|
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)
|
1528006028NRG24080120240383070
|
08/01/2024
|
Sumithra
|
1528006028WL022968
|
Sumithra
|
00078
|
CNRB0000427
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268405
|
|
Mr. SUMITHRA M W O SRINIVASA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24080120240383056
|
08/01/2024
|
Aruna
|
1528006028WL022968
|
Aruna
|
00078
|
CNRB0000438
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268402
|
|
ARUNA S
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-002/269
(VENKATAPURA)
|
1528006028NRG24080120240383057
|
08/01/2024
|
B Narayanaswamy
|
1528006028WL022968
|
B Narayanaswamy
|
00078
|
CNRB0000438
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268404
|
|
NARAYANASWAMY B
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-002/375
(VENKATAPURA)
|
1528006028NRG24080120240383067
|
08/01/2024
|
Muddureddy
|
1528006028WL022968
|
Muddureddy
|
00078
|
CNRB0000438
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268403
|
|
MUDDAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-001/127
(VENKATAPURA)
|
1528006028NRG24080120240383092
|
08/01/2024
|
Muniakkayyamma
|
1528006028WL022969
|
Muniakkayyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268447
|
|
Mrs. MUNIAKKAYAMMA W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-001/161
(VENKATAPURA)
|
1528006028NRG24080120240383094
|
08/01/2024
|
Jyotthi
|
1528006028WL022969
|
Jyotthi
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268438
|
|
Mrs. JYOTHI W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-001/161
(VENKATAPURA)
|
1528006028NRG24080120240383093
|
08/01/2024
|
Munirajanna
|
1528006028WL022969
|
Munirajanna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268391
|
|
Mr. MUNIRAJU S O LATE MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-001/179
(VENKATAPURA)
|
1528006028NRG24080120240383095
|
08/01/2024
|
Muniveerappa
|
1528006028WL022969
|
Muniveerappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268418
|
|
Mr. M MUNIVEERAPPA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-001/179
(VENKATAPURA)
|
1528006028NRG24080120240383096
|
08/01/2024
|
Shreeshaila
|
1528006028WL022969
|
Shreeshaila
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268469
|
|
Mrs. SHAILAJA T L D O LAKSHMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-001/181
(VENKATAPURA)
|
1528006028NRG24080120240383099
|
08/01/2024
|
Mamathashree A
|
1528006028WL022969
|
Mamathashree A
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268408
|
|
Mrs. A MAMATHA SREE W O SANTHOSH KUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-001/181
(VENKATAPURA)
|
1528006028NRG24080120240383098
|
08/01/2024
|
Santosh Kumar
|
1528006028WL022969
|
Santosh Kumar
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268482
|
|
Mr. SANTHOSH KUMAR A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-001/181
(VENKATAPURA)
|
1528006028NRG24080120240383097
|
08/01/2024
|
Sharadamma
|
1528006028WL022969
|
Sharadamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268424
|
|
Mrs. SHARADAMMA D O LINGAPPA SHETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-001/210
(VENKATAPURA)
|
1528006028NRG24080120240383101
|
08/01/2024
|
devaraja d
|
1528006028WL022969
|
devaraja d
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268393
|
|
Mr. D DEVARAJA S O DODDAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-001/210
(VENKATAPURA)
|
1528006028NRG24080120240383100
|
08/01/2024
|
Krishnappa
|
1528006028WL022969
|
Krishnappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268394
|
|
Mr. KRISHNAPPA S O DODDA MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-001/243
(VENKATAPURA)
|
1528006028NRG24080120240383102
|
08/01/2024
|
Muninarayanappa
|
1528006028WL022969
|
Muninarayanappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268444
|
|
Mr. MUNINARAYANAPPA C O LATE DODDA MUNIY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-001/243
(VENKATAPURA)
|
1528006028NRG24080120240383104
|
08/01/2024
|
Narasimhamurthy
|
1528006028WL022969
|
Narasimhamurthy
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268426
|
|
M NARASIMHAMURTI
|
HDFC BANK LTD(607152)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-001/263
(VENKATAPURA)
|
1528006028NRG24080120240383105
|
08/01/2024
|
Dyavappa
|
1528006028WL022969
|
Dyavappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268390
|
|
Mr. C DYAVAPPA S O CHIKKATHAMMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-001/263
(VENKATAPURA)
|
1528006028NRG24080120240383106
|
08/01/2024
|
Pavithra
|
1528006028WL022969
|
Pavithra
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268484
|
|
Mrs. PAVITHRAMMA W O DYAVAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-001/300
(VENKATAPURA)
|
1528006028NRG24080120240383107
|
08/01/2024
|
Pushpalatha
|
1528006028WL022969
|
Pushpalatha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268456
|
|
Mrs. PUSHPALATHA M W O VISWANATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-001/300
(VENKATAPURA)
|
1528006028NRG24080120240383108
|
08/01/2024
|
S V Vishvanatha
|
1528006028WL022969
|
S V Vishvanatha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268409
|
|
Mr. S V VISHVANATHA S O M VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-001/328
(VENKATAPURA)
|
1528006028NRG24080120240383110
|
08/01/2024
|
B V Gaysthri
|
1528006028WL022969
|
B V Gaysthri
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268451
|
|
Mrs. B V GAYATHRI W O CHANNABASAVARADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-001/328
(VENKATAPURA)
|
1528006028NRG24080120240383109
|
08/01/2024
|
Channabasaradya
|
1528006028WL022969
|
Channabasaradya
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268422
|
|
Mr. CHANNA BASAVARADYA S O RENUKARADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-001/329
(VENKATAPURA)
|
1528006028NRG24080120240383111
|
08/01/2024
|
Munilakshmamma
|
1528006028WL022969
|
Munilakshmamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268414
|
|
MUNILAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-028-001/335
(VENKATAPURA)
|
1528006028NRG24080120240383113
|
08/01/2024
|
Sridhevi R
|
1528006028WL022969
|
Sridhevi R
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268430
|
|
Mrs. R SRIDEVI W O K SHRINIVASA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-028-001/335
(VENKATAPURA)
|
1528006028NRG24080120240383112
|
08/01/2024
|
Srinivasa K
|
1528006028WL022969
|
Srinivasa K
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268420
|
|
Mr. SREENIVASA K S O KEMPA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-028-001/343
(VENKATAPURA)
|
1528006028NRG24080120240383114
|
08/01/2024
|
Kanthamani
|
1528006028WL022969
|
Kanthamani
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268445
|
|
KANTHAMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-028-001/343
(VENKATAPURA)
|
1528006028NRG24080120240383115
|
08/01/2024
|
Manjunatha G
|
1528006028WL022969
|
Manjunatha G
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268466
|
|
Mr. MANJUNATHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-028-001/344
(VENKATAPURA)
|
1528006028NRG24080120240383119
|
08/01/2024
|
Gayithramma
|
1528006028WL022969
|
Gayithramma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268460
|
|
Mrs. GAYITHRAMMA W O JAYARAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-028-001/344
(VENKATAPURA)
|
1528006028NRG24080120240383118
|
08/01/2024
|
Jayaramappa
|
1528006028WL022969
|
Jayaramappa
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268461
|
|
JAYARAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-028-001/344
(VENKATAPURA)
|
1528006028NRG24080120240383117
|
08/01/2024
|
Usharani K
|
1528006028WL022969
|
Usharani K
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268465
|
|
Miss. YUKTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-028-001/344
(VENKATAPURA)
|
1528006028NRG24080120240383116
|
08/01/2024
|
Venkatesh J
|
1528006028WL022969
|
Venkatesh J
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268462
|
|
VENKATESH J
|
CANARA BANK(508532)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-028-001/347
(VENKATAPURA)
|
1528006028NRG24080120240383120
|
08/01/2024
|
Muninarasimhappa
|
1528006028WL022969
|
Muninarasimhappa
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268417
|
|
Mr. MUNINARASIMHAPPA G S O GANESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-028-001/347
(VENKATAPURA)
|
1528006028NRG24080120240383121
|
08/01/2024
|
Nagaveni K
|
1528006028WL022969
|
Nagaveni K
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1791268457
|
|
Mrs. NAGAVENI K W O MUNINARASIMHAPPA G
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-028-002/101
(VENKATAPURA)
|
1528006028NRG24080120240383043
|
08/01/2024
|
Bhagyamma
|
1528006028WL022968
|
Bhagyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268471
|
|
Mrs. BHAGYAMMA W O KEMPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-028-002/101
(VENKATAPURA)
|
1528006028NRG24080120240383042
|
08/01/2024
|
Kempanna
|
1528006028WL022968
|
Kempanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268443
|
|
Mr. KEMPANNA S O RAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-028-002/11
(VENKATAPURA)
|
1528006028NRG24080120240383044
|
08/01/2024
|
M Vinay
|
1528006028WL022968
|
M Vinay
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268472
|
|
VINAY N S O DODDAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-028-002/114
(VENKATAPURA)
|
1528006028NRG24080120240383046
|
08/01/2024
|
Anitha
|
1528006028WL022968
|
Anitha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268459
|
|
Mr. ANITHA M W O MUNIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-028-002/114
(VENKATAPURA)
|
1528006028NRG24080120240383045
|
08/01/2024
|
Munikrishna
|
1528006028WL022968
|
Munikrishna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268412
|
|
Mr. MUNIKRISHNA S O CHIKKAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-028-002/196
(VENKATAPURA)
|
1528006028NRG24080120240383047
|
08/01/2024
|
Laksmamma
|
1528006028WL022968
|
Laksmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268454
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-028-002/215
(VENKATAPURA)
|
1528006028NRG24080120240383049
|
08/01/2024
|
Jayamma
|
1528006028WL022968
|
Jayamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268475
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-028-002/215
(VENKATAPURA)
|
1528006028NRG24080120240383048
|
08/01/2024
|
Munikrishnappa
|
1528006028WL022968
|
Munikrishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268476
|
|
Mr. MUNIKRISHNAPPA S O MUNICHOWDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-028-002/228
(VENKATAPURA)
|
1528006028NRG24080120240383051
|
08/01/2024
|
Anandhamma
|
1528006028WL022968
|
Anandhamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268448
|
|
Anandamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-028-002/228
(VENKATAPURA)
|
1528006028NRG24080120240383050
|
08/01/2024
|
Bhagyamma
|
1528006028WL022968
|
Bhagyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268450
|
|
Miss. BHAGYAMMA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-028-002/25
(VENKATAPURA)
|
1528006028NRG24080120240383052
|
08/01/2024
|
Mohan
|
1528006028WL022968
|
Mohan
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268481
|
|
Mr. J MOHAN S O JAYARAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-028-002/254
(VENKATAPURA)
|
1528006028NRG24080120240383055
|
08/01/2024
|
Channakeshava
|
1528006028WL022968
|
Channakeshava
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268463
|
|
CHANNAKESHAVA G
|
CANARA BANK(508532)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-028-002/269
(VENKATAPURA)
|
1528006028NRG24080120240383058
|
08/01/2024
|
Gowramma
|
1528006028WL022968
|
Gowramma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268425
|
|
Mrs. GOWRAMMA W O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-028-002/310
(VENKATAPURA)
|
1528006028NRG24080120240383061
|
08/01/2024
|
P Ramachandrappa
|
1528006028WL022968
|
P Ramachandrappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268431
|
|
Mr. P RAMACHANDRA S O PILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-028-002/310
(VENKATAPURA)
|
1528006028NRG24080120240383062
|
08/01/2024
|
Savithramma
|
1528006028WL022968
|
Savithramma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268434
|
|
Savithramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-028-002/332
(VENKATAPURA)
|
1528006028NRG24080120240383064
|
08/01/2024
|
Majula B M
|
1528006028WL022968
|
Majula B M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268453
|
|
Mr. B M MANJULA W O MANKUNATHA K C
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-028-002/365
(VENKATAPURA)
|
1528006028NRG24080120240383065
|
08/01/2024
|
N Aruna
|
1528006028WL022968
|
N Aruna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268464
|
|
Mrs. N ARUNA W O SRINIVAS M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-028-002/366
(VENKATAPURA)
|
1528006028NRG24080120240383066
|
08/01/2024
|
Uma D
|
1528006028WL022968
|
Uma D
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268436
|
|
Mrs. UMA D W O NAGESHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-028-002/375
(VENKATAPURA)
|
1528006028NRG24080120240383068
|
08/01/2024
|
Navaneetha
|
1528006028WL022968
|
Navaneetha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268455
|
|
Mrs. NAVANEETHA S W O MUDDA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-028-002/377
(VENKATAPURA)
|
1528006028NRG24080120240383069
|
08/01/2024
|
Krishnamma
|
1528006028WL022968
|
Krishnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268470
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-028-002/39
(VENKATAPURA)
|
1528006028NRG24080120240383071
|
08/01/2024
|
Chikkaramappa
|
1528006028WL022968
|
Chikkaramappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268421
|
|
Mr. CHIKKA RAMAPPA V M S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-028-002/391
(VENKATAPURA)
|
1528006028NRG24080120240383073
|
08/01/2024
|
Shankunthala
|
1528006028WL022968
|
Shankunthala
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268442
|
|
Mrs. K SHANKUNTHALA W O SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-028-002/399
(VENKATAPURA)
|
1528006028NRG24080120240383074
|
08/01/2024
|
K Kusuma
|
1528006028WL022968
|
K Kusuma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268452
|
|
Mrs. KUSUMA K D O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-028-002/40
(VENKATAPURA)
|
1528006028NRG24080120240383075
|
08/01/2024
|
Chandrakala
|
1528006028WL022968
|
Chandrakala
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268439
|
|
Chandrakala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-028-002/46
(VENKATAPURA)
|
1528006028NRG24080120240383076
|
08/01/2024
|
Suma
|
1528006028WL022968
|
Suma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268433
|
|
Mrs. K L SUMA W O MURALIDHARA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-028-002/47
(VENKATAPURA)
|
1528006028NRG24080120240383077
|
08/01/2024
|
Ashwathamma
|
1528006028WL022968
|
Ashwathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268387
|
|
Mrs. ASWATHAMMA S O GANESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-028-002/52
(VENKATAPURA)
|
1528006028NRG24080120240383078
|
08/01/2024
|
Munikrishnappa
|
1528006028WL022968
|
Munikrishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268415
|
|
Mr. MUNIKRISHNAPPA S O KADIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-028-002/54
(VENKATAPURA)
|
1528006028NRG24080120240383080
|
08/01/2024
|
Munikrishna
|
1528006028WL022968
|
Munikrishna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268483
|
|
Mr. C MUNIKRISHNA S O CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-028-002/54
(VENKATAPURA)
|
1528006028NRG24080120240383081
|
08/01/2024
|
Nagarathna
|
1528006028WL022968
|
Nagarathna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268449
|
|
Narathana K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-028-002/6
(VENKATAPURA)
|
1528006028NRG24080120240383082
|
08/01/2024
|
R.Raghavendra
|
1528006028WL022968
|
R.Raghavendra
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268392
|
|
Mr. V RAGHAVENDRA S O VENKATARAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-028-002/6
(VENKATAPURA)
|
1528006028NRG24080120240383083
|
08/01/2024
|
Sharadha
|
1528006028WL022968
|
Sharadha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268479
|
|
Mrs. SHARADA R W O RAGAVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-028-002/61
(VENKATAPURA)
|
1528006028NRG24080120240383084
|
08/01/2024
|
K N Ganesh
|
1528006028WL022968
|
K N Ganesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268429
|
|
Mr. K N GANESHA S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-028-002/61
(VENKATAPURA)
|
1528006028NRG24080120240383085
|
08/01/2024
|
Kalavathi
|
1528006028WL022968
|
Kalavathi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268435
|
|
SATHYAMMA MAHILA SWA SAHAYA SANGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-028-002/66
(VENKATAPURA)
|
1528006028NRG24080120240383087
|
08/01/2024
|
Kavitha
|
1528006028WL022968
|
Kavitha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268477
|
|
KAVITHA R
|
CANARA BANK(508532)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-028-002/66
(VENKATAPURA)
|
1528006028NRG24080120240383086
|
08/01/2024
|
Muniraju
|
1528006028WL022968
|
Muniraju
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268389
|
|
Mr. V MUNIRAJA S O VEERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-028-002/75
(VENKATAPURA)
|
1528006028NRG24080120240383088
|
08/01/2024
|
B M Balakrishna
|
1528006028WL022968
|
B M Balakrishna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268432
|
|
Mr. B N BALA KRISHNA S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-028-002/75
(VENKATAPURA)
|
1528006028NRG24080120240383089
|
08/01/2024
|
Shilpa
|
1528006028WL022968
|
Shilpa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268423
|
|
Shilpa V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-028-002/82
(VENKATAPURA)
|
1528006028NRG24080120240383091
|
08/01/2024
|
Aruna
|
1528006028WL022968
|
Aruna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268437
|
|
Mrs. ARUNA W O MUNIKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-028-002/82
(VENKATAPURA)
|
1528006028NRG24080120240383090
|
08/01/2024
|
Munikrishnappa
|
1528006028WL022968
|
Munikrishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268406
|
|
Mr. MUNIKRISHNAPPA S O MUNINANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-028-004/154
(VENKATAPURA)
|
1528006028NRG24080120240383123
|
08/01/2024
|
Padmamma
|
1528006028WL022970
|
Padmamma
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268473
|
|
PADMAMMA W O VENKATARAVANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-028-004/154
(VENKATAPURA)
|
1528006028NRG24080120240383122
|
08/01/2024
|
Venkataronappa
|
1528006028WL022970
|
Venkataronappa
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268416
|
|
Mr. VENKARONAPPA S O ADEPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-028-004/157
(VENKATAPURA)
|
1528006028NRG24080120240383125
|
08/01/2024
|
B.C.Chandregowda
|
1528006028WL022970
|
B.C.Chandregowda
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268410
|
|
Mr. B C CHANDRA GOWDA S O CHENNAGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-028-004/157
(VENKATAPURA)
|
1528006028NRG24080120240383124
|
08/01/2024
|
Srinivas
|
1528006028WL022970
|
Srinivas
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268478
|
|
Mr. B C SRINIVASA S O CHANNE GOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-028-004/158
(VENKATAPURA)
|
1528006028NRG24080120240383126
|
08/01/2024
|
Krishnappa
|
1528006028WL022970
|
Krishnappa
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268388
|
|
Mr. KRISHNAPPA B C S O CHIKKAPPAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-028-004/158
(VENKATAPURA)
|
1528006028NRG24080120240383127
|
08/01/2024
|
Mamatha
|
1528006028WL022970
|
Mamatha
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268446
|
|
Mrs. MAMATHA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-028-004/176
(VENKATAPURA)
|
1528006028NRG24080120240383128
|
08/01/2024
|
B V Muniraju
|
1528006028WL022970
|
B V Muniraju
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268487
|
|
Mr. MUNIRAJA S O VENKATESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-028-004/176
(VENKATAPURA)
|
1528006028NRG24080120240383129
|
08/01/2024
|
Nethravathi
|
1528006028WL022970
|
Nethravathi
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268440
|
|
Mrs. NETHRA W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-028-004/177
(VENKATAPURA)
|
1528006028NRG24080120240383130
|
08/01/2024
|
B N Manjunatha
|
1528006028WL022970
|
B N Manjunatha
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268480
|
|
Mr. MANJUNATH B N S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-028-004/177
(VENKATAPURA)
|
1528006028NRG24080120240383131
|
08/01/2024
|
Parvathamma
|
1528006028WL022970
|
Parvathamma
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268474
|
|
Mr. PARVATHAMMA W O MANJUNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-028-004/199
(VENKATAPURA)
|
1528006028NRG24080120240383132
|
08/01/2024
|
Ramanjinappa
|
1528006028WL022970
|
Ramanjinappa
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268407
|
|
Mr. RAMANJINAPPA S O ERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-028-004/203
(VENKATAPURA)
|
1528006028NRG24080120240383134
|
08/01/2024
|
Muniyamma
|
1528006028WL022970
|
Muniyamma
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268411
|
|
Mrs. MUNIYAMMA W O MANJUNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-028-004/206
(VENKATAPURA)
|
1528006028NRG24080120240383136
|
08/01/2024
|
K Kempegowda
|
1528006028WL022970
|
K Kempegowda
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268441
|
|
Mr. KEMPE GOWDA S O KALLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-028-004/206
(VENKATAPURA)
|
1528006028NRG24080120240383135
|
08/01/2024
|
N T Varalakshmi
|
1528006028WL022970
|
N T Varalakshmi
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268485
|
|
VARALAKSHMI.N.T
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-028-004/209
(VENKATAPURA)
|
1528006028NRG24080120240383137
|
08/01/2024
|
N Venkataswami
|
1528006028WL022970
|
N Venkataswami
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268419
|
|
Mr. B N VENKATASWAMY C O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-028-004/209
(VENKATAPURA)
|
1528006028NRG24080120240383138
|
08/01/2024
|
Shanthamma
|
1528006028WL022970
|
Shanthamma
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268427
|
|
Mrs. SHANTHAMMA W O VENKATA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-028-004/215
(VENKATAPURA)
|
1528006028NRG24080120240383140
|
08/01/2024
|
Manjula
|
1528006028WL022970
|
Manjula
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268428
|
|
Mrs. MANJULAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-028-004/215
(VENKATAPURA)
|
1528006028NRG24080120240383139
|
08/01/2024
|
Manjunatha B C
|
1528006028WL022970
|
Manjunatha B C
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268386
|
|
Mr. MANJUNATHA B C S O CHIKKABYRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-028-004/228
(VENKATAPURA)
|
1528006028NRG24080120240383141
|
08/01/2024
|
Kempamma
|
1528006028WL022970
|
Kempamma
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268486
|
|
Mrs. KEMPAMMA W/O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-028-005/96
(VENKATAPURA)
|
1528006028NRG24080120240383143
|
08/01/2024
|
Jayashree
|
1528006028WL022970
|
Jayashree
|
00089
|
CBIN0280859
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268458
|
|
Mrs. JAYASHREE W O LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191180
|
191180
|
|
|
|
|
|
|
|
|
93
|
SIDLAGHATTA
|
KN-28-006-028-005/96
(VENKATAPURA)
|
1528006028NRG24080120240383142
|
08/01/2024
|
N Lokesh
|
1528006028WL022970
|
N Lokesh
|
00225
|
KARB0000809
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268468
|
|
Mr. LOKESH S O NAGARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
94
|
SIDLAGHATTA
|
KN-28-006-028-002/332
(VENKATAPURA)
|
1528006028NRG24080120240383063
|
08/01/2024
|
Manjunatha K C
|
1528006028WL022968
|
Manjunatha K C
|
00415
|
SBIN0016764
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268467
|
|
MANJUNATHA K C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
95
|
SIDLAGHATTA
|
KN-28-006-028-002/252
(VENKATAPURA)
|
1528006028NRG24080120240383053
|
08/01/2024
|
Rathnamma
|
1528006028WL022968
|
Rathnamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268413
|
|
SATHYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
96
|
SIDLAGHATTA
|
KN-28-006-028-001/243
(VENKATAPURA)
|
1528006028NRG24080120240383103
|
08/01/2024
|
Lakshmamma
|
1528006028WL022969
|
Lakshmamma
|
00652
|
PKGB0010659
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791268399
|
|
Mrs. MUNILAKSHMAMMA C O MUNINARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-028-002/253
(VENKATAPURA)
|
1528006028NRG24080120240383054
|
08/01/2024
|
Rajamma
|
1528006028WL022968
|
Rajamma
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268400
|
|
Mrs. RAJAMMA D O NANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-028-002/278
(VENKATAPURA)
|
1528006028NRG24080120240383059
|
08/01/2024
|
Manjula
|
1528006028WL022968
|
Manjula
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268396
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-028-002/39
(VENKATAPURA)
|
1528006028NRG24080120240383072
|
08/01/2024
|
Shankaramma
|
1528006028WL022968
|
Shankaramma
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268401
|
|
Mrs. SHANKARAMMA S D O KRUSHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-028-002/52
(VENKATAPURA)
|
1528006028NRG24080120240383079
|
08/01/2024
|
Manjula
|
1528006028WL022968
|
Manjula
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268398
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
101
|
SIDLAGHATTA
|
KN-28-006-028-002/286
(VENKATAPURA)
|
1528006028NRG24080120240383060
|
08/01/2024
|
Roopa K R
|
1528006028WL022968
|
Roopa K R
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
14/03/2024
|
|
1791268397
|
|
Rupa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-028-004/199
(VENKATAPURA)
|
1528006028NRG24080120240383133
|
08/01/2024
|
Sharada
|
1528006028WL022970
|
Sharada
|
00652
|
PKGB0010811
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1791268395
|
|
Mrs. SHARADAMMA D O GANESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224360
|
224360
|
|
|
|
|
|
|
|