|
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
|
SIDLAGHATTA
|
KN-28-006-028-002/388
(VENKATAPURA)
|
1528006028NRG24221220230369824
|
26/12/2023
|
Sumithra
|
1528006028WL022007
|
Sumithra
|
00078
|
CNRB0000427
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917096
|
|
Mr. SUMITHRA M W O SRINIVASA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24221220230369802
|
26/12/2023
|
Aruna
|
1528006028WL022006
|
Aruna
|
00078
|
CNRB0000438
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917099
|
|
ARUNA S
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-002/269
(VENKATAPURA)
|
1528006028NRG24221220230369803
|
26/12/2023
|
B Narayanaswamy
|
1528006028WL022006
|
B Narayanaswamy
|
00078
|
CNRB0000438
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917098
|
|
NARAYANASWAMY B
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-002/375
(VENKATAPURA)
|
1528006028NRG24221220230369820
|
26/12/2023
|
Muddureddy
|
1528006028WL022007
|
Muddureddy
|
00078
|
CNRB0000438
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917095
|
|
MUDDAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-002/101
(VENKATAPURA)
|
1528006028NRG24221220230369779
|
26/12/2023
|
Bhagyamma
|
1528006028WL022006
|
Bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917048
|
|
Mrs. BHAGYAMMA W O KEMPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-002/101
(VENKATAPURA)
|
1528006028NRG24221220230369778
|
26/12/2023
|
Kempanna
|
1528006028WL022006
|
Kempanna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917136
|
|
Mr. KEMPANNA S O RAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-002/11
(VENKATAPURA)
|
1528006028NRG24221220230369780
|
26/12/2023
|
M Vinay
|
1528006028WL022006
|
M Vinay
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917146
|
|
VINAY N S O DODDAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-002/114
(VENKATAPURA)
|
1528006028NRG24221220230369782
|
26/12/2023
|
Anitha
|
1528006028WL022006
|
Anitha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917167
|
|
Mr. ANITHA M W O MUNIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-002/114
(VENKATAPURA)
|
1528006028NRG24221220230369781
|
26/12/2023
|
Munikrishna
|
1528006028WL022006
|
Munikrishna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917078
|
|
Mr. MUNIKRISHNA S O CHIKKAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-002/13
(VENKATAPURA)
|
1528006028NRG24221220230369783
|
26/12/2023
|
N Munikrishnappa
|
1528006028WL022006
|
N Munikrishnappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917163
|
|
Mr. N MUNIKRISHNAPPA S O K NARASIMHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-002/132
(VENKATAPURA)
|
1528006028NRG24221220230369785
|
26/12/2023
|
Muniraju
|
1528006028WL022006
|
Muniraju
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917139
|
|
Mr. MUNIRAJA S O MADHURAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-002/132
(VENKATAPURA)
|
1528006028NRG24221220230369784
|
26/12/2023
|
Munirathnamma
|
1528006028WL022006
|
Munirathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917075
|
|
Mrs. MUNIRATHNAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-002/132
(VENKATAPURA)
|
1528006028NRG24221220230369786
|
26/12/2023
|
Venkatesh
|
1528006028WL022006
|
Venkatesh
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917140
|
|
Mr. VENKATESH S O MUIRAJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-002/190
(VENKATAPURA)
|
1528006028NRG24221220230369788
|
26/12/2023
|
dharmapala
|
1528006028WL022006
|
dharmapala
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917086
|
|
Mr. DHARMAPALA S O LAKSHMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-002/196
(VENKATAPURA)
|
1528006028NRG24221220230369789
|
26/12/2023
|
Lakshminarayana
|
1528006028WL022006
|
Lakshminarayana
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917120
|
|
Mr. LAKSHMI NARAYANA S O CHIKKAPILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-002/196
(VENKATAPURA)
|
1528006028NRG24221220230369790
|
26/12/2023
|
Laksmamma
|
1528006028WL022006
|
Laksmamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917047
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-002/209
(VENKATAPURA)
|
1528006028NRG24221220230369791
|
26/12/2023
|
kethegowda
|
1528006028WL022006
|
kethegowda
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917085
|
|
Mr. KETHEGOWDA R S O RAMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-002/215
(VENKATAPURA)
|
1528006028NRG24221220230369793
|
26/12/2023
|
Jayamma
|
1528006028WL022006
|
Jayamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917143
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-002/215
(VENKATAPURA)
|
1528006028NRG24221220230369792
|
26/12/2023
|
Munikrishnappa
|
1528006028WL022006
|
Munikrishnappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917145
|
|
Mr. MUNIKRISHNAPPA S O MUNICHOWDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-002/228
(VENKATAPURA)
|
1528006028NRG24221220230369795
|
26/12/2023
|
Anandhamma
|
1528006028WL022006
|
Anandhamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917151
|
|
Anandamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-002/228
(VENKATAPURA)
|
1528006028NRG24221220230369794
|
26/12/2023
|
Bhagyamma
|
1528006028WL022006
|
Bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917153
|
|
Miss. BHAGYAMMA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-002/242
(VENKATAPURA)
|
1528006028NRG24221220230369796
|
26/12/2023
|
Narayanaswamy
|
1528006028WL022006
|
Narayanaswamy
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917113
|
|
Mr. B N NARAYANASWAMY S O B NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-002/242
(VENKATAPURA)
|
1528006028NRG24221220230369797
|
26/12/2023
|
Rathnamma
|
1528006028WL022006
|
Rathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917135
|
|
Mrs. RATHNAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-028-002/25
(VENKATAPURA)
|
1528006028NRG24221220230369798
|
26/12/2023
|
Mohan
|
1528006028WL022006
|
Mohan
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917070
|
|
Mr. J MOHAN S O JAYARAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24221220230369801
|
26/12/2023
|
Channakeshava
|
1528006028WL022006
|
Channakeshava
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917168
|
|
CHANNAKESHAVA G
|
CANARA BANK(508532)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-028-002/269
(VENKATAPURA)
|
1528006028NRG24221220230369804
|
26/12/2023
|
Gowramma
|
1528006028WL022006
|
Gowramma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917121
|
|
Mrs. GOWRAMMA W O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-028-002/27
(VENKATAPURA)
|
1528006028NRG24221220230369805
|
26/12/2023
|
GopalKrishna
|
1528006028WL022006
|
GopalKrishna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917071
|
|
Mr. GOPALA KRISHNA V S O VENKATA SUBBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-028-002/29
(VENKATAPURA)
|
1528006028NRG24221220230369808
|
26/12/2023
|
Nagesh
|
1528006028WL022006
|
Nagesh
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917088
|
|
NAGESH N .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-028-002/302
(VENKATAPURA)
|
1528006028NRG24221220230369772
|
26/12/2023
|
Gayethramma
|
1528006028WL022005
|
Gayethramma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917064
|
|
Mrs. GAYETHRAMMA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-028-002/302
(VENKATAPURA)
|
1528006028NRG24221220230369773
|
26/12/2023
|
V N Krishnappa
|
1528006028WL022005
|
V N Krishnappa
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917063
|
|
Mr. C M NARAYANASWAMY S O CHIKKAMUNIYAPP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-028-002/31
(VENKATAPURA)
|
1528006028NRG24221220230369809
|
26/12/2023
|
Prakash
|
1528006028WL022006
|
Prakash
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917087
|
|
N PRAKASH
|
BANK OF BARODA(606985)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-028-002/310
(VENKATAPURA)
|
1528006028NRG24221220230369810
|
26/12/2023
|
P Ramachandrappa
|
1528006028WL022006
|
P Ramachandrappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917124
|
|
Mr. P RAMACHANDRA S O PILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-028-002/310
(VENKATAPURA)
|
1528006028NRG24221220230369811
|
26/12/2023
|
Savithramma
|
1528006028WL022006
|
Savithramma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917131
|
|
Savithramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-028-002/332
(VENKATAPURA)
|
1528006028NRG24221220230369813
|
26/12/2023
|
Majula B M
|
1528006028WL022006
|
Majula B M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917166
|
|
Mr. B M MANJULA W O MANKUNATHA K C
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-028-002/335
(VENKATAPURA)
|
1528006028NRG24221220230369814
|
26/12/2023
|
Gajendra
|
1528006028WL022006
|
Gajendra
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917050
|
|
MR GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-028-002/347
(VENKATAPURA)
|
1528006028NRG24221220230369815
|
26/12/2023
|
Nagamani
|
1528006028WL022006
|
Nagamani
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917156
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-028-002/365
(VENKATAPURA)
|
1528006028NRG24221220230369816
|
26/12/2023
|
N Aruna
|
1528006028WL022006
|
N Aruna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917051
|
|
Mrs. N ARUNA W O SRINIVAS M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-028-002/366
(VENKATAPURA)
|
1528006028NRG24221220230369817
|
26/12/2023
|
Uma D
|
1528006028WL022006
|
Uma D
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917132
|
|
Mrs. UMA D W O NAGESHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-028-002/375
(VENKATAPURA)
|
1528006028NRG24221220230369821
|
26/12/2023
|
Navaneetha
|
1528006028WL022007
|
Navaneetha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917159
|
|
Mrs. NAVANEETHA S W O MUDDA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-028-002/377
(VENKATAPURA)
|
1528006028NRG24221220230369822
|
26/12/2023
|
Krishnamma
|
1528006028WL022007
|
Krishnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917053
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-028-002/386
(VENKATAPURA)
|
1528006028NRG24221220230369823
|
26/12/2023
|
Lakshminarayana
|
1528006028WL022007
|
Lakshminarayana
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917108
|
|
LAKSHMINARAYANA T K
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-028-002/389
(VENKATAPURA)
|
1528006028NRG24221220230369825
|
26/12/2023
|
Parvthamma
|
1528006028WL022007
|
Parvthamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917129
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-028-002/39
(VENKATAPURA)
|
1528006028NRG24221220230369827
|
26/12/2023
|
Chikkaramappa
|
1528006028WL022007
|
Chikkaramappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917112
|
|
Mr. CHIKKA RAMAPPA V M S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-028-002/391
(VENKATAPURA)
|
1528006028NRG24221220230369829
|
26/12/2023
|
Shankunthala
|
1528006028WL022007
|
Shankunthala
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917164
|
|
Mrs. K SHANKUNTHALA W O SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-028-002/396
(VENKATAPURA)
|
1528006028NRG24221220230369830
|
26/12/2023
|
Madan V
|
1528006028WL022007
|
Madan V
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917052
|
|
Mr. MADAN V C O PRAKASH N
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-028-002/399
(VENKATAPURA)
|
1528006028NRG24221220230369831
|
26/12/2023
|
K Kusuma
|
1528006028WL022007
|
K Kusuma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917165
|
|
Mrs. KUSUMA K D O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-028-002/40
(VENKATAPURA)
|
1528006028NRG24221220230369832
|
26/12/2023
|
Chandrakala
|
1528006028WL022007
|
Chandrakala
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917170
|
|
Chandrakala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-028-002/41
(VENKATAPURA)
|
1528006028NRG24221220230369833
|
26/12/2023
|
Balappa
|
1528006028WL022007
|
Balappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917127
|
|
Mr. BALAPPA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-028-002/43
(VENKATAPURA)
|
1528006028NRG24221220230369834
|
26/12/2023
|
Sushilamma
|
1528006028WL022007
|
Sushilamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917116
|
|
Sushilamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-028-002/44
(VENKATAPURA)
|
1528006028NRG24221220230369836
|
26/12/2023
|
Chikka narayanamma
|
1528006028WL022007
|
Chikka narayanamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917115
|
|
Mrs. CHIKKANARAYANAMMA W O SAMPANGIRAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-028-002/44
(VENKATAPURA)
|
1528006028NRG24221220230369835
|
26/12/2023
|
Sanpagi Ramyya
|
1528006028WL022007
|
Sanpagi Ramyya
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917106
|
|
Mr. SAMPANGI RAMAYYA V N S O CHIKKA NAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-028-002/46
(VENKATAPURA)
|
1528006028NRG24221220230369837
|
26/12/2023
|
Suma
|
1528006028WL022007
|
Suma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917130
|
|
Mrs. K L SUMA W O MURALIDHARA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-028-002/47
(VENKATAPURA)
|
1528006028NRG24221220230369838
|
26/12/2023
|
Ashwathamma
|
1528006028WL022007
|
Ashwathamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917079
|
|
Mrs. ASWATHAMMA S O GANESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-028-002/47
(VENKATAPURA)
|
1528006028NRG24221220230369840
|
26/12/2023
|
Harish G
|
1528006028WL022007
|
Harish G
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917126
|
|
HARISHA G
|
CANARA BANK(508532)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-028-002/47
(VENKATAPURA)
|
1528006028NRG24221220230369839
|
26/12/2023
|
Nagesh G
|
1528006028WL022007
|
Nagesh G
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917128
|
|
NAGESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-028-002/47
(VENKATAPURA)
|
1528006028NRG24221220230369841
|
26/12/2023
|
Sunil Kumar G
|
1528006028WL022007
|
Sunil Kumar G
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917172
|
|
MR SUNIL KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-028-002/49
(VENKATAPURA)
|
1528006028NRG24221220230369842
|
26/12/2023
|
Thippanna
|
1528006028WL022007
|
Thippanna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917081
|
|
Mr. V M THIPPANNA S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-028-002/5
(VENKATAPURA)
|
1528006028NRG24221220230369846
|
26/12/2023
|
Manjunath
|
1528006028WL022007
|
Manjunath
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917150
|
|
Mr. R MANJUNATHA S O RAMAKRISHNAPPA B
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-028-002/5
(VENKATAPURA)
|
1528006028NRG24221220230369844
|
26/12/2023
|
Ramakrishna
|
1528006028WL022007
|
Ramakrishna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Rejected
|
16/03/2024
|
|
1901917171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
SIDLAGHATTA
|
KN-28-006-028-002/5
(VENKATAPURA)
|
1528006028NRG24221220230369845
|
26/12/2023
|
Rathnamma
|
1528006028WL022007
|
Rathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917067
|
|
Mrs. RATHNAMMA D O NARASINHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-028-002/5
(VENKATAPURA)
|
1528006028NRG24221220230369843
|
26/12/2023
|
Shashikala
|
1528006028WL022007
|
Shashikala
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917147
|
|
Mrs. SASIKALA W O VENKATESH R
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-028-002/52
(VENKATAPURA)
|
1528006028NRG24221220230369847
|
26/12/2023
|
Munikrishnappa
|
1528006028WL022007
|
Munikrishnappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917109
|
|
Mr. MUNIKRISHNAPPA S O KADIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-028-002/54
(VENKATAPURA)
|
1528006028NRG24221220230369849
|
26/12/2023
|
Munikrishna
|
1528006028WL022007
|
Munikrishna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917125
|
|
Mr. C MUNIKRISHNA S O CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-028-002/54
(VENKATAPURA)
|
1528006028NRG24221220230369850
|
26/12/2023
|
Nagarathna
|
1528006028WL022007
|
Nagarathna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917152
|
|
Narathana K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-028-002/6
(VENKATAPURA)
|
1528006028NRG24221220230369851
|
26/12/2023
|
R.Raghavendra
|
1528006028WL022007
|
R.Raghavendra
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917110
|
|
Mr. V RAGHAVENDRA S O VENKATARAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-028-002/6
(VENKATAPURA)
|
1528006028NRG24221220230369852
|
26/12/2023
|
Sharadha
|
1528006028WL022007
|
Sharadha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917060
|
|
Mrs. SHARADA R W O RAGAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-028-002/66
(VENKATAPURA)
|
1528006028NRG24221220230369854
|
26/12/2023
|
Kavitha
|
1528006028WL022007
|
Kavitha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917061
|
|
KAVITHA R
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-028-002/66
(VENKATAPURA)
|
1528006028NRG24221220230369853
|
26/12/2023
|
Muniraju
|
1528006028WL022007
|
Muniraju
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917080
|
|
Mr. V MUNIRAJA S O VEERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-028-002/7
(VENKATAPURA)
|
1528006028NRG24221220230369856
|
26/12/2023
|
Sowbhagyamma
|
1528006028WL022007
|
Sowbhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917144
|
|
Mrs. SHOBHAGYAMMA W O V M MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-028-002/7
(VENKATAPURA)
|
1528006028NRG24221220230369855
|
26/12/2023
|
V.M.Mahesh
|
1528006028WL022007
|
V.M.Mahesh
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917057
|
|
Mr. MAHESHA S O M MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-028-002/79
(VENKATAPURA)
|
1528006028NRG24221220230369857
|
26/12/2023
|
Geetha
|
1528006028WL022007
|
Geetha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917162
|
|
Mr. GEETHA W O HARISH KUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-028-002/82
(VENKATAPURA)
|
1528006028NRG24221220230369859
|
26/12/2023
|
Aruna
|
1528006028WL022007
|
Aruna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917133
|
|
Mrs. ARUNA W O MUNIKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-028-002/82
(VENKATAPURA)
|
1528006028NRG24221220230369860
|
26/12/2023
|
Jayamma
|
1528006028WL022007
|
Jayamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917077
|
|
Mrs. JAYAMMA W O MUNINANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-028-002/82
(VENKATAPURA)
|
1528006028NRG24221220230369858
|
26/12/2023
|
Munikrishnappa
|
1528006028WL022007
|
Munikrishnappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917134
|
|
Mr. MUNIKRISHNAPPA S O MUNINANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-028-002/98
(VENKATAPURA)
|
1528006028NRG24221220230369861
|
26/12/2023
|
Manjula
|
1528006028WL022007
|
Manjula
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917074
|
|
Mrs. MANJULA W O MUNIRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-028-003/106
(VENKATAPURA)
|
1528006028NRG24221220230369764
|
26/12/2023
|
Reshma taj
|
1528006028WL022004
|
Reshma taj
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917049
|
|
RESHMA TAJ
|
CANARA BANK(508532)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-028-003/214
(VENKATAPURA)
|
1528006028NRG24221220230369766
|
26/12/2023
|
Nagarathnamma
|
1528006028WL022004
|
Nagarathnamma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917054
|
|
Mrs. NAGARATHNAMMA M D O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-028-003/284
(VENKATAPURA)
|
1528006028NRG24221220230369768
|
26/12/2023
|
Sushmarani
|
1528006028WL022004
|
Sushmarani
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917155
|
|
Mrs. B N SUSHMARANI W O MANJUNATHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-028-003/62
(VENKATAPURA)
|
1528006028NRG24221220230369771
|
26/12/2023
|
Maddurappa
|
1528006028WL022004
|
Maddurappa
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917141
|
|
Mr. MADDURAPPA C S O CHIKKA AVULAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-028-004/148
(VENKATAPURA)
|
1528006028NRG24221220230369733
|
26/12/2023
|
B.B.Rajanna
|
1528006028WL022003
|
B.B.Rajanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917089
|
|
Mr. B B RAJANNA SO BACHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-028-004/148
(VENKATAPURA)
|
1528006028NRG24221220230369734
|
26/12/2023
|
Uma
|
1528006028WL022003
|
Uma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917072
|
|
Mrs. UMA W O B B RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-028-004/156
(VENKATAPURA)
|
1528006028NRG24221220230369735
|
26/12/2023
|
B.C.Krishnappa
|
1528006028WL022003
|
B.C.Krishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917073
|
|
Mr. KRISHNAPPA B.C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-028-004/156
(VENKATAPURA)
|
1528006028NRG24221220230369736
|
26/12/2023
|
Sarojamma
|
1528006028WL022003
|
Sarojamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917062
|
|
Mr. SAROJAMMA D O MUNIYAPPA G T
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-028-004/157
(VENKATAPURA)
|
1528006028NRG24221220230369738
|
26/12/2023
|
B.C.Chandregowda
|
1528006028WL022003
|
B.C.Chandregowda
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917123
|
|
Mr. B C CHANDRA GOWDA S O CHENNAGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-028-004/157
(VENKATAPURA)
|
1528006028NRG24221220230369737
|
26/12/2023
|
Srinivas
|
1528006028WL022003
|
Srinivas
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917065
|
|
Mr. B C SRINIVASA S O CHANNE GOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-028-004/158
(VENKATAPURA)
|
1528006028NRG24221220230369739
|
26/12/2023
|
Chikkappayya
|
1528006028WL022003
|
Chikkappayya
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917084
|
|
Mr. CHIKKAPPAIAH S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-028-004/158
(VENKATAPURA)
|
1528006028NRG24221220230369740
|
26/12/2023
|
Krishnappa
|
1528006028WL022003
|
Krishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917114
|
|
Mr. KRISHNAPPA B C S O CHIKKAPPAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-028-004/158
(VENKATAPURA)
|
1528006028NRG24221220230369741
|
26/12/2023
|
Mamatha
|
1528006028WL022003
|
Mamatha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917138
|
|
Mrs. MAMATHA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-028-004/168
(VENKATAPURA)
|
1528006028NRG24221220230369742
|
26/12/2023
|
Munivenkatappa
|
1528006028WL022003
|
Munivenkatappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917107
|
|
Mr. B MUNIVENKATAPPA S O BACHANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-028-004/177
(VENKATAPURA)
|
1528006028NRG24221220230369745
|
26/12/2023
|
B N Manjunatha
|
1528006028WL022003
|
B N Manjunatha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917069
|
|
Mr. MANJUNATH B N S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-028-004/177
(VENKATAPURA)
|
1528006028NRG24221220230369746
|
26/12/2023
|
Parvathamma
|
1528006028WL022003
|
Parvathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917137
|
|
Mr. PARVATHAMMA W O MANJUNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-028-004/180
(VENKATAPURA)
|
1528006028NRG24221220230369747
|
26/12/2023
|
Narayanaswamy
|
1528006028WL022003
|
Narayanaswamy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917111
|
|
Mr. NARAYANASWAMY S O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-028-004/180
(VENKATAPURA)
|
1528006028NRG24221220230369748
|
26/12/2023
|
Yashodhamma
|
1528006028WL022003
|
Yashodhamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917148
|
|
Mrs. YASHODAMMA W O NARAYANASWMY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-028-004/199
(VENKATAPURA)
|
1528006028NRG24221220230369749
|
26/12/2023
|
Ramanjinappa
|
1528006028WL022003
|
Ramanjinappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917068
|
|
Mr. RAMANJINAPPA S O ERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-028-004/20
(VENKATAPURA)
|
1528006028NRG24221220230369751
|
26/12/2023
|
Karagappa
|
1528006028WL022003
|
Karagappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917083
|
|
Mr. KARAGAPPA S O GULLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-028-004/20
(VENKATAPURA)
|
1528006028NRG24221220230369752
|
26/12/2023
|
Manjula
|
1528006028WL022003
|
Manjula
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917066
|
|
Mrs. MANJULA M W O SUBRAMANI B K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-028-004/204
(VENKATAPURA)
|
1528006028NRG24221220230369753
|
26/12/2023
|
B L Sridhar
|
1528006028WL022003
|
B L Sridhar
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917059
|
|
Mr. B L SRIDHAR S O LAKSHMANA B M
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-028-004/204
(VENKATAPURA)
|
1528006028NRG24221220230369756
|
26/12/2023
|
Kanthamma
|
1528006028WL022003
|
Kanthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917056
|
|
Ms. KANTHAMMA W O SHRIDHAR G L
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-028-004/204
(VENKATAPURA)
|
1528006028NRG24221220230369754
|
26/12/2023
|
Lakshmana B M
|
1528006028WL022003
|
Lakshmana B M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917076
|
|
Mr. LAXMANA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-028-004/204
(VENKATAPURA)
|
1528006028NRG24221220230369755
|
26/12/2023
|
Ramesh B L
|
1528006028WL022003
|
Ramesh B L
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917142
|
|
Mr. RAMESH B L S O LAKSHMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-028-004/204
(VENKATAPURA)
|
1528006028NRG24221220230369757
|
26/12/2023
|
Sudha N
|
1528006028WL022003
|
Sudha N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917055
|
|
Mr. SUDHA N W O RAMESH B L
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-028-004/207
(VENKATAPURA)
|
1528006028NRG24221220230369758
|
26/12/2023
|
B A Ramesh
|
1528006028WL022003
|
B A Ramesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917082
|
|
RAMESHABASO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-028-004/207
(VENKATAPURA)
|
1528006028NRG24221220230369759
|
26/12/2023
|
Venkatamma
|
1528006028WL022003
|
Venkatamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917117
|
|
Mrs. VENKATAMMA S O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-028-004/215
(VENKATAPURA)
|
1528006028NRG24221220230369761
|
26/12/2023
|
Manjula
|
1528006028WL022003
|
Manjula
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917122
|
|
Mrs. MANJULAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-028-004/215
(VENKATAPURA)
|
1528006028NRG24221220230369760
|
26/12/2023
|
Manjunatha B C
|
1528006028WL022003
|
Manjunatha B C
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917118
|
|
Mr. MANJUNATHA B C S O CHIKKABYRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-028-004/227
(VENKATAPURA)
|
1528006028NRG24221220230369762
|
26/12/2023
|
B N Nagesh
|
1528006028WL022003
|
B N Nagesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917154
|
|
Mr. B N NAGESH S O S NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-028-005/21
(VENKATAPURA)
|
1528006028NRG24221220230369775
|
26/12/2023
|
Munimariyappa
|
1528006028WL022005
|
Munimariyappa
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917105
|
|
Mr. MUNIMARIYAPPA S O LAGUMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-028-005/21
(VENKATAPURA)
|
1528006028NRG24221220230369776
|
26/12/2023
|
Radhamma
|
1528006028WL022005
|
Radhamma
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917161
|
|
Mrs. RADHAMMA W O MUNI MARIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-028-005/3
(VENKATAPURA)
|
1528006028NRG24221220230369777
|
26/12/2023
|
Roopa
|
1528006028WL022005
|
Roopa
|
00089
|
CBIN0280859
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917097
|
|
ROOPA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249008
|
249008
|
|
|
|
|
|
|
|
|
110
|
SIDLAGHATTA
|
KN-28-006-028-002/389
(VENKATAPURA)
|
1528006028NRG24221220230369826
|
26/12/2023
|
Manjunatha M
|
1528006028WL022007
|
Manjunatha M
|
00225
|
KARB0000809
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917160
|
|
Mr. MANJUNATH M C O MUNIVENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-028-003/319
(VENKATAPURA)
|
1528006028NRG24221220230369770
|
26/12/2023
|
Manjunatha
|
1528006028WL022004
|
Manjunatha
|
00225
|
KARB0000809
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917158
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
112
|
SIDLAGHATTA
|
KN-28-006-028-002/37
(VENKATAPURA)
|
1528006028NRG24221220230369819
|
26/12/2023
|
Nagarathnamma
|
1528006028WL022007
|
Nagarathnamma
|
00415
|
SBIN0011286
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917058
|
|
Mr. NAGARATHNAMMA W O LAKSHMAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-028-003/284
(VENKATAPURA)
|
1528006028NRG24221220230369767
|
26/12/2023
|
Lakshmamma
|
1528006028WL022004
|
Lakshmamma
|
00415
|
SBIN0011286
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917119
|
|
LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-028-003/319
(VENKATAPURA)
|
1528006028NRG24221220230369769
|
26/12/2023
|
Mahalakshmi
|
1528006028WL022004
|
Mahalakshmi
|
00415
|
SBIN0011286
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917157
|
|
MISS MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
115
|
SIDLAGHATTA
|
KN-28-006-028-002/332
(VENKATAPURA)
|
1528006028NRG24221220230369812
|
26/12/2023
|
Manjunatha K C
|
1528006028WL022006
|
Manjunatha K C
|
00415
|
SBIN0016764
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917169
|
|
MANJUNATHA K C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
116
|
SIDLAGHATTA
|
KN-28-006-028-004/168
(VENKATAPURA)
|
1528006028NRG24221220230369744
|
26/12/2023
|
B M Shridhar
|
1528006028WL022003
|
B M Shridhar
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917149
|
|
MR SRIDHARA B M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
117
|
SIDLAGHATTA
|
KN-28-006-028-002/252
(VENKATAPURA)
|
1528006028NRG24221220230369799
|
26/12/2023
|
Rathnamma
|
1528006028WL022006
|
Rathnamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917094
|
|
SATHYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
118
|
SIDLAGHATTA
|
KN-28-006-028-002/253
(VENKATAPURA)
|
1528006028NRG24221220230369800
|
26/12/2023
|
Rajamma
|
1528006028WL022006
|
Rajamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917101
|
|
Mrs. RAJAMMA D O NANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-028-002/278
(VENKATAPURA)
|
1528006028NRG24221220230369806
|
26/12/2023
|
Manjula
|
1528006028WL022006
|
Manjula
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917090
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-028-002/39
(VENKATAPURA)
|
1528006028NRG24221220230369828
|
26/12/2023
|
Shankaramma
|
1528006028WL022007
|
Shankaramma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917100
|
|
Mrs. SHANKARAMMA S D O KRUSHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-028-002/52
(VENKATAPURA)
|
1528006028NRG24221220230369848
|
26/12/2023
|
Manjula
|
1528006028WL022007
|
Manjula
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917102
|
|
MANJULA
|
CANARA BANK(508532)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-028-003/214
(VENKATAPURA)
|
1528006028NRG24221220230369765
|
26/12/2023
|
Nagarathnamma
|
1528006028WL022004
|
Nagarathnamma
|
00652
|
PKGB0010659
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917093
|
|
MR MUNIKADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-028-004/168
(VENKATAPURA)
|
1528006028NRG24221220230369743
|
26/12/2023
|
Kanthamma
|
1528006028WL022003
|
Kanthamma
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917092
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
124
|
SIDLAGHATTA
|
KN-28-006-028-002/286
(VENKATAPURA)
|
1528006028NRG24221220230369807
|
26/12/2023
|
Roopa K R
|
1528006028WL022006
|
Roopa K R
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901917103
|
|
Rupa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-028-002/302
(VENKATAPURA)
|
1528006028NRG24221220230369774
|
26/12/2023
|
V N Krishnappa
|
1528006028WL022005
|
V N Krishnappa
|
00652
|
PKGB0010811
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
1901917091
|
|
RASHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-028-004/199
(VENKATAPURA)
|
1528006028NRG24221220230369750
|
26/12/2023
|
Sharada
|
1528006028WL022003
|
Sharada
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1901917104
|
|
Mrs. SHARADAMMA D O GANESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301148
|
301148
|
|
|
|
|
|
|
|