|
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-10-001-018-005/585
(BUDNAHATTI)
|
1510001018NRG24130320241026237
|
13/03/2024
|
Shanthamma
|
1510001018WL048393
|
Shanthamma
|
00045
|
BARB0CHALLA
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155876767
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-018-011/460
(BUDNAHATTI)
|
1510001018NRG24130320241024044
|
13/03/2024
|
ANUSHA
|
1510001018WL048280
|
ANUSHA
|
00045
|
BARB0CHALLA
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155876766
|
|
ANUSHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-018-005/930
(BUDNAHATTI)
|
1510001018NRG24130320241024632
|
13/03/2024
|
CHANNAMMA
|
1510001018WL048327
|
CHANNAMMA
|
00048
|
BKID0001115
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155876736
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-018-004/244
(BUDNAHATTI)
|
1510001018NRG24130320241026592
|
13/03/2024
|
KAMALAMMA
|
1510001018WL048408
|
KAMALAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876795
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-018-004/244
(BUDNAHATTI)
|
1510001018NRG24130320241026593
|
13/03/2024
|
SHANTHAMMA
|
1510001018WL048408
|
SHANTHAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876794
|
|
SHANTHALA J
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-018-004/7697
(BUDNAHATTI)
|
1510001018NRG24130320241026598
|
13/03/2024
|
BORAMMA
|
1510001018WL048408
|
BORAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876722
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-018-004/778
(BUDNAHATTI)
|
1510001018NRG24130320241026600
|
13/03/2024
|
SANNA RANGAMMA
|
1510001018WL048408
|
SANNA RANGAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876723
|
|
SANNA RANGAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-018-004/778
(BUDNAHATTI)
|
1510001018NRG24130320241026602
|
13/03/2024
|
VIJIYAMMA
|
1510001018WL048408
|
VIJIYAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876719
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-018-004/989
(BUDNAHATTI)
|
1510001018NRG24130320241026606
|
13/03/2024
|
gangamma
|
1510001018WL048408
|
gangamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876721
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-018-004/990
(BUDNAHATTI)
|
1510001018NRG24130320241026608
|
13/03/2024
|
BAIRAVI
|
1510001018WL048408
|
BAIRAVI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876718
|
|
BAYRAVI B N
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHALLAKERE
|
KN-10-001-018-005/728
(BUDNAHATTI)
|
1510001018NRG24130320241024625
|
13/03/2024
|
PUSPAVATHI
|
1510001018WL048327
|
PUSPAVATHI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876720
|
|
PUSHPVATHI
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-018-011/2938
(BUDNAHATTI)
|
1510001018NRG24130320241024034
|
13/03/2024
|
SHANKARA NAIK
|
1510001018WL048280
|
SHANKARA NAIK
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876717
|
|
Mr. SHANKRANAYKA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-018-005/1132
(BUDNAHATTI)
|
1510001018NRG24130320241024526
|
13/03/2024
|
LAKSHMIDEVI
|
1510001018WL048321
|
LAKSHMIDEVI
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876768
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-018-005/847
(BUDNAHATTI)
|
1510001018NRG24130320241024629
|
13/03/2024
|
PRAMODINI
|
1510001018WL048327
|
PRAMODINI
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876769
|
|
PRAMODINI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-018-004/563
(BUDNAHATTI)
|
1510001018NRG24130320241026597
|
13/03/2024
|
BHAGYAMMA
|
1510001018WL048408
|
BHAGYAMMA
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876758
|
|
BHAGYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
CHALLAKERE
|
KN-10-001-018-011/104
(BUDNAHATTI)
|
1510001018NRG24130320241024029
|
13/03/2024
|
jyathi bai
|
1510001018WL048280
|
jyathi bai
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876757
|
|
JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-018-005/1029
(BUDNAHATTI)
|
1510001018NRG24130320241024520
|
13/03/2024
|
B KAVITHA
|
1510001018WL048321
|
B KAVITHA
|
00152
|
HDFC0002340
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876762
|
|
B KAVITHA
|
HDFC BANK LTD(607152)
|
|
18
|
CHALLAKERE
|
KN-10-001-018-005/157
(BUDNAHATTI)
|
1510001018NRG24130320241024528
|
13/03/2024
|
boramma
|
1510001018WL048321
|
boramma
|
00152
|
HDFC0002340
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876763
|
|
BORAMMA C
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
CHALLAKERE
|
KN-10-001-018-004/826
(BUDNAHATTI)
|
1510001018NRG24130320241026604
|
13/03/2024
|
GUNDAMMA
|
1510001018WL048408
|
GUNDAMMA
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876759
|
|
GUNDAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
CHALLAKERE
|
KN-10-001-018-005/595
(BUDNAHATTI)
|
1510001018NRG24130320241024623
|
13/03/2024
|
Sharadhamma
|
1510001018WL048327
|
Sharadhamma
|
00225
|
KARB0000079
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155876742
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHALLAKERE
|
KN-10-001-018-005/607
(BUDNAHATTI)
|
1510001018NRG24130320241026238
|
13/03/2024
|
Bommaiah
|
1510001018WL048393
|
Bommaiah
|
00225
|
KARB0000079
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155876745
|
|
BOMMALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHALLAKERE
|
KN-10-001-018-005/728
(BUDNAHATTI)
|
1510001018NRG24130320241024624
|
13/03/2024
|
Shivmurthy
|
1510001018WL048327
|
Shivmurthy
|
00225
|
KARB0000079
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876746
|
|
SHIVAMURTHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
23
|
CHALLAKERE
|
KN-10-001-018-005/1024
(BUDNAHATTI)
|
1510001018NRG24130320241026233
|
13/03/2024
|
vasim akram
|
1510001018WL048393
|
vasim akram
|
00225
|
KARB0000167
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155876747
|
|
VASEEM AKRAM
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHALLAKERE
|
KN-10-001-018-005/105
(BUDNAHATTI)
|
1510001018NRG24130320241024521
|
13/03/2024
|
SAVITHRAMMA
|
1510001018WL048321
|
SAVITHRAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876790
|
|
SUMITRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHALLAKERE
|
KN-10-001-018-005/1121
(BUDNAHATTI)
|
1510001018NRG24130320241024524
|
13/03/2024
|
RAJAIAH
|
1510001018WL048321
|
RAJAIAH
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876748
|
|
RAJAIAH K
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHALLAKERE
|
KN-10-001-018-005/146
(BUDNAHATTI)
|
1510001018NRG24130320241024527
|
13/03/2024
|
Savithramma
|
1510001018WL048321
|
Savithramma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876789
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHALLAKERE
|
KN-10-001-018-005/2010
(BUDNAHATTI)
|
1510001018NRG24130320241024530
|
13/03/2024
|
rangamma
|
1510001018WL048321
|
rangamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876750
|
|
RANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHALLAKERE
|
KN-10-001-018-005/2102
(BUDNAHATTI)
|
1510001018NRG24130320241024532
|
13/03/2024
|
AMBIKA
|
1510001018WL048321
|
AMBIKA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876751
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHALLAKERE
|
KN-10-001-018-005/3759
(BUDNAHATTI)
|
1510001018NRG24130320241026236
|
13/03/2024
|
sreedevi
|
1510001018WL048393
|
sreedevi
|
00225
|
KARB0000167
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155876753
|
|
SHRIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHALLAKERE
|
KN-10-001-018-005/45
(BUDNAHATTI)
|
1510001018NRG24130320241024619
|
13/03/2024
|
jayalaxmi
|
1510001018WL048327
|
jayalaxmi
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876740
|
|
JAYALAKSHI
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHALLAKERE
|
KN-10-001-018-005/5028
(BUDNAHATTI)
|
1510001018NRG24130320241024622
|
13/03/2024
|
Abhishek
|
1510001018WL048327
|
Abhishek
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876743
|
|
ABHISHEK B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHALLAKERE
|
KN-10-001-018-005/930
(BUDNAHATTI)
|
1510001018NRG24130320241024631
|
13/03/2024
|
Kataiah
|
1510001018WL048327
|
Kataiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876744
|
|
KATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHALLAKERE
|
KN-10-001-018-005/9979
(BUDNAHATTI)
|
1510001018NRG24130320241024634
|
13/03/2024
|
BHAGYAMMA
|
1510001018WL048327
|
BHAGYAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876749
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
CHALLAKERE
|
KN-10-001-018-011/212
(BUDNAHATTI)
|
1510001018NRG24130320241024032
|
13/03/2024
|
ASHWINI
|
1510001018WL048280
|
ASHWINI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876754
|
|
ASHWINI L
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHALLAKERE
|
KN-10-001-018-011/3001
(BUDNAHATTI)
|
1510001018NRG24130320241024036
|
13/03/2024
|
Manjula H
|
1510001018WL048280
|
Manjula H
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876755
|
|
MANJULA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHALLAKERE
|
KN-10-001-018-011/408
(BUDNAHATTI)
|
1510001018NRG24130320241024039
|
13/03/2024
|
GUNDA NAIK
|
1510001018WL048280
|
GUNDA NAIK
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876788
|
|
GUNDANAIK
|
BANK OF BARODA(606985)
|
|
37
|
CHALLAKERE
|
KN-10-001-018-011/420
(BUDNAHATTI)
|
1510001018NRG24130320241024040
|
13/03/2024
|
SAROJA BAI
|
1510001018WL048280
|
SAROJA BAI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876752
|
|
SAROJA BAI
|
INDUSIND BANK(607189)
|
|
38
|
CHALLAKERE
|
KN-10-001-018-011/457
(BUDNAHATTI)
|
1510001018NRG24130320241024041
|
13/03/2024
|
THIPPESHANAIK
|
1510001018WL048280
|
THIPPESHANAIK
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876737
|
|
THIPPESHA NAYKA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHALLAKERE
|
KN-10-001-018-011/458
(BUDNAHATTI)
|
1510001018NRG24130320241024042
|
13/03/2024
|
GEETHABAI
|
1510001018WL048280
|
GEETHABAI
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155876738
|
|
GEETHABAI
|
CANARA BANK(508532)
|
|
40
|
CHALLAKERE
|
KN-10-001-018-011/476
(BUDNAHATTI)
|
1510001018NRG24130320241024046
|
13/03/2024
|
JAYAMMA
|
1510001018WL048280
|
JAYAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876739
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-018-011/480
(BUDNAHATTI)
|
1510001018NRG24130320241024047
|
13/03/2024
|
LAKSHMI BAI
|
1510001018WL048280
|
LAKSHMI BAI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876741
|
|
LAKSHMI BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34900
|
34900
|
|
|
|
|
|
|
|
|
42
|
CHALLAKERE
|
KN-10-001-018-004/7697
(BUDNAHATTI)
|
1510001018NRG24130320241026599
|
13/03/2024
|
RAVI
|
1510001018WL048408
|
RAVI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876770
|
|
MR RAVI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHALLAKERE
|
KN-10-001-018-004/826
(BUDNAHATTI)
|
1510001018NRG24130320241026603
|
13/03/2024
|
GOPALA
|
1510001018WL048408
|
GOPALA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876783
|
|
S GOPALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHALLAKERE
|
KN-10-001-018-005/1096
(BUDNAHATTI)
|
1510001018NRG24130320241024522
|
13/03/2024
|
Govindraj
|
1510001018WL048321
|
Govindraj
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876781
|
|
MR BGOVINDARAJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHALLAKERE
|
KN-10-001-018-005/3295
(BUDNAHATTI)
|
1510001018NRG24130320241024534
|
13/03/2024
|
LAKSHAMMA
|
1510001018WL048321
|
LAKSHAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876798
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALLAKERE
|
KN-10-001-018-005/468
(BUDNAHATTI)
|
1510001018NRG24130320241024620
|
13/03/2024
|
Sushilamma
|
1510001018WL048327
|
Sushilamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876760
|
|
SUSHEELAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-018-005/477
(BUDNAHATTI)
|
1510001018NRG24130320241024621
|
13/03/2024
|
AMIJA
|
1510001018WL048327
|
AMIJA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876799
|
|
APIJABANU W/O KHASIM
|
BANK OF INDIA(508505)
|
|
48
|
CHALLAKERE
|
KN-10-001-018-005/786
(BUDNAHATTI)
|
1510001018NRG24130320241024626
|
13/03/2024
|
THIPPAMMA
|
1510001018WL048327
|
THIPPAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876776
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHALLAKERE
|
KN-10-001-018-011/3001
(BUDNAHATTI)
|
1510001018NRG24130320241024035
|
13/03/2024
|
RAJA S
|
1510001018WL048280
|
RAJA S
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876761
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHALLAKERE
|
KN-10-001-018-011/459
(BUDNAHATTI)
|
1510001018NRG24130320241024043
|
13/03/2024
|
KUMARI
|
1510001018WL048280
|
KUMARI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876784
|
|
MRS KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHALLAKERE
|
KN-10-001-018-011/520
(BUDNAHATTI)
|
1510001018NRG24130320241024048
|
13/03/2024
|
SAROJABAI
|
1510001018WL048280
|
SAROJABAI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876772
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
52
|
CHALLAKERE
|
KN-10-001-018-004/499
(BUDNAHATTI)
|
1510001018NRG24130320241026595
|
13/03/2024
|
Katamma
|
1510001018WL048408
|
Katamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876796
|
|
MRS KATAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHALLAKERE
|
KN-10-001-018-004/563
(BUDNAHATTI)
|
1510001018NRG24130320241026596
|
13/03/2024
|
Govindappa
|
1510001018WL048408
|
Govindappa
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876782
|
|
MR GOVINDAPPA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALLAKERE
|
KN-10-001-018-004/989
(BUDNAHATTI)
|
1510001018NRG24130320241026605
|
13/03/2024
|
Gadrappa
|
1510001018WL048408
|
Gadrappa
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876764
|
|
MR GADRAPPA SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHALLAKERE
|
KN-10-001-018-004/990
(BUDNAHATTI)
|
1510001018NRG24130320241026607
|
13/03/2024
|
Manjanna
|
1510001018WL048408
|
Manjanna
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876765
|
|
MANJANNA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHALLAKERE
|
KN-10-001-018-005/1021
(BUDNAHATTI)
|
1510001018NRG24130320241026232
|
13/03/2024
|
Husen sab
|
1510001018WL048393
|
Husen sab
|
00415
|
SBIN0040110
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155876779
|
|
HUSEN SAB K
|
IDBI BANK(607095)
|
|
57
|
CHALLAKERE
|
KN-10-001-018-005/124
(BUDNAHATTI)
|
1510001018NRG24130320241026234
|
13/03/2024
|
Sanna pathima
|
1510001018WL048393
|
Sanna pathima
|
00415
|
SBIN0040110
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155876775
|
|
MRS SANNA PATHIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHALLAKERE
|
KN-10-001-018-005/169
(BUDNAHATTI)
|
1510001018NRG24130320241026235
|
13/03/2024
|
Husen B N
|
1510001018WL048393
|
Husen B N
|
00415
|
SBIN0040110
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155876787
|
|
B N HUSEN
|
BANK OF INDIA(508505)
|
|
59
|
CHALLAKERE
|
KN-10-001-018-005/1991
(BUDNAHATTI)
|
1510001018NRG24130320241024529
|
13/03/2024
|
boramma
|
1510001018WL048321
|
boramma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876786
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALLAKERE
|
KN-10-001-018-005/2010
(BUDNAHATTI)
|
1510001018NRG24130320241024531
|
13/03/2024
|
MALIKARJUNA
|
1510001018WL048321
|
MALIKARJUNA
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155876778
|
|
MR MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHALLAKERE
|
KN-10-001-018-005/846
(BUDNAHATTI)
|
1510001018NRG24130320241024628
|
13/03/2024
|
Suresh
|
1510001018WL048327
|
Suresh
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876780
|
|
MR SURESH B
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALLAKERE
|
KN-10-001-018-005/891
(BUDNAHATTI)
|
1510001018NRG24130320241026239
|
13/03/2024
|
Honnursab
|
1510001018WL048393
|
Honnursab
|
00415
|
SBIN0040110
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155876774
|
|
MR HONNUR SAB
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHALLAKERE
|
KN-10-001-018-005/896
(BUDNAHATTI)
|
1510001018NRG24130320241026240
|
13/03/2024
|
B K Basha
|
1510001018WL048393
|
B K Basha
|
00415
|
SBIN0040110
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155876773
|
|
MRS B K BASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHALLAKERE
|
KN-10-001-018-005/911
(BUDNAHATTI)
|
1510001018NRG24130320241024630
|
13/03/2024
|
Bhagyamma
|
1510001018WL048327
|
Bhagyamma
|
00415
|
SBIN0040110
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155876777
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-018-005/937
(BUDNAHATTI)
|
1510001018NRG24130320241024633
|
13/03/2024
|
Thippamma
|
1510001018WL048327
|
Thippamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876797
|
|
Mrs. THIPPAMMA w/o THATHAYYA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
66
|
CHALLAKERE
|
KN-10-001-018-011/66
(BUDNAHATTI)
|
1510001018NRG24130320241024049
|
13/03/2024
|
ASHA
|
1510001018WL048280
|
ASHA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876771
|
|
MRS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALLAKERE
|
KN-10-001-018-011/8770
(BUDNAHATTI)
|
1510001018NRG24130320241024050
|
13/03/2024
|
putti bai
|
1510001018WL048280
|
putti bai
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876785
|
|
MR PUTTI BAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28308
|
28308
|
|
|
|
|
|
|
|
|
68
|
CHALLAKERE
|
KN-10-001-018-004/145
(BUDNAHATTI)
|
1510001018NRG24130320241026591
|
13/03/2024
|
LAKSHMIDEVI
|
1510001018WL048408
|
LAKSHMIDEVI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876756
|
|
LAKSHMIDEVI
|
FEDERAL BANK(607165)
|
|
69
|
CHALLAKERE
|
KN-10-001-018-004/498
(BUDNAHATTI)
|
1510001018NRG24130320241026594
|
13/03/2024
|
RATHNAMMA
|
1510001018WL048408
|
RATHNAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876730
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHALLAKERE
|
KN-10-001-018-004/778
(BUDNAHATTI)
|
1510001018NRG24130320241026601
|
13/03/2024
|
KATTAIAH
|
1510001018WL048408
|
KATTAIAH
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876735
|
|
KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-018-005/1096
(BUDNAHATTI)
|
1510001018NRG24130320241024523
|
13/03/2024
|
SUJATHAMMA
|
1510001018WL048321
|
SUJATHAMMA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155876729
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-018-005/1121
(BUDNAHATTI)
|
1510001018NRG24130320241024525
|
13/03/2024
|
BORAMMA
|
1510001018WL048321
|
BORAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876791
|
|
BORAMMA P W O RAJAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-018-005/2581
(BUDNAHATTI)
|
1510001018NRG24130320241024533
|
13/03/2024
|
KATTAMMA
|
1510001018WL048321
|
KATTAMMA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155876732
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-018-005/3295
(BUDNAHATTI)
|
1510001018NRG24130320241024535
|
13/03/2024
|
BANGARAMMA
|
1510001018WL048321
|
BANGARAMMA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155876733
|
|
BANGARAMMA WIO LATE
|
GENERAL POST OFFICE(607245)
|
|
75
|
CHALLAKERE
|
KN-10-001-018-005/786
(BUDNAHATTI)
|
1510001018NRG24130320241024627
|
13/03/2024
|
HOTTE THIPPAIAH
|
1510001018WL048327
|
HOTTE THIPPAIAH
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876734
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-018-005/896
(BUDNAHATTI)
|
1510001018NRG24130320241026241
|
13/03/2024
|
HUSSEN BEE
|
1510001018WL048393
|
HUSSEN BEE
|
00652
|
PKGB0010568
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155876731
|
|
HUSSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-018-011/104
(BUDNAHATTI)
|
1510001018NRG24130320241024028
|
13/03/2024
|
Gangenaik
|
1510001018WL048280
|
Gangenaik
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876727
|
|
GANGYA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-018-011/107
(BUDNAHATTI)
|
1510001018NRG24130320241024030
|
13/03/2024
|
JAYAMMA
|
1510001018WL048280
|
JAYAMMA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876724
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHALLAKERE
|
KN-10-001-018-011/131
(BUDNAHATTI)
|
1510001018NRG24130320241024031
|
13/03/2024
|
Shankaranaik
|
1510001018WL048280
|
Shankaranaik
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876726
|
|
SHANKAR NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-018-011/2938
(BUDNAHATTI)
|
1510001018NRG24130320241024033
|
13/03/2024
|
NAGI BAI
|
1510001018WL048280
|
NAGI BAI
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876725
|
|
NAGI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-018-011/302
(BUDNAHATTI)
|
1510001018NRG24130320241024037
|
13/03/2024
|
Neelabai
|
1510001018WL048280
|
Neelabai
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876792
|
|
NEELABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-018-011/408
(BUDNAHATTI)
|
1510001018NRG24130320241024038
|
13/03/2024
|
lakshmibayi
|
1510001018WL048280
|
lakshmibayi
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876793
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-018-011/461
(BUDNAHATTI)
|
1510001018NRG24130320241024045
|
13/03/2024
|
Roopa
|
1510001018WL048280
|
Roopa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155876728
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28692
|
28692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150816
|
150816
|
|
|
|
|
|
|
|