|
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-25-001-023-001/282
(DUGUDIHALLI)
|
1525001023NRG23150620220099560
|
15/06/2022
|
Chandrashekaraiah
|
1525001023WL007312
|
Chandrashekaraiah
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697877
|
|
CHANDRASHEKARAIAH D M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1582
(DUGUDIHALLI)
|
1525001023NRG23150620220099556
|
15/06/2022
|
Sujatha
|
1525001023WL007312
|
Sujatha
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697913
|
|
SUJATHA S N
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/282
(DUGUDIHALLI)
|
1525001023NRG23150620220099561
|
15/06/2022
|
Umadevi
|
1525001023WL007312
|
Umadevi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697908
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/77
(DUGUDIHALLI)
|
1525001023NRG23150620220099565
|
15/06/2022
|
Kumaraiah
|
1525001023WL007312
|
Kumaraiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697907
|
|
KUMARAIAH D R
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/77
(DUGUDIHALLI)
|
1525001023NRG23150620220099564
|
15/06/2022
|
Prema
|
1525001023WL007312
|
Prema
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697831
|
|
PREMA WO KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/67-A
(DUGUDIHALLI)
|
1525001023NRG23150620220099506
|
15/06/2022
|
Basvaraju
|
1525001023WL007308
|
Basvaraju
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697830
|
|
S H BASAVARAJU
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/184
(DUGUDIHALLI)
|
1525001023NRG23150620220099566
|
15/06/2022
|
Gavirangaiah
|
1525001023WL007313
|
Gavirangaiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697912
|
|
MR GAVIRANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/28
(DUGUDIHALLI)
|
1525001023NRG23150620220099494
|
15/06/2022
|
MALLIKARJUNAIAH
|
1525001023WL007307
|
MALLIKARJUNAIAH
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697909
|
|
MALLIKARJUNAIAH
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/28
(DUGUDIHALLI)
|
1525001023NRG23150620220099495
|
15/06/2022
|
MANJULA
|
1525001023WL007307
|
MANJULA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697829
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/3
(DUGUDIHALLI)
|
1525001023NRG23150620220099584
|
15/06/2022
|
Kalpana P N
|
1525001023WL007314
|
Kalpana P N
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697910
|
|
KALPANA P N
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/117
(DUGUDIHALLI)
|
1525001023NRG23150620220099517
|
15/06/2022
|
Prema
|
1525001023WL007309
|
Prema
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697834
|
|
PREMA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/117
(DUGUDIHALLI)
|
1525001023NRG23150620220099516
|
15/06/2022
|
Shankaraiah
|
1525001023WL007309
|
Shankaraiah
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697833
|
|
SHANKARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/35
(DUGUDIHALLI)
|
1525001023NRG23150620220099523
|
15/06/2022
|
shivananda murthi
|
1525001023WL007309
|
shivananda murthi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697911
|
|
SHIVANANDA MURTHY
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/40
(DUGUDIHALLI)
|
1525001023NRG23150620220099526
|
15/06/2022
|
Jayamma
|
1525001023WL007309
|
Jayamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697832
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/153
(DUGUDIHALLI)
|
1525001023NRG23150620220099534
|
15/06/2022
|
Lalitha
|
1525001023WL007310
|
Lalitha
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697837
|
|
LALITHA K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/153
(DUGUDIHALLI)
|
1525001023NRG23150620220099533
|
15/06/2022
|
NaNdeesh ppa
|
1525001023WL007310
|
NaNdeesh ppa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697884
|
|
MR NANDISHAPPA D S
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1576
(DUGUDIHALLI)
|
1525001023NRG23150620220099537
|
15/06/2022
|
MALLIKARJUNAIAH
|
1525001023WL007310
|
MALLIKARJUNAIAH
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697886
|
|
MALLIKARJUNAIAH SO LATE SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1588
(DUGUDIHALLI)
|
1525001023NRG23150620220099571
|
15/06/2022
|
Ekodaraiah
|
1525001023WL007314
|
Ekodaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697883
|
|
EKODARAIAH
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/32
(DUGUDIHALLI)
|
1525001023NRG23150620220099542
|
15/06/2022
|
Ramesh
|
1525001023WL007310
|
Ramesh
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697885
|
|
RAMESH SO BASAVAIAH DUGADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/32
(DUGUDIHALLI)
|
1525001023NRG23150620220099543
|
15/06/2022
|
Veena
|
1525001023WL007310
|
Veena
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697891
|
|
VEENAK H K GID 32529
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/68
(DUGUDIHALLI)
|
1525001023NRG23150620220099546
|
15/06/2022
|
Basavalingaiah
|
1525001023WL007310
|
Basavalingaiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697881
|
|
BASAVALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/68
(DUGUDIHALLI)
|
1525001023NRG23150620220099548
|
15/06/2022
|
Harsha
|
1525001023WL007310
|
Harsha
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697888
|
|
HARSHA D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/68
(DUGUDIHALLI)
|
1525001023NRG23150620220099547
|
15/06/2022
|
Rathamma
|
1525001023WL007310
|
Rathamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697892
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/19
(DUGUDIHALLI)
|
1525001023NRG23150620220099572
|
15/06/2022
|
Shivagangamma
|
1525001023WL007314
|
Shivagangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697889
|
|
SHIVAGANGAMMA WO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/3
(DUGUDIHALLI)
|
1525001023NRG23150620220099483
|
15/06/2022
|
KUMARASWAMY
|
1525001023WL007307
|
KUMARASWAMY
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697905
|
|
KUMARASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/67-A
(DUGUDIHALLI)
|
1525001023NRG23150620220099507
|
15/06/2022
|
Mamatha
|
1525001023WL007308
|
Mamatha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697887
|
|
MAMATHA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/28
(DUGUDIHALLI)
|
1525001023NRG23150620220099496
|
15/06/2022
|
CHIDANAND
|
1525001023WL007307
|
CHIDANAND
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697878
|
|
CHIDANANDAMURTHYKM SO MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/30
(DUGUDIHALLI)
|
1525001023NRG23150620220099569
|
15/06/2022
|
dayananda murthy k.s
|
1525001023WL007313
|
dayananda murthy k.s
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697879
|
|
DAYANANDA MURTHY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/6
(DUGUDIHALLI)
|
1525001023NRG23150620220099588
|
15/06/2022
|
shivashanakaraiah
|
1525001023WL007314
|
shivashanakaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697906
|
|
SHIVASHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/11
(DUGUDIHALLI)
|
1525001023NRG23150620220099515
|
15/06/2022
|
HONNAMMA
|
1525001023WL007309
|
HONNAMMA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697880
|
|
HONNAMMA GID31778
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/35
(DUGUDIHALLI)
|
1525001023NRG23150620220099524
|
15/06/2022
|
SAVITHRAMMA
|
1525001023WL007309
|
SAVITHRAMMA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697882
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/5
(DUGUDIHALLI)
|
1525001023NRG23150620220099527
|
15/06/2022
|
Chanamma
|
1525001023WL007309
|
Chanamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697890
|
|
CHANNAMMA WO TAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42333
|
42333
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1566
(DUGUDIHALLI)
|
1525001023NRG23150620220099536
|
15/06/2022
|
Roopa
|
1525001023WL007310
|
Roopa
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697896
|
|
MRS ROOPADEVI H K
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1566
(DUGUDIHALLI)
|
1525001023NRG23150620220099535
|
15/06/2022
|
Siddagangamma
|
1525001023WL007310
|
Siddagangamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697841
|
|
SIDDAGANGAMMA S G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1576
(DUGUDIHALLI)
|
1525001023NRG23150620220099538
|
15/06/2022
|
manjula
|
1525001023WL007310
|
manjula
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697867
|
|
MANJULA GID32529
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1580
(DUGUDIHALLI)
|
1525001023NRG23150620220099540
|
15/06/2022
|
Madhu D S
|
1525001023WL007310
|
Madhu D S
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697838
|
|
MR D S MADHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1580
(DUGUDIHALLI)
|
1525001023NRG23150620220099539
|
15/06/2022
|
Siddaramaiah
|
1525001023WL007310
|
Siddaramaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697899
|
|
MRS SHANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1583
(DUGUDIHALLI)
|
1525001023NRG23150620220099541
|
15/06/2022
|
MAILARAIAH
|
1525001023WL007310
|
MAILARAIAH
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697861
|
|
MR MYLARAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/41
(DUGUDIHALLI)
|
1525001023NRG23150620220099544
|
15/06/2022
|
Basavaraju
|
1525001023WL007310
|
Basavaraju
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697854
|
|
BASAVARAJU D B GID 31575
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/48
(DUGUDIHALLI)
|
1525001023NRG23150620220099562
|
15/06/2022
|
Shashidhara
|
1525001023WL007312
|
Shashidhara
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697840
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/75
(DUGUDIHALLI)
|
1525001023NRG23150620220099563
|
15/06/2022
|
Gagadiaraiha
|
1525001023WL007312
|
Gagadiaraiha
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697903
|
|
MR GANGADHARAIAH DR SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG23150620220099478
|
15/06/2022
|
C M PARAMESHWRAIAH
|
1525001023WL007307
|
C M PARAMESHWRAIAH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697901
|
|
MR C M PARAMESHWARAIAH SO MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/199
(DUGUDIHALLI)
|
1525001023NRG23150620220099501
|
15/06/2022
|
parameshwaraiah
|
1525001023WL007308
|
parameshwaraiah
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697863
|
|
MR PARAMESHWAR SO NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/199
(DUGUDIHALLI)
|
1525001023NRG23150620220099502
|
15/06/2022
|
Rajamma
|
1525001023WL007308
|
Rajamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697869
|
|
MR RAJAMMA WO PARAMESWARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/38
(DUGUDIHALLI)
|
1525001023NRG23150620220099484
|
15/06/2022
|
JAGADHAMBA L S
|
1525001023WL007307
|
JAGADHAMBA L S
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697902
|
|
MS JAGADHAMBA LS
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/41
(DUGUDIHALLI)
|
1525001023NRG23150620220099577
|
15/06/2022
|
LATHAMANI
|
1525001023WL007314
|
LATHAMANI
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697845
|
|
MR LATHAMANI WO C S SHASHIDHARAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/41
(DUGUDIHALLI)
|
1525001023NRG23150620220099576
|
15/06/2022
|
Shashidharamurthy.C.S
|
1525001023WL007314
|
Shashidharamurthy.C.S
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697857
|
|
MR SHASHIDHARA MURTHY C S
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/49
(DUGUDIHALLI)
|
1525001023NRG23150620220099487
|
15/06/2022
|
SHARADAMMA
|
1525001023WL007307
|
SHARADAMMA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697868
|
|
MRS SHARADAMMA WO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/49
(DUGUDIHALLI)
|
1525001023NRG23150620220099486
|
15/06/2022
|
SIDDARAMAIAH
|
1525001023WL007307
|
SIDDARAMAIAH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697858
|
|
MR C G SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/8
(DUGUDIHALLI)
|
1525001023NRG23150620220099489
|
15/06/2022
|
Jayanna
|
1525001023WL007307
|
Jayanna
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697853
|
|
MR JAYANNA SO SIDDARAMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/8
(DUGUDIHALLI)
|
1525001023NRG23150620220099490
|
15/06/2022
|
SAKUNTHALA
|
1525001023WL007307
|
SAKUNTHALA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697895
|
|
MR SHAKUNTHALA S E WO JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/3
(DUGUDIHALLI)
|
1525001023NRG23150620220099503
|
15/06/2022
|
UMESHAIAH
|
1525001023WL007308
|
UMESHAIAH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697862
|
|
UMESHAIAH
|
BANK OF BARODA(606985)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/40
(DUGUDIHALLI)
|
1525001023NRG23150620220099505
|
15/06/2022
|
sarojamma
|
1525001023WL007308
|
sarojamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697874
|
|
SAROJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/40
(DUGUDIHALLI)
|
1525001023NRG23150620220099504
|
15/06/2022
|
Shivanna
|
1525001023WL007308
|
Shivanna
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697850
|
|
SHIVANNA
|
CANARA BANK(508532)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/11
(DUGUDIHALLI)
|
1525001023NRG23150620220099492
|
15/06/2022
|
RANGAIAH
|
1525001023WL007307
|
RANGAIAH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697897
|
|
MR RANGAIAH K S
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/11
(DUGUDIHALLI)
|
1525001023NRG23150620220099491
|
15/06/2022
|
SHIVAGANGAMMA
|
1525001023WL007307
|
SHIVAGANGAMMA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697894
|
|
SHIVAGANGA G K
|
CANARA BANK(508532)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/12
(DUGUDIHALLI)
|
1525001023NRG23150620220099493
|
15/06/2022
|
Kepadeamma
|
1525001023WL007307
|
Kepadeamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697848
|
|
MS KEMPADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/184
(DUGUDIHALLI)
|
1525001023NRG23150620220099567
|
15/06/2022
|
Jankamma
|
1525001023WL007313
|
Jankamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697871
|
|
MR JANAKAMMA WO GAVIRANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/202
(DUGUDIHALLI)
|
1525001023NRG23150620220099568
|
15/06/2022
|
SURESH
|
1525001023WL007313
|
SURESH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697860
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/30
(DUGUDIHALLI)
|
1525001023NRG23150620220099570
|
15/06/2022
|
shobha
|
1525001023WL007313
|
shobha
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697875
|
|
MR SHOBHA WO DAYANANDHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/23
(DUGUDIHALLI)
|
1525001023NRG23150620220099582
|
15/06/2022
|
MAHALINGAPPA
|
1525001023WL007314
|
MAHALINGAPPA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697855
|
|
MAHALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/23
(DUGUDIHALLI)
|
1525001023NRG23150620220099583
|
15/06/2022
|
SARVA MANGALA
|
1525001023WL007314
|
SARVA MANGALA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697870
|
|
MRS SARVAMANGALA WO MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/3
(DUGUDIHALLI)
|
1525001023NRG23150620220099585
|
15/06/2022
|
Gurupadaswamy B G
|
1525001023WL007314
|
Gurupadaswamy B G
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697865
|
|
GURUPADASWAMY B G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/30
(DUGUDIHALLI)
|
1525001023NRG23150620220099586
|
15/06/2022
|
LOKESH
|
1525001023WL007314
|
LOKESH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697851
|
|
LOKESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/30
(DUGUDIHALLI)
|
1525001023NRG23150620220099587
|
15/06/2022
|
Shailaja
|
1525001023WL007314
|
Shailaja
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697859
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/16
(DUGUDIHALLI)
|
1525001023NRG23150620220099522
|
15/06/2022
|
Mohan
|
1525001023WL007309
|
Mohan
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697852
|
|
MOHANAYYA
|
CANARA BANK(508532)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/36
(DUGUDIHALLI)
|
1525001023NRG23150620220099525
|
15/06/2022
|
Gayatharamma
|
1525001023WL007309
|
Gayatharamma
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697839
|
|
GAYATHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/92
(DUGUDIHALLI)
|
1525001023NRG23150620220099530
|
15/06/2022
|
Shjvananjappa
|
1525001023WL007309
|
Shjvananjappa
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697876
|
|
MR SHIVANANJAPPA K R
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/97
(DUGUDIHALLI)
|
1525001023NRG23150620220099532
|
15/06/2022
|
PRAMASHIVYA
|
1525001023WL007309
|
PRAMASHIVYA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697846
|
|
PARMASHIVAIAHAK R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84048
|
84048
|
|
|
|
|
|
|
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/24
(DUGUDIHALLI)
|
1525001023NRG23150620220099498
|
15/06/2022
|
Bhavya
|
1525001023WL007308
|
Bhavya
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697893
|
|
MRS BHAVYA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/28
(DUGUDIHALLI)
|
1525001023NRG23150620220099499
|
15/06/2022
|
ESWARAPPA V N
|
1525001023WL007308
|
ESWARAPPA V N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697843
|
|
ESHWARAPPA V N GID 30095
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/28
(DUGUDIHALLI)
|
1525001023NRG23150620220099500
|
15/06/2022
|
Sushilamma
|
1525001023WL007308
|
Sushilamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697844
|
|
MRS SUSHEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG23150620220099479
|
15/06/2022
|
RENUKAMMA
|
1525001023WL007307
|
RENUKAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697873
|
|
MRS RENUKAMMA WO PARAMESHWARAIAH CM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/19
(DUGUDIHALLI)
|
1525001023NRG23150620220099573
|
15/06/2022
|
Siddaramaiah
|
1525001023WL007314
|
Siddaramaiah
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697904
|
|
SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/4
(DUGUDIHALLI)
|
1525001023NRG23150620220099574
|
15/06/2022
|
RAMALINGAPPA
|
1525001023WL007314
|
RAMALINGAPPA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697856
|
|
RAMALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/4
(DUGUDIHALLI)
|
1525001023NRG23150620220099575
|
15/06/2022
|
Savithamma
|
1525001023WL007314
|
Savithamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697898
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1600
(DUGUDIHALLI)
|
1525001023NRG23150620220099508
|
15/06/2022
|
Pavithra H R
|
1525001023WL007308
|
Pavithra H R
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697900
|
|
MRS PAVITHRA HR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/45
(DUGUDIHALLI)
|
1525001023NRG23150620220099511
|
15/06/2022
|
Rajanna
|
1525001023WL007308
|
Rajanna
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697864
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/45
(DUGUDIHALLI)
|
1525001023NRG23150620220099512
|
15/06/2022
|
Sowbhaghyamma
|
1525001023WL007308
|
Sowbhaghyamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697872
|
|
MRS SOWBHAGHYAMMA WO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/62
(DUGUDIHALLI)
|
1525001023NRG23150620220099554
|
15/06/2022
|
HEMALATHA
|
1525001023WL007311
|
HEMALATHA
|
00415
|
SBIN0040339
|
1854
|
1854
|
Processed
|
22/06/2022
|
|
2421697849
|
|
MRS HEMALATHA G
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/62
(DUGUDIHALLI)
|
1525001023NRG23150620220099553
|
15/06/2022
|
SHASHIKUMAR
|
1525001023WL007311
|
SHASHIKUMAR
|
00415
|
SBIN0040339
|
1545
|
1545
|
Processed
|
22/06/2022
|
|
2421697847
|
|
SHASHIKUMAR G L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/73
(DUGUDIHALLI)
|
1525001023NRG23150620220099514
|
15/06/2022
|
Nagarathnamma
|
1525001023WL007308
|
Nagarathnamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697866
|
|
MR NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/73
(DUGUDIHALLI)
|
1525001023NRG23150620220099513
|
15/06/2022
|
Prabhu Swamy
|
1525001023WL007308
|
Prabhu Swamy
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2421697842
|
|
PRABHU SWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29355
|
29355
|
|
|
|
|
|
|
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/44
(DUGUDIHALLI)
|
1525001023NRG23150620220099545
|
15/06/2022
|
Shankaralingappa D C
|
1525001023WL007310
|
Shankaralingappa D C
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697835
|
|
SHANKARALINGAPPA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/92
(DUGUDIHALLI)
|
1525001023NRG23150620220099531
|
15/06/2022
|
Sujatha P
|
1525001023WL007309
|
Sujatha P
|
00652
|
PKGB0012174
|
2472
|
2472
|
Processed
|
22/06/2022
|
|
2421697836
|
|
SUJATHA GID31778
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193743
|
193743
|
|
|
|
|
|
|
|