|
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
|
CHINTAMANI
|
KN-28-003-005-003/1127
(SHETTIHALLI)
|
1528003005NRG24120220240410490
|
12/02/2024
|
SADAPPA
|
1528003005WL025270
|
SADAPPA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992702
|
|
SADAPPA G
|
BANK OF INDIA(508505)
|
|
2
|
CHINTAMANI
|
KN-28-003-005-003/1127
(SHETTIHALLI)
|
1528003005NRG24120220240410491
|
12/02/2024
|
SHNTHAMMA
|
1528003005WL025270
|
SHNTHAMMA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992741
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-005-003/1130
(SHETTIHALLI)
|
1528003005NRG24120220240410492
|
12/02/2024
|
SARASWATHAMMA
|
1528003005WL025270
|
SARASWATHAMMA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992699
|
|
SARASWATHAMMA
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-005-003/1132
(SHETTIHALLI)
|
1528003005NRG24120220240410493
|
12/02/2024
|
ANANDA C M
|
1528003005WL025270
|
ANANDA C M
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992708
|
|
ANANDA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-005-003/1138
(SHETTIHALLI)
|
1528003005NRG24120220240410495
|
12/02/2024
|
LAGUMAKKA
|
1528003005WL025270
|
LAGUMAKKA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992713
|
|
LAGUMAKKA
|
BANK OF INDIA(508505)
|
|
6
|
CHINTAMANI
|
KN-28-003-005-003/1449
(SHETTIHALLI)
|
1528003005NRG24120220240410496
|
12/02/2024
|
YASHODHAMMA
|
1528003005WL025270
|
YASHODHAMMA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992703
|
|
YASHODAMMA
|
BANK OF INDIA(508505)
|
|
7
|
CHINTAMANI
|
KN-28-003-005-003/297
(SHETTIHALLI)
|
1528003005NRG24120220240410501
|
12/02/2024
|
GANESHA. C.M
|
1528003005WL025270
|
GANESHA. C.M
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992738
|
|
GANESHA C M
|
BANK OF INDIA(508505)
|
|
8
|
CHINTAMANI
|
KN-28-003-005-003/300
(SHETTIHALLI)
|
1528003005NRG24120220240410506
|
12/02/2024
|
Munipapanna
|
1528003005WL025270
|
Munipapanna
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992709
|
|
MUNIPAPANNA
|
BANK OF INDIA(508505)
|
|
9
|
CHINTAMANI
|
KN-28-003-005-003/300
(SHETTIHALLI)
|
1528003005NRG24120220240410504
|
12/02/2024
|
VENKATARAVANAPPA
|
1528003005WL025270
|
VENKATARAVANAPPA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992716
|
|
VENKATARAVANAPPA
|
BANK OF INDIA(508505)
|
|
10
|
CHINTAMANI
|
KN-28-003-005-003/305
(SHETTIHALLI)
|
1528003005NRG24120220240410507
|
12/02/2024
|
ADILAKSHIMAMMA
|
1528003005WL025270
|
ADILAKSHIMAMMA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992715
|
|
MRS ADILAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-005-003/319
(SHETTIHALLI)
|
1528003005NRG24120220240410508
|
12/02/2024
|
LAKSHMIDEVAMMA
|
1528003005WL025270
|
LAKSHMIDEVAMMA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992739
|
|
LAKSHMIDEVAMMA
|
BANK OF INDIA(508505)
|
|
12
|
CHINTAMANI
|
KN-28-003-005-003/324
(SHETTIHALLI)
|
1528003005NRG24120220240410519
|
12/02/2024
|
DEVAMMA
|
1528003005WL025272
|
DEVAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992704
|
|
DEVAMMA
|
BANK OF INDIA(508505)
|
|
13
|
CHINTAMANI
|
KN-28-003-005-003/324
(SHETTIHALLI)
|
1528003005NRG24120220240410518
|
12/02/2024
|
GANGARAJU
|
1528003005WL025272
|
GANGARAJU
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992706
|
|
GANGARAJAPPA
|
BANK OF INDIA(508505)
|
|
14
|
CHINTAMANI
|
KN-28-003-005-003/324
(SHETTIHALLI)
|
1528003005NRG24120220240410510
|
12/02/2024
|
NARASHIMAPPA
|
1528003005WL025270
|
NARASHIMAPPA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992707
|
|
NARASIMHAPPA
|
BANK OF INDIA(508505)
|
|
15
|
CHINTAMANI
|
KN-28-003-005-003/360
(SHETTIHALLI)
|
1528003005NRG24120220240410480
|
12/02/2024
|
KADIRAMMA
|
1528003005WL025266
|
KADIRAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992740
|
|
KADIRAMMA
|
BANK OF INDIA(508505)
|
|
16
|
CHINTAMANI
|
KN-28-003-005-003/360
(SHETTIHALLI)
|
1528003005NRG24120220240410478
|
12/02/2024
|
NAGARAJU
|
1528003005WL025266
|
NAGARAJU
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992705
|
|
NAGARAJA R
|
BANK OF INDIA(508505)
|
|
17
|
CHINTAMANI
|
KN-28-003-005-003/365
(SHETTIHALLI)
|
1528003005NRG24120220240410481
|
12/02/2024
|
naremma
|
1528003005WL025266
|
naremma
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992718
|
|
NARAMMA
|
BANK OF INDIA(508505)
|
|
18
|
CHINTAMANI
|
KN-28-003-005-003/366
(SHETTIHALLI)
|
1528003005NRG24120220240410512
|
12/02/2024
|
C N MUNIRTAHNA
|
1528003005WL025270
|
C N MUNIRTAHNA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992711
|
|
MUNIRATHNA C N
|
BANK OF INDIA(508505)
|
|
19
|
CHINTAMANI
|
KN-28-003-005-003/366
(SHETTIHALLI)
|
1528003005NRG24120220240410511
|
12/02/2024
|
NARASHIMAPPA
|
1528003005WL025270
|
NARASHIMAPPA
|
00048
|
BKID0008455
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992710
|
|
NARASIMHAPPA G
|
BANK OF INDIA(508505)
|
|
20
|
CHINTAMANI
|
KN-28-003-005-003/510
(SHETTIHALLI)
|
1528003005NRG24120220240410517
|
12/02/2024
|
C S DEVARAJA
|
1528003005WL025271
|
C S DEVARAJA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992714
|
|
DEVARAJU C S
|
ICICI BANK LTD(508534)
|
|
21
|
CHINTAMANI
|
KN-28-003-005-003/510
(SHETTIHALLI)
|
1528003005NRG24120220240410516
|
12/02/2024
|
PARMILAMMA
|
1528003005WL025271
|
PARMILAMMA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992719
|
|
PRAMELLA
|
BANK OF INDIA(508505)
|
|
22
|
CHINTAMANI
|
KN-28-003-005-003/510
(SHETTIHALLI)
|
1528003005NRG24120220240410515
|
12/02/2024
|
SRINIVASA
|
1528003005WL025271
|
SRINIVASA
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992717
|
|
SRINIVASAPPA
|
BANK OF INDIA(508505)
|
|
23
|
CHINTAMANI
|
KN-28-003-005-008/853
(SHETTIHALLI)
|
1528003005NRG24120220240410476
|
12/02/2024
|
DILIP T K
|
1528003005WL025265
|
DILIP T K
|
00048
|
BKID0008455
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992712
|
|
DILIP T K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44872
|
44872
|
|
|
|
|
|
|
|
|
24
|
CHINTAMANI
|
KN-28-003-005-003/297
(SHETTIHALLI)
|
1528003005NRG24120220240410500
|
12/02/2024
|
NARAYANAMMA
|
1528003005WL025270
|
NARAYANAMMA
|
00225
|
KARB0000142
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992734
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHINTAMANI
|
KN-28-003-005-008/1097
(SHETTIHALLI)
|
1528003005NRG24120220240410459
|
12/02/2024
|
SHENKARREDDY
|
1528003005WL025261
|
SHENKARREDDY
|
00225
|
KARB0000142
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992735
|
|
SHANKARA REDDI K B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
26
|
CHINTAMANI
|
KN-28-003-005-003/1137
(SHETTIHALLI)
|
1528003005NRG24120220240410494
|
12/02/2024
|
NARASAMMA
|
1528003005WL025270
|
NARASAMMA
|
00225
|
KARB0000577
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992743
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-005-003/284
(SHETTIHALLI)
|
1528003005NRG24120220240410498
|
12/02/2024
|
BYREDDY
|
1528003005WL025270
|
BYREDDY
|
00225
|
KARB0000577
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992700
|
|
BYRAREDDY CV
|
BANK OF INDIA(508505)
|
|
28
|
CHINTAMANI
|
KN-28-003-005-003/284
(SHETTIHALLI)
|
1528003005NRG24120220240410499
|
12/02/2024
|
MUNIRTHANAMMA
|
1528003005WL025270
|
MUNIRTHANAMMA
|
00225
|
KARB0000577
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992746
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHINTAMANI
|
KN-28-003-005-003/297
(SHETTIHALLI)
|
1528003005NRG24120220240410502
|
12/02/2024
|
CHARITHA L
|
1528003005WL025270
|
CHARITHA L
|
00225
|
KARB0000577
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992721
|
|
CHARITHA L
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-005-003/300
(SHETTIHALLI)
|
1528003005NRG24120220240410505
|
12/02/2024
|
BAGAYAMMA
|
1528003005WL025270
|
BAGAYAMMA
|
00225
|
KARB0000577
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992693
|
|
M BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHINTAMANI
|
KN-28-003-005-003/300
(SHETTIHALLI)
|
1528003005NRG24120220240410503
|
12/02/2024
|
YALLAMMA
|
1528003005WL025270
|
YALLAMMA
|
00225
|
KARB0000577
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992691
|
|
YALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHINTAMANI
|
KN-28-003-005-003/360
(SHETTIHALLI)
|
1528003005NRG24120220240410479
|
12/02/2024
|
RADHAMMA
|
1528003005WL025266
|
RADHAMMA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992695
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
CHINTAMANI
|
KN-28-003-005-003/363
(SHETTIHALLI)
|
1528003005NRG24120220240410485
|
12/02/2024
|
GAYATHRI M
|
1528003005WL025267
|
GAYATHRI M
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992694
|
|
GAYATHRI M
|
INDUSIND BANK(607189)
|
|
34
|
CHINTAMANI
|
KN-28-003-005-003/363
(SHETTIHALLI)
|
1528003005NRG24120220240410484
|
12/02/2024
|
Rupamma
|
1528003005WL025267
|
Rupamma
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992723
|
|
RUPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHINTAMANI
|
KN-28-003-005-003/363
(SHETTIHALLI)
|
1528003005NRG24120220240410483
|
12/02/2024
|
Thirumalamma
|
1528003005WL025267
|
Thirumalamma
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992725
|
|
Thirumalamma
|
INDUSIND BANK(607189)
|
|
36
|
CHINTAMANI
|
KN-28-003-005-003/367
(SHETTIHALLI)
|
1528003005NRG24120220240410482
|
12/02/2024
|
RAVANAMMA
|
1528003005WL025266
|
RAVANAMMA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992696
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-005-003/368
(SHETTIHALLI)
|
1528003005NRG24120220240410514
|
12/02/2024
|
MUNIRATHNAMMA
|
1528003005WL025270
|
MUNIRATHNAMMA
|
00225
|
KARB0000577
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992724
|
|
MUNI RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHINTAMANI
|
KN-28-003-005-004/2054
(SHETTIHALLI)
|
1528003005NRG24120220240410463
|
12/02/2024
|
GAYATHRI M
|
1528003005WL025262
|
GAYATHRI M
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992689
|
|
GAYATHRI M
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHINTAMANI
|
KN-28-003-005-004/2054
(SHETTIHALLI)
|
1528003005NRG24120220240410464
|
12/02/2024
|
Obaleshappa T
|
1528003005WL025262
|
Obaleshappa T
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992698
|
|
OBALESHAPPA T
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHINTAMANI
|
KN-28-003-005-004/338
(SHETTIHALLI)
|
1528003005NRG24120220240410486
|
12/02/2024
|
kamalamma
|
1528003005WL025268
|
kamalamma
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992745
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
CHINTAMANI
|
KN-28-003-005-004/381
(SHETTIHALLI)
|
1528003005NRG24120220240410466
|
12/02/2024
|
ANITHA
|
1528003005WL025262
|
ANITHA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992692
|
|
ANITHA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHINTAMANI
|
KN-28-003-005-004/381
(SHETTIHALLI)
|
1528003005NRG24120220240410465
|
12/02/2024
|
Devappa
|
1528003005WL025262
|
Devappa
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992697
|
|
DEVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHINTAMANI
|
KN-28-003-005-004/644
(SHETTIHALLI)
|
1528003005NRG24120220240410487
|
12/02/2024
|
PROBAVATHAMMA
|
1528003005WL025268
|
PROBAVATHAMMA
|
00225
|
KARB0000577
|
2528
|
2528
|
Rejected
|
09/04/2024
|
|
2754992733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHINTAMANI
|
KN-28-003-005-004/704
(SHETTIHALLI)
|
1528003005NRG24120220240410467
|
12/02/2024
|
MUNINARAYANAMMA
|
1528003005WL025262
|
MUNINARAYANAMMA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992687
|
|
MUNINARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
CHINTAMANI
|
KN-28-003-005-007/1276
(SHETTIHALLI)
|
1528003005NRG24120220240410474
|
12/02/2024
|
SATHANARAYANAREDDY
|
1528003005WL025264
|
SATHANARAYANAREDDY
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992747
|
|
SATHYANARAYNA REDDY
|
BANK OF INDIA(508505)
|
|
46
|
CHINTAMANI
|
KN-28-003-005-008/1097
(SHETTIHALLI)
|
1528003005NRG24120220240410460
|
12/02/2024
|
JAYALAKSHIMI
|
1528003005WL025261
|
JAYALAKSHIMI
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992722
|
|
JAYALAKSHMI G B
|
KARNATAKA BANK LTD(607270)
|
|
47
|
CHINTAMANI
|
KN-28-003-005-008/1370
(SHETTIHALLI)
|
1528003005NRG24120220240410461
|
12/02/2024
|
SUGUNA
|
1528003005WL025261
|
SUGUNA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992688
|
|
SUGUNA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHINTAMANI
|
KN-28-003-005-008/561
(SHETTIHALLI)
|
1528003005NRG24120220240410462
|
12/02/2024
|
CHNDARKALA
|
1528003005WL025261
|
CHNDARKALA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992690
|
|
CHANDRAKALA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
CHINTAMANI
|
KN-28-003-005-008/853
(SHETTIHALLI)
|
1528003005NRG24120220240410477
|
12/02/2024
|
SOWMYA K B
|
1528003005WL025265
|
SOWMYA K B
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992744
|
|
SOWMYA K B
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHINTAMANI
|
KN-28-003-005-009/1143-A
(SHETTIHALLI)
|
1528003005NRG24120220240410469
|
12/02/2024
|
KAVITA
|
1528003005WL025263
|
KAVITA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992727
|
|
KAVITA
|
INDUSIND BANK(607189)
|
|
51
|
CHINTAMANI
|
KN-28-003-005-009/1143-A
(SHETTIHALLI)
|
1528003005NRG24120220240410470
|
12/02/2024
|
MANJUALA
|
1528003005WL025263
|
MANJUALA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992729
|
|
MANJULA G S
|
KARNATAKA BANK LTD(607270)
|
|
52
|
CHINTAMANI
|
KN-28-003-005-009/1143-A
(SHETTIHALLI)
|
1528003005NRG24120220240410468
|
12/02/2024
|
RAMAMURTHI
|
1528003005WL025263
|
RAMAMURTHI
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992731
|
|
RAMA MURTHY
|
KARNATAKA BANK LTD(607270)
|
|
53
|
CHINTAMANI
|
KN-28-003-005-009/1145-A
(SHETTIHALLI)
|
1528003005NRG24120220240410471
|
12/02/2024
|
UMA
|
1528003005WL025263
|
UMA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992728
|
|
UMA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
CHINTAMANI
|
KN-28-003-005-009/1446
(SHETTIHALLI)
|
1528003005NRG24120220240410473
|
12/02/2024
|
ARUNA
|
1528003005WL025263
|
ARUNA
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992720
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-005-009/1446
(SHETTIHALLI)
|
1528003005NRG24120220240410472
|
12/02/2024
|
VENKATESHA S V
|
1528003005WL025263
|
VENKATESHA S V
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992726
|
|
S V VENKATESHA
|
KARNATAKA BANK LTD(607270)
|
|
56
|
CHINTAMANI
|
KN-28-003-005-014/710
(SHETTIHALLI)
|
1528003005NRG24120220240410488
|
12/02/2024
|
VENKATARAYACHARI
|
1528003005WL025269
|
VENKATARAYACHARI
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992732
|
|
VENKATARAVANA CHARI
|
KARNATAKA BANK LTD(607270)
|
|
57
|
CHINTAMANI
|
KN-28-003-005-014/712
(SHETTIHALLI)
|
1528003005NRG24120220240410489
|
12/02/2024
|
NAGARAJACHARI
|
1528003005WL025269
|
NAGARAJACHARI
|
00225
|
KARB0000577
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992730
|
|
NAGARAJCHARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74260
|
74260
|
|
|
|
|
|
|
|
|
58
|
CHINTAMANI
|
KN-28-003-005-007/1465
(SHETTIHALLI)
|
1528003005NRG24120220240410475
|
12/02/2024
|
B Ashokkumar
|
1528003005WL025264
|
B Ashokkumar
|
00415
|
SBIN0040083
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2754992742
|
|
MR ASHOK KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
59
|
CHINTAMANI
|
KN-28-003-005-003/284
(SHETTIHALLI)
|
1528003005NRG24120220240410497
|
12/02/2024
|
VENKATAREDDY
|
1528003005WL025270
|
VENKATAREDDY
|
00652
|
PKGB0010581
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992701
|
|
VENKATA REDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-005-003/319
(SHETTIHALLI)
|
1528003005NRG24120220240410509
|
12/02/2024
|
MUNIRATHNAMMA
|
1528003005WL025270
|
MUNIRATHNAMMA
|
00652
|
PKGB0010581
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992736
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-005-003/368
(SHETTIHALLI)
|
1528003005NRG24120220240410513
|
12/02/2024
|
MUNIKRISHNAPPA
|
1528003005WL025270
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010581
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754992737
|
|
MUNIKRISHANPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130508
|
130508
|
|
|
|
|
|
|
|