740 22/09/2023 SAROJAMMA 1528006004WL014731 SAROJAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503298 MRS SAROJAMMA STATE BANK OF INDIA(508548)
129 SIDLAGHATTA KN-28-006-004-007/24
(S.DEVGANAHALLI) 		1528006004NRG24220920230252638 22/09/2023 ARUNAMMA 1528006004WL014726 ARUNAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503289 MRS ARUNAMMA STATE BANK OF INDIA(508548)
130 SIDLAGHATTA KN-28-006-004-007/24
(S.DEVGANAHALLI) 		1528006004NRG24220920230252637 22/09/2023 K.NARASIMHAMURTHY 1528006004WL014726 K.NARASIMHAMURTHY 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503391 MR NARASIMHAMURTHY K STATE BANK OF INDIA(508548)
131 SIDLAGHATTA KN-28-006-004-007/26
(S.DEVGANAHALLI) 		1528006004NRG24220920230252639 22/09/2023 GANGADHARA 1528006004WL014726 GANGADHARA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503442 MR GANGADHARA STATE BANK OF INDIA(508548)
132 SIDLAGHATTA KN-28-006-004-007/26
(S.DEVGANAHALLI) 		1528006004NRG24220920230252640 22/09/2023 LAKSHMINARAYANA 1528006004WL014726 LAKSHMINARAYANA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503443 MR LAKSHMINARAYANA STATE BANK OF INDIA(508548)
133 SIDLAGHATTA KN-28-006-004-007/27
(S.DEVGANAHALLI) 		1528006004NRG24220920230252741 22/09/2023 gowramma 1528006004WL014731 gowramma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503385 GOWRAMMA STATE BANK OF INDIA(508548)
134 SIDLAGHATTA KN-28-006-004-007/27
(S.DEVGANAHALLI) 		1528006004NRG24220920230252742 22/09/2023 VENKATESHMURTHY.G.S 1528006004WL014731 VENKATESHMURTHY.G.S 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503427 VENKATESHA MURTHY IDBI BANK(607095)
135 SIDLAGHATTA KN-28-006-004-007/28
(S.DEVGANAHALLI) 		1528006004NRG24220920230252641 22/09/2023 S.A.RAMESHA BABU 1528006004WL014726 S.A.RAMESHA BABU 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503319 Mr. RAMESH BABU S A THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
136 SIDLAGHATTA KN-28-006-004-007/30
(S.DEVGANAHALLI) 		1528006004NRG24220920230252642 22/09/2023 G.C.GANGADHARAREDDY 1528006004WL014726 G.C.GANGADHARAREDDY 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503386 MR GC GANGADHARAPPA STATE BANK OF INDIA(508548)
137 SIDLAGHATTA KN-28-006-004-007/31
(S.DEVGANAHALLI) 		1528006004NRG24220920230252743 22/09/2023 G.A.LAKSHMIPATHI 1528006004WL014731 G.A.LAKSHMIPATHI 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503405 MR GA LAKSHMIPATHI STATE BANK OF INDIA(508548)
138 SIDLAGHATTA KN-28-006-004-007/31
(S.DEVGANAHALLI) 		1528006004NRG24220920230252744 22/09/2023 MAMATHA 1528006004WL014731 MAMATHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503448 MRS MAMATHA STATE BANK OF INDIA(508548)
139 SIDLAGHATTA KN-28-006-004-007/33
(S.DEVGANAHALLI) 		1528006004NRG24220920230252745 22/09/2023 NAREMMA 1528006004WL014731 NAREMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503394 MRS NAREMMA STATE BANK OF INDIA(508548)
140 SIDLAGHATTA KN-28-006-004-007/36
(S.DEVGANAHALLI) 		1528006004NRG24220920230252746 22/09/2023 LAKSHMANAREDDY.G.A 1528006004WL014731 LAKSHMANAREDDY.G.A 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503342 MR LAKSHMANA REDDY STATE BANK OF INDIA(508548)
141 SIDLAGHATTA KN-28-006-004-007/36
(S.DEVGANAHALLI) 		1528006004NRG24220920230252747 22/09/2023 MANJULAMMA 1528006004WL014731 MANJULAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503406 MRS MANJULAMMA GAL STATE BANK OF INDIA(508548)
142 SIDLAGHATTA KN-28-006-004-007/38
(S.DEVGANAHALLI) 		1528006004NRG24220920230252749 22/09/2023 AKKALAMMA 1528006004WL014731 AKKALAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503336 MRS AKKALAMMA M STATE BANK OF INDIA(508548)
143 SIDLAGHATTA KN-28-006-004-007/38
(S.DEVGANAHALLI) 		1528006004NRG24220920230252748 22/09/2023 B.N.MANJUNATHA 1528006004WL014731 B.N.MANJUNATHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503305 MR MANJUNATHA B N STATE BANK OF INDIA(508548)
144 SIDLAGHATTA KN-28-006-004-007/39
(S.DEVGANAHALLI) 		1528006004NRG24220920230252750 22/09/2023 SHRINIVASA 1528006004WL014731 SHRINIVASA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503332 MR SRINIVAS GV STATE BANK OF INDIA(508548)
145 SIDLAGHATTA KN-28-006-004-007/40
(S.DEVGANAHALLI) 		1528006004NRG24220920230252751 22/09/2023 NARAYANASWAMY.P 1528006004WL014731 NARAYANASWAMY.P 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503392 MR NARAYANAPPA SWAMY P NARAYANAPPA SWAMY STATE BANK OF INDIA(508548)
146 SIDLAGHATTA KN-28-006-004-007/40
(S.DEVGANAHALLI) 		1528006004NRG24220920230252752 22/09/2023 VENKATAMMA 1528006004WL014731 VENKATAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503433 MRS VENKATAMMA STATE BANK OF INDIA(508548)
147 SIDLAGHATTA KN-28-006-004-007/42
(S.DEVGANAHALLI) 		1528006004NRG24220920230252754 22/09/2023 VENKATAMMA 1528006004WL014731 VENKATAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503293 MS VENKATAMMA STATE BANK OF INDIA(508548)
148 SIDLAGHATTA KN-28-006-004-007/42
(S.DEVGANAHALLI) 		1528006004NRG24220920230252753 22/09/2023 VENKATARAMAPPA 1528006004WL014731 VENKATARAMAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503422 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
149 SIDLAGHATTA KN-28-006-004-007/44
(S.DEVGANAHALLI) 		1528006004NRG24220920230252756 22/09/2023 narayanamma 1528006004WL014731 narayanamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503292 MS NARAYANAMMA STATE BANK OF INDIA(508548)
150 SIDLAGHATTA KN-28-006-004-007/44
(S.DEVGANAHALLI) 		1528006004NRG24220920230252755 22/09/2023 narayanappa.b 1528006004WL014731 narayanappa.b 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503436 MR NARAYANSWAMI STATE BANK OF INDIA(508548)
151 SIDLAGHATTA KN-28-006-004-007/48
(S.DEVGANAHALLI) 		1528006004NRG24220920230252757 22/09/2023 VENKATAMMA 1528006004WL014731 VENKATAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503428 MRS DODDA VENKATAMMA STATE BANK OF INDIA(508548)
152 SIDLAGHATTA KN-28-006-004-007/49
(S.DEVGANAHALLI) 		1528006004NRG24220920230252758 22/09/2023 balappa 1528006004WL014731 balappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503399 BALAPPA A STATE BANK OF INDIA(508548)
153 SIDLAGHATTA KN-28-006-004-007/49
(S.DEVGANAHALLI) 		1528006004NRG24220920230252759 22/09/2023 LAKSHMINARASAMMA 1528006004WL014731 LAKSHMINARASAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503388 LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
154 SIDLAGHATTA KN-28-006-004-007/5
(S.DEVGANAHALLI) 		1528006004NRG24220920230252760 22/09/2023 G.N.AVULAKONDAPPA 1528006004WL014731 G.N.AVULAKONDAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503358 MR AVALAKONDAPPA G N STATE BANK OF INDIA(508548)
155 SIDLAGHATTA KN-28-006-004-007/54
(S.DEVGANAHALLI) 		1528006004NRG24220920230252643 22/09/2023 venkatalakshmamma 1528006004WL014726 venkatalakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503421 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
156 SIDLAGHATTA KN-28-006-004-007/55
(S.DEVGANAHALLI) 		1528006004NRG24220920230252761 22/09/2023 adhilakshamma 1528006004WL014731 adhilakshamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503335 MRS ADILAKSHMAMMA S STATE BANK OF INDIA(508548)
157 SIDLAGHATTA KN-28-006-004-007/55
(S.DEVGANAHALLI) 		1528006004NRG24220920230252763 22/09/2023 MAHESHA 1528006004WL014731 MAHESHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503378 MR MAHESHA G S STATE BANK OF INDIA(508548)
158 SIDLAGHATTA KN-28-006-004-007/55
(S.DEVGANAHALLI) 		1528006004NRG24220920230252762 22/09/2023 Manjunatha 1528006004WL014731 Manjunatha 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503320 MR MANJUNATHA GS STATE BANK OF INDIA(508548)
159 SIDLAGHATTA KN-28-006-004-007/56
(S.DEVGANAHALLI) 		1528006004NRG24220920230252645 22/09/2023 JAYAMMA 1528006004WL014726 JAYAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503402 MRS JAYAMMA STATE BANK OF INDIA(508548)
160 SIDLAGHATTA KN-28-006-004-007/56
(S.DEVGANAHALLI) 		1528006004NRG24220920230252644 22/09/2023 VENKATESHAPPA 1528006004WL014726 VENKATESHAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503345 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
161 SIDLAGHATTA KN-28-006-004-007/57
(S.DEVGANAHALLI) 		1528006004NRG24220920230252646 22/09/2023 DYAVAPPA 1528006004WL014726 DYAVAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503356 MR DEVAPPA C STATE BANK OF INDIA(508548)
162 SIDLAGHATTA KN-28-006-004-007/57
(S.DEVGANAHALLI) 		1528006004NRG24220920230252647 22/09/2023 GAYATRAMMA 1528006004WL014726 GAYATRAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503365 MRS GAYITHRAMMA STATE BANK OF INDIA(508548)
163 SIDLAGHATTA KN-28-006-004-007/60
(S.DEVGANAHALLI) 		1528006004NRG24220920230252648 22/09/2023 AKKEMMA 1528006004WL014726 AKKEMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503401 MRS AKKA MMA STATE BANK OF INDIA(508548)
164 SIDLAGHATTA KN-28-006-004-007/60
(S.DEVGANAHALLI) 		1528006004NRG24220920230252649 22/09/2023 NAGAMANI 1528006004WL014726 NAGAMANI 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503338 MRS NAGAMANI STATE BANK OF INDIA(508548)
165 SIDLAGHATTA KN-28-006-004-007/61
(S.DEVGANAHALLI) 		1528006004NRG24220920230252651 22/09/2023 lakshmidevamma 1528006004WL014726 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503414 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
166 SIDLAGHATTA KN-28-006-004-007/61
(S.DEVGANAHALLI) 		1528006004NRG24220920230252650 22/09/2023 SHRINIVASA 1528006004WL014726 SHRINIVASA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503435 MR GV SRINIVAS STATE BANK OF INDIA(508548)
167 SIDLAGHATTA KN-28-006-004-007/62
(S.DEVGANAHALLI) 		1528006004NRG24220920230252653 22/09/2023 BHAGYAMMA 1528006004WL014726 BHAGYAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503415 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
168 SIDLAGHATTA KN-28-006-004-007/62
(S.DEVGANAHALLI) 		1528006004NRG24220920230252652 22/09/2023 RAMAREDDY 1528006004WL014726 RAMAREDDY 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503397 MR RAMAREDDY RAMAREDDY STATE BANK OF INDIA(508548)
169 SIDLAGHATTA KN-28-006-004-007/67
(S.DEVGANAHALLI) 		1528006004NRG24220920230252655 22/09/2023 anithamma D G 1528006004WL014726 anithamma D G 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503451 MRS ANITHA G STATE BANK OF INDIA(508548)
170 SIDLAGHATTA KN-28-006-004-007/67
(S.DEVGANAHALLI) 		1528006004NRG24220920230252654 22/09/2023 MANJUNATHA 1528006004WL014726 MANJUNATHA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503416 MR GA MANJUNATHA STATE BANK OF INDIA(508548)
171 SIDLAGHATTA KN-28-006-004-007/68
(S.DEVGANAHALLI) 		1528006004NRG24220920230252656 22/09/2023 venkateshappa 1528006004WL014726 venkateshappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503343 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
172 SIDLAGHATTA KN-28-006-004-007/76
(S.DEVGANAHALLI) 		1528006004NRG24220920230252658 22/09/2023 ESWARAMMA 1528006004WL014726 ESWARAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503291 MS ESHWARAMMA STATE BANK OF INDIA(508548)
173 SIDLAGHATTA KN-28-006-004-007/76
(S.DEVGANAHALLI) 		1528006004NRG24220920230252657 22/09/2023 NARAYANASWAMY.G.M 1528006004WL014726 NARAYANASWAMY.G.M 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503420 MR GM NARAYANASWAMY STATE BANK OF INDIA(508548)
174 SIDLAGHATTA KN-28-006-004-008/38
(S.DEVGANAHALLI) 		1528006004NRG24220920230252660 22/09/2023 lakshmidevamma 1528006004WL014727 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503278 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
175 SIDLAGHATTA KN-28-006-004-008/38
(S.DEVGANAHALLI) 		1528006004NRG24220920230252659 22/09/2023 narasimhappa 1528006004WL014727 narasimhappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503318 MR NARASIMHAPPA R STATE BANK OF INDIA(508548)
176 SIDLAGHATTA KN-28-006-004-008/5
(S.DEVGANAHALLI) 		1528006004NRG24220920230252661 22/09/2023 bayyamma 1528006004WL014727 bayyamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503455 MRS BAYAMMA STATE BANK OF INDIA(508548)
177 SIDLAGHATTA KN-28-006-004-008/5
(S.DEVGANAHALLI) 		1528006004NRG24220920230252662 22/09/2023 jayamma 1528006004WL014727 jayamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7349503454 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 368140 368140
178 SIDLAGHATTA KN-28-006-004-005/197
(S.DEVGANAHALLI) 		1528006004NRG24220920230252717 22/09/2023 Uma 1528006004WL014730 Uma 00652 PKGB0010548 2212 2212 Processed 10/11/2023 7349503367 MRS UMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 383308 383308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006004_220923APB_FTO_410960 Canara Bank CNRB0000490 DIBBURAHALLI 8848
2 SIDLAGHATTA KN1528006004_220923APB_FTO_410960 Canara Bank CNRB0001293 PERESANDRA 2212
3 SIDLAGHATTA KN1528006004_220923APB_FTO_410960 State Bank of India SBIN0007908 CHIKKABALLAPURA 1896
4 SIDLAGHATTA KN1528006004_220923APB_FTO_410960 State Bank of India SBIN0040281 SADALI 368140
5 SIDLAGHATTA KN1528006004_220923APB_FTO_410960 Pragathi Krishna Gramin Bank PKGB0010548 BASETTIHALLI 2212

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