|
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
|
MOLAKALMURU
|
KN-10-006-011-002/103
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994181
|
02/03/2024
|
PAPAMMA
|
1510006011WL046291
|
PAPAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532276
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-011-002/1105
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994184
|
02/03/2024
|
PALAMMA
|
1510006011WL046291
|
PALAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532368
|
|
PALAMMA
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-011-002/144
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994192
|
02/03/2024
|
OBAMMA
|
1510006011WL046291
|
OBAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532369
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-011-002/190-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994172
|
02/03/2024
|
GANGAMMA S P
|
1510006011WL046290
|
GANGAMMA S P
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532271
|
|
GANGAMMA SP
|
CANARA BANK(508532)
|
|
5
|
MOLAKALMURU
|
KN-10-006-011-002/196
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994173
|
02/03/2024
|
OBAMMA
|
1510006011WL046290
|
OBAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532267
|
|
MRS OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-011-002/1981
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994179
|
02/03/2024
|
HALAMMA
|
1510006011WL046290
|
HALAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532277
|
|
HALAMMA
|
CANARA BANK(508532)
|
|
7
|
MOLAKALMURU
|
KN-10-006-011-002/1989-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994180
|
02/03/2024
|
BABY P
|
1510006011WL046290
|
BABY P
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532270
|
|
BABY P
|
CANARA BANK(508532)
|
|
8
|
MOLAKALMURU
|
KN-10-006-011-002/225
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994129
|
02/03/2024
|
SANNA OBAIAH
|
1510006011WL046287
|
SANNA OBAIAH
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532282
|
|
SANNAOBAIAH
|
CANARA BANK(508532)
|
|
9
|
MOLAKALMURU
|
KN-10-006-011-002/275
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994138
|
02/03/2024
|
SURAMMA
|
1510006011WL046287
|
SURAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532272
|
|
SURAMMA
|
CANARA BANK(508532)
|
|
10
|
MOLAKALMURU
|
KN-10-006-011-002/332-D
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994146
|
02/03/2024
|
BORAMMA
|
1510006011WL046287
|
BORAMMA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532268
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
11
|
MOLAKALMURU
|
KN-10-006-011-002/5531
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994208
|
02/03/2024
|
LAKSHMI O
|
1510006011WL046292
|
LAKSHMI O
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532266
|
|
LAKSHMI O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
MOLAKALMURU
|
KN-10-006-011-001/101
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994162
|
02/03/2024
|
P SHIVAMMA
|
1510006011WL046289
|
P SHIVAMMA
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532293
|
|
MISS SHIVAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-011-002/1103
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994183
|
02/03/2024
|
PAPAMMA
|
1510006011WL046291
|
PAPAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532295
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-011-002/115
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994185
|
02/03/2024
|
K OBAIAH
|
1510006011WL046291
|
K OBAIAH
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532297
|
|
OBAYYA K O
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
15
|
MOLAKALMURU
|
KN-10-006-011-002/1300
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994188
|
02/03/2024
|
SHIVAMURTHY SWAMY
|
1510006011WL046291
|
SHIVAMURTHY SWAMY
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532298
|
|
MR SHIVAMURTHY SWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-011-002/133
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994190
|
02/03/2024
|
HAMPANNA
|
1510006011WL046291
|
HAMPANNA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532370
|
|
MR HAMPPANNA SO DODDAMUGGAYYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-011-002/138
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994191
|
02/03/2024
|
Eramma
|
1510006011WL046291
|
Eramma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532273
|
|
MR OBAIAH SO PU PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-011-002/147
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994193
|
02/03/2024
|
G M AJJAIAH
|
1510006011WL046291
|
G M AJJAIAH
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532324
|
|
MR MALLAKKA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-011-002/149
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994194
|
02/03/2024
|
GOWRAMMA
|
1510006011WL046291
|
GOWRAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532363
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-011-002/171322
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994198
|
02/03/2024
|
Thippeswamy
|
1510006011WL046291
|
Thippeswamy
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532366
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
21
|
MOLAKALMURU
|
KN-10-006-011-002/223
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994128
|
02/03/2024
|
Marakka
|
1510006011WL046287
|
Marakka
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532296
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-011-002/226
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994130
|
02/03/2024
|
KATE BORAMMA
|
1510006011WL046287
|
KATE BORAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532287
|
|
BORAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
MOLAKALMURU
|
KN-10-006-011-002/281
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994140
|
02/03/2024
|
Lokamma
|
1510006011WL046287
|
Lokamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532327
|
|
LOKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOLAKALMURU
|
KN-10-006-011-002/314
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994142
|
02/03/2024
|
Purusaiah
|
1510006011WL046287
|
Purusaiah
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532302
|
|
MR PURUSAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-011-002/79
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994151
|
02/03/2024
|
Thayamma
|
1510006011WL046288
|
Thayamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532278
|
|
THAYAMMA
|
CANARA BANK(508532)
|
|
26
|
MOLAKALMURU
|
KN-10-006-011-002/992
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994157
|
02/03/2024
|
SHARADAMMA
|
1510006011WL046288
|
SHARADAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532367
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32864
|
32864
|
|
|
|
|
|
|
|
|
27
|
MOLAKALMURU
|
KN-10-006-011-001/1012
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994163
|
02/03/2024
|
T RAVI
|
1510006011WL046289
|
T RAVI
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532300
|
|
MR RAVI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-011-001/1096
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994164
|
02/03/2024
|
THIPPAMMA
|
1510006011WL046289
|
THIPPAMMA
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532294
|
|
MRS THIPPAMMA WO THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOLAKALMURU
|
KN-10-006-011-001/1988-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994165
|
02/03/2024
|
VANI B
|
1510006011WL046289
|
VANI B
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532280
|
|
VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-011-001/35
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994166
|
02/03/2024
|
BARAIAH
|
1510006011WL046289
|
BARAIAH
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532289
|
|
MR BORIAH SO SANNA AJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOLAKALMURU
|
KN-10-006-011-001/359
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994167
|
02/03/2024
|
TIRUKAIAH
|
1510006011WL046289
|
TIRUKAIAH
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532292
|
|
MR THIRUKAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOLAKALMURU
|
KN-10-006-011-001/445-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994168
|
02/03/2024
|
SHANTHAKUMARI K P
|
1510006011WL046289
|
SHANTHAKUMARI K P
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532315
|
|
MRS SHANTHAKUMARY K P WO C AJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-011-001/5035
(TUMAKURLAHALLI)
|
1510006011NRG24020320240993902
|
02/03/2024
|
B Bhumika
|
1510006011WL046278
|
B Bhumika
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532355
|
|
MRS B BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-011-001/5536
(TUMAKURLAHALLI)
|
1510006011NRG24020320240993903
|
02/03/2024
|
Prema D
|
1510006011WL046278
|
Prema D
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532357
|
|
MRS PREMA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-011-001/5537
(TUMAKURLAHALLI)
|
1510006011NRG24020320240993904
|
02/03/2024
|
Obamma
|
1510006011WL046278
|
Obamma
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532331
|
|
MRS OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-011-001/5538
(TUMAKURLAHALLI)
|
1510006011NRG24020320240993905
|
02/03/2024
|
Swathi S
|
1510006011WL046278
|
Swathi S
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532356
|
|
MISS SWATHI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-011-001/5541
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994124
|
02/03/2024
|
Kyathamma
|
1510006011WL046286
|
Kyathamma
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532344
|
|
MRS KYATHAMMA KYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-011-001/5542
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994125
|
02/03/2024
|
P Ishwarya
|
1510006011WL046286
|
P Ishwarya
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532359
|
|
MRS P ISHWARYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOLAKALMURU
|
KN-10-006-011-001/5542
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994126
|
02/03/2024
|
Thippeswamy
|
1510006011WL046286
|
Thippeswamy
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532358
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-011-001/5543
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994127
|
02/03/2024
|
Chandranna
|
1510006011WL046286
|
Chandranna
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532330
|
|
MR CHANDRANNA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOLAKALMURU
|
KN-10-006-011-001/56
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994169
|
02/03/2024
|
HALLI MARANNA
|
1510006011WL046289
|
HALLI MARANNA
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532288
|
|
MARANNA
|
CANARA BANK(508532)
|
|
42
|
MOLAKALMURU
|
KN-10-006-011-001/56
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994170
|
02/03/2024
|
SUVARNAMMA
|
1510006011WL046289
|
SUVARNAMMA
|
00415
|
SBIN0041065
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155532361
|
|
MR SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOLAKALMURU
|
KN-10-006-011-002/105
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994182
|
02/03/2024
|
AJJAIAH
|
1510006011WL046291
|
AJJAIAH
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532299
|
|
MR AJJAIAH AJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOLAKALMURU
|
KN-10-006-011-002/118
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994186
|
02/03/2024
|
MALLAMMA
|
1510006011WL046291
|
MALLAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532317
|
|
MRS MALLAMMA WO PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOLAKALMURU
|
KN-10-006-011-002/126-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994187
|
02/03/2024
|
ANJINAMMA
|
1510006011WL046291
|
ANJINAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532274
|
|
ANJINAMMA WO MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-011-002/154
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994195
|
02/03/2024
|
SANNA BORAMMA
|
1510006011WL046291
|
SANNA BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532304
|
|
MRS SANNA BORAMMA WO TAPPALA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOLAKALMURU
|
KN-10-006-011-002/168
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994196
|
02/03/2024
|
RATNAMMA
|
1510006011WL046291
|
RATNAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532286
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOLAKALMURU
|
KN-10-006-011-002/1712
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994197
|
02/03/2024
|
SWETHA N
|
1510006011WL046291
|
SWETHA N
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532347
|
|
MRS SWETHA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOLAKALMURU
|
KN-10-006-011-002/179-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994199
|
02/03/2024
|
SHASHIKAL P
|
1510006011WL046291
|
SHASHIKAL P
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532318
|
|
MRS SHASHIKALA P WO KARIBASAPPA G P
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOLAKALMURU
|
KN-10-006-011-002/188
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994171
|
02/03/2024
|
BORAMMA
|
1510006011WL046290
|
BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532310
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOLAKALMURU
|
KN-10-006-011-002/188
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994200
|
02/03/2024
|
K KAMAIAH
|
1510006011WL046291
|
K KAMAIAH
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532325
|
|
Mr. KORANDALA KAMAIAH S/O KATAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
52
|
MOLAKALMURU
|
KN-10-006-011-002/1970
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994174
|
02/03/2024
|
GANGAMMA
|
1510006011WL046290
|
GANGAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532309
|
|
MRS GANGAMMA WO CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOLAKALMURU
|
KN-10-006-011-002/198
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994176
|
02/03/2024
|
BORAMMA
|
1510006011WL046290
|
BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532265
|
|
MRS BORAMMA WO JANGAMAKAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-011-002/198-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994177
|
02/03/2024
|
M MALLAMMA
|
1510006011WL046290
|
M MALLAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532353
|
|
MRS M MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOLAKALMURU
|
KN-10-006-011-002/1980
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994178
|
02/03/2024
|
BORANNA
|
1510006011WL046290
|
BORANNA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532283
|
|
MR BORANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOLAKALMURU
|
KN-10-006-011-002/254
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994131
|
02/03/2024
|
PAPAMMA
|
1510006011WL046287
|
PAPAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532313
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOLAKALMURU
|
KN-10-006-011-002/256
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994132
|
02/03/2024
|
LAKSHMI
|
1510006011WL046287
|
LAKSHMI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532328
|
|
MS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOLAKALMURU
|
KN-10-006-011-002/257
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994133
|
02/03/2024
|
YARAGUNDLAHATTI BORAMMA
|
1510006011WL046287
|
YARAGUNDLAHATTI BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532305
|
|
MRS YA BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-011-002/266
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994134
|
02/03/2024
|
MALLAIAH
|
1510006011WL046287
|
MALLAIAH
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532291
|
|
MR MALLAIAH K SO KAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOLAKALMURU
|
KN-10-006-011-002/267-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994135
|
02/03/2024
|
BORAMMA M B
|
1510006011WL046287
|
BORAMMA M B
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532311
|
|
MRS BORAMMA M B
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOLAKALMURU
|
KN-10-006-011-002/268-B
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994136
|
02/03/2024
|
SULOCHANAMMA
|
1510006011WL046287
|
SULOCHANAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532319
|
|
MISS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-011-002/273
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994137
|
02/03/2024
|
GANGAMMA
|
1510006011WL046287
|
GANGAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532349
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOLAKALMURU
|
KN-10-006-011-002/279
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994139
|
02/03/2024
|
SHIVAMMA
|
1510006011WL046287
|
SHIVAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532290
|
|
MRS SHIVAMMA WO MARISWAMY P
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOLAKALMURU
|
KN-10-006-011-002/3042
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994141
|
02/03/2024
|
CHANDRANNA M
|
1510006011WL046287
|
CHANDRANNA M
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532320
|
|
MR M CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOLAKALMURU
|
KN-10-006-011-002/315
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994144
|
02/03/2024
|
SANNA BORAIAH
|
1510006011WL046287
|
SANNA BORAIAH
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532326
|
|
MR SANNA BORAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOLAKALMURU
|
KN-10-006-011-002/328
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994145
|
02/03/2024
|
JYAMMA
|
1510006011WL046287
|
JYAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532362
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOLAKALMURU
|
KN-10-006-011-002/337
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994148
|
02/03/2024
|
P MAMATHA
|
1510006011WL046287
|
P MAMATHA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532346
|
|
MRS B MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOLAKALMURU
|
KN-10-006-011-002/337
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994147
|
02/03/2024
|
THIPPESWAMY D O
|
1510006011WL046287
|
THIPPESWAMY D O
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532303
|
|
MR THIPPESWAMY D O
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOLAKALMURU
|
KN-10-006-011-002/340
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994150
|
02/03/2024
|
BORESHA PATEL
|
1510006011WL046287
|
BORESHA PATEL
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532360
|
|
MR BORESHA PATEL C G
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOLAKALMURU
|
KN-10-006-011-002/340
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994149
|
02/03/2024
|
CHANNAMMA
|
1510006011WL046287
|
CHANNAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532332
|
|
MISS CHANNAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOLAKALMURU
|
KN-10-006-011-002/342
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994201
|
02/03/2024
|
B NAGARAJA
|
1510006011WL046292
|
B NAGARAJA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532279
|
|
MASTER B NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOLAKALMURU
|
KN-10-006-011-002/349
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994202
|
02/03/2024
|
SANNA PAPAMMA
|
1510006011WL046292
|
SANNA PAPAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532316
|
|
MRS SANNAPAAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOLAKALMURU
|
KN-10-006-011-002/363
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994203
|
02/03/2024
|
NAGAMMA
|
1510006011WL046292
|
NAGAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532312
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOLAKALMURU
|
KN-10-006-011-002/379
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994205
|
02/03/2024
|
BORAMMA
|
1510006011WL046292
|
BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532364
|
|
MRS BORAMMA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOLAKALMURU
|
KN-10-006-011-002/52
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994206
|
02/03/2024
|
JAYAMMA
|
1510006011WL046292
|
JAYAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532354
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOLAKALMURU
|
KN-10-006-011-002/55
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994207
|
02/03/2024
|
PALAMMA
|
1510006011WL046292
|
PALAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532301
|
|
MRS PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOLAKALMURU
|
KN-10-006-011-002/5537
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994209
|
02/03/2024
|
P JYOTHI
|
1510006011WL046292
|
P JYOTHI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532341
|
|
MISS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOLAKALMURU
|
KN-10-006-011-002/5540
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994210
|
02/03/2024
|
S MANJANNA
|
1510006011WL046292
|
S MANJANNA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532308
|
|
MANJANNA S
|
BANK OF INDIA(508505)
|
|
79
|
MOLAKALMURU
|
KN-10-006-011-002/6601
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994211
|
02/03/2024
|
SIDDALINGAMMA
|
1510006011WL046293
|
SIDDALINGAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532342
|
|
Siddalingamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MOLAKALMURU
|
KN-10-006-011-002/6605
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994212
|
02/03/2024
|
REVATHI
|
1510006011WL046293
|
REVATHI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532284
|
|
REVATHI KB
|
CANARA BANK(508532)
|
|
81
|
MOLAKALMURU
|
KN-10-006-011-002/6610
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994213
|
02/03/2024
|
PAPAMMA
|
1510006011WL046293
|
PAPAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532307
|
|
Mrs. PAPAMMA W/O THIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
82
|
MOLAKALMURU
|
KN-10-006-011-002/6617
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994214
|
02/03/2024
|
ANJINAMMA
|
1510006011WL046293
|
ANJINAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532339
|
|
B ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOLAKALMURU
|
KN-10-006-011-002/6624
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994215
|
02/03/2024
|
MALLAMMA
|
1510006011WL046293
|
MALLAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532351
|
|
MRS D M MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOLAKALMURU
|
KN-10-006-011-002/6625
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994216
|
02/03/2024
|
RANTHAMMA
|
1510006011WL046293
|
RANTHAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532340
|
|
MRS RATNAMMA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOLAKALMURU
|
KN-10-006-011-002/6628
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994217
|
02/03/2024
|
SANNA BORAMMA
|
1510006011WL046293
|
SANNA BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532329
|
|
SANNA BORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOLAKALMURU
|
KN-10-006-011-002/6630
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994218
|
02/03/2024
|
GUNDAMMA K M
|
1510006011WL046293
|
GUNDAMMA K M
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532350
|
|
GUNDAMMA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-011-002/6651
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994219
|
02/03/2024
|
ROJA M
|
1510006011WL046293
|
ROJA M
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532352
|
|
MRS ROOJA M
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOLAKALMURU
|
KN-10-006-011-002/6653
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994220
|
02/03/2024
|
BORAMMA
|
1510006011WL046293
|
BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532348
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOLAKALMURU
|
KN-10-006-011-002/6658
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994221
|
02/03/2024
|
KAVITHA T P
|
1510006011WL046293
|
KAVITHA T P
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532275
|
|
MISS KAVITHA T P
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOLAKALMURU
|
KN-10-006-011-002/74
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994222
|
02/03/2024
|
S.B.CHANDRANNA
|
1510006011WL046293
|
S.B.CHANDRANNA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532365
|
|
MR CHANDRANNA S B
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOLAKALMURU
|
KN-10-006-011-002/7731
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994223
|
02/03/2024
|
MAHALAKSHMI
|
1510006011WL046293
|
MAHALAKSHMI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532285
|
|
MISS N B MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOLAKALMURU
|
KN-10-006-011-002/7738
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994224
|
02/03/2024
|
LAKSHMI
|
1510006011WL046293
|
LAKSHMI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532269
|
|
MRS LAKSHMIDEVI N
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOLAKALMURU
|
KN-10-006-011-002/7763
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994225
|
02/03/2024
|
GEETHAMMA M
|
1510006011WL046293
|
GEETHAMMA M
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532322
|
|
MISS GEETHAMMA M M BY MNG GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOLAKALMURU
|
KN-10-006-011-002/86
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994154
|
02/03/2024
|
KALPANA T
|
1510006011WL046288
|
KALPANA T
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532281
|
|
MS KALPANA TP
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOLAKALMURU
|
KN-10-006-011-002/877
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994155
|
02/03/2024
|
NAGARAIAH
|
1510006011WL046288
|
NAGARAIAH
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532323
|
|
NAGARAIAH
|
GENERAL POST OFFICE(607245)
|
|
96
|
MOLAKALMURU
|
KN-10-006-011-002/93
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994156
|
02/03/2024
|
SANNA BORAMMA
|
1510006011WL046288
|
SANNA BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532321
|
|
SANNA BORAMMA
|
CANARA BANK(508532)
|
|
97
|
MOLAKALMURU
|
KN-10-006-011-002/993
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994158
|
02/03/2024
|
SHANTHAMMA
|
1510006011WL046288
|
SHANTHAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532345
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOLAKALMURU
|
KN-10-006-011-002/996
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994160
|
02/03/2024
|
BORAMMA
|
1510006011WL046288
|
BORAMMA
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532306
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-011-002/997-C
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994161
|
02/03/2024
|
LAKSHMI
|
1510006011WL046288
|
LAKSHMI
|
00415
|
SBIN0041065
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532314
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158948
|
158948
|
|
|
|
|
|
|
|
|
100
|
MOLAKALMURU
|
KN-10-006-011-002/84
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994152
|
02/03/2024
|
Bagyamma
|
1510006011WL046288
|
Bagyamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532333
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
101
|
MOLAKALMURU
|
KN-10-006-011-002/133
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994189
|
02/03/2024
|
SHANTHAMMA
|
1510006011WL046291
|
SHANTHAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532335
|
|
MRS SHANTHAMMA WO HAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOLAKALMURU
|
KN-10-006-011-002/1979
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994175
|
02/03/2024
|
GOWRAMMA S
|
1510006011WL046290
|
GOWRAMMA S
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532343
|
|
GOURAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
MOLAKALMURU
|
KN-10-006-011-002/315
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994143
|
02/03/2024
|
MALLAMMA
|
1510006011WL046287
|
MALLAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532334
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
MOLAKALMURU
|
KN-10-006-011-002/84-A
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994153
|
02/03/2024
|
SHILPA N
|
1510006011WL046288
|
SHILPA N
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532338
|
|
SHILPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-011-002/9957
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994159
|
02/03/2024
|
UMAKKA
|
1510006011WL046288
|
UMAKKA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532336
|
|
UMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
106
|
MOLAKALMURU
|
KN-10-006-011-002/371
(TUMAKURLAHALLI)
|
1510006011NRG24020320240994204
|
02/03/2024
|
BORAMMA
|
1510006011WL046292
|
BORAMMA
|
00652
|
PKGB0010843
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155532337
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231628
|
231628
|
|
|
|
|
|
|
|