|
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-25-001-023-001/1585
(DUGUDIHALLI)
|
1525001023NRG23060520220036546
|
06/05/2022
|
Umadevi
|
1525001023WL002450
|
Umadevi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054314
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/12
(DUGUDIHALLI)
|
1525001023NRG23060520220036525
|
06/05/2022
|
Parameshwaraiah
|
1525001023WL002449
|
Parameshwaraiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054257
|
|
PARAMESHVARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/74
(DUGUDIHALLI)
|
1525001023NRG23060520220036521
|
06/05/2022
|
THAMMAYAPPA
|
1525001023WL002448
|
THAMMAYAPPA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054258
|
|
THAMMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/184
(DUGUDIHALLI)
|
1525001023NRG23060520220036512
|
06/05/2022
|
Gavirangaiah
|
1525001023WL002447
|
Gavirangaiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054256
|
|
MR GAVIRANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1570
(DUGUDIHALLI)
|
1525001023NRG23060520220036560
|
06/05/2022
|
Raghunandan
|
1525001023WL002451
|
Raghunandan
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054300
|
|
RAGHUNANDA D S SO SIDDARAMAIAH DUGADIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1592
(DUGUDIHALLI)
|
1525001023NRG23060520220036553
|
06/05/2022
|
Pushpa
|
1525001023WL002450
|
Pushpa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054301
|
|
PUSHPA B M
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1592
(DUGUDIHALLI)
|
1525001023NRG23060520220036552
|
06/05/2022
|
Puttaiah
|
1525001023WL002450
|
Puttaiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054302
|
|
PUTTAIAH SO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/265
(DUGUDIHALLI)
|
1525001023NRG23060520220036518
|
06/05/2022
|
Dinesh
|
1525001023WL002448
|
Dinesh
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054299
|
|
DINESH SO KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/3
(DUGUDIHALLI)
|
1525001023NRG23060520220036496
|
06/05/2022
|
KUMARASWAMY
|
1525001023WL002446
|
KUMARASWAMY
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054259
|
|
KUMARASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1600
(DUGUDIHALLI)
|
1525001023NRG23060520220036532
|
06/05/2022
|
Venkatesh
|
1525001023WL002449
|
Venkatesh
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054303
|
|
VENKATESH SO SANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/30
(DUGUDIHALLI)
|
1525001023NRG23060520220036516
|
06/05/2022
|
dayananda murthy k.s
|
1525001023WL002447
|
dayananda murthy k.s
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054298
|
|
DAYANANDA MURTHY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1559
(DUGUDIHALLI)
|
1525001023NRG23060520220036557
|
06/05/2022
|
Siddabyrappa
|
1525001023WL002451
|
Siddabyrappa
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054273
|
|
SIDDA BHYRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1562
(DUGUDIHALLI)
|
1525001023NRG23060520220036542
|
06/05/2022
|
Basavalingaiah
|
1525001023WL002450
|
Basavalingaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054270
|
|
MR BASAVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1564
(DUGUDIHALLI)
|
1525001023NRG23060520220036559
|
06/05/2022
|
lakkamma
|
1525001023WL002451
|
lakkamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054282
|
|
MRS LAKKAMMA WO NINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1564
(DUGUDIHALLI)
|
1525001023NRG23060520220036558
|
06/05/2022
|
lakshmidevamma
|
1525001023WL002451
|
lakshmidevamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054310
|
|
MRS LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1567
(DUGUDIHALLI)
|
1525001023NRG23060520220036544
|
06/05/2022
|
Madvamma
|
1525001023WL002450
|
Madvamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054291
|
|
MAHADEVAMMA GID32529
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1567
(DUGUDIHALLI)
|
1525001023NRG23060520220036543
|
06/05/2022
|
Shakarappa
|
1525001023WL002450
|
Shakarappa
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054261
|
|
SHRI SHANKARAPPA AND MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1585
(DUGUDIHALLI)
|
1525001023NRG23060520220036545
|
06/05/2022
|
Nataraju
|
1525001023WL002450
|
Nataraju
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054262
|
|
NATARAJU DN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1586
(DUGUDIHALLI)
|
1525001023NRG23060520220036547
|
06/05/2022
|
Jayanna. D S
|
1525001023WL002450
|
Jayanna. D S
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054260
|
|
MR JAYANNA D S
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1586
(DUGUDIHALLI)
|
1525001023NRG23060520220036548
|
06/05/2022
|
Sobagamma
|
1525001023WL002450
|
Sobagamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054285
|
|
MR SOWBHAGYAMMA WO JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1589
(DUGUDIHALLI)
|
1525001023NRG23060520220036549
|
06/05/2022
|
Chikkanarasaiah
|
1525001023WL002450
|
Chikkanarasaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054272
|
|
MR S K CHIKKANARASAIAH SO KEMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1589
(DUGUDIHALLI)
|
1525001023NRG23060520220036551
|
06/05/2022
|
Gagamma
|
1525001023WL002450
|
Gagamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054286
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1589
(DUGUDIHALLI)
|
1525001023NRG23060520220036550
|
06/05/2022
|
Lathammne
|
1525001023WL002450
|
Lathammne
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054266
|
|
MR LATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/28
(DUGUDIHALLI)
|
1525001023NRG23060520220036554
|
06/05/2022
|
Boranna
|
1525001023WL002450
|
Boranna
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054277
|
|
BOREGOWADA GID30015
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/33
(DUGUDIHALLI)
|
1525001023NRG23060520220036572
|
06/05/2022
|
Natarajau
|
1525001023WL002451
|
Natarajau
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054281
|
|
MRS NATARAJU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/65
(DUGUDIHALLI)
|
1525001023NRG23060520220036555
|
06/05/2022
|
Tholasamma
|
1525001023WL002450
|
Tholasamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054287
|
|
MR TOLASAMMA WO SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/67
(DUGUDIHALLI)
|
1525001023NRG23060520220036574
|
06/05/2022
|
premaleela
|
1525001023WL002451
|
premaleela
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054284
|
|
PREMALEELA GID30014
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/75
(DUGUDIHALLI)
|
1525001023NRG23060520220036523
|
06/05/2022
|
Gagadiaraiha
|
1525001023WL002449
|
Gagadiaraiha
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054311
|
|
MR GANGADHARAIAH DR SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/96
(DUGUDIHALLI)
|
1525001023NRG23060520220036575
|
06/05/2022
|
Lakshmidevamma
|
1525001023WL002451
|
Lakshmidevamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054297
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/265
(DUGUDIHALLI)
|
1525001023NRG23060520220036519
|
06/05/2022
|
Manjula
|
1525001023WL002448
|
Manjula
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054295
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG23060520220036528
|
06/05/2022
|
C M PARAMESHWRAIAH
|
1525001023WL002449
|
C M PARAMESHWRAIAH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054308
|
|
MR C M PARAMESHWARAIAH SO MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/38
(DUGUDIHALLI)
|
1525001023NRG23060520220036497
|
06/05/2022
|
JAGADHAMBA L S
|
1525001023WL002446
|
JAGADHAMBA L S
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054309
|
|
MS JAGADHAMBA LS
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/41
(DUGUDIHALLI)
|
1525001023NRG23060520220036502
|
06/05/2022
|
LATHAMANI
|
1525001023WL002446
|
LATHAMANI
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054267
|
|
MR LATHAMANI WO C S SHASHIDHARAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/41
(DUGUDIHALLI)
|
1525001023NRG23060520220036501
|
06/05/2022
|
Shashidharamurthy.C.S
|
1525001023WL002446
|
Shashidharamurthy.C.S
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054275
|
|
MR SHASHIDHARA MURTHY C S
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/49
(DUGUDIHALLI)
|
1525001023NRG23060520220036504
|
06/05/2022
|
SHARADAMMA
|
1525001023WL002446
|
SHARADAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054304
|
|
MRS SHARADAMMA WO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/49
(DUGUDIHALLI)
|
1525001023NRG23060520220036503
|
06/05/2022
|
SIDDARAMAIAH
|
1525001023WL002446
|
SIDDARAMAIAH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054276
|
|
MR C G SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/8
(DUGUDIHALLI)
|
1525001023NRG23060520220036506
|
06/05/2022
|
Jayanna
|
1525001023WL002446
|
Jayanna
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054271
|
|
MR JAYANNA SO SIDDARAMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/8
(DUGUDIHALLI)
|
1525001023NRG23060520220036507
|
06/05/2022
|
SAKUNTHALA
|
1525001023WL002446
|
SAKUNTHALA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054283
|
|
MR SHAKUNTHALA S E WO JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/11
(DUGUDIHALLI)
|
1525001023NRG23060520220036510
|
06/05/2022
|
RANGAIAH
|
1525001023WL002446
|
RANGAIAH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054279
|
|
MR RANGAIAH K S
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/11
(DUGUDIHALLI)
|
1525001023NRG23060520220036509
|
06/05/2022
|
SHIVAGANGAMMA
|
1525001023WL002446
|
SHIVAGANGAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054288
|
|
SHIVAGANGA G K
|
CANARA BANK(508532)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/12
(DUGUDIHALLI)
|
1525001023NRG23060520220036511
|
06/05/2022
|
Kepadeamma
|
1525001023WL002446
|
Kepadeamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054312
|
|
MS KEMPADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/184
(DUGUDIHALLI)
|
1525001023NRG23060520220036513
|
06/05/2022
|
Jankamma
|
1525001023WL002447
|
Jankamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054289
|
|
MR JANAKAMMA WO GAVIRANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/202
(DUGUDIHALLI)
|
1525001023NRG23060520220036515
|
06/05/2022
|
KAMALAMMA
|
1525001023WL002447
|
KAMALAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054294
|
|
MR KAMALAMMA WO PAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/202
(DUGUDIHALLI)
|
1525001023NRG23060520220036514
|
06/05/2022
|
SURESH
|
1525001023WL002447
|
SURESH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054278
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/30
(DUGUDIHALLI)
|
1525001023NRG23060520220036517
|
06/05/2022
|
shobha
|
1525001023WL002447
|
shobha
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054293
|
|
MR SHOBHA WO DAYANANDHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84048
|
84048
|
|
|
|
|
|
|
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/12
(DUGUDIHALLI)
|
1525001023NRG23060520220036524
|
06/05/2022
|
AKKAMAHDEVAMMA
|
1525001023WL002449
|
AKKAMAHDEVAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054265
|
|
MRS SMT AKKAMAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/24
(DUGUDIHALLI)
|
1525001023NRG23060520220036526
|
06/05/2022
|
Bhavya
|
1525001023WL002449
|
Bhavya
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054296
|
|
MRS BHAVYA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/28
(DUGUDIHALLI)
|
1525001023NRG23060520220036527
|
06/05/2022
|
ESWARAPPA V N
|
1525001023WL002449
|
ESWARAPPA V N
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054264
|
|
ESHWARAPPA V N GID 30095
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG23060520220036529
|
06/05/2022
|
RENUKAMMA
|
1525001023WL002449
|
RENUKAMMA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054292
|
|
MRS RENUKAMMA WO PARAMESHWARAIAH CM
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/4
(DUGUDIHALLI)
|
1525001023NRG23060520220036499
|
06/05/2022
|
RAMALINGAPPA
|
1525001023WL002446
|
RAMALINGAPPA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054307
|
|
RAMALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/4
(DUGUDIHALLI)
|
1525001023NRG23060520220036500
|
06/05/2022
|
Savithamma
|
1525001023WL002446
|
Savithamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054306
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1600
(DUGUDIHALLI)
|
1525001023NRG23060520220036533
|
06/05/2022
|
Pavithra H R
|
1525001023WL002449
|
Pavithra H R
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054274
|
|
MRS PAVITHRA HR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/45
(DUGUDIHALLI)
|
1525001023NRG23060520220036536
|
06/05/2022
|
Rajanna
|
1525001023WL002449
|
Rajanna
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054305
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/45
(DUGUDIHALLI)
|
1525001023NRG23060520220036537
|
06/05/2022
|
Sowbhaghyamma
|
1525001023WL002449
|
Sowbhaghyamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054290
|
|
MRS SOWBHAGHYAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/62
(DUGUDIHALLI)
|
1525001023NRG23060520220036539
|
06/05/2022
|
HEMALATHA
|
1525001023WL002449
|
HEMALATHA
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054269
|
|
MRS HEMALATHA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/62
(DUGUDIHALLI)
|
1525001023NRG23060520220036538
|
06/05/2022
|
SHASHIKUMAR
|
1525001023WL002449
|
SHASHIKUMAR
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054313
|
|
SHASHIKUMAR G L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/73
(DUGUDIHALLI)
|
1525001023NRG23060520220036541
|
06/05/2022
|
Nagarathnamma
|
1525001023WL002449
|
Nagarathnamma
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054280
|
|
MR NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/73
(DUGUDIHALLI)
|
1525001023NRG23060520220036540
|
06/05/2022
|
Prabhu Swamy
|
1525001023WL002449
|
Prabhu Swamy
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054263
|
|
PRABHU SWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/74
(DUGUDIHALLI)
|
1525001023NRG23060520220036522
|
06/05/2022
|
GIRIJAMNI
|
1525001023WL002448
|
GIRIJAMNI
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
16/05/2022
|
|
1269054268
|
|
MRS GIRIJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34608
|
34608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145848
|
145848
|
|
|
|
|
|
|
|