|
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
|
BAGEPALLI
|
KN-28-001-037-001/117
(PATHAPALYA)
|
1528001037NRG24220720230134948
|
25/07/2023
|
Nanjamma
|
1528001037WL008823
|
Nanjamma
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918732
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-037-001/136
(PATHAPALYA)
|
1528001037NRG24220720230134949
|
25/07/2023
|
Somashekar
|
1528001037WL008823
|
Somashekar
|
00078
|
CNRB0011585
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837918730
|
|
SOMASHEKARA G
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-037-001/1750
(PATHAPALYA)
|
1528001037NRG24220720230134950
|
25/07/2023
|
Narasamma
|
1528001037WL008823
|
Narasamma
|
00078
|
CNRB0011585
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4837918729
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-037-001/3004
(PATHAPALYA)
|
1528001037NRG24220720230134957
|
25/07/2023
|
Ramanji C
|
1528001037WL008823
|
Ramanji C
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918731
|
|
RAMANJI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGEPALLI
|
KN-28-001-037-001/5258
(PATHAPALYA)
|
1528001037NRG24220720230134969
|
25/07/2023
|
Fayazulla
|
1528001037WL008823
|
Fayazulla
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918734
|
|
FAYAZULLA
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-037-001/5258
(PATHAPALYA)
|
1528001037NRG24220720230134970
|
25/07/2023
|
Kubra Banu
|
1528001037WL008823
|
Kubra Banu
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918763
|
|
KUBRA BANU
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-037-004/1018
(PATHAPALYA)
|
1528001037NRG24220720230134911
|
25/07/2023
|
Srinivasa K
|
1528001037WL008822
|
Srinivasa K
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918733
|
|
SRINIVASA K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-037-004/150
(PATHAPALYA)
|
1528001037NRG24220720230134925
|
25/07/2023
|
Vijayamma
|
1528001037WL008822
|
Vijayamma
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918735
|
|
VIJAYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-037-001/237
(PATHAPALYA)
|
1528001037NRG24220720230134954
|
25/07/2023
|
anjinamma
|
1528001037WL008823
|
anjinamma
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918745
|
|
ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BAGEPALLI
|
KN-28-001-037-001/3335
(PATHAPALYA)
|
1528001037NRG24220720230134959
|
25/07/2023
|
Geetha
|
1528001037WL008823
|
Geetha
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918740
|
|
K G GEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
BAGEPALLI
|
KN-28-001-037-001/2537
(PATHAPALYA)
|
1528001037NRG24220720230134901
|
25/07/2023
|
Enayuthulla
|
1528001037WL008822
|
Enayuthulla
|
00182
|
VYSA0001310
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4837918781
|
|
INAYATHULLA SAB
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
12
|
BAGEPALLI
|
KN-28-001-037-001/3004
(PATHAPALYA)
|
1528001037NRG24220720230134956
|
25/07/2023
|
Gangadevi
|
1528001037WL008823
|
Gangadevi
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918741
|
|
Mrs. GANGADEVI . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
13
|
BAGEPALLI
|
KN-28-001-037-001/5322
(PATHAPALYA)
|
1528001037NRG24220720230134972
|
25/07/2023
|
Ramanjinappa P V
|
1528001037WL008823
|
Ramanjinappa P V
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918747
|
|
MR RAMANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-037-001/86
(PATHAPALYA)
|
1528001037NRG24220720230134979
|
25/07/2023
|
Sukanya
|
1528001037WL008823
|
Sukanya
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918750
|
|
MR M SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-037-004/130
(PATHAPALYA)
|
1528001037NRG24220720230134920
|
25/07/2023
|
Ashok
|
1528001037WL008822
|
Ashok
|
00415
|
SBIN0040085
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837918748
|
|
MR ASHOK P N
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-037-004/144
(PATHAPALYA)
|
1528001037NRG24220720230134922
|
25/07/2023
|
venkatesh
|
1528001037WL008822
|
venkatesh
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918749
|
|
MR VENKATESH M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
17
|
BAGEPALLI
|
KN-28-001-037-001/1101-A
(PATHAPALYA)
|
1528001037NRG24220720230134944
|
25/07/2023
|
gangamma
|
1528001037WL008823
|
gangamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918756
|
|
GANGAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BAGEPALLI
|
KN-28-001-037-001/1112-A
(PATHAPALYA)
|
1528001037NRG24220720230134946
|
25/07/2023
|
g.v.narayanappa
|
1528001037WL008823
|
g.v.narayanappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918782
|
|
Mr. GU NARAYANAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
BAGEPALLI
|
KN-28-001-037-001/117
(PATHAPALYA)
|
1528001037NRG24220720230134947
|
25/07/2023
|
Papamma
|
1528001037WL008823
|
Papamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918780
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BAGEPALLI
|
KN-28-001-037-001/199
(PATHAPALYA)
|
1528001037NRG24220720230134899
|
25/07/2023
|
firoz khan
|
1528001037WL008822
|
firoz khan
|
00554
|
KKBK0008288
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4837918783
|
|
FIROZ KHAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGEPALLI
|
KN-28-001-037-001/199
(PATHAPALYA)
|
1528001037NRG24220720230134900
|
25/07/2023
|
Nazia sulthan
|
1528001037WL008822
|
Nazia sulthan
|
00554
|
KKBK0008288
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4837918738
|
|
Mrs. NAZIA SULTANA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
22
|
BAGEPALLI
|
KN-28-001-037-001/2000
(PATHAPALYA)
|
1528001037NRG24220720230134952
|
25/07/2023
|
Aruna
|
1528001037WL008823
|
Aruna
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918753
|
|
ARUNA H A
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
BAGEPALLI
|
KN-28-001-037-001/2000
(PATHAPALYA)
|
1528001037NRG24220720230134951
|
25/07/2023
|
Ashoka
|
1528001037WL008823
|
Ashoka
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918743
|
|
ASHOKA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGEPALLI
|
KN-28-001-037-001/2303
(PATHAPALYA)
|
1528001037NRG24220720230134953
|
25/07/2023
|
eshwaramma
|
1528001037WL008823
|
eshwaramma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918785
|
|
ESHWARAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
BAGEPALLI
|
KN-28-001-037-001/2732
(PATHAPALYA)
|
1528001037NRG24220720230134955
|
25/07/2023
|
Allabakash
|
1528001037WL008823
|
Allabakash
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918779
|
|
ALLABHAKSH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
BAGEPALLI
|
KN-28-001-037-001/3537-C
(PATHAPALYA)
|
1528001037NRG24220720230134960
|
25/07/2023
|
MALLESH
|
1528001037WL008823
|
MALLESH
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918787
|
|
MALLESHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
BAGEPALLI
|
KN-28-001-037-001/3537-C
(PATHAPALYA)
|
1528001037NRG24220720230134961
|
25/07/2023
|
rathnamma
|
1528001037WL008823
|
rathnamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918760
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
BAGEPALLI
|
KN-28-001-037-001/3578
(PATHAPALYA)
|
1528001037NRG24220720230134963
|
25/07/2023
|
kadirappa
|
1528001037WL008823
|
kadirappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918764
|
|
KADIRAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BAGEPALLI
|
KN-28-001-037-001/3578
(PATHAPALYA)
|
1528001037NRG24220720230134962
|
25/07/2023
|
venkataravanamma
|
1528001037WL008823
|
venkataravanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918792
|
|
VENKATARAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
BAGEPALLI
|
KN-28-001-037-001/378-D
(PATHAPALYA)
|
1528001037NRG24220720230134964
|
25/07/2023
|
Chowdappa
|
1528001037WL008823
|
Chowdappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918776
|
|
CHOWDAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
BAGEPALLI
|
KN-28-001-037-001/4007
(PATHAPALYA)
|
1528001037NRG24220720230134903
|
25/07/2023
|
Akbar
|
1528001037WL008822
|
Akbar
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918796
|
|
MAHAMMOD ZUNED,AKBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BAGEPALLI
|
KN-28-001-037-001/4007
(PATHAPALYA)
|
1528001037NRG24220720230134904
|
25/07/2023
|
Haseena
|
1528001037WL008822
|
Haseena
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918752
|
|
HASEEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BAGEPALLI
|
KN-28-001-037-001/4010
(PATHAPALYA)
|
1528001037NRG24220720230134965
|
25/07/2023
|
Anjinamma
|
1528001037WL008823
|
Anjinamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918754
|
|
ANJANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
BAGEPALLI
|
KN-28-001-037-001/4010
(PATHAPALYA)
|
1528001037NRG24220720230134966
|
25/07/2023
|
narasimhappa
|
1528001037WL008823
|
narasimhappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918784
|
|
NARASIMHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
BAGEPALLI
|
KN-28-001-037-001/5250
(PATHAPALYA)
|
1528001037NRG24220720230134968
|
25/07/2023
|
Venkataravanamma
|
1528001037WL008823
|
Venkataravanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918788
|
|
VENKATARAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
BAGEPALLI
|
KN-28-001-037-001/5347
(PATHAPALYA)
|
1528001037NRG24220720230134973
|
25/07/2023
|
manjula
|
1528001037WL008823
|
manjula
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918762
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
BAGEPALLI
|
KN-28-001-037-001/5425
(PATHAPALYA)
|
1528001037NRG24220720230134905
|
25/07/2023
|
Haseena A
|
1528001037WL008822
|
Haseena A
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918736
|
|
HASEENA A
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
BAGEPALLI
|
KN-28-001-037-001/5430
(PATHAPALYA)
|
1528001037NRG24220720230134974
|
25/07/2023
|
Aluvelamma
|
1528001037WL008823
|
Aluvelamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918786
|
|
ALAVELAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
BAGEPALLI
|
KN-28-001-037-001/5437
(PATHAPALYA)
|
1528001037NRG24220720230134975
|
25/07/2023
|
Siddiq Ahamed P N
|
1528001037WL008823
|
Siddiq Ahamed P N
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918755
|
|
SIDDIQ AHAMED P N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
BAGEPALLI
|
KN-28-001-037-001/5458
(PATHAPALYA)
|
1528001037NRG24220720230134976
|
25/07/2023
|
Venkatamma
|
1528001037WL008823
|
Venkatamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918775
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
BAGEPALLI
|
KN-28-001-037-001/830
(PATHAPALYA)
|
1528001037NRG24220720230134977
|
25/07/2023
|
N Murthamma
|
1528001037WL008823
|
N Murthamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918739
|
|
Mrs. N MURTHAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
42
|
BAGEPALLI
|
KN-28-001-037-001/86
(PATHAPALYA)
|
1528001037NRG24220720230134978
|
25/07/2023
|
venkatalakshmamma
|
1528001037WL008823
|
venkatalakshmamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918777
|
|
VENKATA LAKSHMAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
BAGEPALLI
|
KN-28-001-037-003/2466
(PATHAPALYA)
|
1528001037NRG24220720230134907
|
25/07/2023
|
Gangamma
|
1528001037WL008822
|
Gangamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918794
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
BAGEPALLI
|
KN-28-001-037-004/1007
(PATHAPALYA)
|
1528001037NRG24220720230134908
|
25/07/2023
|
laxmanna
|
1528001037WL008822
|
laxmanna
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918778
|
|
LAKSHMANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
BAGEPALLI
|
KN-28-001-037-004/1009
(PATHAPALYA)
|
1528001037NRG24220720230134910
|
25/07/2023
|
Anjanappa
|
1528001037WL008822
|
Anjanappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918797
|
|
ANJINAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BAGEPALLI
|
KN-28-001-037-004/1009
(PATHAPALYA)
|
1528001037NRG24220720230134909
|
25/07/2023
|
Anjinamma
|
1528001037WL008822
|
Anjinamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918793
|
|
ANJANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
BAGEPALLI
|
KN-28-001-037-004/105
(PATHAPALYA)
|
1528001037NRG24220720230134916
|
25/07/2023
|
bagyamma
|
1528001037WL008822
|
bagyamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918746
|
|
BHAGYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
BAGEPALLI
|
KN-28-001-037-004/105
(PATHAPALYA)
|
1528001037NRG24220720230134915
|
25/07/2023
|
venkatrayappa
|
1528001037WL008822
|
venkatrayappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918773
|
|
VENKATARAYAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
BAGEPALLI
|
KN-28-001-037-004/1201
(PATHAPALYA)
|
1528001037NRG24220720230134982
|
25/07/2023
|
shivaredy
|
1528001037WL008823
|
shivaredy
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918751
|
|
SHIVAREDDY .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BAGEPALLI
|
KN-28-001-037-004/1208
(PATHAPALYA)
|
1528001037NRG24220720230134983
|
25/07/2023
|
Shanthamma
|
1528001037WL008823
|
Shanthamma
|
00554
|
KKBK0008288
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4837918761
|
|
K M SHANTHAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
BAGEPALLI
|
KN-28-001-037-004/1226
(PATHAPALYA)
|
1528001037NRG24220720230134918
|
25/07/2023
|
saraswathamma
|
1528001037WL008822
|
saraswathamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918795
|
|
SARASWATHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
52
|
BAGEPALLI
|
KN-28-001-037-004/1235
(PATHAPALYA)
|
1528001037NRG24220720230134984
|
25/07/2023
|
Ramalakhsmamma
|
1528001037WL008823
|
Ramalakhsmamma
|
00554
|
KKBK0008288
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4837918744
|
|
RAMALAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
BAGEPALLI
|
KN-28-001-037-004/130
(PATHAPALYA)
|
1528001037NRG24220720230134919
|
25/07/2023
|
anjinamma
|
1528001037WL008822
|
anjinamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918799
|
|
ANJANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
BAGEPALLI
|
KN-28-001-037-004/146
(PATHAPALYA)
|
1528001037NRG24220720230134923
|
25/07/2023
|
jayamma
|
1528001037WL008822
|
jayamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918800
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
BAGEPALLI
|
KN-28-001-037-004/146
(PATHAPALYA)
|
1528001037NRG24220720230134924
|
25/07/2023
|
subramanya
|
1528001037WL008822
|
subramanya
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918770
|
|
SUBRAMANYAPPA
|
GENERAL POST OFFICE(607245)
|
|
56
|
BAGEPALLI
|
KN-28-001-037-004/153
(PATHAPALYA)
|
1528001037NRG24220720230134927
|
25/07/2023
|
amaravathi
|
1528001037WL008822
|
amaravathi
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918774
|
|
AMARAVATHI K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
BAGEPALLI
|
KN-28-001-037-004/153
(PATHAPALYA)
|
1528001037NRG24220720230134926
|
25/07/2023
|
Bavanna
|
1528001037WL008822
|
Bavanna
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918766
|
|
BAVANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
BAGEPALLI
|
KN-28-001-037-004/177
(PATHAPALYA)
|
1528001037NRG24220720230134986
|
25/07/2023
|
Manohara
|
1528001037WL008823
|
Manohara
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918798
|
|
MANOHARA
|
CANARA BANK(508532)
|
|
59
|
BAGEPALLI
|
KN-28-001-037-004/2079
(PATHAPALYA)
|
1528001037NRG24220720230134929
|
25/07/2023
|
nagaraja pv
|
1528001037WL008822
|
nagaraja pv
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918790
|
|
P V NAGARAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
BAGEPALLI
|
KN-28-001-037-004/2079
(PATHAPALYA)
|
1528001037NRG24220720230134928
|
25/07/2023
|
R Anurada
|
1528001037WL008822
|
R Anurada
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918767
|
|
R ANURADHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
BAGEPALLI
|
KN-28-001-037-004/2082
(PATHAPALYA)
|
1528001037NRG24220720230134931
|
25/07/2023
|
Muniyappa.
|
1528001037WL008822
|
Muniyappa.
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918771
|
|
MUNEPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
BAGEPALLI
|
KN-28-001-037-004/2082
(PATHAPALYA)
|
1528001037NRG24220720230134930
|
25/07/2023
|
Sharadhamma.
|
1528001037WL008822
|
Sharadhamma.
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918791
|
|
SHARADAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
BAGEPALLI
|
KN-28-001-037-004/613
(PATHAPALYA)
|
1528001037NRG24220720230134932
|
25/07/2023
|
chinna venkataramappa
|
1528001037WL008822
|
chinna venkataramappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918765
|
|
DASARI CHINNAVENKATARAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
64
|
BAGEPALLI
|
KN-28-001-037-004/613
(PATHAPALYA)
|
1528001037NRG24220720230134933
|
25/07/2023
|
eshwaramma
|
1528001037WL008822
|
eshwaramma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918759
|
|
ESHWARAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
65
|
BAGEPALLI
|
KN-28-001-037-004/623
(PATHAPALYA)
|
1528001037NRG24220720230134934
|
25/07/2023
|
krushnamma
|
1528001037WL008822
|
krushnamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918757
|
|
KRISHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
BAGEPALLI
|
KN-28-001-037-004/785
(PATHAPALYA)
|
1528001037NRG24220720230134935
|
25/07/2023
|
Padmavathi k
|
1528001037WL008822
|
Padmavathi k
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918758
|
|
K.PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAGEPALLI
|
KN-28-001-037-004/792
(PATHAPALYA)
|
1528001037NRG24220720230134936
|
25/07/2023
|
Sarojamma
|
1528001037WL008822
|
Sarojamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918789
|
|
SAROJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
BAGEPALLI
|
KN-28-001-037-004/934-A
(PATHAPALYA)
|
1528001037NRG24220720230134987
|
25/07/2023
|
Manjunatha G V
|
1528001037WL008823
|
Manjunatha G V
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918742
|
|
Mr. MANJUNATHA G V . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
69
|
BAGEPALLI
|
KN-28-001-037-004/941
(PATHAPALYA)
|
1528001037NRG24220720230134937
|
25/07/2023
|
Narayanappa
|
1528001037WL008822
|
Narayanappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918772
|
|
NARAYANAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
BAGEPALLI
|
KN-28-001-037-004/946
(PATHAPALYA)
|
1528001037NRG24220720230134940
|
25/07/2023
|
Adeppa
|
1528001037WL008822
|
Adeppa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837918737
|
|
ADEPPA
|
GENERAL POST OFFICE(607245)
|
|
71
|
BAGEPALLI
|
KN-28-001-037-004/946
(PATHAPALYA)
|
1528001037NRG24220720230134939
|
25/07/2023
|
Rajamma
|
1528001037WL008822
|
Rajamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918769
|
|
RAJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
BAGEPALLI
|
KN-28-001-037-004/946
(PATHAPALYA)
|
1528001037NRG24220720230134938
|
25/07/2023
|
thippanna
|
1528001037WL008822
|
thippanna
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837918768
|
|
TIPPANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123052
|
123052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157054
|
157054
|
|
|
|
|
|
|
|