|
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
|
NAGAMANGALA
|
KN-21-005-021-007/270
(TUPPADAMADU)
|
1521005021NRG23130520220023256
|
13/05/2022
|
PARVATHI
|
1521005021WL002358
|
PARVATHI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828472
|
|
PARVATHI WO RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
NAGAMANGALA
|
KN-21-005-021-007/280
(TUPPADAMADU)
|
1521005021NRG23130520220023257
|
13/05/2022
|
Rudramma
|
1521005021WL002358
|
Rudramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828473
|
|
RUDRAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NAGAMANGALA
|
KN-21-005-021-007/293
(TUPPADAMADU)
|
1521005021NRG23130520220023259
|
13/05/2022
|
Rathnamma
|
1521005021WL002358
|
Rathnamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828474
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
NAGAMANGALA
|
KN-21-005-021-007/298
(TUPPADAMADU)
|
1521005021NRG23130520220023260
|
13/05/2022
|
Chikkiregowda
|
1521005021WL002358
|
Chikkiregowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828477
|
|
CHIKKIRE GOWDA
|
CANARA BANK(508532)
|
|
5
|
NAGAMANGALA
|
KN-21-005-021-007/298
(TUPPADAMADU)
|
1521005021NRG23130520220023261
|
13/05/2022
|
Shashikala
|
1521005021WL002358
|
Shashikala
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828478
|
|
SHASHIKALA WO CHIKKEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
NAGAMANGALA
|
KN-21-005-021-007/313
(TUPPADAMADU)
|
1521005021NRG23130520220023262
|
13/05/2022
|
SAKAMMA
|
1521005021WL002358
|
SAKAMMA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828479
|
|
SAKAMMA WO RUDRAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
7
|
NAGAMANGALA
|
KN-21-005-021-007/371
(TUPPADAMADU)
|
1521005021NRG23130520220023225
|
13/05/2022
|
CHANDRASHEKARA
|
1521005021WL002357
|
CHANDRASHEKARA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828470
|
|
CHANDRASHEKARA S O CHIKKANINGEGOWDA
|
CANARA BANK(508532)
|
|
8
|
NAGAMANGALA
|
KN-21-005-021-007/371
(TUPPADAMADU)
|
1521005021NRG23130520220023226
|
13/05/2022
|
DHANALAKSHMI
|
1521005021WL002357
|
DHANALAKSHMI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828471
|
|
DHANALAKSMI
|
BANK OF BARODA(606985)
|
|
9
|
NAGAMANGALA
|
KN-21-005-021-007/386
(TUPPADAMADU)
|
1521005021NRG23130520220023227
|
13/05/2022
|
Bettaswami
|
1521005021WL002357
|
Bettaswami
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828489
|
|
BETTASVAMI
|
BANK OF BARODA(606985)
|
|
10
|
NAGAMANGALA
|
KN-21-005-021-007/386
(TUPPADAMADU)
|
1521005021NRG23130520220023228
|
13/05/2022
|
Kalamma
|
1521005021WL002357
|
Kalamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828463
|
|
KALAMMA
|
BANK OF BARODA(606985)
|
|
11
|
NAGAMANGALA
|
KN-21-005-021-007/394
(TUPPADAMADU)
|
1521005021NRG23130520220023230
|
13/05/2022
|
EREGOWDA
|
1521005021WL002357
|
EREGOWDA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828464
|
|
EREGOWDA B SO EREGOWDA B
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
12
|
NAGAMANGALA
|
KN-21-005-021-007/394
(TUPPADAMADU)
|
1521005021NRG23130520220023229
|
13/05/2022
|
JAYAMMA
|
1521005021WL002357
|
JAYAMMA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828490
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
13
|
NAGAMANGALA
|
KN-21-005-021-007/405
(TUPPADAMADU)
|
1521005021NRG23130520220023233
|
13/05/2022
|
Kumara
|
1521005021WL002357
|
Kumara
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828466
|
|
KUMARA
|
BANK OF BARODA(606985)
|
|
14
|
NAGAMANGALA
|
KN-21-005-021-007/405
(TUPPADAMADU)
|
1521005021NRG23130520220023232
|
13/05/2022
|
Thayamma
|
1521005021WL002357
|
Thayamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828465
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
15
|
NAGAMANGALA
|
KN-21-005-021-007/428
(TUPPADAMADU)
|
1521005021NRG23130520220023234
|
13/05/2022
|
SHOBHA
|
1521005021WL002357
|
SHOBHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828467
|
|
SOBHA
|
BANK OF BARODA(606985)
|
|
16
|
NAGAMANGALA
|
KN-21-005-021-007/434
(TUPPADAMADU)
|
1521005021NRG23130520220023235
|
13/05/2022
|
CHANDRA
|
1521005021WL002357
|
CHANDRA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828468
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
17
|
NAGAMANGALA
|
KN-21-005-021-007/434
(TUPPADAMADU)
|
1521005021NRG23130520220023236
|
13/05/2022
|
SURESHA
|
1521005021WL002357
|
SURESHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828469
|
|
SURESH
|
CANARA BANK(508532)
|
|
18
|
NAGAMANGALA
|
KN-21-005-021-007/773
(TUPPADAMADU)
|
1521005021NRG23130520220023266
|
13/05/2022
|
Krishnegowda
|
1521005021WL002358
|
Krishnegowda
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828475
|
|
KRISHNE GOWDA
|
CANARA BANK(508532)
|
|
19
|
NAGAMANGALA
|
KN-21-005-021-007/773
(TUPPADAMADU)
|
1521005021NRG23130520220023267
|
13/05/2022
|
Lakshmamma
|
1521005021WL002358
|
Lakshmamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828476
|
|
LAKSMAMMA
|
BANK OF BARODA(606985)
|
|
20
|
NAGAMANGALA
|
KN-21-005-021-010/1188
(TUPPADAMADU)
|
1521005021NRG23130520220023276
|
13/05/2022
|
DAVNI RAJU
|
1521005021WL002358
|
DAVNI RAJU
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828456
|
|
DOWNIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGAMANGALA
|
KN-21-005-021-010/119
(TUPPADAMADU)
|
1521005021NRG23130520220023238
|
13/05/2022
|
V.Mangalamma
|
1521005021WL002357
|
V.Mangalamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828485
|
|
VI. MANGALAMMA
|
BANK OF BARODA(606985)
|
|
22
|
NAGAMANGALA
|
KN-21-005-021-010/119
(TUPPADAMADU)
|
1521005021NRG23130520220023237
|
13/05/2022
|
vinodha
|
1521005021WL002357
|
vinodha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828484
|
|
S VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
NAGAMANGALA
|
KN-21-005-021-010/1231
(TUPPADAMADU)
|
1521005021NRG23130520220023281
|
13/05/2022
|
Sudha
|
1521005021WL002358
|
Sudha
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828457
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
24
|
NAGAMANGALA
|
KN-21-005-021-010/1315
(TUPPADAMADU)
|
1521005021NRG23130520220023286
|
13/05/2022
|
Sakamma
|
1521005021WL002358
|
Sakamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828462
|
|
MR MALLEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGAMANGALA
|
KN-21-005-021-010/1363
(TUPPADAMADU)
|
1521005021NRG23130520220023293
|
13/05/2022
|
KUMARASWAMY A C
|
1521005021WL002358
|
KUMARASWAMY A C
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828461
|
|
KUMARSWAMY A C
|
BANK OF BARODA(606985)
|
|
26
|
NAGAMANGALA
|
KN-21-005-021-010/1363
(TUPPADAMADU)
|
1521005021NRG23130520220023294
|
13/05/2022
|
UMADEVI
|
1521005021WL002358
|
UMADEVI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828458
|
|
UMADEVI
|
BANK OF BARODA(606985)
|
|
27
|
NAGAMANGALA
|
KN-21-005-021-010/31-A
(TUPPADAMADU)
|
1521005021NRG23130520220023301
|
13/05/2022
|
chndramma
|
1521005021WL002358
|
chndramma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828487
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
28
|
NAGAMANGALA
|
KN-21-005-021-010/481
(TUPPADAMADU)
|
1521005021NRG23130520220023306
|
13/05/2022
|
CHIKKASWAMY
|
1521005021WL002358
|
CHIKKASWAMY
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828488
|
|
Chikkaswamy T C SO D Chikkanna
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
29
|
NAGAMANGALA
|
KN-21-005-021-010/539
(TUPPADAMADU)
|
1521005021NRG23130520220023223
|
13/05/2022
|
jayamma
|
1521005021WL002356
|
jayamma
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828486
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
30
|
NAGAMANGALA
|
KN-21-005-021-011/101
(TUPPADAMADU)
|
1521005021NRG23130520220023242
|
13/05/2022
|
ROOPA
|
1521005021WL002357
|
ROOPA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828483
|
|
ROOPA S H
|
CANARA BANK(508532)
|
|
31
|
NAGAMANGALA
|
KN-21-005-021-011/1352
(TUPPADAMADU)
|
1521005021NRG23130520220023243
|
13/05/2022
|
CHANDRA M B
|
1521005021WL002357
|
CHANDRA M B
|
00045
|
BARB0VJNAMA
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505828459
|
|
CHANDRA M B S/O-BASAVARAJU
|
BANK OF BARODA(606985)
|
|
32
|
NAGAMANGALA
|
KN-21-005-021-011/136
(TUPPADAMADU)
|
1521005021NRG23130520220023316
|
13/05/2022
|
SARASWATI
|
1521005021WL002358
|
SARASWATI
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828455
|
|
SARASAMMA
|
BANK OF BARODA(606985)
|
|
33
|
NAGAMANGALA
|
KN-21-005-021-011/154
(TUPPADAMADU)
|
1521005021NRG23130520220023324
|
13/05/2022
|
MANGALAMMA
|
1521005021WL002358
|
MANGALAMMA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828460
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
34
|
NAGAMANGALA
|
KN-21-005-021-011/909
(TUPPADAMADU)
|
1521005021NRG23130520220023250
|
13/05/2022
|
S SURESHA
|
1521005021WL002357
|
S SURESHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828480
|
|
MR SURESH S
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAMANGALA
|
KN-21-005-021-011/909
(TUPPADAMADU)
|
1521005021NRG23130520220023251
|
13/05/2022
|
SAVITHA
|
1521005021WL002357
|
SAVITHA
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828481
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
36
|
NAGAMANGALA
|
KN-21-005-021-011/915
(TUPPADAMADU)
|
1521005021NRG23130520220023253
|
13/05/2022
|
GEETHA HD
|
1521005021WL002357
|
GEETHA HD
|
00045
|
BARB0VJNAMA
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828482
|
|
H D GEETHA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77938
|
77938
|
|
|
|
|
|
|
|
|
37
|
NAGAMANGALA
|
KN-21-005-021-010/1109
(TUPPADAMADU)
|
1521005021NRG23130520220023274
|
13/05/2022
|
VIJAYALAKSHMI
|
1521005021WL002358
|
VIJAYALAKSHMI
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828426
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
NAGAMANGALA
|
KN-21-005-021-010/1361
(TUPPADAMADU)
|
1521005021NRG23130520220023291
|
13/05/2022
|
CHIKKAMMA
|
1521005021WL002358
|
CHIKKAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828493
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
39
|
NAGAMANGALA
|
KN-21-005-021-010/448
(TUPPADAMADU)
|
1521005021NRG23130520220023303
|
13/05/2022
|
Parvatamma
|
1521005021WL002358
|
Parvatamma
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828425
|
|
PARVATHI WO CHANDRASHEKAR
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
40
|
NAGAMANGALA
|
KN-21-005-021-010/459
(TUPPADAMADU)
|
1521005021NRG23130520220023304
|
13/05/2022
|
RUDRESHA
|
1521005021WL002358
|
RUDRESHA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828437
|
|
T B RUDRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGAMANGALA
|
KN-21-005-021-010/826
(TUPPADAMADU)
|
1521005021NRG23130520220023311
|
13/05/2022
|
CHIKKAMMA
|
1521005021WL002358
|
CHIKKAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828494
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
42
|
NAGAMANGALA
|
KN-21-005-021-010/826
(TUPPADAMADU)
|
1521005021NRG23130520220023312
|
13/05/2022
|
Chikkanna
|
1521005021WL002358
|
Chikkanna
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828433
|
|
POOJARI CHIKANNA
|
CANARA BANK(508532)
|
|
43
|
NAGAMANGALA
|
KN-21-005-021-011/101
(TUPPADAMADU)
|
1521005021NRG23130520220023241
|
13/05/2022
|
Ramesha M B
|
1521005021WL002357
|
Ramesha M B
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828428
|
|
M D RAMESHA S/O DODDAPUTTAIAH
|
BANK OF BARODA(606985)
|
|
44
|
NAGAMANGALA
|
KN-21-005-021-011/1349
(TUPPADAMADU)
|
1521005021NRG23130520220023315
|
13/05/2022
|
VEDAVATHI B H
|
1521005021WL002358
|
VEDAVATHI B H
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828431
|
|
VEDAVATHI B H
|
CANARA BANK(508532)
|
|
45
|
NAGAMANGALA
|
KN-21-005-021-011/1365
(TUPPADAMADU)
|
1521005021NRG23130520220023317
|
13/05/2022
|
NANJAMMA
|
1521005021WL002358
|
NANJAMMA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828432
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
46
|
NAGAMANGALA
|
KN-21-005-021-011/139
(TUPPADAMADU)
|
1521005021NRG23130520220023245
|
13/05/2022
|
JAYALAKSHMI
|
1521005021WL002357
|
JAYALAKSHMI
|
00078
|
CNRB0000529
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505828430
|
|
JAYALAKSMI
|
BANK OF BARODA(606985)
|
|
47
|
NAGAMANGALA
|
KN-21-005-021-011/139
(TUPPADAMADU)
|
1521005021NRG23130520220023244
|
13/05/2022
|
NAGARAJU
|
1521005021WL002357
|
NAGARAJU
|
00078
|
CNRB0000529
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505828434
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
48
|
NAGAMANGALA
|
KN-21-005-021-011/1395
(TUPPADAMADU)
|
1521005021NRG23130520220023246
|
13/05/2022
|
Jayamma
|
1521005021WL002357
|
Jayamma
|
00078
|
CNRB0000529
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505828492
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
49
|
NAGAMANGALA
|
KN-21-005-021-011/1400
(TUPPADAMADU)
|
1521005021NRG23130520220023248
|
13/05/2022
|
Ashoka
|
1521005021WL002357
|
Ashoka
|
00078
|
CNRB0000529
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505828491
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
50
|
NAGAMANGALA
|
KN-21-005-021-011/153-A
(TUPPADAMADU)
|
1521005021NRG23130520220023322
|
13/05/2022
|
VIRUPAKSHA
|
1521005021WL002358
|
VIRUPAKSHA
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828429
|
|
VIRUPAKSHA
|
CANARA BANK(508532)
|
|
51
|
NAGAMANGALA
|
KN-21-005-021-011/154
(TUPPADAMADU)
|
1521005021NRG23130520220023323
|
13/05/2022
|
Krishnappa
|
1521005021WL002358
|
Krishnappa
|
00078
|
CNRB0000529
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828427
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32725
|
32725
|
|
|
|
|
|
|
|
|
52
|
NAGAMANGALA
|
KN-21-005-021-007/293
(TUPPADAMADU)
|
1521005021NRG23130520220023258
|
13/05/2022
|
ERANNAGOWDA
|
1521005021WL002358
|
ERANNAGOWDA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828448
|
|
MR ERANNAGOWDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGAMANGALA
|
KN-21-005-021-007/395
(TUPPADAMADU)
|
1521005021NRG23130520220023231
|
13/05/2022
|
PADMAMMA
|
1521005021WL002357
|
PADMAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828443
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGAMANGALA
|
KN-21-005-021-007/848
(TUPPADAMADU)
|
1521005021NRG23130520220023268
|
13/05/2022
|
SHIVALINGEGOWDA B H
|
1521005021WL002358
|
SHIVALINGEGOWDA B H
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828450
|
|
SHIVALINGEGOWDA SO HALAGEAGOWDA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
55
|
NAGAMANGALA
|
KN-21-005-021-010/1083
(TUPPADAMADU)
|
1521005021NRG23130520220023221
|
13/05/2022
|
RANGASWAMY
|
1521005021WL002356
|
RANGASWAMY
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828449
|
|
RANGASWAMY SO KARIYAPPA
|
MANDYA DISTRICT CO-OPERATIVE CENTRAL BANK LIMITED(607971)
|
|
56
|
NAGAMANGALA
|
KN-21-005-021-010/1103
(TUPPADAMADU)
|
1521005021NRG23130520220023272
|
13/05/2022
|
Ravi
|
1521005021WL002358
|
Ravi
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828444
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGAMANGALA
|
KN-21-005-021-010/1143
(TUPPADAMADU)
|
1521005021NRG23130520220023275
|
13/05/2022
|
JAJIBAYI
|
1521005021WL002358
|
JAJIBAYI
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828454
|
|
JAJIBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGAMANGALA
|
KN-21-005-021-010/1188
(TUPPADAMADU)
|
1521005021NRG23130520220023277
|
13/05/2022
|
SHRUTHI
|
1521005021WL002358
|
SHRUTHI
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828453
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
59
|
NAGAMANGALA
|
KN-21-005-021-010/1231
(TUPPADAMADU)
|
1521005021NRG23130520220023280
|
13/05/2022
|
Badhanpur
|
1521005021WL002358
|
Badhanpur
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828447
|
|
BADANPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGAMANGALA
|
KN-21-005-021-010/1275
(TUPPADAMADU)
|
1521005021NRG23130520220023282
|
13/05/2022
|
Balakrishna AC
|
1521005021WL002358
|
Balakrishna AC
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828442
|
|
BALAKRISHNA A C
|
CANARA BANK(508532)
|
|
61
|
NAGAMANGALA
|
KN-21-005-021-010/1275
(TUPPADAMADU)
|
1521005021NRG23130520220023283
|
13/05/2022
|
Geetha MR
|
1521005021WL002358
|
Geetha MR
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828446
|
|
MRS GEETHA M R
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGAMANGALA
|
KN-21-005-021-010/1360
(TUPPADAMADU)
|
1521005021NRG23130520220023289
|
13/05/2022
|
CHIKKAMMA
|
1521005021WL002358
|
CHIKKAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828451
|
|
MRS CHIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAMANGALA
|
KN-21-005-021-010/459
(TUPPADAMADU)
|
1521005021NRG23130520220023305
|
13/05/2022
|
DEVAMMA
|
1521005021WL002358
|
DEVAMMA
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828452
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
NAGAMANGALA
|
KN-21-005-021-011/1395
(TUPPADAMADU)
|
1521005021NRG23130520220023247
|
13/05/2022
|
Koushik
|
1521005021WL002357
|
Koushik
|
00415
|
SBIN0040043
|
2233
|
2233
|
Processed
|
25/05/2022
|
|
1505828445
|
|
MR KOUSHIK M S
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGAMANGALA
|
KN-21-005-021-011/983
(TUPPADAMADU)
|
1521005021NRG23130520220023329
|
13/05/2022
|
MADEVI
|
1521005021WL002358
|
MADEVI
|
00415
|
SBIN0040043
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828439
|
|
MADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30352
|
30352
|
|
|
|
|
|
|
|
|
66
|
NAGAMANGALA
|
KN-21-005-021-010/1276
(TUPPADAMADU)
|
1521005021NRG23130520220023284
|
13/05/2022
|
KAMALAMMA
|
1521005021WL002358
|
KAMALAMMA
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828441
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAGAMANGALA
|
KN-21-005-021-010/582-A
(TUPPADAMADU)
|
1521005021NRG23130520220023309
|
13/05/2022
|
BEERESHA
|
1521005021WL002358
|
BEERESHA
|
00468
|
UBIN0932973
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828440
|
|
BEERESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
68
|
NAGAMANGALA
|
KN-21-005-021-010/89
(TUPPADAMADU)
|
1521005021NRG23130520220023313
|
13/05/2022
|
BHAGYAMMA
|
1521005021WL002358
|
BHAGYAMMA
|
00554
|
KKBK0008284
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828438
|
|
BHAGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
69
|
NAGAMANGALA
|
KN-21-005-021-007/848
(TUPPADAMADU)
|
1521005021NRG23130520220023269
|
13/05/2022
|
Pavithra
|
1521005021WL002358
|
Pavithra
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828435
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
NAGAMANGALA
|
KN-21-005-021-010/65-A
(TUPPADAMADU)
|
1521005021NRG23130520220023310
|
13/05/2022
|
manjula
|
1521005021WL002358
|
manjula
|
00652
|
PKGB0012334
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1505828436
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151830
|
151830
|
|
|
|
|
|
|
|