|
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
|
CHALLAKERE
|
KN-10-001-018-005/1201
(BUDNAHATTI)
|
1510001018NRG24250320241063675
|
27/03/2024
|
Manjunatha
|
1510001018WL050926
|
Manjunatha
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127549
|
|
C MANJUNATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHALLAKERE
|
KN-10-001-018-011/460
(BUDNAHATTI)
|
1510001018NRG24250320241063743
|
27/03/2024
|
ANUSHA
|
1510001018WL050930
|
ANUSHA
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127544
|
|
ANUSHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-018-005/1048
(BUDNAHATTI)
|
1510001018NRG24250320241063776
|
27/03/2024
|
Bharathamma
|
1510001018WL050934
|
Bharathamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127487
|
|
BHARATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHALLAKERE
|
KN-10-001-018-005/1049
(BUDNAHATTI)
|
1510001018NRG24250320241063777
|
27/03/2024
|
Lakshmi
|
1510001018WL050934
|
Lakshmi
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127488
|
|
B LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-018-005/170
(BUDNAHATTI)
|
1510001018NRG24250320241063782
|
27/03/2024
|
Obamma
|
1510001018WL050934
|
Obamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127489
|
|
Mrs. OBAMMA W\O LATE BOMMAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
CHALLAKERE
|
KN-10-001-018-005/2580
(BUDNAHATTI)
|
1510001018NRG24250320241063683
|
27/03/2024
|
PAPAMMA
|
1510001018WL050926
|
PAPAMMA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127484
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-018-005/790
(BUDNAHATTI)
|
1510001018NRG24250320241063649
|
27/03/2024
|
BOMMALINGAIAH
|
1510001018WL050924
|
BOMMALINGAIAH
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127491
|
|
BOMMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHALLAKERE
|
KN-10-001-018-005/930
(BUDNAHATTI)
|
1510001018NRG24250320241063658
|
27/03/2024
|
CHANNAMMA
|
1510001018WL050924
|
CHANNAMMA
|
00048
|
BKID0001115
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218127486
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHALLAKERE
|
KN-10-001-018-005/935
(BUDNAHATTI)
|
1510001018NRG24250320241063659
|
27/03/2024
|
VIMALAKSHI
|
1510001018WL050924
|
VIMALAKSHI
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127485
|
|
VIMALAKSHI W/O THIPPESWAMY
|
BANK OF INDIA(508505)
|
|
10
|
CHALLAKERE
|
KN-10-001-018-011/901
(BUDNAHATTI)
|
1510001018NRG24250320241063724
|
27/03/2024
|
ROOPABAI
|
1510001018WL050928
|
ROOPABAI
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127490
|
|
RUPA BAI W/O THAVARYANAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-018-005/1127
(BUDNAHATTI)
|
1510001018NRG24250320241063779
|
27/03/2024
|
Gangamma k
|
1510001018WL050934
|
Gangamma k
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127466
|
|
GANGAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHALLAKERE
|
KN-10-001-018-005/1991
(BUDNAHATTI)
|
1510001018NRG24250320241063681
|
27/03/2024
|
Bommaiah
|
1510001018WL050926
|
Bommaiah
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127482
|
|
BOMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHALLAKERE
|
KN-10-001-018-005/31
(BUDNAHATTI)
|
1510001018NRG24250320241063685
|
27/03/2024
|
ANITHAMMA
|
1510001018WL050926
|
ANITHAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127463
|
|
ANITHAMMA R
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-018-005/728
(BUDNAHATTI)
|
1510001018NRG24250320241063646
|
27/03/2024
|
PUSPAVATHI
|
1510001018WL050924
|
PUSPAVATHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127467
|
|
PUSHPVATHI
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-018-005/8118
(BUDNAHATTI)
|
1510001018NRG24250320241063650
|
27/03/2024
|
AISHA BANU
|
1510001018WL050924
|
AISHA BANU
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127465
|
|
AISHABANU
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-018-011/2938
(BUDNAHATTI)
|
1510001018NRG24250320241063755
|
27/03/2024
|
SHANKARA NAIK
|
1510001018WL050931
|
SHANKARA NAIK
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127464
|
|
Mr. SHANKRANAYKA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
17
|
CHALLAKERE
|
KN-10-001-018-011/339
(BUDNAHATTI)
|
1510001018NRG24250320241063712
|
27/03/2024
|
JUMINA BAI
|
1510001018WL050928
|
JUMINA BAI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127468
|
|
JUMABAI
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-018-011/384
(BUDNAHATTI)
|
1510001018NRG24250320241063718
|
27/03/2024
|
Kavithamma
|
1510001018WL050928
|
Kavithamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127483
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
19
|
CHALLAKERE
|
KN-10-001-018-005/1132
(BUDNAHATTI)
|
1510001018NRG24250320241063674
|
27/03/2024
|
LAKSHMIDEVI
|
1510001018WL050926
|
LAKSHMIDEVI
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127521
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-018-005/13
(BUDNAHATTI)
|
1510001018NRG24250320241063780
|
27/03/2024
|
M VEENA
|
1510001018WL050934
|
M VEENA
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127536
|
|
VEENA M
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-018-005/847
(BUDNAHATTI)
|
1510001018NRG24250320241063655
|
27/03/2024
|
PRAMODINI
|
1510001018WL050924
|
PRAMODINI
|
00078
|
CNRB0006168
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218127525
|
|
PRAMODINI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
22
|
CHALLAKERE
|
KN-10-001-018-011/104
(BUDNAHATTI)
|
1510001018NRG24250320241063751
|
27/03/2024
|
jyathi bai
|
1510001018WL050931
|
jyathi bai
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127545
|
|
JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHALLAKERE
|
KN-10-001-018-011/7725
(BUDNAHATTI)
|
1510001018NRG24250320241063723
|
27/03/2024
|
BALAJI
|
1510001018WL050928
|
BALAJI
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127537
|
|
BALAJI T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
CHALLAKERE
|
KN-10-001-018-005/157
(BUDNAHATTI)
|
1510001018NRG24250320241063677
|
27/03/2024
|
boramma
|
1510001018WL050926
|
boramma
|
00152
|
HDFC0002340
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127517
|
|
BORAMMA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-018-005/473
(BUDNAHATTI)
|
1510001018NRG24250320241063785
|
27/03/2024
|
Thippeswamy
|
1510001018WL050934
|
Thippeswamy
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127499
|
|
MR THIPPE SWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALLAKERE
|
KN-10-001-018-005/595
(BUDNAHATTI)
|
1510001018NRG24250320241063643
|
27/03/2024
|
Sharadhamma
|
1510001018WL050924
|
Sharadhamma
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127500
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHALLAKERE
|
KN-10-001-018-005/728
(BUDNAHATTI)
|
1510001018NRG24250320241063645
|
27/03/2024
|
Shivmurthy
|
1510001018WL050924
|
Shivmurthy
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127505
|
|
SHIVAMURTHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHALLAKERE
|
KN-10-001-018-011/505
(BUDNAHATTI)
|
1510001018NRG24250320241063721
|
27/03/2024
|
Lakshmibai
|
1510001018WL050928
|
Lakshmibai
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127501
|
|
LAKSHMIBAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
29
|
CHALLAKERE
|
KN-10-001-018-005/105
(BUDNAHATTI)
|
1510001018NRG24250320241063641
|
27/03/2024
|
SAVITHRAMMA
|
1510001018WL050924
|
SAVITHRAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127495
|
|
SUMITRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHALLAKERE
|
KN-10-001-018-005/146
(BUDNAHATTI)
|
1510001018NRG24250320241063676
|
27/03/2024
|
Savithramma
|
1510001018WL050926
|
Savithramma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127502
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHALLAKERE
|
KN-10-001-018-005/172
(BUDNAHATTI)
|
1510001018NRG24250320241063679
|
27/03/2024
|
KENCHAMMA
|
1510001018WL050926
|
KENCHAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127493
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-018-005/2102
(BUDNAHATTI)
|
1510001018NRG24250320241063682
|
27/03/2024
|
AMBIKA
|
1510001018WL050926
|
AMBIKA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127531
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
CHALLAKERE
|
KN-10-001-018-005/4041
(BUDNAHATTI)
|
1510001018NRG24250320241063688
|
27/03/2024
|
RAJANNA B
|
1510001018WL050926
|
RAJANNA B
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218127548
|
|
B RAJANNA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHALLAKERE
|
KN-10-001-018-005/45
(BUDNAHATTI)
|
1510001018NRG24250320241063689
|
27/03/2024
|
jayalaxmi
|
1510001018WL050926
|
jayalaxmi
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218127494
|
|
JAYALAKSHI
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHALLAKERE
|
KN-10-001-018-005/465
(BUDNAHATTI)
|
1510001018NRG24250320241063784
|
27/03/2024
|
THIPPAIAH
|
1510001018WL050934
|
THIPPAIAH
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218127498
|
|
RODDA THIPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHALLAKERE
|
KN-10-001-018-005/471
(BUDNAHATTI)
|
1510001018NRG24250320241063691
|
27/03/2024
|
Manjanna
|
1510001018WL050926
|
Manjanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127497
|
|
Mr. P B MANJUNATHA . S/O PU.BORAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
37
|
CHALLAKERE
|
KN-10-001-018-005/5028
(BUDNAHATTI)
|
1510001018NRG24250320241063642
|
27/03/2024
|
Abhishek
|
1510001018WL050924
|
Abhishek
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127503
|
|
ABHISHEK B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHALLAKERE
|
KN-10-001-018-005/8118
(BUDNAHATTI)
|
1510001018NRG24250320241063651
|
27/03/2024
|
HUSEN SAB
|
1510001018WL050924
|
HUSEN SAB
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127547
|
|
HUSEN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHALLAKERE
|
KN-10-001-018-005/930
(BUDNAHATTI)
|
1510001018NRG24250320241063657
|
27/03/2024
|
Kataiah
|
1510001018WL050924
|
Kataiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127504
|
|
KATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHALLAKERE
|
KN-10-001-018-005/9979
(BUDNAHATTI)
|
1510001018NRG24250320241063660
|
27/03/2024
|
BHAGYAMMA
|
1510001018WL050924
|
BHAGYAMMA
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218127516
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHALLAKERE
|
KN-10-001-018-011/212
(BUDNAHATTI)
|
1510001018NRG24250320241063754
|
27/03/2024
|
ASHWINI
|
1510001018WL050931
|
ASHWINI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127528
|
|
ASHWINI L
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHALLAKERE
|
KN-10-001-018-011/3001
(BUDNAHATTI)
|
1510001018NRG24250320241063757
|
27/03/2024
|
Manjula H
|
1510001018WL050931
|
Manjula H
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127541
|
|
MANJULA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHALLAKERE
|
KN-10-001-018-011/3668
(BUDNAHATTI)
|
1510001018NRG24250320241063716
|
27/03/2024
|
Lakshmibai
|
1510001018WL050928
|
Lakshmibai
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127507
|
|
MRS LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALLAKERE
|
KN-10-001-018-011/393
(BUDNAHATTI)
|
1510001018NRG24250320241063719
|
27/03/2024
|
LAXMI BAI
|
1510001018WL050928
|
LAXMI BAI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127515
|
|
LAXMI BAI
|
INDUSIND BANK(607189)
|
|
45
|
CHALLAKERE
|
KN-10-001-018-011/408
(BUDNAHATTI)
|
1510001018NRG24250320241063740
|
27/03/2024
|
GUNDA NAIK
|
1510001018WL050930
|
GUNDA NAIK
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127524
|
|
GUNDANAIK
|
BANK OF BARODA(606985)
|
|
46
|
CHALLAKERE
|
KN-10-001-018-011/457
(BUDNAHATTI)
|
1510001018NRG24250320241063741
|
27/03/2024
|
THIPPESHANAIK
|
1510001018WL050930
|
THIPPESHANAIK
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127492
|
|
THIPPESHA NAYKA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
CHALLAKERE
|
KN-10-001-018-011/480
(BUDNAHATTI)
|
1510001018NRG24250320241063744
|
27/03/2024
|
LAKSHMI BAI
|
1510001018WL050930
|
LAKSHMI BAI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127496
|
|
LAKSHMI BAI
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHALLAKERE
|
KN-10-001-018-011/926
(BUDNAHATTI)
|
1510001018NRG24250320241063725
|
27/03/2024
|
RANGAMMA
|
1510001018WL050928
|
RANGAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127522
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-018-012/61
(BUDNAHATTI)
|
1510001018NRG24250320241063737
|
27/03/2024
|
Obamma
|
1510001018WL050929
|
Obamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127543
|
|
OBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38236
|
38236
|
|
|
|
|
|
|
|
|
50
|
CHALLAKERE
|
KN-10-001-018-005/2755
(BUDNAHATTI)
|
1510001018NRG24250320241063783
|
27/03/2024
|
BHANU BEE K H
|
1510001018WL050934
|
BHANU BEE K H
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127535
|
|
K H BANUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHALLAKERE
|
KN-10-001-018-005/468
(BUDNAHATTI)
|
1510001018NRG24250320241063690
|
27/03/2024
|
Sushilamma
|
1510001018WL050926
|
Sushilamma
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218127532
|
|
SUSHEELAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-018-005/477
(BUDNAHATTI)
|
1510001018NRG24250320241063693
|
27/03/2024
|
AMIJA
|
1510001018WL050926
|
AMIJA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218127523
|
|
APIJABANU W/O KHASIM
|
BANK OF INDIA(508505)
|
|
53
|
CHALLAKERE
|
KN-10-001-018-005/786
(BUDNAHATTI)
|
1510001018NRG24250320241063647
|
27/03/2024
|
THIPPAMMA
|
1510001018WL050924
|
THIPPAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127520
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALLAKERE
|
KN-10-001-018-011/3001
(BUDNAHATTI)
|
1510001018NRG24250320241063756
|
27/03/2024
|
RAJA S
|
1510001018WL050931
|
RAJA S
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127534
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHALLAKERE
|
KN-10-001-018-011/329
(BUDNAHATTI)
|
1510001018NRG24250320241063711
|
27/03/2024
|
JYOTHIBAI
|
1510001018WL050928
|
JYOTHIBAI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127526
|
|
MRS JYOTHI BAI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHALLAKERE
|
KN-10-001-018-011/3667
(BUDNAHATTI)
|
1510001018NRG24250320241063714
|
27/03/2024
|
DANUNJAYA
|
1510001018WL050928
|
DANUNJAYA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127538
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHALLAKERE
|
KN-10-001-018-011/384
(BUDNAHATTI)
|
1510001018NRG24250320241063717
|
27/03/2024
|
KUMARA
|
1510001018WL050928
|
KUMARA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127527
|
|
KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
58
|
CHALLAKERE
|
KN-10-001-018-011/459
(BUDNAHATTI)
|
1510001018NRG24250320241063742
|
27/03/2024
|
KUMARI
|
1510001018WL050930
|
KUMARI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127542
|
|
MRS KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHALLAKERE
|
KN-10-001-018-011/511
(BUDNAHATTI)
|
1510001018NRG24250320241063745
|
27/03/2024
|
SALEEBA
|
1510001018WL050930
|
SALEEBA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127506
|
|
MRS SALIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALLAKERE
|
KN-10-001-018-011/520
(BUDNAHATTI)
|
1510001018NRG24250320241063746
|
27/03/2024
|
SAROJABAI
|
1510001018WL050930
|
SAROJABAI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127511
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
61
|
CHALLAKERE
|
KN-10-001-018-011/70
(BUDNAHATTI)
|
1510001018NRG24250320241063736
|
27/03/2024
|
SHIVAKUMARANAIK
|
1510001018WL050929
|
SHIVAKUMARANAIK
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127539
|
|
SHIVAKUMAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
62
|
CHALLAKERE
|
KN-10-001-018-005/1072
(BUDNAHATTI)
|
1510001018NRG24250320241063778
|
27/03/2024
|
Bommaiah
|
1510001018WL050934
|
Bommaiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127540
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
63
|
CHALLAKERE
|
KN-10-001-018-005/157
(BUDNAHATTI)
|
1510001018NRG24250320241063781
|
27/03/2024
|
C Bangaraiah
|
1510001018WL050934
|
C Bangaraiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127513
|
|
MR SI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHALLAKERE
|
KN-10-001-018-005/162
(BUDNAHATTI)
|
1510001018NRG24250320241063678
|
27/03/2024
|
Lakshmi
|
1510001018WL050926
|
Lakshmi
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127508
|
|
MRS LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHALLAKERE
|
KN-10-001-018-005/1991
(BUDNAHATTI)
|
1510001018NRG24250320241063680
|
27/03/2024
|
boramma
|
1510001018WL050926
|
boramma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127514
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALLAKERE
|
KN-10-001-018-005/4041
(BUDNAHATTI)
|
1510001018NRG24250320241063687
|
27/03/2024
|
Bhagyamma
|
1510001018WL050926
|
Bhagyamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127550
|
|
MRS K N BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALLAKERE
|
KN-10-001-018-005/471
(BUDNAHATTI)
|
1510001018NRG24250320241063692
|
27/03/2024
|
shashikala
|
1510001018WL050926
|
shashikala
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127533
|
|
BSHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHALLAKERE
|
KN-10-001-018-005/6646
(BUDNAHATTI)
|
1510001018NRG24250320241063644
|
27/03/2024
|
chittamma
|
1510001018WL050924
|
chittamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127546
|
|
CHITTAMMA
|
GENERAL POST OFFICE(607245)
|
|
69
|
CHALLAKERE
|
KN-10-001-018-005/824
(BUDNAHATTI)
|
1510001018NRG24250320241063652
|
27/03/2024
|
Manjunatha
|
1510001018WL050924
|
Manjunatha
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127509
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHALLAKERE
|
KN-10-001-018-005/846
(BUDNAHATTI)
|
1510001018NRG24250320241063654
|
27/03/2024
|
Suresh
|
1510001018WL050924
|
Suresh
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127510
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALLAKERE
|
KN-10-001-018-005/911
(BUDNAHATTI)
|
1510001018NRG24250320241063656
|
27/03/2024
|
Bhagyamma
|
1510001018WL050924
|
Bhagyamma
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218127519
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-018-011/329
(BUDNAHATTI)
|
1510001018NRG24250320241063710
|
27/03/2024
|
Rajendranaik
|
1510001018WL050928
|
Rajendranaik
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127512
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHALLAKERE
|
KN-10-001-018-011/505
(BUDNAHATTI)
|
1510001018NRG24250320241063722
|
27/03/2024
|
aswth naik
|
1510001018WL050928
|
aswth naik
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127530
|
|
ASHVATH NAIK
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
CHALLAKERE
|
KN-10-001-018-011/66
(BUDNAHATTI)
|
1510001018NRG24250320241063747
|
27/03/2024
|
ASHA
|
1510001018WL050930
|
ASHA
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218127518
|
|
MRS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHALLAKERE
|
KN-10-001-018-011/8770
(BUDNAHATTI)
|
1510001018NRG24250320241063748
|
27/03/2024
|
putti bai
|
1510001018WL050930
|
putti bai
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127529
|
|
MR PUTTI BAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
76
|
CHALLAKERE
|
KN-10-001-018-011/339
(BUDNAHATTI)
|
1510001018NRG24250320241063713
|
27/03/2024
|
Mahanthesha
|
1510001018WL050928
|
Mahanthesha
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127478
|
|
MAHANTESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
77
|
CHALLAKERE
|
KN-10-001-018-005/2581
(BUDNAHATTI)
|
1510001018NRG24250320241063684
|
27/03/2024
|
KATTAMMA
|
1510001018WL050926
|
KATTAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127477
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-018-005/3295
(BUDNAHATTI)
|
1510001018NRG24250320241063686
|
27/03/2024
|
BANGARAMMA
|
1510001018WL050926
|
BANGARAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127479
|
|
BANGARAMMA WIO LATE
|
GENERAL POST OFFICE(607245)
|
|
79
|
CHALLAKERE
|
KN-10-001-018-005/786
(BUDNAHATTI)
|
1510001018NRG24250320241063648
|
27/03/2024
|
HOTTE THIPPAIAH
|
1510001018WL050924
|
HOTTE THIPPAIAH
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127481
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-018-005/824
(BUDNAHATTI)
|
1510001018NRG24250320241063653
|
27/03/2024
|
BORAMMA
|
1510001018WL050924
|
BORAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127475
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-018-011/104
(BUDNAHATTI)
|
1510001018NRG24250320241063750
|
27/03/2024
|
Gangenaik
|
1510001018WL050931
|
Gangenaik
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127474
|
|
GANGYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-018-011/107
(BUDNAHATTI)
|
1510001018NRG24250320241063752
|
27/03/2024
|
JAYAMMA
|
1510001018WL050931
|
JAYAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127470
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHALLAKERE
|
KN-10-001-018-011/131
(BUDNAHATTI)
|
1510001018NRG24250320241063753
|
27/03/2024
|
Shankaranaik
|
1510001018WL050931
|
Shankaranaik
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127473
|
|
SHANKAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-018-011/302
(BUDNAHATTI)
|
1510001018NRG24250320241063738
|
27/03/2024
|
Neelabai
|
1510001018WL050930
|
Neelabai
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127472
|
|
NEELABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-018-011/3667
(BUDNAHATTI)
|
1510001018NRG24250320241063715
|
27/03/2024
|
VANI BAI
|
1510001018WL050928
|
VANI BAI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127476
|
|
VANIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-018-011/406
(BUDNAHATTI)
|
1510001018NRG24250320241063720
|
27/03/2024
|
SAVITHA BAI
|
1510001018WL050928
|
SAVITHA BAI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127469
|
|
SAVITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-018-011/408
(BUDNAHATTI)
|
1510001018NRG24250320241063739
|
27/03/2024
|
lakshmibayi
|
1510001018WL050930
|
lakshmibayi
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218127471
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-018-011/9
(BUDNAHATTI)
|
1510001018NRG24250320241063749
|
27/03/2024
|
BHAGYA BAI
|
1510001018WL050930
|
BHAGYA BAI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218127480
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163056
|
163056
|
|
|
|
|
|
|
|