|
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
|
CHALLAKERE
|
KN-10-001-018-005/8586
(BUDNAHATTI)
|
1510001018NRG24301220230841471
|
02/01/2024
|
PAPAMMA
|
1510001018WL036181
|
PAPAMMA
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404417
|
|
PAPAMMA
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-018-005/8587
(BUDNAHATTI)
|
1510001018NRG24301220230841472
|
02/01/2024
|
Neetravathi
|
1510001018WL036181
|
Neetravathi
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404437
|
|
NETHRAVATHI MANJUNAT
|
BANK OF BARODA(606985)
|
|
3
|
CHALLAKERE
|
KN-10-001-018-011/523
(BUDNAHATTI)
|
1510001018NRG24301220230841478
|
02/01/2024
|
SATHISHA
|
1510001018WL036182
|
SATHISHA
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404418
|
|
SATHISH KUMAR J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-018-005/1048
(BUDNAHATTI)
|
1510001018NRG24301220230841480
|
02/01/2024
|
Bharathamma
|
1510001018WL036183
|
Bharathamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404386
|
|
BHARATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-018-005/1057
(BUDNAHATTI)
|
1510001018NRG24301220230841455
|
02/01/2024
|
Thippeswamy
|
1510001018WL036181
|
Thippeswamy
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404383
|
|
THIPPESWAMY C
|
BANK OF INDIA(508505)
|
|
6
|
CHALLAKERE
|
KN-10-001-018-005/170
(BUDNAHATTI)
|
1510001018NRG24301220230841485
|
02/01/2024
|
Obamma
|
1510001018WL036183
|
Obamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404387
|
|
Mrs. OBAMMA W\O LATE BOMMAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
CHALLAKERE
|
KN-10-001-018-005/21
(BUDNAHATTI)
|
1510001018NRG24301220230841486
|
02/01/2024
|
Thippamma
|
1510001018WL036183
|
Thippamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404385
|
|
THIPPAMMA
|
IDBI BANK(607095)
|
|
8
|
CHALLAKERE
|
KN-10-001-018-005/2580
(BUDNAHATTI)
|
1510001018NRG24301220230841394
|
02/01/2024
|
PAPAMMA
|
1510001018WL036177
|
PAPAMMA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404384
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-018-005/5036
(BUDNAHATTI)
|
1510001018NRG24301220230841493
|
02/01/2024
|
Doddasuraiah
|
1510001018WL036183
|
Doddasuraiah
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404382
|
|
DODDA SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-018-005/892
(BUDNAHATTI)
|
1510001018NRG24301220230841445
|
02/01/2024
|
JAMEELA BEE
|
1510001018WL036180
|
JAMEELA BEE
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404464
|
|
JAMILABI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHALLAKERE
|
KN-10-001-018-005/899
(BUDNAHATTI)
|
1510001018NRG24301220230841448
|
02/01/2024
|
ASLMA BHASHA
|
1510001018WL036180
|
ASLMA BHASHA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404449
|
|
ASLAM BASHA S/O ABDULLA
|
BANK OF INDIA(508505)
|
|
12
|
CHALLAKERE
|
KN-10-001-018-005/899
(BUDNAHATTI)
|
1510001018NRG24301220230841447
|
02/01/2024
|
MUNNI BI
|
1510001018WL036180
|
MUNNI BI
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404388
|
|
MUNNIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-018-004/8682
(BUDNAHATTI)
|
1510001018NRG24301220230841347
|
02/01/2024
|
SAVITRAMMA
|
1510001018WL036174
|
SAVITRAMMA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404436
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-018-004/8706
(BUDNAHATTI)
|
1510001018NRG24301220230841350
|
02/01/2024
|
LAXMIDEVI
|
1510001018WL036174
|
LAXMIDEVI
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404454
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-018-005/1127
(BUDNAHATTI)
|
1510001018NRG24301220230841482
|
02/01/2024
|
Gangamma k
|
1510001018WL036183
|
Gangamma k
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404374
|
|
GANGAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHALLAKERE
|
KN-10-001-018-005/3751
(BUDNAHATTI)
|
1510001018NRG24301220230841440
|
02/01/2024
|
kalpanna
|
1510001018WL036180
|
kalpanna
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404455
|
|
KALAPANA G T
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-018-005/5032
(BUDNAHATTI)
|
1510001018NRG24301220230841492
|
02/01/2024
|
SHIVALINGAMMA
|
1510001018WL036183
|
SHIVALINGAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404453
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-018-005/728
(BUDNAHATTI)
|
1510001018NRG24301220230841398
|
02/01/2024
|
PUSPAVATHI
|
1510001018WL036177
|
PUSPAVATHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404375
|
|
PUSHPVATHI
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-018-005/853
(BUDNAHATTI)
|
1510001018NRG24301220230841469
|
02/01/2024
|
K Gangamma
|
1510001018WL036181
|
K Gangamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404381
|
|
K A GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
20
|
CHALLAKERE
|
KN-10-001-018-005/498
(BUDNAHATTI)
|
1510001018NRG24301220230841488
|
02/01/2024
|
Chanamma
|
1510001018WL036183
|
Chanamma
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404435
|
|
CHANNAVVA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
21
|
CHALLAKERE
|
KN-10-001-018-005/1029
(BUDNAHATTI)
|
1510001018NRG24301220230841391
|
02/01/2024
|
B KAVITHA
|
1510001018WL036177
|
B KAVITHA
|
00152
|
HDFC0002340
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404438
|
|
B KAVITHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
CHALLAKERE
|
KN-10-001-018-005/1066
(BUDNAHATTI)
|
1510001018NRG24301220230841458
|
02/01/2024
|
CHITTAMMA
|
1510001018WL036181
|
CHITTAMMA
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404416
|
|
CHITTAMMA
|
IDBI BANK(607095)
|
|
23
|
CHALLAKERE
|
KN-10-001-018-005/704
(BUDNAHATTI)
|
1510001018NRG24301220230841465
|
02/01/2024
|
Boramma
|
1510001018WL036181
|
Boramma
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404439
|
|
BORAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
CHALLAKERE
|
KN-10-001-018-004/465
(BUDNAHATTI)
|
1510001018NRG24301220230841334
|
02/01/2024
|
anjinappa
|
1510001018WL036174
|
anjinappa
|
00225
|
KARB0000079
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404396
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHALLAKERE
|
KN-10-001-018-004/8682
(BUDNAHATTI)
|
1510001018NRG24301220230841346
|
02/01/2024
|
rangappa
|
1510001018WL036174
|
rangappa
|
00225
|
KARB0000079
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404395
|
|
MAILALLI RANGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHALLAKERE
|
KN-10-001-018-004/8703
(BUDNAHATTI)
|
1510001018NRG24301220230841349
|
02/01/2024
|
basavaraja
|
1510001018WL036174
|
basavaraja
|
00225
|
KARB0000079
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404394
|
|
BASAVARAJA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHALLAKERE
|
KN-10-001-018-005/5011
(BUDNAHATTI)
|
1510001018NRG24301220230841489
|
02/01/2024
|
Borakka
|
1510001018WL036183
|
Borakka
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404401
|
|
BORAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHALLAKERE
|
KN-10-001-018-005/5025
(BUDNAHATTI)
|
1510001018NRG24301220230841491
|
02/01/2024
|
Obamma
|
1510001018WL036183
|
Obamma
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404400
|
|
OBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHALLAKERE
|
KN-10-001-018-005/507
(BUDNAHATTI)
|
1510001018NRG24301220230841495
|
02/01/2024
|
swapna
|
1510001018WL036183
|
swapna
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404391
|
|
SWAPNA S DO SANNA SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-018-005/590
(BUDNAHATTI)
|
1510001018NRG24301220230841496
|
02/01/2024
|
Reshma
|
1510001018WL036183
|
Reshma
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404398
|
|
RESHMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHALLAKERE
|
KN-10-001-018-005/724
(BUDNAHATTI)
|
1510001018NRG24301220230841396
|
02/01/2024
|
Palamma
|
1510001018WL036177
|
Palamma
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404463
|
|
MR PALAMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
32
|
CHALLAKERE
|
KN-10-001-018-001/12
(BUDNAHATTI)
|
1510001018NRG24301220230841450
|
02/01/2024
|
Thippeswami
|
1510001018WL036181
|
Thippeswami
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404389
|
|
B THIPPESWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
CHALLAKERE
|
KN-10-001-018-001/14
(BUDNAHATTI)
|
1510001018NRG24301220230841451
|
02/01/2024
|
Thippamma
|
1510001018WL036181
|
Thippamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404405
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
CHALLAKERE
|
KN-10-001-018-001/67
(BUDNAHATTI)
|
1510001018NRG24301220230841453
|
02/01/2024
|
Boramma
|
1510001018WL036181
|
Boramma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404444
|
|
BORAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHALLAKERE
|
KN-10-001-018-001/83
(BUDNAHATTI)
|
1510001018NRG24301220230841454
|
02/01/2024
|
BORAMMA
|
1510001018WL036181
|
BORAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404443
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-018-004/4145
(BUDNAHATTI)
|
1510001018NRG24301220230841331
|
02/01/2024
|
MMANJAMMA
|
1510001018WL036174
|
MMANJAMMA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404414
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHALLAKERE
|
KN-10-001-018-004/4647
(BUDNAHATTI)
|
1510001018NRG24301220230841333
|
02/01/2024
|
GOWRAMMA
|
1510001018WL036174
|
GOWRAMMA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404408
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHALLAKERE
|
KN-10-001-018-004/465
(BUDNAHATTI)
|
1510001018NRG24301220230841335
|
02/01/2024
|
SHIVAMMA
|
1510001018WL036174
|
SHIVAMMA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404412
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHALLAKERE
|
KN-10-001-018-004/5169
(BUDNAHATTI)
|
1510001018NRG24301220230841337
|
02/01/2024
|
K C THIPPAESWAMY
|
1510001018WL036174
|
K C THIPPAESWAMY
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404411
|
|
THIPPESWAMY K C
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHALLAKERE
|
KN-10-001-018-004/560
(BUDNAHATTI)
|
1510001018NRG24301220230841338
|
02/01/2024
|
LAKSHMIDEVI
|
1510001018WL036174
|
LAKSHMIDEVI
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404441
|
|
LAKSHMIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
41
|
CHALLAKERE
|
KN-10-001-018-004/5771
(BUDNAHATTI)
|
1510001018NRG24301220230841339
|
02/01/2024
|
PUTTAMMA
|
1510001018WL036174
|
PUTTAMMA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404407
|
|
PUTTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHALLAKERE
|
KN-10-001-018-004/733
(BUDNAHATTI)
|
1510001018NRG24301220230841341
|
02/01/2024
|
thippaiah
|
1510001018WL036174
|
thippaiah
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404406
|
|
THIPPESWAMY
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHALLAKERE
|
KN-10-001-018-004/8679
(BUDNAHATTI)
|
1510001018NRG24301220230841345
|
02/01/2024
|
NAGARAJA
|
1510001018WL036174
|
NAGARAJA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404390
|
|
NATARAJA J
|
KARNATAKA BANK LTD(607270)
|
|
44
|
CHALLAKERE
|
KN-10-001-018-004/8882
(BUDNAHATTI)
|
1510001018NRG24301220230841352
|
02/01/2024
|
govindappa
|
1510001018WL036174
|
govindappa
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404440
|
|
GOVINDAPPA R
|
BANK OF BARODA(606985)
|
|
45
|
CHALLAKERE
|
KN-10-001-018-005/1057
(BUDNAHATTI)
|
1510001018NRG24301220230841456
|
02/01/2024
|
PAVITRA
|
1510001018WL036181
|
PAVITRA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404462
|
|
PAVITHRA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
CHALLAKERE
|
KN-10-001-018-005/1124
(BUDNAHATTI)
|
1510001018NRG24301220230841436
|
02/01/2024
|
SANNAFATHIMA BI
|
1510001018WL036180
|
SANNAFATHIMA BI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404404
|
|
PHATHIMABI
|
CANARA BANK(508532)
|
|
47
|
CHALLAKERE
|
KN-10-001-018-005/3759
(BUDNAHATTI)
|
1510001018NRG24301220230841441
|
02/01/2024
|
sreedevi
|
1510001018WL036180
|
sreedevi
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404413
|
|
SHRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHALLAKERE
|
KN-10-001-018-005/394
(BUDNAHATTI)
|
1510001018NRG24301220230841459
|
02/01/2024
|
Rajanna
|
1510001018WL036181
|
Rajanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404392
|
|
RAJANNA C
|
KARNATAKA BANK LTD(607270)
|
|
49
|
CHALLAKERE
|
KN-10-001-018-005/463
(BUDNAHATTI)
|
1510001018NRG24301220230841461
|
02/01/2024
|
Ravi
|
1510001018WL036181
|
Ravi
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404393
|
|
RAVI
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHALLAKERE
|
KN-10-001-018-005/5011
(BUDNAHATTI)
|
1510001018NRG24301220230841490
|
02/01/2024
|
CHANNAIAH
|
1510001018WL036183
|
CHANNAIAH
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404409
|
|
Mr. CHANNAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
51
|
CHALLAKERE
|
KN-10-001-018-005/5043
(BUDNAHATTI)
|
1510001018NRG24301220230841462
|
02/01/2024
|
RAJAMMA
|
1510001018WL036181
|
RAJAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404415
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
CHALLAKERE
|
KN-10-001-018-005/601
(BUDNAHATTI)
|
1510001018NRG24301220230841463
|
02/01/2024
|
Ramesh
|
1510001018WL036181
|
Ramesh
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404445
|
|
RAMESH G
|
KARNATAKA BANK LTD(607270)
|
|
53
|
CHALLAKERE
|
KN-10-001-018-005/704
(BUDNAHATTI)
|
1510001018NRG24301220230841464
|
02/01/2024
|
Guruswamy
|
1510001018WL036181
|
Guruswamy
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404399
|
|
K.GURUMURTHY
|
FEDERAL BANK(607165)
|
|
54
|
CHALLAKERE
|
KN-10-001-018-005/724
(BUDNAHATTI)
|
1510001018NRG24301220230841397
|
02/01/2024
|
MANJUNATHA
|
1510001018WL036177
|
MANJUNATHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404402
|
|
MANJUNATHA B
|
IDBI BANK(607095)
|
|
55
|
CHALLAKERE
|
KN-10-001-018-005/7577
(BUDNAHATTI)
|
1510001018NRG24301220230841497
|
02/01/2024
|
bomaiah
|
1510001018WL036183
|
bomaiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404442
|
|
BOMMAIAH
|
KARNATAKA BANK LTD(607270)
|
|
56
|
CHALLAKERE
|
KN-10-001-018-005/77
(BUDNAHATTI)
|
1510001018NRG24301220230841400
|
02/01/2024
|
MANJAMMA
|
1510001018WL036177
|
MANJAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404410
|
|
MANJAMMA G B
|
KARNATAKA BANK LTD(607270)
|
|
57
|
CHALLAKERE
|
KN-10-001-018-005/77
(BUDNAHATTI)
|
1510001018NRG24301220230841399
|
02/01/2024
|
MANJUNATHA
|
1510001018WL036177
|
MANJUNATHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404448
|
|
MR MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHALLAKERE
|
KN-10-001-018-005/821
(BUDNAHATTI)
|
1510001018NRG24301220230841402
|
02/01/2024
|
boraiah
|
1510001018WL036177
|
boraiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404461
|
|
NADDI BORAIAH
|
KARNATAKA BANK LTD(607270)
|
|
59
|
CHALLAKERE
|
KN-10-001-018-005/890
(BUDNAHATTI)
|
1510001018NRG24301220230841473
|
02/01/2024
|
Sardar
|
1510001018WL036181
|
Sardar
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404447
|
|
SARDARA
|
KARNATAKA BANK LTD(607270)
|
|
60
|
CHALLAKERE
|
KN-10-001-018-011/521
(BUDNAHATTI)
|
1510001018NRG24301220230841476
|
02/01/2024
|
Neelabai
|
1510001018WL036182
|
Neelabai
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404446
|
|
NELABAI
|
KARNATAKA BANK LTD(607270)
|
|
61
|
CHALLAKERE
|
KN-10-001-018-011/523
(BUDNAHATTI)
|
1510001018NRG24301220230841479
|
02/01/2024
|
DINESHA
|
1510001018WL036182
|
DINESHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404403
|
|
DINESHA J
|
KARNATAKA BANK LTD(607270)
|
|
62
|
CHALLAKERE
|
KN-10-001-018-011/523
(BUDNAHATTI)
|
1510001018NRG24301220230841477
|
02/01/2024
|
SHANTHI BAI
|
1510001018WL036182
|
SHANTHI BAI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404397
|
|
SHANTHI BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
63
|
CHALLAKERE
|
KN-10-001-018-005/783
(BUDNAHATTI)
|
1510001018NRG24301220230841498
|
02/01/2024
|
A LAKSHMI
|
1510001018WL036183
|
A LAKSHMI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404432
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
CHALLAKERE
|
KN-10-001-018-005/826
(BUDNAHATTI)
|
1510001018NRG24301220230841404
|
02/01/2024
|
N ASHWINI
|
1510001018WL036177
|
N ASHWINI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404419
|
|
N ASWINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
65
|
CHALLAKERE
|
KN-10-001-018-004/8820
(BUDNAHATTI)
|
1510001018NRG24301220230841351
|
02/01/2024
|
Manikya
|
1510001018WL036174
|
Manikya
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404428
|
|
MRS R MANIKYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALLAKERE
|
KN-10-001-018-005/1021
(BUDNAHATTI)
|
1510001018NRG24301220230841433
|
02/01/2024
|
Husen sab
|
1510001018WL036180
|
Husen sab
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404425
|
|
HUSEN SAB K
|
IDBI BANK(607095)
|
|
67
|
CHALLAKERE
|
KN-10-001-018-005/124
(BUDNAHATTI)
|
1510001018NRG24301220230841437
|
02/01/2024
|
Sanna pathima
|
1510001018WL036180
|
Sanna pathima
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404433
|
|
MRS SANNA PATHIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHALLAKERE
|
KN-10-001-018-005/135
(BUDNAHATTI)
|
1510001018NRG24301220230841483
|
02/01/2024
|
YASHODAMMA
|
1510001018WL036183
|
YASHODAMMA
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404429
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHALLAKERE
|
KN-10-001-018-005/147
(BUDNAHATTI)
|
1510001018NRG24301220230841438
|
02/01/2024
|
Nuri
|
1510001018WL036180
|
Nuri
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404458
|
|
MRS NOORI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHALLAKERE
|
KN-10-001-018-005/157
(BUDNAHATTI)
|
1510001018NRG24301220230841484
|
02/01/2024
|
C Bangaraiah
|
1510001018WL036183
|
C Bangaraiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404460
|
|
MR SI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALLAKERE
|
KN-10-001-018-005/162
(BUDNAHATTI)
|
1510001018NRG24301220230841393
|
02/01/2024
|
Lakshmi
|
1510001018WL036177
|
Lakshmi
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404420
|
|
MRS LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHALLAKERE
|
KN-10-001-018-005/169
(BUDNAHATTI)
|
1510001018NRG24301220230841439
|
02/01/2024
|
Husen B N
|
1510001018WL036180
|
Husen B N
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404459
|
|
B N HUSEN
|
BANK OF INDIA(508505)
|
|
73
|
CHALLAKERE
|
KN-10-001-018-005/455
(BUDNAHATTI)
|
1510001018NRG24301220230841487
|
02/01/2024
|
Chinnaboraiah
|
1510001018WL036183
|
Chinnaboraiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404426
|
|
CHANNA BORAIAH
|
KARNATAKA BANK LTD(607270)
|
|
74
|
CHALLAKERE
|
KN-10-001-018-005/482
(BUDNAHATTI)
|
1510001018NRG24301220230841442
|
02/01/2024
|
pakir sab
|
1510001018WL036180
|
pakir sab
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404430
|
|
PAKEER SAB
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
CHALLAKERE
|
KN-10-001-018-005/821
(BUDNAHATTI)
|
1510001018NRG24301220230841401
|
02/01/2024
|
Mangalamma
|
1510001018WL036177
|
Mangalamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404422
|
|
MRS MANGALAMMA MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHALLAKERE
|
KN-10-001-018-005/826
(BUDNAHATTI)
|
1510001018NRG24301220230841403
|
02/01/2024
|
Thippeswamy
|
1510001018WL036177
|
Thippeswamy
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404424
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHALLAKERE
|
KN-10-001-018-005/831
(BUDNAHATTI)
|
1510001018NRG24301220230841466
|
02/01/2024
|
B C Thippeswamy
|
1510001018WL036181
|
B C Thippeswamy
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404457
|
|
MR THIPPESWAMY B C
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHALLAKERE
|
KN-10-001-018-005/835
(BUDNAHATTI)
|
1510001018NRG24301220230841467
|
02/01/2024
|
Bangariah
|
1510001018WL036181
|
Bangariah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404456
|
|
MR BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHALLAKERE
|
KN-10-001-018-005/844
(BUDNAHATTI)
|
1510001018NRG24301220230841468
|
02/01/2024
|
Mahanthesha
|
1510001018WL036181
|
Mahanthesha
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404431
|
|
MAHANTHESHA B M
|
KARNATAKA BANK LTD(607270)
|
|
80
|
CHALLAKERE
|
KN-10-001-018-005/896
(BUDNAHATTI)
|
1510001018NRG24301220230841446
|
02/01/2024
|
B K Basha
|
1510001018WL036180
|
B K Basha
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404434
|
|
MRS B K BASHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHALLAKERE
|
KN-10-001-018-005/914
(BUDNAHATTI)
|
1510001018NRG24301220230841474
|
02/01/2024
|
Channakeshava
|
1510001018WL036181
|
Channakeshava
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404427
|
|
MR B CHANNAKESHAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHALLAKERE
|
KN-10-001-018-005/915
(BUDNAHATTI)
|
1510001018NRG24301220230841475
|
02/01/2024
|
KYASAIAH
|
1510001018WL036181
|
KYASAIAH
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404423
|
|
MR B S KYASAYYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHALLAKERE
|
KN-10-001-018-005/949
(BUDNAHATTI)
|
1510001018NRG24301220230841449
|
02/01/2024
|
K Imam
|
1510001018WL036180
|
K Imam
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404421
|
|
MABUBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
84
|
CHALLAKERE
|
KN-10-001-018-001/64
(BUDNAHATTI)
|
1510001018NRG24301220230841452
|
02/01/2024
|
Lathamma
|
1510001018WL036181
|
Lathamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404451
|
|
P LATHA
|
IDBI BANK(607095)
|
|
85
|
CHALLAKERE
|
KN-10-001-018-005/1109
(BUDNAHATTI)
|
1510001018NRG24301220230841392
|
02/01/2024
|
CHANDRAMMA
|
1510001018WL036177
|
CHANDRAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404376
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHALLAKERE
|
KN-10-001-018-005/463
(BUDNAHATTI)
|
1510001018NRG24301220230841460
|
02/01/2024
|
BORAMMA
|
1510001018WL036181
|
BORAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785404452
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
87
|
CHALLAKERE
|
KN-10-001-018-004/487
(BUDNAHATTI)
|
1510001018NRG24301220230841336
|
02/01/2024
|
GOWRAMMA
|
1510001018WL036174
|
GOWRAMMA
|
00652
|
PKGB0010598
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404377
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-018-004/733
(BUDNAHATTI)
|
1510001018NRG24301220230841340
|
02/01/2024
|
JAYAMMA
|
1510001018WL036174
|
JAYAMMA
|
00652
|
PKGB0010598
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404378
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-018-004/7752
(BUDNAHATTI)
|
1510001018NRG24301220230841343
|
02/01/2024
|
NAGAMMA
|
1510001018WL036174
|
NAGAMMA
|
00652
|
PKGB0010598
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404380
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-018-004/7752
(BUDNAHATTI)
|
1510001018NRG24301220230841342
|
02/01/2024
|
RANGANNA
|
1510001018WL036174
|
RANGANNA
|
00652
|
PKGB0010598
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404379
|
|
RANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-018-004/8069
(BUDNAHATTI)
|
1510001018NRG24301220230841344
|
02/01/2024
|
LAKSHMI
|
1510001018WL036174
|
LAKSHMI
|
00652
|
PKGB0010598
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785404450
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165900
|
165900
|
|
|
|
|
|
|
|