|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/100-A
(BARAKANALU)
|
1525001013NRG24221120230609900
|
22/11/2023
|
BALAIAH
|
1525001013WL053132
|
BALAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529737
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/111
(BARAKANALU)
|
1525001013NRG24221120230609827
|
22/11/2023
|
MALLAMMA
|
1525001013WL053130
|
MALLAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529586
|
|
MALLAMMA 3318010
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/172
(BARAKANALU)
|
1525001013NRG24221120230609830
|
22/11/2023
|
KARERANGAIAH
|
1525001013WL053130
|
KARERANGAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529588
|
|
KARIRANGAIAH
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/175
(BARAKANALU)
|
1525001013NRG24221120230609831
|
22/11/2023
|
KARIYAPPA
|
1525001013WL053130
|
KARIYAPPA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529605
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/227
(BARAKANALU)
|
1525001013NRG24221120230609832
|
22/11/2023
|
LAKSHMIKANTHARAJU
|
1525001013WL053130
|
LAKSHMIKANTHARAJU
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529597
|
|
LAKSHMI KANTHARAJU S L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/227
(BARAKANALU)
|
1525001013NRG24221120230609833
|
22/11/2023
|
SAVITHA
|
1525001013WL053130
|
SAVITHA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529602
|
|
SAVITHA GID31293
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/655
(BARAKANALU)
|
1525001013NRG24221120230609838
|
22/11/2023
|
INDHU K
|
1525001013WL053130
|
INDHU K
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529614
|
|
INDHU K
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/655
(BARAKANALU)
|
1525001013NRG24221120230609837
|
22/11/2023
|
YOGESH CHAR
|
1525001013WL053130
|
YOGESH CHAR
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529613
|
|
YOGESHA CHAR
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/684
(BARAKANALU)
|
1525001013NRG24221120230609839
|
22/11/2023
|
ANITHAMMA R
|
1525001013WL053130
|
ANITHAMMA R
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529623
|
|
ANITHAMMA R
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/684
(BARAKANALU)
|
1525001013NRG24221120230609840
|
22/11/2023
|
VISHWANATHA S L
|
1525001013WL053130
|
VISHWANATHA S L
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529587
|
|
VISHWANATHA S L
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/689
(BARAKANALU)
|
1525001013NRG24221120230609905
|
22/11/2023
|
KAVITHA
|
1525001013WL053132
|
KAVITHA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529624
|
|
KAVITHA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/381
(BARAKANALU)
|
1525001013NRG24221120230610031
|
22/11/2023
|
VARADARAJU
|
1525001013WL053135
|
VARADARAJU
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529595
|
|
VARADA RAJU B C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/696
(BARAKANALU)
|
1525001013NRG24221120230609940
|
22/11/2023
|
KAMALAMMA
|
1525001013WL053133
|
KAMALAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529612
|
|
KAMALAMMA GID32883
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/696
(BARAKANALU)
|
1525001013NRG24221120230609939
|
22/11/2023
|
KRISHNAMURTHY
|
1525001013WL053133
|
KRISHNAMURTHY
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529626
|
|
KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/581
(BARAKANALU)
|
1525001013NRG24221120230609753
|
22/11/2023
|
DEVARAJ B.M
|
1525001013WL053128
|
DEVARAJ B.M
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529604
|
|
B M DEVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/722
(BARAKANALU)
|
1525001013NRG24221120230610052
|
22/11/2023
|
Sreedharamurthy
|
1525001013WL053136
|
Sreedharamurthy
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529625
|
|
SREEDHARAMURTHY
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/267
(BARAKANALU)
|
1525001013NRG24221120230609756
|
22/11/2023
|
Shivanna
|
1525001013WL053128
|
Shivanna
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529622
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/722
(BARAKANALU)
|
1525001013NRG24221120230610055
|
22/11/2023
|
Parvathamma
|
1525001013WL053136
|
Parvathamma
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529620
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/481
(BARAKANALU)
|
1525001013NRG24221120230610034
|
22/11/2023
|
RAMALINGAIAH
|
1525001013WL053135
|
RAMALINGAIAH
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529618
|
|
RAMALINGAIAH
|
CANARA BANK(508532)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/508
(BARAKANALU)
|
1525001013NRG24221120230609919
|
22/11/2023
|
HANUMANTHAIAH
|
1525001013WL053132
|
HANUMANTHAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529600
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/508
(BARAKANALU)
|
1525001013NRG24221120230609920
|
22/11/2023
|
SAROJAMMA
|
1525001013WL053132
|
SAROJAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529619
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/523
(BARAKANALU)
|
1525001013NRG24221120230609950
|
22/11/2023
|
NINGAMMA
|
1525001013WL053133
|
NINGAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529594
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/532
(BARAKANALU)
|
1525001013NRG24221120230610038
|
22/11/2023
|
JAGADHISH
|
1525001013WL053135
|
JAGADHISH
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529599
|
|
JAGADEESH S H
|
CANARA BANK(508532)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/544
(BARAKANALU)
|
1525001013NRG24221120230609952
|
22/11/2023
|
Basavaraju
|
1525001013WL053133
|
Basavaraju
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529611
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/596
(BARAKANALU)
|
1525001013NRG24221120230609957
|
22/11/2023
|
MADUMALA
|
1525001013WL053133
|
MADUMALA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529616
|
|
MADHUMALA
|
CANARA BANK(508532)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/596
(BARAKANALU)
|
1525001013NRG24221120230609956
|
22/11/2023
|
VENKATESH
|
1525001013WL053133
|
VENKATESH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529601
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/600
(BARAKANALU)
|
1525001013NRG24221120230610044
|
22/11/2023
|
VINODAMMA
|
1525001013WL053135
|
VINODAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529593
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/606
(BARAKANALU)
|
1525001013NRG24221120230609928
|
22/11/2023
|
KARIYAMMA
|
1525001013WL053132
|
KARIYAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529590
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/609
(BARAKANALU)
|
1525001013NRG24221120230610045
|
22/11/2023
|
PUTTARAJU
|
1525001013WL053135
|
PUTTARAJU
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529603
|
|
PUTTAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/708
(BARAKANALU)
|
1525001013NRG24221120230609962
|
22/11/2023
|
chandramma
|
1525001013WL053133
|
chandramma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529617
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/726
(BARAKANALU)
|
1525001013NRG24221120230609966
|
22/11/2023
|
PRAKASHA
|
1525001013WL053133
|
PRAKASHA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529589
|
|
PRAKASHA
|
CANARA BANK(508532)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/736
(BARAKANALU)
|
1525001013NRG24221120230609967
|
22/11/2023
|
Kavitha
|
1525001013WL053133
|
Kavitha
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529621
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/185
(BARAKANALU)
|
1525001013NRG24221120230609849
|
22/11/2023
|
GOWRAMMA
|
1525001013WL053130
|
GOWRAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529592
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/194
(BARAKANALU)
|
1525001013NRG24221120230609851
|
22/11/2023
|
LAKKAMMA
|
1525001013WL053130
|
LAKKAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529591
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/22
(BARAKANALU)
|
1525001013NRG24221120230609931
|
22/11/2023
|
NAGARAJU
|
1525001013WL053132
|
NAGARAJU
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529596
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/35
(BARAKANALU)
|
1525001013NRG24221120230609776
|
22/11/2023
|
HANUMANTHAIAH
|
1525001013WL053128
|
HANUMANTHAIAH
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529598
|
|
HANUMANTHAIAH
|
CANARA BANK(508532)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/8
(BARAKANALU)
|
1525001013NRG24221120230609780
|
22/11/2023
|
VARADARAJU
|
1525001013WL053128
|
VARADARAJU
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529615
|
|
VARADARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/464
(BARAKANALU)
|
1525001013NRG24221120230609761
|
22/11/2023
|
RAMESH
|
1525001013WL053128
|
RAMESH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529707
|
|
RAMESHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/113-A
(BARAKANALU)
|
1525001013NRG24221120230609829
|
22/11/2023
|
MALLIGAMMA
|
1525001013WL053130
|
MALLIGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529694
|
|
MISS MALLIGAMMA WO MRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/4662
(BARAKANALU)
|
1525001013NRG24221120230609936
|
22/11/2023
|
SHARADAMMA
|
1525001013WL053133
|
SHARADAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529695
|
|
SHARADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/231
(BARAKANALU)
|
1525001013NRG24221120230609914
|
22/11/2023
|
ROOPA
|
1525001013WL053132
|
ROOPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529606
|
|
ROOPARANI GID30889
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/4659
(BARAKANALU)
|
1525001013NRG24221120230609762
|
22/11/2023
|
Geetha
|
1525001013WL053128
|
Geetha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529692
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/552
(BARAKANALU)
|
1525001013NRG24221120230609846
|
22/11/2023
|
GOWRAMMA
|
1525001013WL053130
|
GOWRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529607
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/571
(BARAKANALU)
|
1525001013NRG24221120230609925
|
22/11/2023
|
NAGAMMA
|
1525001013WL053132
|
NAGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529693
|
|
NAGAMMA GID31767
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/578
(BARAKANALU)
|
1525001013NRG24221120230609927
|
22/11/2023
|
MALLESHAIAH
|
1525001013WL053132
|
MALLESHAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529691
|
|
MALLESHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/591
(BARAKANALU)
|
1525001013NRG24221120230610042
|
22/11/2023
|
NEELAMMA
|
1525001013WL053135
|
NEELAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529696
|
|
NEELAMMA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/100-A
(BARAKANALU)
|
1525001013NRG24221120230609899
|
22/11/2023
|
BALAIAH
|
1525001013WL053132
|
BALAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529609
|
|
MR BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/113
(BARAKANALU)
|
1525001013NRG24221120230610030
|
22/11/2023
|
B M Vishwanatha
|
1525001013WL053135
|
B M Vishwanatha
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529659
|
|
VISHWANATHA B M
|
CANARA BANK(508532)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/113
(BARAKANALU)
|
1525001013NRG24221120230610029
|
22/11/2023
|
THIMMAKKA
|
1525001013WL053135
|
THIMMAKKA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529657
|
|
THIMMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/118
(BARAKANALU)
|
1525001013NRG24221120230609901
|
22/11/2023
|
SAROJAMMA
|
1525001013WL053132
|
SAROJAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529713
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/371
(BARAKANALU)
|
1525001013NRG24221120230609834
|
22/11/2023
|
SHARADAMMA
|
1525001013WL053130
|
SHARADAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529726
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/388
(BARAKANALU)
|
1525001013NRG24221120230609836
|
22/11/2023
|
SADHANADAIAH S.V
|
1525001013WL053130
|
SADHANADAIAH S.V
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529724
|
|
MR SADANANDAIAH SV
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/686
(BARAKANALU)
|
1525001013NRG24221120230609841
|
22/11/2023
|
CHANDRAIAH
|
1525001013WL053130
|
CHANDRAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529654
|
|
MR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/688
(BARAKANALU)
|
1525001013NRG24221120230609842
|
22/11/2023
|
CHANNAIAH
|
1525001013WL053130
|
CHANNAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529642
|
|
MR CHANNAIAH CHANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/689
(BARAKANALU)
|
1525001013NRG24221120230609904
|
22/11/2023
|
EISHANNA
|
1525001013WL053132
|
EISHANNA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529647
|
|
MR EISHANNA EISHANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/709
(BARAKANALU)
|
1525001013NRG24221120230609909
|
22/11/2023
|
Krishnaiah
|
1525001013WL053132
|
Krishnaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529716
|
|
MR KRISHNAIAH KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/143
(BARAKANALU)
|
1525001013NRG24221120230609934
|
22/11/2023
|
KAMALAMMA
|
1525001013WL053133
|
KAMALAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529712
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/4668
(BARAKANALU)
|
1525001013NRG24221120230610032
|
22/11/2023
|
CHANNAIAH
|
1525001013WL053135
|
CHANNAIAH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529636
|
|
CHANNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/612
(BARAKANALU)
|
1525001013NRG24221120230609937
|
22/11/2023
|
NINGAMMA
|
1525001013WL053133
|
NINGAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529640
|
|
NINGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/612
(BARAKANALU)
|
1525001013NRG24221120230609938
|
22/11/2023
|
RAMAIAH
|
1525001013WL053133
|
RAMAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529725
|
|
MR Y K RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/106
(BARAKANALU)
|
1525001013NRG24221120230609912
|
22/11/2023
|
KARIYAPPA B S
|
1525001013WL053132
|
KARIYAPPA B S
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529637
|
|
KARIYAPPA BS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/19
(BARAKANALU)
|
1525001013NRG24221120230609750
|
22/11/2023
|
CHANDRASHEKARAIAH
|
1525001013WL053128
|
CHANDRASHEKARAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529736
|
|
MR CHANDRASHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/231
(BARAKANALU)
|
1525001013NRG24221120230609915
|
22/11/2023
|
NARENDRA
|
1525001013WL053132
|
NARENDRA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529717
|
|
NARENDRAKUMAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/34
(BARAKANALU)
|
1525001013NRG24221120230610051
|
22/11/2023
|
B.R.KUMAR
|
1525001013WL053136
|
B.R.KUMAR
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529722
|
|
KUMAR B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/34
(BARAKANALU)
|
1525001013NRG24221120230610050
|
22/11/2023
|
RAMAIAH
|
1525001013WL053136
|
RAMAIAH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529639
|
|
RAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/664
(BARAKANALU)
|
1525001013NRG24221120230609754
|
22/11/2023
|
BV HARSHAKUMAR
|
1525001013WL053128
|
BV HARSHAKUMAR
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529718
|
|
MR HARSHA KUMAR B V
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/324
(BARAKANALU)
|
1525001013NRG24221120230610053
|
22/11/2023
|
mahesh
|
1525001013WL053136
|
mahesh
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529720
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/347
(BARAKANALU)
|
1525001013NRG24221120230609758
|
22/11/2023
|
MANJULA
|
1525001013WL053128
|
MANJULA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529719
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/464
(BARAKANALU)
|
1525001013NRG24221120230609760
|
22/11/2023
|
prabhavathi
|
1525001013WL053128
|
prabhavathi
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529723
|
|
MRS PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/4660
(BARAKANALU)
|
1525001013NRG24221120230609763
|
22/11/2023
|
bhavya
|
1525001013WL053128
|
bhavya
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529715
|
|
BHAVYA H L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/607
(BARAKANALU)
|
1525001013NRG24221120230609764
|
22/11/2023
|
JYOTHI
|
1525001013WL053128
|
JYOTHI
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529711
|
|
JYOTHI B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/607
(BARAKANALU)
|
1525001013NRG24221120230609765
|
22/11/2023
|
KRISHNAMURTHY
|
1525001013WL053128
|
KRISHNAMURTHY
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529649
|
|
MR KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/723
(BARAKANALU)
|
1525001013NRG24221120230609947
|
22/11/2023
|
Thimmaraju
|
1525001013WL053133
|
Thimmaraju
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529646
|
|
MR THIMMARAJU H K
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/733
(BARAKANALU)
|
1525001013NRG24221120230609767
|
22/11/2023
|
Naganna
|
1525001013WL053128
|
Naganna
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529644
|
|
NAGANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/740
(BARAKANALU)
|
1525001013NRG24221120230610056
|
22/11/2023
|
Shruthi
|
1525001013WL053136
|
Shruthi
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529641
|
|
MISS SRUTHI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/511
(BARAKANALU)
|
1525001013NRG24221120230609921
|
22/11/2023
|
RANGANATH
|
1525001013WL053132
|
RANGANATH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529638
|
|
MR RANGANATH S G
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/640
(BARAKANALU)
|
1525001013NRG24221120230609958
|
22/11/2023
|
Kenchamma
|
1525001013WL053133
|
Kenchamma
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529648
|
|
MRS KENCHAMMA KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/707
(BARAKANALU)
|
1525001013NRG24221120230609961
|
22/11/2023
|
MANJULA
|
1525001013WL053133
|
MANJULA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529651
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/710
(BARAKANALU)
|
1525001013NRG24221120230609963
|
22/11/2023
|
THAMMAIAH
|
1525001013WL053133
|
THAMMAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529645
|
|
THAMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/726
(BARAKANALU)
|
1525001013NRG24221120230610047
|
22/11/2023
|
N A PREMA
|
1525001013WL053135
|
N A PREMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529643
|
|
MRS PREMA N A
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/43
(BARAKANALU)
|
1525001013NRG24221120230609932
|
22/11/2023
|
SHIVALINGAIAH
|
1525001013WL053132
|
SHIVALINGAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529721
|
|
MR SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73628
|
73628
|
|
|
|
|
|
|
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/19
(BARAKANALU)
|
1525001013NRG24221120230609751
|
22/11/2023
|
SUKANYAMMA
|
1525001013WL053128
|
SUKANYAMMA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529677
|
|
MRS SUKANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/490
(BARAKANALU)
|
1525001013NRG24221120230609752
|
22/11/2023
|
ANANDA
|
1525001013WL053128
|
ANANDA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529705
|
|
CHIDANANDA MURTHY B V GID32852
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/314
(BARAKANALU)
|
1525001013NRG24221120230609757
|
22/11/2023
|
NARASIMHAMURTHY
|
1525001013WL053128
|
NARASIMHAMURTHY
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529660
|
|
NARASIMHAMURTHY GID31769
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/115
(BARAKANALU)
|
1525001013NRG24221120230609773
|
22/11/2023
|
Drakshayanamma
|
1525001013WL053128
|
Drakshayanamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529686
|
|
MRS DRAKSHAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/115
(BARAKANALU)
|
1525001013NRG24221120230609772
|
22/11/2023
|
KYATAMMA
|
1525001013WL053128
|
KYATAMMA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529608
|
|
MRS KYATAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/115
(BARAKANALU)
|
1525001013NRG24221120230609771
|
22/11/2023
|
Narasimhaiah
|
1525001013WL053128
|
Narasimhaiah
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529706
|
|
NARASIMHAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/552
(BARAKANALU)
|
1525001013NRG24221120230609847
|
22/11/2023
|
RAMAIAH
|
1525001013WL053130
|
RAMAIAH
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529662
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/588
(BARAKANALU)
|
1525001013NRG24221120230609775
|
22/11/2023
|
MEENAKSHI
|
1525001013WL053128
|
MEENAKSHI
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529682
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-013-014/588
(BARAKANALU)
|
1525001013NRG24221120230609774
|
22/11/2023
|
RAMESH
|
1525001013WL053128
|
RAMESH
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529683
|
|
MR RAMESH DS
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/517
(BARAKANALU)
|
1525001013NRG24221120230609948
|
22/11/2023
|
HANUMAKKA
|
1525001013WL053133
|
HANUMAKKA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529704
|
|
MRS HANUMAKKA WO SHANTHA KUMARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/521
(BARAKANALU)
|
1525001013NRG24221120230609922
|
22/11/2023
|
DODDARANGAMMA
|
1525001013WL053132
|
DODDARANGAMMA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529666
|
|
MRS DODDA RANGAMMA M G
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/570
(BARAKANALU)
|
1525001013NRG24221120230609954
|
22/11/2023
|
BADRAIAH
|
1525001013WL053133
|
BADRAIAH
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529669
|
|
MR BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/571
(BARAKANALU)
|
1525001013NRG24221120230609924
|
22/11/2023
|
MUDDAIAH
|
1525001013WL053132
|
MUDDAIAH
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529670
|
|
MR MUDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/576
(BARAKANALU)
|
1525001013NRG24221120230609926
|
22/11/2023
|
YANJAIAH
|
1525001013WL053132
|
YANJAIAH
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529667
|
|
MR YANJAYYA B
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/588
(BARAKANALU)
|
1525001013NRG24221120230610041
|
22/11/2023
|
SHIVAGANGAMMA
|
1525001013WL053135
|
SHIVAGANGAMMA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529676
|
|
MRS SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/597
(BARAKANALU)
|
1525001013NRG24221120230610043
|
22/11/2023
|
PARAMESHIRAIAH
|
1525001013WL053135
|
PARAMESHIRAIAH
|
00415
|
SBIN0040183
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529664
|
|
MR PARAMESHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/654
(BARAKANALU)
|
1525001013NRG24221120230609959
|
22/11/2023
|
Vijiyamma
|
1525001013WL053133
|
Vijiyamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529665
|
|
MRS VIJAYAMMA S N
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/693
(BARAKANALU)
|
1525001013NRG24221120230609929
|
22/11/2023
|
VASANTHAMMA
|
1525001013WL053132
|
VASANTHAMMA
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529674
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/737
(BARAKANALU)
|
1525001013NRG24221120230610049
|
22/11/2023
|
Anjanamma
|
1525001013WL053135
|
Anjanamma
|
00415
|
SBIN0040183
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529668
|
|
ANJINAMMA GID30638
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/194
(BARAKANALU)
|
1525001013NRG24221120230609850
|
22/11/2023
|
RANGAIAH
|
1525001013WL053130
|
RANGAIAH
|
00415
|
SBIN0040183
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529671
|
|
MR RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/37
(BARAKANALU)
|
1525001013NRG24221120230609777
|
22/11/2023
|
NAGARAJU
|
1525001013WL053128
|
NAGARAJU
|
00415
|
SBIN0040183
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529673
|
|
NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/38
(BARAKANALU)
|
1525001013NRG24221120230609778
|
22/11/2023
|
BHUTHAIAH
|
1525001013WL053128
|
BHUTHAIAH
|
00415
|
SBIN0040183
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529661
|
|
BHUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
104
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/723
(BARAKANALU)
|
1525001013NRG24221120230609843
|
22/11/2023
|
Sri Ranganatha
|
1525001013WL053130
|
Sri Ranganatha
|
00415
|
SBIN0040239
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529672
|
|
MR SRI RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
105
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/113-A
(BARAKANALU)
|
1525001013NRG24221120230609828
|
22/11/2023
|
MARIYAPPA
|
1525001013WL053130
|
MARIYAPPA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529697
|
|
MR MARIYAPPA SO DODDA CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/118
(BARAKANALU)
|
1525001013NRG24221120230609902
|
22/11/2023
|
VARADARAJU
|
1525001013WL053132
|
VARADARAJU
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529699
|
|
MR VARADARAJU B
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/371
(BARAKANALU)
|
1525001013NRG24221120230609903
|
22/11/2023
|
NAVEENA
|
1525001013WL053132
|
NAVEENA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529681
|
|
MR NAVEENA B S
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/384
(BARAKANALU)
|
1525001013NRG24221120230609835
|
22/11/2023
|
KAMALAMMA
|
1525001013WL053130
|
KAMALAMMA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529688
|
|
KAMALAMMA C 3318008
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/695
(BARAKANALU)
|
1525001013NRG24221120230609906
|
22/11/2023
|
DRAKSHYANAMMA
|
1525001013WL053132
|
DRAKSHYANAMMA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529650
|
|
DRAKSHYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/695
(BARAKANALU)
|
1525001013NRG24221120230609907
|
22/11/2023
|
PAVITRA
|
1525001013WL053132
|
PAVITRA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529690
|
|
MRS PAVITHRA P
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/709
(BARAKANALU)
|
1525001013NRG24221120230609910
|
22/11/2023
|
Madhu
|
1525001013WL053132
|
Madhu
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529684
|
|
MR MADHU B K
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHIKNAYAKANHALLI
|
KN-25-001-013-005/381
(BARAKANALU)
|
1525001013NRG24221120230609935
|
22/11/2023
|
JAGADEESH
|
1525001013WL053133
|
JAGADEESH
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529703
|
|
MR JAGADEESH B C
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/106
(BARAKANALU)
|
1525001013NRG24221120230609911
|
22/11/2023
|
MANJULA
|
1525001013WL053132
|
MANJULA
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529653
|
|
MANJULA GID30889
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/106
(BARAKANALU)
|
1525001013NRG24221120230609913
|
22/11/2023
|
NAGESH
|
1525001013WL053132
|
NAGESH
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529702
|
|
MR NAGENDRA B K
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/290
(BARAKANALU)
|
1525001013NRG24221120230609845
|
22/11/2023
|
Kavitha
|
1525001013WL053130
|
Kavitha
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529663
|
|
KAVITHAMMA GID30888
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/368
(BARAKANALU)
|
1525001013NRG24221120230609759
|
22/11/2023
|
BHUTHAIAH
|
1525001013WL053128
|
BHUTHAIAH
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529709
|
|
BHUTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/476
(BARAKANALU)
|
1525001013NRG24221120230609941
|
22/11/2023
|
SHARADAMMA
|
1525001013WL053133
|
SHARADAMMA
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529687
|
|
MRS SHARADAMMA H S
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/699
(BARAKANALU)
|
1525001013NRG24221120230609944
|
22/11/2023
|
BYRALINGAIAH
|
1525001013WL053133
|
BYRALINGAIAH
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529680
|
|
BHYRALINGAIAH R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
119
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/699
(BARAKANALU)
|
1525001013NRG24221120230609943
|
22/11/2023
|
LATHAMANI
|
1525001013WL053133
|
LATHAMANI
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529658
|
|
LATHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/723
(BARAKANALU)
|
1525001013NRG24221120230609945
|
22/11/2023
|
Kariyamma
|
1525001013WL053133
|
Kariyamma
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529689
|
|
KARIYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
121
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/723
(BARAKANALU)
|
1525001013NRG24221120230609946
|
22/11/2023
|
Kariyappa
|
1525001013WL053133
|
Kariyappa
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529655
|
|
MR KARIYAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/735
(BARAKANALU)
|
1525001013NRG24221120230609768
|
22/11/2023
|
Obalamma
|
1525001013WL053128
|
Obalamma
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529656
|
|
OBALAMMA
|
CANARA BANK(508532)
|
|
123
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/736
(BARAKANALU)
|
1525001013NRG24221120230609769
|
22/11/2023
|
Byresh
|
1525001013WL053128
|
Byresh
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529679
|
|
MR BHAIRESH H J
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/516
(BARAKANALU)
|
1525001013NRG24221120230610036
|
22/11/2023
|
THIMMAKKA
|
1525001013WL053135
|
THIMMAKKA
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529675
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
125
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/517
(BARAKANALU)
|
1525001013NRG24221120230609949
|
22/11/2023
|
SHANTHAKUMAR
|
1525001013WL053133
|
SHANTHAKUMAR
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529708
|
|
MR SHANTHA KUMARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/529
(BARAKANALU)
|
1525001013NRG24221120230610037
|
22/11/2023
|
BHAGYAMMA
|
1525001013WL053135
|
BHAGYAMMA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529678
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
127
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/568
(BARAKANALU)
|
1525001013NRG24221120230609923
|
22/11/2023
|
RANJITHA
|
1525001013WL053132
|
RANJITHA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529701
|
|
MRS L K RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/570
(BARAKANALU)
|
1525001013NRG24221120230609955
|
22/11/2023
|
BHAGYAMMA
|
1525001013WL053133
|
BHAGYAMMA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529714
|
|
BAGYAMMA GID31767
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/710
(BARAKANALU)
|
1525001013NRG24221120230609964
|
22/11/2023
|
DEVAMMA
|
1525001013WL053133
|
DEVAMMA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529652
|
|
MRS DEVAMMA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/725
(BARAKANALU)
|
1525001013NRG24221120230609965
|
22/11/2023
|
HANUMAKKA
|
1525001013WL053133
|
HANUMAKKA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529685
|
|
HANUMAKKA GID31505
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/729
(BARAKANALU)
|
1525001013NRG24221120230610048
|
22/11/2023
|
Nandini
|
1525001013WL053135
|
Nandini
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529700
|
|
MRS NANDINI PN
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/197
(BARAKANALU)
|
1525001013NRG24221120230609852
|
22/11/2023
|
SHIVAMMA
|
1525001013WL053130
|
SHIVAMMA
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529698
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/2
(BARAKANALU)
|
1525001013NRG24221120230609853
|
22/11/2023
|
Jayamma
|
1525001013WL053130
|
Jayamma
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529710
|
|
MRS JAYAMMA WO RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60672
|
60672
|
|
|
|
|
|
|
|
|
134
|
CHIKNAYAKANHALLI
|
KN-25-001-013-002/696
(BARAKANALU)
|
1525001013NRG24221120230609908
|
22/11/2023
|
DRAKSHYANAMMA
|
1525001013WL053132
|
DRAKSHYANAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529627
|
|
DRAKSHAYINI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/290
(BARAKANALU)
|
1525001013NRG24221120230609844
|
22/11/2023
|
NARASIMHAIAH
|
1525001013WL053130
|
NARASIMHAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529735
|
|
NARASIHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/297
(BARAKANALU)
|
1525001013NRG24221120230609917
|
22/11/2023
|
ASHA
|
1525001013WL053132
|
ASHA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529729
|
|
ASHA G WO YOGEESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHIKNAYAKANHALLI
|
KN-25-001-013-006/297
(BARAKANALU)
|
1525001013NRG24221120230609916
|
22/11/2023
|
YOGEESH
|
1525001013WL053132
|
YOGEESH
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529633
|
|
YOGEESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/267
(BARAKANALU)
|
1525001013NRG24221120230609755
|
22/11/2023
|
Palamma
|
1525001013WL053128
|
Palamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529730
|
|
PALAKSHAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/324
(BARAKANALU)
|
1525001013NRG24221120230610054
|
22/11/2023
|
Kariyamma
|
1525001013WL053136
|
Kariyamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529610
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHIKNAYAKANHALLI
|
KN-25-001-013-009/700
(BARAKANALU)
|
1525001013NRG24221120230609766
|
22/11/2023
|
DEVARAJU
|
1525001013WL053128
|
DEVARAJU
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529635
|
|
DEVARAJU H S SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/4657
(BARAKANALU)
|
1525001013NRG24221120230610033
|
22/11/2023
|
JAYAMMA
|
1525001013WL053135
|
JAYAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529632
|
|
JAYAMMA WO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/492
(BARAKANALU)
|
1525001013NRG24221120230610035
|
22/11/2023
|
MUDDAIAH
|
1525001013WL053135
|
MUDDAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529628
|
|
MUDDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
143
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/493
(BARAKANALU)
|
1525001013NRG24221120230609918
|
22/11/2023
|
HONNAIAH
|
1525001013WL053132
|
HONNAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529731
|
|
HONNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/533
(BARAKANALU)
|
1525001013NRG24221120230609951
|
22/11/2023
|
SOWBAGYAMMA
|
1525001013WL053133
|
SOWBAGYAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529728
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/542
(BARAKANALU)
|
1525001013NRG24221120230610039
|
22/11/2023
|
NARASAMMA
|
1525001013WL053135
|
NARASAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529734
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
146
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/556
(BARAKANALU)
|
1525001013NRG24221120230609953
|
22/11/2023
|
NARASIMAIAH
|
1525001013WL053133
|
NARASIMAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529631
|
|
NARASIHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/588
(BARAKANALU)
|
1525001013NRG24221120230610040
|
22/11/2023
|
DHANJAIAH
|
1525001013WL053135
|
DHANJAIAH
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529733
|
|
DHANANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/638
(BARAKANALU)
|
1525001013NRG24221120230610046
|
22/11/2023
|
Basamma
|
1525001013WL053135
|
Basamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529634
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/692
(BARAKANALU)
|
1525001013NRG24221120230609960
|
22/11/2023
|
SHIVAKUMAR
|
1525001013WL053133
|
SHIVAKUMAR
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529629
|
|
SHIVAKUMAR GID31506
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHIKNAYAKANHALLI
|
KN-25-001-013-015/693
(BARAKANALU)
|
1525001013NRG24221120230609930
|
22/11/2023
|
HANUMANTHAIAH
|
1525001013WL053132
|
HANUMANTHAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9004529630
|
|
HANUMANTHAIAH GID30640
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/185
(BARAKANALU)
|
1525001013NRG24221120230609848
|
22/11/2023
|
KRISHNAMURTHY
|
1525001013WL053130
|
KRISHNAMURTHY
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529732
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHIKNAYAKANHALLI
|
KN-25-001-013-016/38
(BARAKANALU)
|
1525001013NRG24221120230609779
|
22/11/2023
|
SARVAMANGALA
|
1525001013WL053128
|
SARVAMANGALA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004529727
|
|
MRS SARVAMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321372
|
321372
|
|
|
|
|
|
|
|