|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/2
(J.C.PURA)
|
1525001028NRG24161020230468648
|
16/10/2023
|
Thulsamma
|
1525001028WL039992
|
Thulsamma
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304204
|
|
TULASAMMA S G
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/62
(J.C.PURA)
|
1525001028NRG24161020230468624
|
16/10/2023
|
Prasad
|
1525001028WL039990
|
Prasad
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304205
|
|
PRASAD J R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-028-005/116
(J.C.PURA)
|
1525001028NRG24161020230468546
|
16/10/2023
|
Jagadish B
|
1525001028WL039983
|
Jagadish B
|
00078
|
CNRB0000530
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7910304206
|
|
JAGADISH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-028-015/962
(J.C.PURA)
|
1525001028NRG24161020230468548
|
16/10/2023
|
Renukamma
|
1525001028WL039983
|
Renukamma
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304207
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/120-A
(J.C.PURA)
|
1525001028NRG24161020230468591
|
16/10/2023
|
Lathamani
|
1525001028WL039986
|
Lathamani
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304099
|
|
LATHAMANI
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/550
(J.C.PURA)
|
1525001028NRG24161020230468565
|
16/10/2023
|
Meghana R S
|
1525001028WL039984
|
Meghana R S
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304203
|
|
MEGHANA R S
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/858
(J.C.PURA)
|
1525001028NRG24161020230468601
|
16/10/2023
|
Pavithra N M
|
1525001028WL039986
|
Pavithra N M
|
00078
|
CNRB0000530
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304098
|
|
PAVITHRA N M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/550
(J.C.PURA)
|
1525001028NRG24161020230468566
|
16/10/2023
|
Manu B
|
1525001028WL039984
|
Manu B
|
00078
|
CNRB0000699
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304100
|
|
MANU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/501-A
(J.C.PURA)
|
1525001028NRG24161020230468553
|
16/10/2023
|
Manju J P
|
1525001028WL039984
|
Manju J P
|
00078
|
CNRB0005952
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304181
|
|
MANJU J P
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/611
(J.C.PURA)
|
1525001028NRG24161020230468630
|
16/10/2023
|
Prakash
|
1525001028WL039990
|
Prakash
|
00078
|
CNRB0005952
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304182
|
|
PRAKASH G B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/373
(J.C.PURA)
|
1525001028NRG24161020230468550
|
16/10/2023
|
Suresh J S
|
1525001028WL039984
|
Suresh J S
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7910304187
|
|
SURESH J S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/373
(J.C.PURA)
|
1525001028NRG24161020230468551
|
16/10/2023
|
Varuna J S
|
1525001028WL039984
|
Varuna J S
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304164
|
|
VARUN J S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/66
(J.C.PURA)
|
1525001028NRG24161020230468626
|
16/10/2023
|
Basavaraju
|
1525001028WL039990
|
Basavaraju
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304191
|
|
BASAVARAJU J C
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/862
(J.C.PURA)
|
1525001028NRG24161020230468557
|
16/10/2023
|
Bhagyamma
|
1525001028WL039984
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304167
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/862
(J.C.PURA)
|
1525001028NRG24161020230468556
|
16/10/2023
|
Mahesh.JK
|
1525001028WL039984
|
Mahesh.JK
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304141
|
|
MAHESH J K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/865
(J.C.PURA)
|
1525001028NRG24161020230468545
|
16/10/2023
|
Jayaprabha
|
1525001028WL039983
|
Jayaprabha
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304139
|
|
JAYAPRABHA K S
|
BANK OF BARODA(606985)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/10
(J.C.PURA)
|
1525001028NRG24161020230468628
|
16/10/2023
|
Geetha
|
1525001028WL039990
|
Geetha
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304169
|
|
H M GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/121
(J.C.PURA)
|
1525001028NRG24161020230468581
|
16/10/2023
|
Prabhudevu H B
|
1525001028WL039986
|
Prabhudevu H B
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304163
|
|
PRABHUDEV H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/121
(J.C.PURA)
|
1525001028NRG24161020230468582
|
16/10/2023
|
Veena K S
|
1525001028WL039986
|
Veena K S
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304171
|
|
VEENA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/2
(J.C.PURA)
|
1525001028NRG24161020230468584
|
16/10/2023
|
a b lalitha
|
1525001028WL039986
|
a b lalitha
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304189
|
|
LALITHA AB
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/606
(J.C.PURA)
|
1525001028NRG24161020230468629
|
16/10/2023
|
Lingaraju
|
1525001028WL039990
|
Lingaraju
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304176
|
|
LINGADEVARU HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/612
(J.C.PURA)
|
1525001028NRG24161020230468632
|
16/10/2023
|
Mallikarjunaiah
|
1525001028WL039990
|
Mallikarjunaiah
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304188
|
|
MALLIKARJUNAIAH H S
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/670
(J.C.PURA)
|
1525001028NRG24161020230468634
|
16/10/2023
|
Uma
|
1525001028WL039990
|
Uma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304172
|
|
UMA A S WO PRAKASH H M HALUGONA UMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-028-005/12
(J.C.PURA)
|
1525001028NRG24161020230468637
|
16/10/2023
|
Girija
|
1525001028WL039990
|
Girija
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304166
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-028-005/12
(J.C.PURA)
|
1525001028NRG24161020230468636
|
16/10/2023
|
Shanmukappa
|
1525001028WL039990
|
Shanmukappa
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304190
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/56
(J.C.PURA)
|
1525001028NRG24161020230468604
|
16/10/2023
|
Yallappa
|
1525001028WL039988
|
Yallappa
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304173
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/69
(J.C.PURA)
|
1525001028NRG24161020230468560
|
16/10/2023
|
Sannamma
|
1525001028WL039984
|
Sannamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304168
|
|
SANNAMMA GID32849
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/7
(J.C.PURA)
|
1525001028NRG24161020230468562
|
16/10/2023
|
Meenakshamma
|
1525001028WL039984
|
Meenakshamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304170
|
|
MEENAKSHI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/7
(J.C.PURA)
|
1525001028NRG24161020230468561
|
16/10/2023
|
Shambulingaiah
|
1525001028WL039984
|
Shambulingaiah
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304174
|
|
SHAMBULINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-028-015/390
(J.C.PURA)
|
1525001028NRG24161020230468614
|
16/10/2023
|
Siddagangamma
|
1525001028WL039988
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304140
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/31
(J.C.PURA)
|
1525001028NRG24161020230468595
|
16/10/2023
|
Ningamma
|
1525001028WL039986
|
Ningamma
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
22/11/2023
|
|
7910304165
|
|
NINGAMMA WOBASAVALINGAIAH AGASARAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/849
(J.C.PURA)
|
1525001028NRG24161020230468600
|
16/10/2023
|
Rangamma
|
1525001028WL039986
|
Rangamma
|
00083
|
SBIN0RRCKGB
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304175
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65728
|
65728
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/131
(J.C.PURA)
|
1525001028NRG24161020230468610
|
16/10/2023
|
Shruthi K
|
1525001028WL039988
|
Shruthi K
|
00152
|
HDFC0002399
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304145
|
|
SHRUTHI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/62
(J.C.PURA)
|
1525001028NRG24161020230468625
|
16/10/2023
|
Manjula
|
1525001028WL039990
|
Manjula
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304146
|
|
G N MANJULA
|
CANARA BANK(508532)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/69
(J.C.PURA)
|
1525001028NRG24161020230468559
|
16/10/2023
|
Chidhambara
|
1525001028WL039984
|
Chidhambara
|
00225
|
KARB0000540
|
1580
|
1580
|
Processed
|
22/11/2023
|
|
7910304184
|
|
CHIDAMBARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/815
(J.C.PURA)
|
1525001028NRG24161020230468607
|
16/10/2023
|
Nanjundaiah
|
1525001028WL039988
|
Nanjundaiah
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304148
|
|
GANGADHARAIAH M N
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/84
(J.C.PURA)
|
1525001028NRG24161020230468658
|
16/10/2023
|
Ranjitha B
|
1525001028WL039992
|
Ranjitha B
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304150
|
|
RANJITHA B
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/84
(J.C.PURA)
|
1525001028NRG24161020230468657
|
16/10/2023
|
Siddaramaiah
|
1525001028WL039992
|
Siddaramaiah
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304147
|
|
SIDDARAMESH
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/131
(J.C.PURA)
|
1525001028NRG24161020230468608
|
16/10/2023
|
Vivekananda L S
|
1525001028WL039988
|
Vivekananda L S
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304149
|
|
MR VIVEKANANDA L S
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-028-015/951
(J.C.PURA)
|
1525001028NRG24161020230468615
|
16/10/2023
|
Somashekar G M
|
1525001028WL039988
|
Somashekar G M
|
00225
|
KARB0000540
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304183
|
|
SOMASHEKAR G M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/481
(J.C.PURA)
|
1525001028NRG24161020230468642
|
16/10/2023
|
Suresh
|
1525001028WL039990
|
Suresh
|
00225
|
KARB0000987
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304208
|
|
SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/373
(J.C.PURA)
|
1525001028NRG24161020230468552
|
16/10/2023
|
Lavanya P
|
1525001028WL039984
|
Lavanya P
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304186
|
|
LAVANYA P
|
CANARA BANK(508532)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/501-A
(J.C.PURA)
|
1525001028NRG24161020230468554
|
16/10/2023
|
Shanthala S
|
1525001028WL039984
|
Shanthala S
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304160
|
|
SHANTALA S WO MANJU JP WO MANJU JP T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/611
(J.C.PURA)
|
1525001028NRG24161020230468631
|
16/10/2023
|
H M Rekha
|
1525001028WL039990
|
H M Rekha
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304185
|
|
REKHA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/859
(J.C.PURA)
|
1525001028NRG24161020230468574
|
16/10/2023
|
Girish
|
1525001028WL039985
|
Girish
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304159
|
|
MR GIRISH B N
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/56
(J.C.PURA)
|
1525001028NRG24161020230468605
|
16/10/2023
|
Mamatha K S
|
1525001028WL039988
|
Mamatha K S
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304152
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/12
(J.C.PURA)
|
1525001028NRG24161020230468653
|
16/10/2023
|
Narendra
|
1525001028WL039992
|
Narendra
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304178
|
|
NARENDRA B N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/867
(J.C.PURA)
|
1525001028NRG24161020230468644
|
16/10/2023
|
Harish S C
|
1525001028WL039990
|
Harish S C
|
00415
|
SBIN0040093
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304155
|
|
HARISH S C
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/36
(J.C.PURA)
|
1525001028NRG24161020230468589
|
16/10/2023
|
Sujatha
|
1525001028WL039986
|
Sujatha
|
00415
|
SBIN0040192
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304177
|
|
MR SUJATHA WO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/131
(J.C.PURA)
|
1525001028NRG24161020230468609
|
16/10/2023
|
Shivanna
|
1525001028WL039988
|
Shivanna
|
00415
|
SBIN0040192
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304154
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/977
(J.C.PURA)
|
1525001028NRG24161020230468611
|
16/10/2023
|
Chandrakala
|
1525001028WL039988
|
Chandrakala
|
00415
|
SBIN0040192
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304153
|
|
MRS CHANDRALKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-028-013/977
(J.C.PURA)
|
1525001028NRG24161020230468612
|
16/10/2023
|
Yashwanth L H
|
1525001028WL039988
|
Yashwanth L H
|
00415
|
SBIN0040192
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304142
|
|
YASHVANTH L H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/121-A
(J.C.PURA)
|
1525001028NRG24161020230468638
|
16/10/2023
|
Siddagangamma
|
1525001028WL039990
|
Siddagangamma
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304151
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/183
(J.C.PURA)
|
1525001028NRG24161020230468576
|
16/10/2023
|
Ambika
|
1525001028WL039985
|
Ambika
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304180
|
|
AMBIKA GID31449
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/183
(J.C.PURA)
|
1525001028NRG24161020230468575
|
16/10/2023
|
Chandrashekariah
|
1525001028WL039985
|
Chandrashekariah
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304157
|
|
CHANDRASHEKHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/3
(J.C.PURA)
|
1525001028NRG24161020230468639
|
16/10/2023
|
Channbasavaiah
|
1525001028WL039990
|
Channbasavaiah
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304156
|
|
S T CHANNABASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/3
(J.C.PURA)
|
1525001028NRG24161020230468640
|
16/10/2023
|
Manjulamma
|
1525001028WL039990
|
Manjulamma
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304161
|
|
MANJULAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/332
(J.C.PURA)
|
1525001028NRG24161020230468578
|
16/10/2023
|
Jaythumbi
|
1525001028WL039985
|
Jaythumbi
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304158
|
|
JYTHANBHI
|
GENERAL POST OFFICE(607245)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/332
(J.C.PURA)
|
1525001028NRG24161020230468577
|
16/10/2023
|
Mahamad Gows
|
1525001028WL039985
|
Mahamad Gows
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304179
|
|
EJAN
|
GENERAL POST OFFICE(607245)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/376
(J.C.PURA)
|
1525001028NRG24161020230468568
|
16/10/2023
|
Susheelamma
|
1525001028WL039984
|
Susheelamma
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304162
|
|
SUSHILAMMA GID31447
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/481
(J.C.PURA)
|
1525001028NRG24161020230468641
|
16/10/2023
|
Yashodhamma
|
1525001028WL039990
|
Yashodhamma
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304144
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/65-A
(J.C.PURA)
|
1525001028NRG24161020230468579
|
16/10/2023
|
Pooja D N
|
1525001028WL039985
|
Pooja D N
|
00415
|
SBIN0040339
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304143
|
|
POOJA D N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/1
(J.C.PURA)
|
1525001028NRG24161020230468647
|
16/10/2023
|
Lakshmidevamma
|
1525001028WL039992
|
Lakshmidevamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304102
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/106
(J.C.PURA)
|
1525001028NRG24161020230468542
|
16/10/2023
|
Jayamma
|
1525001028WL039983
|
Jayamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304138
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/106
(J.C.PURA)
|
1525001028NRG24161020230468541
|
16/10/2023
|
Narasimhamurthy
|
1525001028WL039983
|
Narasimhamurthy
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304134
|
|
NARASIMHAMURTHY SO KRISHNAPPA THOBAREH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/20-A
(J.C.PURA)
|
1525001028NRG24161020230468543
|
16/10/2023
|
Nalina J B
|
1525001028WL039983
|
Nalina J B
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304133
|
|
NALINA JB GID32550
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/323
(J.C.PURA)
|
1525001028NRG24161020230468651
|
16/10/2023
|
Devaraju A R
|
1525001028WL039992
|
Devaraju A R
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304121
|
|
DEVARAJU A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/323
(J.C.PURA)
|
1525001028NRG24161020230468649
|
16/10/2023
|
Kamalamma
|
1525001028WL039992
|
Kamalamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304109
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/323
(J.C.PURA)
|
1525001028NRG24161020230468650
|
16/10/2023
|
Kariyamma
|
1525001028WL039992
|
Kariyamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304107
|
|
KARIYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/59
(J.C.PURA)
|
1525001028NRG24161020230468603
|
16/10/2023
|
Doddegowda
|
1525001028WL039988
|
Doddegowda
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304201
|
|
DODDEGOWDA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/827
(J.C.PURA)
|
1525001028NRG24161020230468627
|
16/10/2023
|
Premalatha
|
1525001028WL039990
|
Premalatha
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304195
|
|
PREMALATHA S
|
GENERAL POST OFFICE(607245)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/838
(J.C.PURA)
|
1525001028NRG24161020230468555
|
16/10/2023
|
Nalina
|
1525001028WL039984
|
Nalina
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304192
|
|
NALINA G K GID 33011
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-028-001/865
(J.C.PURA)
|
1525001028NRG24161020230468544
|
16/10/2023
|
Vivekanda
|
1525001028WL039983
|
Vivekanda
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304111
|
|
J M VIVEKANANDA S O
|
BANK OF BARODA(606985)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/2
(J.C.PURA)
|
1525001028NRG24161020230468583
|
16/10/2023
|
Basavaraju
|
1525001028WL039986
|
Basavaraju
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304200
|
|
BASAVARAJU G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/373-C
(J.C.PURA)
|
1525001028NRG24161020230468586
|
16/10/2023
|
C R Prema
|
1525001028WL039986
|
C R Prema
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304131
|
|
CR PREMA GID 32650
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/373-C
(J.C.PURA)
|
1525001028NRG24161020230468585
|
16/10/2023
|
K B Mariswamy
|
1525001028WL039986
|
K B Mariswamy
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304110
|
|
MARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/612
(J.C.PURA)
|
1525001028NRG24161020230468633
|
16/10/2023
|
Nirmala
|
1525001028WL039990
|
Nirmala
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304129
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-028-004/725
(J.C.PURA)
|
1525001028NRG24161020230468635
|
16/10/2023
|
Latha
|
1525001028WL039990
|
Latha
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304127
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-028-005/116
(J.C.PURA)
|
1525001028NRG24161020230468547
|
16/10/2023
|
Jayamma
|
1525001028WL039983
|
Jayamma
|
00652
|
PKGB0012138
|
3476
|
3476
|
Processed
|
22/11/2023
|
|
7910304115
|
|
JAYAMMA wo JAGADISH B NAGENAHALLI JAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/16
(J.C.PURA)
|
1525001028NRG24161020230468587
|
16/10/2023
|
Shardhamma
|
1525001028WL039986
|
Shardhamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304125
|
|
SHARADAMMA GID33000
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/694
(J.C.PURA)
|
1525001028NRG24161020230468558
|
16/10/2023
|
Ramaiah
|
1525001028WL039984
|
Ramaiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304199
|
|
RAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/834
(J.C.PURA)
|
1525001028NRG24161020230468569
|
16/10/2023
|
Chandraiah
|
1525001028WL039985
|
Chandraiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304202
|
|
CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/834
(J.C.PURA)
|
1525001028NRG24161020230468570
|
16/10/2023
|
Naveenkumar.B.C
|
1525001028WL039985
|
Naveenkumar.B.C
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304130
|
|
NAVEENKUMAR B C SO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/834
(J.C.PURA)
|
1525001028NRG24161020230468571
|
16/10/2023
|
Suvarna
|
1525001028WL039985
|
Suvarna
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304135
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/856
(J.C.PURA)
|
1525001028NRG24161020230468572
|
16/10/2023
|
Murthayya
|
1525001028WL039985
|
Murthayya
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304196
|
|
MURTHAIAH
|
GENERAL POST OFFICE(607245)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-028-008/859
(J.C.PURA)
|
1525001028NRG24161020230468573
|
16/10/2023
|
Savithramma
|
1525001028WL039985
|
Savithramma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304124
|
|
SUMITHRAMMA WO NARASIMHAIAH BYADARAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/36
(J.C.PURA)
|
1525001028NRG24161020230468588
|
16/10/2023
|
Nagaraju
|
1525001028WL039986
|
Nagaraju
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304198
|
|
NAGARAJU M NAGARAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/62
(J.C.PURA)
|
1525001028NRG24161020230468590
|
16/10/2023
|
Yashodhamma
|
1525001028WL039986
|
Yashodhamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304116
|
|
YASHODHAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-028-010/80
(J.C.PURA)
|
1525001028NRG24161020230468563
|
16/10/2023
|
Rathnamma
|
1525001028WL039984
|
Rathnamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304193
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/12
(J.C.PURA)
|
1525001028NRG24161020230468652
|
16/10/2023
|
Sadashivaiah
|
1525001028WL039992
|
Sadashivaiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304108
|
|
SADASHIVAIAH
|
GENERAL POST OFFICE(607245)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/155
(J.C.PURA)
|
1525001028NRG24161020230468606
|
16/10/2023
|
Pankaja
|
1525001028WL039988
|
Pankaja
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304117
|
|
PANKAJA T J
|
GENERAL POST OFFICE(607245)
|
|
92
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/427
(J.C.PURA)
|
1525001028NRG24161020230468654
|
16/10/2023
|
Neelakantaswami
|
1525001028WL039992
|
Neelakantaswami
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304118
|
|
NILAKANTASWAMY M P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
93
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/45
(J.C.PURA)
|
1525001028NRG24161020230468655
|
16/10/2023
|
Gangamma
|
1525001028WL039992
|
Gangamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304114
|
|
GANGAMMA WO GOVINDAIAH MALAGONDANA GAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHIKNAYAKANHALLI
|
KN-25-001-028-011/58
(J.C.PURA)
|
1525001028NRG24161020230468656
|
16/10/2023
|
Ugraiah
|
1525001028WL039992
|
Ugraiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304112
|
|
UGARAIAH SO NARASAIAH MALAGONDANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHIKNAYAKANHALLI
|
KN-25-001-028-015/390
(J.C.PURA)
|
1525001028NRG24161020230468613
|
16/10/2023
|
Neelakantappa
|
1525001028WL039988
|
Neelakantappa
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304106
|
|
NEELAKANTAIAH
|
GENERAL POST OFFICE(607245)
|
|
96
|
CHIKNAYAKANHALLI
|
KN-25-001-028-015/962
(J.C.PURA)
|
1525001028NRG24161020230468549
|
16/10/2023
|
Natarajua G J
|
1525001028WL039983
|
Natarajua G J
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304137
|
|
MR NATARAJU GJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/30
(J.C.PURA)
|
1525001028NRG24161020230468593
|
16/10/2023
|
Malleshaiah
|
1525001028WL039986
|
Malleshaiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304123
|
|
MALLESHAIAH A R
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/30
(J.C.PURA)
|
1525001028NRG24161020230468594
|
16/10/2023
|
Rathnamma
|
1525001028WL039986
|
Rathnamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304122
|
|
NAGARATHNAMMA GID31119
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/31
(J.C.PURA)
|
1525001028NRG24161020230468596
|
16/10/2023
|
Pushpa
|
1525001028WL039986
|
Pushpa
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304104
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/50
(J.C.PURA)
|
1525001028NRG24161020230468597
|
16/10/2023
|
Gangabai
|
1525001028WL039986
|
Gangabai
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304103
|
|
GANGUBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/50
(J.C.PURA)
|
1525001028NRG24161020230468564
|
16/10/2023
|
Vitalrao
|
1525001028WL039984
|
Vitalrao
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304197
|
|
VITALA RAO
|
GENERAL POST OFFICE(607245)
|
|
102
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/54
(J.C.PURA)
|
1525001028NRG24161020230468599
|
16/10/2023
|
Parvathamma
|
1525001028WL039986
|
Parvathamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304105
|
|
PARVATHAMMA GID31119
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/54
(J.C.PURA)
|
1525001028NRG24161020230468598
|
16/10/2023
|
Shadakshari
|
1525001028WL039986
|
Shadakshari
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304194
|
|
SHADAKSHARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/857
(J.C.PURA)
|
1525001028NRG24161020230468616
|
16/10/2023
|
Nagesh
|
1525001028WL039988
|
Nagesh
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304120
|
|
NAGESH A B SO BOORAPPA AGASARAHALLI NA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/857
(J.C.PURA)
|
1525001028NRG24161020230468617
|
16/10/2023
|
Rajeshwari
|
1525001028WL039988
|
Rajeshwari
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304126
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/860
(J.C.PURA)
|
1525001028NRG24161020230468567
|
16/10/2023
|
Venkataramaiah
|
1525001028WL039984
|
Venkataramaiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304119
|
|
VENKATARAMAIAH A C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
107
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/99
(J.C.PURA)
|
1525001028NRG24161020230468618
|
16/10/2023
|
Leelavathi
|
1525001028WL039988
|
Leelavathi
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304136
|
|
LILAVATHI GID31114
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHIKNAYAKANHALLI
|
KN-25-001-028-016/99
(J.C.PURA)
|
1525001028NRG24161020230468619
|
16/10/2023
|
Lingaraju
|
1525001028WL039988
|
Lingaraju
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304113
|
|
LINGARAJU GID31119
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/736
(J.C.PURA)
|
1525001028NRG24161020230468580
|
16/10/2023
|
Girijamma
|
1525001028WL039985
|
Girijamma
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304132
|
|
GIRIJAMMA GID31447
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/983
(J.C.PURA)
|
1525001028NRG24161020230468620
|
16/10/2023
|
Shankaraiah
|
1525001028WL039988
|
Shankaraiah
|
00652
|
PKGB0012138
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304128
|
|
SHANKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151996
|
151996
|
|
|
|
|
|
|
|
|
111
|
CHIKNAYAKANHALLI
|
KN-25-001-028-017/867
(J.C.PURA)
|
1525001028NRG24161020230468643
|
16/10/2023
|
Dammy
|
1525001028WL039990
|
Dammy
|
00652
|
PKGB0012299
|
3160
|
3160
|
Processed
|
22/11/2023
|
|
7910304101
|
|
MRS NIRMALA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344124
|
344124
|
|
|
|
|
|
|
|