|
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-25-001-004-005/1619
(KENKERE)
|
1525001004NRG24200320240924352
|
21/03/2024
|
Prema Kumar S
|
1525001004WL088459
|
Prema Kumar S
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024320
|
|
PREMAKUMARI S
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2438
(KENKERE)
|
1525001004NRG24200320240924307
|
21/03/2024
|
NAGARATHNA
|
1525001004WL088454
|
NAGARATHNA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024317
|
|
NAGARATNAMMA K G
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2791
(KENKERE)
|
1525001004NRG24200320240924310
|
21/03/2024
|
SOMASHEKARAIAH D
|
1525001004WL088454
|
SOMASHEKARAIAH D
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024328
|
|
SOMASHEKHARAIAH D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/402-A
(KENKERE)
|
1525001004NRG24180320240919593
|
21/03/2024
|
Channabasavaiah K N
|
1525001004WL087835
|
Channabasavaiah K N
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024321
|
|
CHANNBASAVAIAH K N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4095
(KENKERE)
|
1525001004NRG24180320240919567
|
21/03/2024
|
SUMA
|
1525001004WL087831
|
SUMA
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024325
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5564
(KENKERE)
|
1525001004NRG24180320240919568
|
21/03/2024
|
SHANTHAKUMAR K C
|
1525001004WL087831
|
SHANTHAKUMAR K C
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024335
|
|
SHANTHAKUMAR K C
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5611
(KENKERE)
|
1525001004NRG24200320240924341
|
21/03/2024
|
JAGADEESH
|
1525001004WL088458
|
JAGADEESH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024322
|
|
MR JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5611
(KENKERE)
|
1525001004NRG24200320240924342
|
21/03/2024
|
KALAMMA K C
|
1525001004WL088458
|
KALAMMA K C
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024316
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5651
(KENKERE)
|
1525001004NRG24200320240924316
|
21/03/2024
|
GANGAMMA
|
1525001004WL088454
|
GANGAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024329
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6644
(KENKERE)
|
1525001004NRG24200320240924345
|
21/03/2024
|
CHANNABASAVAIAH K B
|
1525001004WL088458
|
CHANNABASAVAIAH K B
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024315
|
|
CHANNABASAVAIAH K B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/680-A
(KENKERE)
|
1525001004NRG24180320240919571
|
21/03/2024
|
Marula Siddaiah K S
|
1525001004WL087832
|
Marula Siddaiah K S
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024319
|
|
MARULASIDDAIAH
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/75-A
(KENKERE)
|
1525001004NRG24200320240924348
|
21/03/2024
|
Shashikala S
|
1525001004WL088458
|
Shashikala S
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024331
|
|
SHASHIKALA S
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/917-A
(KENKERE)
|
1525001004NRG24200320240924485
|
21/03/2024
|
K B Parameshwaraiah
|
1525001004WL088470
|
K B Parameshwaraiah
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024318
|
|
PARAMESHWRAIAH K B
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9552
(KENKERE)
|
1525001004NRG24200320240924319
|
21/03/2024
|
CHANDRAKALA C N
|
1525001004WL088454
|
CHANDRAKALA C N
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024330
|
|
CHANDRAKALA C N
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9558
(KENKERE)
|
1525001004NRG24200320240924358
|
21/03/2024
|
H P Shewtha
|
1525001004WL088460
|
H P Shewtha
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024332
|
|
MRS H P SHWETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/10424
(KENKERE)
|
1525001004NRG24200320240924297
|
21/03/2024
|
BHAGYAMMA C
|
1525001004WL088454
|
BHAGYAMMA C
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024323
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1154
(KENKERE)
|
1525001004NRG24200320240924298
|
21/03/2024
|
K S NAGARAJU
|
1525001004WL088454
|
K S NAGARAJU
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024350
|
|
NAGARAJU K S
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1154
(KENKERE)
|
1525001004NRG24200320240924299
|
21/03/2024
|
PRADEEPH K S
|
1525001004WL088454
|
PRADEEPH K S
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024351
|
|
MR PRADEEPA K S
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1619
(KENKERE)
|
1525001004NRG24200320240924350
|
21/03/2024
|
Mohan Kumar E
|
1525001004WL088459
|
Mohan Kumar E
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024311
|
|
MR MOHAN KUMAR E
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1619
(KENKERE)
|
1525001004NRG24200320240924351
|
21/03/2024
|
Triveni
|
1525001004WL088459
|
Triveni
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024312
|
|
THRIVENI GID32861
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1739
(KENKERE)
|
1525001004NRG24200320240924339
|
21/03/2024
|
GANGAMMA
|
1525001004WL088458
|
GANGAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024303
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1810
(KENKERE)
|
1525001004NRG24200320240924301
|
21/03/2024
|
POORNAMMA K
|
1525001004WL088454
|
POORNAMMA K
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024338
|
|
MRS POORNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1810
(KENKERE)
|
1525001004NRG24200320240924302
|
21/03/2024
|
SHIVA KUMAR K B
|
1525001004WL088454
|
SHIVA KUMAR K B
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024355
|
|
MR SHIVAKUMAR KB
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2120
(KENKERE)
|
1525001004NRG24200320240924303
|
21/03/2024
|
LOHITHASHWA C
|
1525001004WL088454
|
LOHITHASHWA C
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024336
|
|
MR LOHITHASHWA C PETEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2134
(KENKERE)
|
1525001004NRG24200320240924304
|
21/03/2024
|
MANJULA
|
1525001004WL088454
|
MANJULA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024299
|
|
MRS MANJULA G J
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2251
(KENKERE)
|
1525001004NRG24200320240924340
|
21/03/2024
|
GANGAMMA
|
1525001004WL088458
|
GANGAMMA
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024343
|
|
GANAGMMA GID 30181
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2334
(KENKERE)
|
1525001004NRG24200320240924321
|
21/03/2024
|
DHANANJAYA H S
|
1525001004WL088455
|
DHANANJAYA H S
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024356
|
|
MRS MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2334
(KENKERE)
|
1525001004NRG24200320240924322
|
21/03/2024
|
DHANANJAYA H S
|
1525001004WL088455
|
DHANANJAYA H S
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024357
|
|
MR DHANANJAYA H S
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2334
(KENKERE)
|
1525001004NRG24200320240924323
|
21/03/2024
|
M D SHYLA
|
1525001004WL088455
|
M D SHYLA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024313
|
|
MRS M D SHYLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2364
(KENKERE)
|
1525001004NRG24200320240924306
|
21/03/2024
|
ASHA
|
1525001004WL088454
|
ASHA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024367
|
|
MRS ASHA R M
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2687
(KENKERE)
|
1525001004NRG24200320240924309
|
21/03/2024
|
GANGAMMA S A
|
1525001004WL088454
|
GANGAMMA S A
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024306
|
|
GANGAMMA S A GID32163
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2687
(KENKERE)
|
1525001004NRG24200320240924308
|
21/03/2024
|
K V CHANDRASHEKARAIAH
|
1525001004WL088454
|
K V CHANDRASHEKARAIAH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024326
|
|
CHANDRASHEKHAIAH K V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2762
(KENKERE)
|
1525001004NRG24180320240919574
|
21/03/2024
|
K S CHANNAPPA
|
1525001004WL087833
|
K S CHANNAPPA
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024300
|
|
MR CHANNAPPA K S
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2762
(KENKERE)
|
1525001004NRG24180320240919573
|
21/03/2024
|
KANTAMANI
|
1525001004WL087833
|
KANTAMANI
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024348
|
|
MRS KANTAMANI KANTAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3528
(KENKERE)
|
1525001004NRG24200320240924357
|
21/03/2024
|
BHAGYA B
|
1525001004WL088460
|
BHAGYA B
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024369
|
|
MRS BHAGYA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/3528
(KENKERE)
|
1525001004NRG24200320240924356
|
21/03/2024
|
P K NIRANJANA MURTHY
|
1525001004WL088460
|
P K NIRANJANA MURTHY
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024341
|
|
MR P K NIRANJANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/402-A
(KENKERE)
|
1525001004NRG24180320240919594
|
21/03/2024
|
Geetha N J
|
1525001004WL087835
|
Geetha N J
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024352
|
|
GEETHANJ CHANNABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4045
(KENKERE)
|
1525001004NRG24200320240924325
|
21/03/2024
|
J R Bharathi
|
1525001004WL088455
|
J R Bharathi
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024359
|
|
BHARATHI J B GID 31267
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4045
(KENKERE)
|
1525001004NRG24200320240924324
|
21/03/2024
|
K.R.MOHANKUMAR
|
1525001004WL088455
|
K.R.MOHANKUMAR
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024358
|
|
MR MOHANKUMAR K R
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4048
(KENKERE)
|
1525001004NRG24180320240919596
|
21/03/2024
|
MARULAMMA
|
1525001004WL087836
|
MARULAMMA
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024346
|
|
MARULAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4048
(KENKERE)
|
1525001004NRG24180320240919595
|
21/03/2024
|
SHARATH KUMAR K N
|
1525001004WL087836
|
SHARATH KUMAR K N
|
00415
|
SBIN0008038
|
316
|
316
|
Rejected
|
20/04/2024
|
|
3158024347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4090
(KENKERE)
|
1525001004NRG24200320240924312
|
21/03/2024
|
OMKARAMMA
|
1525001004WL088454
|
OMKARAMMA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024349
|
|
ONKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4095
(KENKERE)
|
1525001004NRG24180320240919566
|
21/03/2024
|
OMKARMURTHY
|
1525001004WL087831
|
OMKARMURTHY
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024324
|
|
OMKAR MURTHY K G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5517
(KENKERE)
|
1525001004NRG24200320240924327
|
21/03/2024
|
MANJULA
|
1525001004WL088455
|
MANJULA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024307
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5517
(KENKERE)
|
1525001004NRG24200320240924326
|
21/03/2024
|
RAGHAVENDRA
|
1525001004WL088455
|
RAGHAVENDRA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024366
|
|
MR K RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5564
(KENKERE)
|
1525001004NRG24180320240919569
|
21/03/2024
|
S P Jayasheela
|
1525001004WL087831
|
S P Jayasheela
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024337
|
|
MRS S P JAYASHEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5606
(KENKERE)
|
1525001004NRG24200320240924313
|
21/03/2024
|
K S MALLIKARJUNAIAH
|
1525001004WL088454
|
K S MALLIKARJUNAIAH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024342
|
|
MR K S MALLIKARJUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5606
(KENKERE)
|
1525001004NRG24200320240924314
|
21/03/2024
|
Rekha
|
1525001004WL088454
|
Rekha
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024340
|
|
REKHA H M
|
KARNATAKA BANK LTD(607270)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5607
(KENKERE)
|
1525001004NRG24200320240924354
|
21/03/2024
|
LAVANYA K B
|
1525001004WL088459
|
LAVANYA K B
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024302
|
|
MRS LAVANAYA K B
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5607
(KENKERE)
|
1525001004NRG24200320240924353
|
21/03/2024
|
NATARAJU K M
|
1525001004WL088459
|
NATARAJU K M
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024353
|
|
MR NATARAJU K M
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/5651
(KENKERE)
|
1525001004NRG24200320240924315
|
21/03/2024
|
BASAVARAJU
|
1525001004WL088454
|
BASAVARAJU
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024364
|
|
MR BASAVARAJU SO KALAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6008
(KENKERE)
|
1525001004NRG24200320240924343
|
21/03/2024
|
BASAVARAJU K C
|
1525001004WL088458
|
BASAVARAJU K C
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024361
|
|
BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6008
(KENKERE)
|
1525001004NRG24200320240924344
|
21/03/2024
|
Lalithamma
|
1525001004WL088458
|
Lalithamma
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024308
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6039
(KENKERE)
|
1525001004NRG24200320240924318
|
21/03/2024
|
MEGHA E
|
1525001004WL088454
|
MEGHA E
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024344
|
|
MRS MEGHA E
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6039
(KENKERE)
|
1525001004NRG24200320240924317
|
21/03/2024
|
YOGEESH
|
1525001004WL088454
|
YOGEESH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024327
|
|
YOGESH ESO ESHWARAIAH K S
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/623-A
(KENKERE)
|
1525001004NRG24200320240924336
|
21/03/2024
|
RATHNAMMa
|
1525001004WL088457
|
RATHNAMMa
|
00415
|
SBIN0008038
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158024360
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/6644
(KENKERE)
|
1525001004NRG24200320240924346
|
21/03/2024
|
MADHU K C
|
1525001004WL088458
|
MADHU K C
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024363
|
|
MR MADHU KC
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/680-A
(KENKERE)
|
1525001004NRG24180320240919570
|
21/03/2024
|
Sunitha K M
|
1525001004WL087832
|
Sunitha K M
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024301
|
|
SUNITHA GID 30181
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/680-A
(KENKERE)
|
1525001004NRG24180320240919572
|
21/03/2024
|
Yogish
|
1525001004WL087832
|
Yogish
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024314
|
|
MR YOGISH K M
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/75-A
(KENKERE)
|
1525001004NRG24200320240924347
|
21/03/2024
|
Jagannathachar K S
|
1525001004WL088458
|
Jagannathachar K S
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024333
|
|
MR JAGANNATHACHAR K S
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/800-A
(KENKERE)
|
1525001004NRG24200320240924394
|
21/03/2024
|
SUMA
|
1525001004WL088464
|
SUMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024310
|
|
SUMA
|
CANARA BANK(508532)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/804-A
(KENKERE)
|
1525001004NRG24200320240924395
|
21/03/2024
|
BHAGYAMMA
|
1525001004WL088464
|
BHAGYAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024309
|
|
Bhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/804-A
(KENKERE)
|
1525001004NRG24200320240924396
|
21/03/2024
|
RAMANNA
|
1525001004WL088464
|
RAMANNA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024334
|
|
MR RAMANNA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9024
(KENKERE)
|
1525001004NRG24200320240924337
|
21/03/2024
|
D RAMALINGAIAH
|
1525001004WL088457
|
D RAMALINGAIAH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024339
|
|
MR DRAMALINGAIAH SO DASARAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9024
(KENKERE)
|
1525001004NRG24200320240924338
|
21/03/2024
|
H P MALLAMMA
|
1525001004WL088457
|
H P MALLAMMA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024368
|
|
MRS H P MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9041
(KENKERE)
|
1525001004NRG24200320240924349
|
21/03/2024
|
CHANNABASAVAIAH K M
|
1525001004WL088458
|
CHANNABASAVAIAH K M
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158024362
|
|
MRS CHANNABASAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/9552
(KENKERE)
|
1525001004NRG24200320240924320
|
21/03/2024
|
NAGARAJU E
|
1525001004WL088454
|
NAGARAJU E
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024305
|
|
MR NAGARAJU K E
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-004-010/151-A
(KENKERE)
|
1525001004NRG24200320240924355
|
21/03/2024
|
SHANKARAIAH
|
1525001004WL088459
|
SHANKARAIAH
|
00415
|
SBIN0008038
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024354
|
|
SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77736
|
77736
|
|
|
|
|
|
|
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/4076
(KENKERE)
|
1525001004NRG24200320240924311
|
21/03/2024
|
SIDDALINGAIAH K G
|
1525001004WL088454
|
SIDDALINGAIAH K G
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024370
|
|
MR SIDDALINGAIAH K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/1739
(KENKERE)
|
1525001004NRG24200320240924300
|
21/03/2024
|
K j GURUCHANNABASAVAIAH
|
1525001004WL088454
|
K j GURUCHANNABASAVAIAH
|
00415
|
SBIN0041115
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158024304
|
|
MR KG GURU CHANNABASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2134
(KENKERE)
|
1525001004NRG24200320240924305
|
21/03/2024
|
SHIVARUDRASWAMYBN
|
1525001004WL088454
|
SHIVARUDRASWAMYBN
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158024345
|
|
MR SHIVARUDRA SWAMY B N
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-004-005/2144
(KENKERE)
|
1525001004NRG24180320240919565
|
21/03/2024
|
PRAKSH C
|
1525001004WL087831
|
PRAKSH C
|
00415
|
SBIN0041115
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158024365
|
|
MR PRAKASH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103332
|
103332
|
|
|
|
|
|
|
|