|
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
|
CHINTAMANI
|
KN-28-003-004-004/578
(BATLAHALLAI)
|
1528003004NRG23100820220191843
|
10/08/2022
|
MALLIKARJUNA
|
1528003004WL011079
|
MALLIKARJUNA
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515677
|
|
MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINTAMANI
|
KN-28-003-004-009/118
(BATLAHALLAI)
|
1528003004NRG23100820220191656
|
10/08/2022
|
MASTAN VALLI
|
1528003004WL011071
|
MASTAN VALLI
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515679
|
|
MRS FATHIMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-004-009/16
(BATLAHALLAI)
|
1528003004NRG23100820220191657
|
10/08/2022
|
T G NARAYANAREDDY
|
1528003004WL011071
|
T G NARAYANAREDDY
|
00415
|
SBIN0009936
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515680
|
|
TGNARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-004-001/129
(BATLAHALLAI)
|
1528003004NRG23100820220191704
|
10/08/2022
|
Subbarayappa
|
1528003004WL011074
|
Subbarayappa
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515685
|
|
SUBBAYAPPA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTAMANI
|
KN-28-003-004-001/176
(BATLAHALLAI)
|
1528003004NRG23100820220191709
|
10/08/2022
|
RAMAKRISHNAREDDY B V
|
1528003004WL011074
|
RAMAKRISHNAREDDY B V
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515668
|
|
RAMAKRISHANAREDDY B V
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-004-001/201
(BATLAHALLAI)
|
1528003004NRG23100820220191757
|
10/08/2022
|
KONAMMA
|
1528003004WL011077
|
KONAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515692
|
|
MRS KONAMMA KONAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINTAMANI
|
KN-28-003-004-001/217
(BATLAHALLAI)
|
1528003004NRG23100820220191714
|
10/08/2022
|
NAGARAJASETTY.B.N
|
1528003004WL011074
|
NAGARAJASETTY.B.N
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515690
|
|
MR NAGARAJA SETTY B N
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-004-001/224
(BATLAHALLAI)
|
1528003004NRG23100820220191715
|
10/08/2022
|
SHANTAMMA
|
1528003004WL011074
|
SHANTAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515687
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTAMANI
|
KN-28-003-004-001/240
(BATLAHALLAI)
|
1528003004NRG23100820220191758
|
10/08/2022
|
Ravanamma
|
1528003004WL011077
|
Ravanamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515722
|
|
MRS B RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-004-001/254
(BATLAHALLAI)
|
1528003004NRG23100820220191760
|
10/08/2022
|
LAKSHMINARASAMMA
|
1528003004WL011077
|
LAKSHMINARASAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515682
|
|
MRS LAKSHMINARASAMMA LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-004-001/582
(BATLAHALLAI)
|
1528003004NRG23100820220191769
|
10/08/2022
|
Eswaraiah.K
|
1528003004WL011077
|
Eswaraiah.K
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515693
|
|
MR ESWARAIAH K ESWARAIAH K
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-004-001/604
(BATLAHALLAI)
|
1528003004NRG23100820220191770
|
10/08/2022
|
LAKSHMIDEVAMMA
|
1528003004WL011077
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515683
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-004-001/611
(BATLAHALLAI)
|
1528003004NRG23100820220191772
|
10/08/2022
|
LKASHMIDEVAMMA
|
1528003004WL011077
|
LKASHMIDEVAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515654
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTAMANI
|
KN-28-003-004-001/66
(BATLAHALLAI)
|
1528003004NRG23100820220191619
|
10/08/2022
|
LAKSHMIDEVAMMA
|
1528003004WL011068
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515672
|
|
MISS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-004-001/97
(BATLAHALLAI)
|
1528003004NRG23100820220191623
|
10/08/2022
|
NAGARATHNAMMA
|
1528003004WL011068
|
NAGARATHNAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515735
|
|
MRS NAGARTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTAMANI
|
KN-28-003-004-002/42
(BATLAHALLAI)
|
1528003004NRG23100820220191627
|
10/08/2022
|
PAPANNA
|
1528003004WL011069
|
PAPANNA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515698
|
|
MR PAPANNA PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTAMANI
|
KN-28-003-004-002/42
(BATLAHALLAI)
|
1528003004NRG23100820220191628
|
10/08/2022
|
SARASWATHAMMA
|
1528003004WL011069
|
SARASWATHAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515676
|
|
MRS SARASWATHMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTAMANI
|
KN-28-003-004-003/15
(BATLAHALLAI)
|
1528003004NRG23100820220191637
|
10/08/2022
|
REDDAMMA
|
1528003004WL011071
|
REDDAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515701
|
|
MRS REDDAMMA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTAMANI
|
KN-28-003-004-003/3
(BATLAHALLAI)
|
1528003004NRG23100820220191640
|
10/08/2022
|
NARAYANASWAMY
|
1528003004WL011071
|
NARAYANASWAMY
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515702
|
|
MR NARAYANASWAMY NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTAMANI
|
KN-28-003-004-003/44
(BATLAHALLAI)
|
1528003004NRG23100820220191641
|
10/08/2022
|
B.N.Bharathi
|
1528003004WL011071
|
B.N.Bharathi
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515733
|
|
MRS G N BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTAMANI
|
KN-28-003-004-003/48
(BATLAHALLAI)
|
1528003004NRG23100820220191643
|
10/08/2022
|
SRINIVASA
|
1528003004WL011071
|
SRINIVASA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515703
|
|
MR SRINIVASA SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTAMANI
|
KN-28-003-004-003/6
(BATLAHALLAI)
|
1528003004NRG23100820220191645
|
10/08/2022
|
Munishami
|
1528003004WL011071
|
Munishami
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515691
|
|
MR MUNISHAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTAMANI
|
KN-28-003-004-003/60
(BATLAHALLAI)
|
1528003004NRG23100820220191821
|
10/08/2022
|
Kitanna
|
1528003004WL011079
|
Kitanna
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515673
|
|
MR KITTANNA KITTANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTAMANI
|
KN-28-003-004-003/62
(BATLAHALLAI)
|
1528003004NRG23100820220191646
|
10/08/2022
|
ERAMMA
|
1528003004WL011071
|
ERAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515714
|
|
MRS ERAMMA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTAMANI
|
KN-28-003-004-003/65
(BATLAHALLAI)
|
1528003004NRG23100820220191649
|
10/08/2022
|
Venkataravanamma
|
1528003004WL011071
|
Venkataravanamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515712
|
|
MRS VENKATARAVANAMMA VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTAMANI
|
KN-28-003-004-003/79
(BATLAHALLAI)
|
1528003004NRG23100820220191651
|
10/08/2022
|
Lakshamanna
|
1528003004WL011071
|
Lakshamanna
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515729
|
|
MR LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTAMANI
|
KN-28-003-004-003/91
(BATLAHALLAI)
|
1528003004NRG23100820220191654
|
10/08/2022
|
MUNIVENKATAMMA
|
1528003004WL011071
|
MUNIVENKATAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515728
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTAMANI
|
KN-28-003-004-004/105
(BATLAHALLAI)
|
1528003004NRG23100820220191822
|
10/08/2022
|
Chowdamma
|
1528003004WL011079
|
Chowdamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515689
|
|
CHOWDAMMA CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTAMANI
|
KN-28-003-004-004/108
(BATLAHALLAI)
|
1528003004NRG23100820220191824
|
10/08/2022
|
ESWARAMMA
|
1528003004WL011079
|
ESWARAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515726
|
|
MRS ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINTAMANI
|
KN-28-003-004-004/111
(BATLAHALLAI)
|
1528003004NRG23100820220191827
|
10/08/2022
|
Reddappa G
|
1528003004WL011079
|
Reddappa G
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515666
|
|
MR GIDDAM REDDY REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTAMANI
|
KN-28-003-004-004/115
(BATLAHALLAI)
|
1528003004NRG23100820220191828
|
10/08/2022
|
NARAYANAREDDY G S
|
1528003004WL011079
|
NARAYANAREDDY G S
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515662
|
|
MR G S NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTAMANI
|
KN-28-003-004-004/23
(BATLAHALLAI)
|
1528003004NRG23100820220191838
|
10/08/2022
|
Chinnaraddeppa
|
1528003004WL011079
|
Chinnaraddeppa
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515730
|
|
MR CHINNAREDDEPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTAMANI
|
KN-28-003-004-004/578
(BATLAHALLAI)
|
1528003004NRG23100820220191842
|
10/08/2022
|
SHAMALAMMA
|
1528003004WL011079
|
SHAMALAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515708
|
|
MRS SHAMALAMMA WO KRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTAMANI
|
KN-28-003-004-004/579
(BATLAHALLAI)
|
1528003004NRG23100820220191844
|
10/08/2022
|
BAYYAPPA
|
1528003004WL011079
|
BAYYAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515732
|
|
MR BAYYAPPA BAYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTAMANI
|
KN-28-003-004-004/73
(BATLAHALLAI)
|
1528003004NRG23100820220191849
|
10/08/2022
|
Venkataravanamma
|
1528003004WL011079
|
Venkataravanamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515670
|
|
MRS VENKATARAVANAMMA SHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTAMANI
|
KN-28-003-004-005/50
(BATLAHALLAI)
|
1528003004NRG23100820220191624
|
10/08/2022
|
SRINATHA.S.V
|
1528003004WL011068
|
SRINATHA.S.V
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515720
|
|
SRINATHA S V
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-004-005/50
(BATLAHALLAI)
|
1528003004NRG23100820220191625
|
10/08/2022
|
Suma
|
1528003004WL011068
|
Suma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515675
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTAMANI
|
KN-28-003-004-008/199
(BATLAHALLAI)
|
1528003004NRG23100820220191673
|
10/08/2022
|
BAYYAREDDY T S
|
1528003004WL011072
|
BAYYAREDDY T S
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515653
|
|
MR T S BYREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTAMANI
|
KN-28-003-004-008/199
(BATLAHALLAI)
|
1528003004NRG23100820220191675
|
10/08/2022
|
MANJULA
|
1528003004WL011072
|
MANJULA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515705
|
|
MRS MANJULAMMA WO C B BYREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINTAMANI
|
KN-28-003-004-008/199
(BATLAHALLAI)
|
1528003004NRG23100820220191674
|
10/08/2022
|
NAREMMA
|
1528003004WL011072
|
NAREMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515704
|
|
MRS NAREMMA NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTAMANI
|
KN-28-003-004-008/2
(BATLAHALLAI)
|
1528003004NRG23100820220191676
|
10/08/2022
|
SAROJAMMA
|
1528003004WL011072
|
SAROJAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515694
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTAMANI
|
KN-28-003-004-008/201
(BATLAHALLAI)
|
1528003004NRG23100820220191678
|
10/08/2022
|
C.B.VENKATAREDDY
|
1528003004WL011072
|
C.B.VENKATAREDDY
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515724
|
|
MR C B VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTAMANI
|
KN-28-003-004-008/201
(BATLAHALLAI)
|
1528003004NRG23100820220191677
|
10/08/2022
|
ChikkaBayyappa
|
1528003004WL011072
|
ChikkaBayyappa
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515739
|
|
MR CHIKKABAYAPPA C B
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINTAMANI
|
KN-28-003-004-008/208
(BATLAHALLAI)
|
1528003004NRG23100820220191679
|
10/08/2022
|
Saraswathamma
|
1528003004WL011072
|
Saraswathamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515674
|
|
MR SUBBARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTAMANI
|
KN-28-003-004-008/208
(BATLAHALLAI)
|
1528003004NRG23100820220191680
|
10/08/2022
|
Saraswathamma
|
1528003004WL011072
|
Saraswathamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515656
|
|
MRS SARASWATHAMMA SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTAMANI
|
KN-28-003-004-008/218
(BATLAHALLAI)
|
1528003004NRG23100820220191854
|
10/08/2022
|
Konappa
|
1528003004WL011079
|
Konappa
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515727
|
|
MR KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINTAMANI
|
KN-28-003-004-008/22
(BATLAHALLAI)
|
1528003004NRG23100820220191682
|
10/08/2022
|
Reddappa
|
1528003004WL011072
|
Reddappa
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515707
|
|
REDDEPPA T C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHINTAMANI
|
KN-28-003-004-008/220
(BATLAHALLAI)
|
1528003004NRG23100820220191683
|
10/08/2022
|
C.B.REDDAPPA
|
1528003004WL011072
|
C.B.REDDAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515723
|
|
Mr. REDDAPPA C B
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHINTAMANI
|
KN-28-003-004-008/220
(BATLAHALLAI)
|
1528003004NRG23100820220191684
|
10/08/2022
|
Kavitha
|
1528003004WL011072
|
Kavitha
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515664
|
|
MRS KAVITHA M
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINTAMANI
|
KN-28-003-004-008/23
(BATLAHALLAI)
|
1528003004NRG23100820220191686
|
10/08/2022
|
BAYA REDDY K
|
1528003004WL011072
|
BAYA REDDY K
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515684
|
|
MR BAYA REDDY K
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINTAMANI
|
KN-28-003-004-008/23
(BATLAHALLAI)
|
1528003004NRG23100820220191685
|
10/08/2022
|
BHARATHAMMA
|
1528003004WL011072
|
BHARATHAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515695
|
|
MRS BHARATHAMMA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINTAMANI
|
KN-28-003-004-008/29
(BATLAHALLAI)
|
1528003004NRG23100820220191688
|
10/08/2022
|
Lakshmidevamma
|
1528003004WL011072
|
Lakshmidevamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515696
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINTAMANI
|
KN-28-003-004-008/3
(BATLAHALLAI)
|
1528003004NRG23100820220191691
|
10/08/2022
|
KONAPPA
|
1528003004WL011072
|
KONAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515669
|
|
MR KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINTAMANI
|
KN-28-003-004-008/3
(BATLAHALLAI)
|
1528003004NRG23100820220191690
|
10/08/2022
|
NAREMMA
|
1528003004WL011072
|
NAREMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515697
|
|
MRS NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINTAMANI
|
KN-28-003-004-008/32
(BATLAHALLAI)
|
1528003004NRG23100820220191692
|
10/08/2022
|
N Manjula
|
1528003004WL011072
|
N Manjula
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515709
|
|
MS MANJULA C N
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINTAMANI
|
KN-28-003-004-008/32
(BATLAHALLAI)
|
1528003004NRG23100820220191693
|
10/08/2022
|
Reddamma
|
1528003004WL011072
|
Reddamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515706
|
|
MRS REDDAMMA WO C V NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINTAMANI
|
KN-28-003-004-008/35
(BATLAHALLAI)
|
1528003004NRG23100820220191695
|
10/08/2022
|
KONAPPA
|
1528003004WL011072
|
KONAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515741
|
|
MR KONAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTAMANI
|
KN-28-003-004-008/36
(BATLAHALLAI)
|
1528003004NRG23100820220191696
|
10/08/2022
|
Bayamma
|
1528003004WL011072
|
Bayamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515665
|
|
MRS BAYAMMA BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINTAMANI
|
KN-28-003-004-008/81
(BATLAHALLAI)
|
1528003004NRG23100820220191698
|
10/08/2022
|
Nagamanjaramma
|
1528003004WL011072
|
Nagamanjaramma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515699
|
|
MRS NAGAMANJARAMMA NAGAMANJARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINTAMANI
|
KN-28-003-004-008/98
(BATLAHALLAI)
|
1528003004NRG23100820220191700
|
10/08/2022
|
BHARATHI
|
1528003004WL011072
|
BHARATHI
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515710
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTAMANI
|
KN-28-003-004-008/98
(BATLAHALLAI)
|
1528003004NRG23100820220191699
|
10/08/2022
|
VENKATARAYAPPA
|
1528003004WL011072
|
VENKATARAYAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515686
|
|
MR VENKATARAYAPPA VENKATARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINTAMANI
|
KN-28-003-004-009/118
(BATLAHALLAI)
|
1528003004NRG23100820220191655
|
10/08/2022
|
MASTAN VALLI
|
1528003004WL011071
|
MASTAN VALLI
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515688
|
|
MASTHAN VALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHINTAMANI
|
KN-28-003-004-009/132
(BATLAHALLAI)
|
1528003004NRG23100820220191629
|
10/08/2022
|
SRINIVASA
|
1528003004WL011070
|
SRINIVASA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515737
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINTAMANI
|
KN-28-003-004-009/147
(BATLAHALLAI)
|
1528003004NRG23100820220191631
|
10/08/2022
|
Shan bi
|
1528003004WL011070
|
Shan bi
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515711
|
|
MRS CHAND BI CHAND BI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINTAMANI
|
KN-28-003-004-009/176
(BATLAHALLAI)
|
1528003004NRG23100820220191722
|
10/08/2022
|
Srinivasa
|
1528003004WL011076
|
Srinivasa
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515734
|
|
MR Y P SRINIVASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINTAMANI
|
KN-28-003-004-009/182
(BATLAHALLAI)
|
1528003004NRG23100820220191723
|
10/08/2022
|
SANTHAMMA
|
1528003004WL011076
|
SANTHAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515658
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINTAMANI
|
KN-28-003-004-009/190
(BATLAHALLAI)
|
1528003004NRG23100820220191725
|
10/08/2022
|
Lakshmidevi
|
1528003004WL011076
|
Lakshmidevi
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515725
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINTAMANI
|
KN-28-003-004-009/191
(BATLAHALLAI)
|
1528003004NRG23100820220191728
|
10/08/2022
|
SHANKARAMMA
|
1528003004WL011076
|
SHANKARAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515713
|
|
MRS SHANKARAMMA N
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINTAMANI
|
KN-28-003-004-009/191
(BATLAHALLAI)
|
1528003004NRG23100820220191727
|
10/08/2022
|
Y L NARASAPPA
|
1528003004WL011076
|
Y L NARASAPPA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515663
|
|
MRS NARASAPPA Y L
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINTAMANI
|
KN-28-003-004-009/192
(BATLAHALLAI)
|
1528003004NRG23100820220191729
|
10/08/2022
|
K.Lakshmanna
|
1528003004WL011076
|
K.Lakshmanna
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515731
|
|
LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHINTAMANI
|
KN-28-003-004-009/193
(BATLAHALLAI)
|
1528003004NRG23100820220191634
|
10/08/2022
|
Naremma
|
1528003004WL011070
|
Naremma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515655
|
|
MRS NAREMMA NAREMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINTAMANI
|
KN-28-003-004-009/196
(BATLAHALLAI)
|
1528003004NRG23100820220191730
|
10/08/2022
|
Rathnamma
|
1528003004WL011076
|
Rathnamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515661
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTAMANI
|
KN-28-003-004-009/208
(BATLAHALLAI)
|
1528003004NRG23100820220191733
|
10/08/2022
|
Ravanamma
|
1528003004WL011076
|
Ravanamma
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515700
|
|
MRS RAVANAMMA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINTAMANI
|
KN-28-003-004-009/208
(BATLAHALLAI)
|
1528003004NRG23100820220191732
|
10/08/2022
|
Y.D.Venkataravana
|
1528003004WL011076
|
Y.D.Venkataravana
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515719
|
|
MR VENKATARAVANA Y D VENKATARAVANA YD
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINTAMANI
|
KN-28-003-004-009/21
(BATLAHALLAI)
|
1528003004NRG23100820220191736
|
10/08/2022
|
NARASHMIMURTHY
|
1528003004WL011076
|
NARASHMIMURTHY
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515736
|
|
NARASIMHAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
CHINTAMANI
|
KN-28-003-004-009/21
(BATLAHALLAI)
|
1528003004NRG23100820220191735
|
10/08/2022
|
RAVANAMMA
|
1528003004WL011076
|
RAVANAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515717
|
|
MRS RAVANAMMA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTAMANI
|
KN-28-003-004-009/22
(BATLAHALLAI)
|
1528003004NRG23100820220191738
|
10/08/2022
|
MANJULA
|
1528003004WL011076
|
MANJULA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515740
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTAMANI
|
KN-28-003-004-009/22
(BATLAHALLAI)
|
1528003004NRG23100820220191737
|
10/08/2022
|
Y R MUNIRAJU
|
1528003004WL011076
|
Y R MUNIRAJU
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515716
|
|
MR Y R MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTAMANI
|
KN-28-003-004-009/254
(BATLAHALLAI)
|
1528003004NRG23100820220191663
|
10/08/2022
|
MAHABOOB SAB
|
1528003004WL011071
|
MAHABOOB SAB
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515652
|
|
MAHABOOB SAB A
|
CANARA BANK(508532)
|
|
80
|
CHINTAMANI
|
KN-28-003-004-009/271
(BATLAHALLAI)
|
1528003004NRG23100820220191664
|
10/08/2022
|
JAYAMMA
|
1528003004WL011071
|
JAYAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515738
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTAMANI
|
KN-28-003-004-009/277
(BATLAHALLAI)
|
1528003004NRG23100820220191635
|
10/08/2022
|
RAMAREDDY
|
1528003004WL011070
|
RAMAREDDY
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515742
|
|
MR RAMIREDDY RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINTAMANI
|
KN-28-003-004-009/289
(BATLAHALLAI)
|
1528003004NRG23100820220191741
|
10/08/2022
|
B.VENKATESH
|
1528003004WL011076
|
B.VENKATESH
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515721
|
|
MR VENKATESH B
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTAMANI
|
KN-28-003-004-009/349
(BATLAHALLAI)
|
1528003004NRG23100820220191665
|
10/08/2022
|
RASOOL BI
|
1528003004WL011071
|
RASOOL BI
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515660
|
|
MRS RASOOLBI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTAMANI
|
KN-28-003-004-009/40
(BATLAHALLAI)
|
1528003004NRG23100820220191746
|
10/08/2022
|
VENKATESH
|
1528003004WL011076
|
VENKATESH
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515657
|
|
MR VENKATESHA V
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINTAMANI
|
KN-28-003-004-009/51
(BATLAHALLAI)
|
1528003004NRG23100820220191752
|
10/08/2022
|
ALIMA
|
1528003004WL011076
|
ALIMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515715
|
|
MRS ALIMA BI ALIMA BI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTAMANI
|
KN-28-003-004-009/52
(BATLAHALLAI)
|
1528003004NRG23100820220191666
|
10/08/2022
|
MASTENABEE
|
1528003004WL011071
|
MASTENABEE
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515667
|
|
MISS MASTHAN BEE MASTHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINTAMANI
|
KN-28-003-004-009/6
(BATLAHALLAI)
|
1528003004NRG23100820220191755
|
10/08/2022
|
LASHMIDEVAMMA
|
1528003004WL011076
|
LASHMIDEVAMMA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515681
|
|
MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINTAMANI
|
KN-28-003-004-009/6
(BATLAHALLAI)
|
1528003004NRG23100820220191754
|
10/08/2022
|
MALLIKARJUNA
|
1528003004WL011076
|
MALLIKARJUNA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515671
|
|
MR MALLIKARJUNA K S
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINTAMANI
|
KN-28-003-004-009/7
(BATLAHALLAI)
|
1528003004NRG23100820220191667
|
10/08/2022
|
BIBEJAN
|
1528003004WL011071
|
BIBEJAN
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515718
|
|
V H BEBEEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTAMANI
|
KN-28-003-004-009/92
(BATLAHALLAI)
|
1528003004NRG23100820220191668
|
10/08/2022
|
KITTANNA
|
1528003004WL011071
|
KITTANNA
|
00415
|
SBIN0040303
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515659
|
|
MR KITTANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188181
|
188181
|
|
|
|
|
|
|
|
|
91
|
CHINTAMANI
|
KN-28-003-004-009/17
(BATLAHALLAI)
|
1528003004NRG23100820220191658
|
10/08/2022
|
Kadiramma
|
1528003004WL011071
|
Kadiramma
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
19/08/2022
|
|
4029515678
|
|
MRS KADIRAMMA WO KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196833
|
196833
|
|
|
|
|
|
|
|