|
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-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24230220240420172
|
23/02/2024
|
Aruna
|
1528006028WL026034
|
Aruna
|
00078
|
CNRB0000438
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663455
|
|
ARUNA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/364
(VENKATAPURA)
|
1528006028NRG24210220240418210
|
23/02/2024
|
Kanthamma
|
1528006028WL025865
|
Kanthamma
|
00089
|
CBIN0280854
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663397
|
|
Mrs. KANTHAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/217
(VENKATAPURA)
|
1528006028NRG24210220240418157
|
23/02/2024
|
Lakshmamma
|
1528006028WL025864
|
Lakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663372
|
|
Mrs. RATHNAMMA W O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-001/217
(VENKATAPURA)
|
1528006028NRG24210220240418156
|
23/02/2024
|
Muniyappa
|
1528006028WL025864
|
Muniyappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663368
|
|
Mr. MUNIYAPPA S O THIPPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-001/221
(VENKATAPURA)
|
1528006028NRG24210220240418186
|
23/02/2024
|
Rudramma
|
1528006028WL025865
|
Rudramma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663388
|
|
Mrs. RUDRAMMA W O CHIKKAPPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-001/227
(VENKATAPURA)
|
1528006028NRG24210220240418160
|
23/02/2024
|
Malashree N
|
1528006028WL025864
|
Malashree N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663417
|
|
Mr. MALASHREE N W O MURTHY S N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-001/227
(VENKATAPURA)
|
1528006028NRG24210220240418159
|
23/02/2024
|
Murthy
|
1528006028WL025864
|
Murthy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663434
|
|
Mr. MURTHY S N S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-001/227
(VENKATAPURA)
|
1528006028NRG24210220240418158
|
23/02/2024
|
Shivamma
|
1528006028WL025864
|
Shivamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663450
|
|
Mrs. SHIVAMMA D O DODDAHANUMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-001/236
(VENKATAPURA)
|
1528006028NRG24210220240418161
|
23/02/2024
|
Asha
|
1528006028WL025864
|
Asha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663435
|
|
Mrs. ASHA N W O SHANMUGA S D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-001/251
(VENKATAPURA)
|
1528006028NRG24210220240418162
|
23/02/2024
|
A Muniraja
|
1528006028WL025864
|
A Muniraja
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663436
|
|
Mr. MUNIRAJU S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-001/251
(VENKATAPURA)
|
1528006028NRG24210220240418163
|
23/02/2024
|
Sujathamma
|
1528006028WL025864
|
Sujathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663386
|
|
Mrs. SUJATHA W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-001/259
(VENKATAPURA)
|
1528006028NRG24210220240418165
|
23/02/2024
|
Anand
|
1528006028WL025864
|
Anand
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663387
|
|
Mr. ANANDH S S O SEENAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-001/259
(VENKATAPURA)
|
1528006028NRG24210220240418166
|
23/02/2024
|
Bhagyamma
|
1528006028WL025864
|
Bhagyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663412
|
|
BHAGYAMMA W O ANANDH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-001/259
(VENKATAPURA)
|
1528006028NRG24210220240418164
|
23/02/2024
|
Chowdamma
|
1528006028WL025864
|
Chowdamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663381
|
|
Mrs. CHOWDAMMA W O LATE SEENAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-001/259
(VENKATAPURA)
|
1528006028NRG24210220240418167
|
23/02/2024
|
Manjunath N
|
1528006028WL025864
|
Manjunath N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663440
|
|
Mr. MANJUNATHA S S O SEENAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-001/281
(VENKATAPURA)
|
1528006028NRG24210220240418168
|
23/02/2024
|
Devaraj S V
|
1528006028WL025864
|
Devaraj S V
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663437
|
|
Mr. V DEVERAJU S O VENKATAGIRIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-001/281
(VENKATAPURA)
|
1528006028NRG24210220240418169
|
23/02/2024
|
Lakshmamma
|
1528006028WL025864
|
Lakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663380
|
|
Mrs. LAKSHMAMMA W O VENKATAGIRIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-001/282
(VENKATAPURA)
|
1528006028NRG24210220240418170
|
23/02/2024
|
Hemanna
|
1528006028WL025864
|
Hemanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663406
|
|
HEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-001/282
(VENKATAPURA)
|
1528006028NRG24210220240418171
|
23/02/2024
|
Lakshmidevamma
|
1528006028WL025864
|
Lakshmidevamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663416
|
|
Mrs. LAXSHMIDEVAMMA W O HEMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-001/284
(VENKATAPURA)
|
1528006028NRG24210220240418172
|
23/02/2024
|
Ambika
|
1528006028WL025864
|
Ambika
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663409
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-001/292
(VENKATAPURA)
|
1528006028NRG24210220240418173
|
23/02/2024
|
Munidoddamma
|
1528006028WL025864
|
Munidoddamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663407
|
|
MUNI DODDAMMA
|
FEDERAL BANK(607165)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-001/292
(VENKATAPURA)
|
1528006028NRG24210220240418175
|
23/02/2024
|
Roopa
|
1528006028WL025864
|
Roopa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663419
|
|
Mrs. RUPA W O VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-001/292
(VENKATAPURA)
|
1528006028NRG24210220240418174
|
23/02/2024
|
Venkatesh N
|
1528006028WL025864
|
Venkatesh N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663370
|
|
Mr. VENKATESH N S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-028-001/298
(VENKATAPURA)
|
1528006028NRG24210220240418178
|
23/02/2024
|
Munilkashmamma
|
1528006028WL025864
|
Munilkashmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663413
|
|
MUNIAKKALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-028-001/298
(VENKATAPURA)
|
1528006028NRG24210220240418179
|
23/02/2024
|
Muniramayya
|
1528006028WL025864
|
Muniramayya
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663376
|
|
Mr. MUNIRAMAHAIAH S O MUNI DODDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-028-001/309
(VENKATAPURA)
|
1528006028NRG24210220240418181
|
23/02/2024
|
Sujathamma
|
1528006028WL025864
|
Sujathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663411
|
|
Mrs. SUJATHAMMA W O SHIVARAM S E
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-028-001/317
(VENKATAPURA)
|
1528006028NRG24210220240418183
|
23/02/2024
|
Deepa S N
|
1528006028WL025864
|
Deepa S N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663445
|
|
Mrs. DEEPA S N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-028-001/317
(VENKATAPURA)
|
1528006028NRG24210220240418182
|
23/02/2024
|
Muniraju J
|
1528006028WL025864
|
Muniraju J
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663402
|
|
Mr. MUNIRAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-028-001/326
(VENKATAPURA)
|
1528006028NRG24210220240418185
|
23/02/2024
|
M Bhagyamma
|
1528006028WL025864
|
M Bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929663421
|
|
Mrs. M BHAGYAMMA W O MUNISHAMI S G
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-028-001/326
(VENKATAPURA)
|
1528006028NRG24210220240418184
|
23/02/2024
|
Munishamy
|
1528006028WL025864
|
Munishamy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663389
|
|
Mr. MUNISHAMi S G S O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-028-001/328
(VENKATAPURA)
|
1528006028NRG24210220240418188
|
23/02/2024
|
B V Gaysthri
|
1528006028WL025865
|
B V Gaysthri
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663410
|
|
Mrs. B V GAYATHRI W O CHANNABASAVARADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-028-001/328
(VENKATAPURA)
|
1528006028NRG24210220240418187
|
23/02/2024
|
Channabasaradya
|
1528006028WL025865
|
Channabasaradya
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663377
|
|
Mr. CHANNA BASAVARADYA S O RENUKARADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-028-001/339
(VENKATAPURA)
|
1528006028NRG24210220240418189
|
23/02/2024
|
Balasubramani
|
1528006028WL025865
|
Balasubramani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663404
|
|
Mr. BALASUBRAMANI S O C KALAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-028-001/340
(VENKATAPURA)
|
1528006028NRG24210220240418192
|
23/02/2024
|
Rama
|
1528006028WL025865
|
Rama
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663379
|
|
Mrs. RAMA W O SOMASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-028-001/341
(VENKATAPURA)
|
1528006028NRG24210220240418194
|
23/02/2024
|
Manjula
|
1528006028WL025865
|
Manjula
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663382
|
|
Mrs. MANJULA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-028-001/341
(VENKATAPURA)
|
1528006028NRG24210220240418193
|
23/02/2024
|
Nagesh S V
|
1528006028WL025865
|
Nagesh S V
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663369
|
|
Mr. NAGESH S V S O ERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-028-001/348
(VENKATAPURA)
|
1528006028NRG24210220240418196
|
23/02/2024
|
Arathi
|
1528006028WL025865
|
Arathi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663383
|
|
Ms. ARATHI B
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-028-001/348
(VENKATAPURA)
|
1528006028NRG24210220240418195
|
23/02/2024
|
Muniraja
|
1528006028WL025865
|
Muniraja
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663438
|
|
MUNIRAJU
|
FEDERAL BANK(607165)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-028-001/349
(VENKATAPURA)
|
1528006028NRG24210220240418197
|
23/02/2024
|
Munishamappa
|
1528006028WL025865
|
Munishamappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663371
|
|
Mr. MUNISHAMAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-028-001/349
(VENKATAPURA)
|
1528006028NRG24210220240418198
|
23/02/2024
|
Pankaja
|
1528006028WL025865
|
Pankaja
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663385
|
|
Mrs. PANKAJA W O S D MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-028-001/350
(VENKATAPURA)
|
1528006028NRG24210220240418199
|
23/02/2024
|
Nanjundappa
|
1528006028WL025865
|
Nanjundappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663420
|
|
NANJUNDAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-028-001/350
(VENKATAPURA)
|
1528006028NRG24210220240418200
|
23/02/2024
|
Sarojamma
|
1528006028WL025865
|
Sarojamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663403
|
|
Mrs. SAROJAMMA W O N NANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-028-001/353
(VENKATAPURA)
|
1528006028NRG24210220240418202
|
23/02/2024
|
Dyavamma
|
1528006028WL025865
|
Dyavamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663395
|
|
Mrs. DYAVAMMA W O PAPANNA S M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-028-001/353
(VENKATAPURA)
|
1528006028NRG24210220240418201
|
23/02/2024
|
Papanna
|
1528006028WL025865
|
Papanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663391
|
|
Mr. S M PAPANNA S O MARIYANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-028-001/358
(VENKATAPURA)
|
1528006028NRG24210220240418204
|
23/02/2024
|
Jayalakshamma
|
1528006028WL025865
|
Jayalakshamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663408
|
|
Mrs. JAYALAKSHMAMMA W O NAGARAJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-028-001/358
(VENKATAPURA)
|
1528006028NRG24210220240418203
|
23/02/2024
|
Nagarajappa
|
1528006028WL025865
|
Nagarajappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929663415
|
|
NAGARAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-028-001/362
(VENKATAPURA)
|
1528006028NRG24210220240418206
|
23/02/2024
|
Chaithra
|
1528006028WL025865
|
Chaithra
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929663426
|
|
Mrs. CHAITHRA W O C NAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-028-001/362
(VENKATAPURA)
|
1528006028NRG24210220240418205
|
23/02/2024
|
Nagaraja C
|
1528006028WL025865
|
Nagaraja C
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663401
|
|
NAGARAJA C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-028-001/363
(VENKATAPURA)
|
1528006028NRG24210220240418208
|
23/02/2024
|
Gopala
|
1528006028WL025865
|
Gopala
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663396
|
|
Mr. GOPAL S C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-028-001/363
(VENKATAPURA)
|
1528006028NRG24210220240418207
|
23/02/2024
|
Rathnamma
|
1528006028WL025865
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663384
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-028-001/364
(VENKATAPURA)
|
1528006028NRG24210220240418209
|
23/02/2024
|
Aappayappa
|
1528006028WL025865
|
Aappayappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663423
|
|
Mr. APPAYAPPA S O CHIKKANANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-028-001/365
(VENKATAPURA)
|
1528006028NRG24210220240418211
|
23/02/2024
|
Raghu S C
|
1528006028WL025865
|
Raghu S C
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663427
|
|
Mr. RAGHU S C S O CHIKKANARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-028-001/365
(VENKATAPURA)
|
1528006028NRG24210220240418212
|
23/02/2024
|
Shanthamma
|
1528006028WL025865
|
Shanthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663422
|
|
Mrs. SHANTHAMMA C W O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-028-001/366
(VENKATAPURA)
|
1528006028NRG24210220240418213
|
23/02/2024
|
Basavardhya
|
1528006028WL025865
|
Basavardhya
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663393
|
|
BASAVARADHYA R
|
HDFC BANK LTD(607152)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-028-001/366
(VENKATAPURA)
|
1528006028NRG24210220240418214
|
23/02/2024
|
Shanthakumari
|
1528006028WL025865
|
Shanthakumari
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663394
|
|
Mrs. SHANTHAKUMARI C D O CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-028-001/366
(VENKATAPURA)
|
1528006028NRG24210220240418215
|
23/02/2024
|
Shivamma
|
1528006028WL025865
|
Shivamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663418
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-028-002/106
(VENKATAPURA)
|
1528006028NRG24230220240420159
|
23/02/2024
|
Rathanamma
|
1528006028WL026034
|
Rathanamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663447
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24230220240420161
|
23/02/2024
|
Jayalakshmamma
|
1528006028WL026034
|
Jayalakshmamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663429
|
|
Mrs. JAYALAKSHMAMMA W O NANJEGOWD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24230220240420162
|
23/02/2024
|
Priyanka N
|
1528006028WL026034
|
Priyanka N
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663405
|
|
Mrs. PRIYANKA N W O PRADEEP N
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24230220240420160
|
23/02/2024
|
V N Nanje Gowda
|
1528006028WL026034
|
V N Nanje Gowda
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663446
|
|
Mr. V N NANJEGOWDA S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-028-002/13
(VENKATAPURA)
|
1528006028NRG24230220240420164
|
23/02/2024
|
Akkayyamma
|
1528006028WL026034
|
Akkayyamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663448
|
|
AKKAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-028-002/13
(VENKATAPURA)
|
1528006028NRG24230220240420163
|
23/02/2024
|
Narasimhappa
|
1528006028WL026034
|
Narasimhappa
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663398
|
|
NARASIMHA
|
GENERAL POST OFFICE(607245)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-028-002/171
(VENKATAPURA)
|
1528006028NRG24230220240420165
|
23/02/2024
|
R.Ravi
|
1528006028WL026034
|
R.Ravi
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663456
|
|
Mr. R RAVI S O REDDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-028-002/178
(VENKATAPURA)
|
1528006028NRG24230220240420166
|
23/02/2024
|
Ramachandrappa
|
1528006028WL026034
|
Ramachandrappa
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663373
|
|
Mr. RAMACHANDRAPPA V R S O REDDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-028-002/182
(VENKATAPURA)
|
1528006028NRG24230220240420168
|
23/02/2024
|
padma
|
1528006028WL026034
|
padma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663444
|
|
Mrs. PADMA D O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-028-002/192
(VENKATAPURA)
|
1528006028NRG24230220240420169
|
23/02/2024
|
Kalavathi
|
1528006028WL026034
|
Kalavathi
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663433
|
|
Mrs. KALAVATHI B C O RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-028-002/212
(VENKATAPURA)
|
1528006028NRG24230220240420170
|
23/02/2024
|
Narayanaswamy
|
1528006028WL026034
|
Narayanaswamy
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663375
|
|
Mr. NARAYANASWAMY S O DODAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24230220240420171
|
23/02/2024
|
Channakeshava
|
1528006028WL026034
|
Channakeshava
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663425
|
|
CHANNAKESHAVA G
|
CANARA BANK(508532)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-028-002/289
(VENKATAPURA)
|
1528006028NRG24230220240420173
|
23/02/2024
|
Lalithamma
|
1528006028WL026034
|
Lalithamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663374
|
|
Mr. LALITHAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-028-002/290
(VENKATAPURA)
|
1528006028NRG24230220240420174
|
23/02/2024
|
p venkatesh
|
1528006028WL026034
|
p venkatesh
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663443
|
|
Mr. VENKATESHA S O PILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-028-002/301
(VENKATAPURA)
|
1528006028NRG24230220240420180
|
23/02/2024
|
v n manjunath
|
1528006028WL026034
|
v n manjunath
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663441
|
|
Mr. V N MANJUNATHA NANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-028-002/303
(VENKATAPURA)
|
1528006028NRG24230220240420181
|
23/02/2024
|
M Lokesh
|
1528006028WL026034
|
M Lokesh
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663367
|
|
V M LOKESH
|
KARNATAKA BANK LTD(607270)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-028-002/308
(VENKATAPURA)
|
1528006028NRG24230220240420182
|
23/02/2024
|
Bindhu M
|
1528006028WL026034
|
Bindhu M
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
14/04/2024
|
|
2929663392
|
|
BINDU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-028-002/325
(VENKATAPURA)
|
1528006028NRG24230220240420183
|
23/02/2024
|
Munilakshmamma
|
1528006028WL026034
|
Munilakshmamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663449
|
|
Mrs. MUNILAKSHMAMMA W O RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-028-002/350
(VENKATAPURA)
|
1528006028NRG24230220240420184
|
23/02/2024
|
Susheelamma
|
1528006028WL026034
|
Susheelamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663399
|
|
Ms. SHUSHEELAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-028-002/352
(VENKATAPURA)
|
1528006028NRG24230220240420185
|
23/02/2024
|
Manjula M
|
1528006028WL026034
|
Manjula M
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663390
|
|
Mrs. MANJULA M W O MANJUNATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-028-002/373
(VENKATAPURA)
|
1528006028NRG24230220240420187
|
23/02/2024
|
N Muniraju
|
1528006028WL026034
|
N Muniraju
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663400
|
|
Mr. MUNIRAJU M S O B NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-028-002/7
(VENKATAPURA)
|
1528006028NRG24230220240420188
|
23/02/2024
|
Sowbhagyamma
|
1528006028WL026034
|
Sowbhagyamma
|
00089
|
CBIN0280859
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663428
|
|
Mrs. SHOBHAGYAMMA W O V M MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156736
|
156736
|
|
|
|
|
|
|
|
|
79
|
SIDLAGHATTA
|
KN-28-006-028-001/340
(VENKATAPURA)
|
1528006028NRG24210220240418191
|
23/02/2024
|
Somashekar S V
|
1528006028WL025865
|
Somashekar S V
|
00127
|
FDRL0002169
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663442
|
|
SOMASHEKAR S V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
80
|
SIDLAGHATTA
|
KN-28-006-028-001/339
(VENKATAPURA)
|
1528006028NRG24210220240418190
|
23/02/2024
|
HARISH KUMAR K
|
1528006028WL025865
|
HARISH KUMAR K
|
00415
|
SBIN0007908
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663439
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
81
|
SIDLAGHATTA
|
KN-28-006-028-002/372
(VENKATAPURA)
|
1528006028NRG24230220240420186
|
23/02/2024
|
Rashmi V
|
1528006028WL026034
|
Rashmi V
|
00415
|
SBIN0011286
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663414
|
|
RASHMI V
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
82
|
SIDLAGHATTA
|
KN-28-006-028-002/293
(VENKATAPURA)
|
1528006028NRG24230220240420176
|
23/02/2024
|
nirmala
|
1528006028WL026034
|
nirmala
|
00415
|
SBIN0040732
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663430
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-028-002/293
(VENKATAPURA)
|
1528006028NRG24230220240420175
|
23/02/2024
|
Suresha
|
1528006028WL026034
|
Suresha
|
00415
|
SBIN0040732
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663432
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-028-002/296
(VENKATAPURA)
|
1528006028NRG24230220240420177
|
23/02/2024
|
Byregowda
|
1528006028WL026034
|
Byregowda
|
00415
|
SBIN0040732
|
948
|
948
|
Processed
|
14/04/2024
|
|
2929663378
|
|
BYREGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-028-002/296
(VENKATAPURA)
|
1528006028NRG24230220240420178
|
23/02/2024
|
Sunitha
|
1528006028WL026034
|
Sunitha
|
00415
|
SBIN0040732
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663424
|
|
SUNITHA M
|
HDFC BANK LTD(607152)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-028-002/298
(VENKATAPURA)
|
1528006028NRG24230220240420179
|
23/02/2024
|
shivkumar
|
1528006028WL026034
|
shivkumar
|
00415
|
SBIN0040732
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663431
|
|
MR M SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
87
|
SIDLAGHATTA
|
KN-28-006-028-001/293
(VENKATAPURA)
|
1528006028NRG24210220240418177
|
23/02/2024
|
Anuja B N
|
1528006028WL025864
|
Anuja B N
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663453
|
|
ANUJA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-028-001/293
(VENKATAPURA)
|
1528006028NRG24210220240418176
|
23/02/2024
|
Manjunatha C
|
1528006028WL025864
|
Manjunatha C
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663454
|
|
MANJUNATH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-028-001/309
(VENKATAPURA)
|
1528006028NRG24210220240418180
|
23/02/2024
|
Shivaram
|
1528006028WL025864
|
Shivaram
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929663452
|
|
SHIVARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-028-002/182
(VENKATAPURA)
|
1528006028NRG24230220240420167
|
23/02/2024
|
Muniraju
|
1528006028WL026034
|
Muniraju
|
00652
|
PKGB0010659
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929663451
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179488
|
179488
|
|
|
|
|
|
|
|