|
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-25-001-017-001/1028
(BELAGULI)
|
1525001017NRG24060320240890617
|
06/03/2024
|
NAGARTANAMMA
|
1525001017WL084533
|
NAGARTANAMMA
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209625
|
|
NAGARATHNA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/535
(BELAGULI)
|
1525001017NRG24060320240890589
|
06/03/2024
|
RAMESH G R
|
1525001017WL084530
|
RAMESH G R
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899209633
|
|
RAMESH G R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1061
(BELAGULI)
|
1525001017NRG24060320240890630
|
06/03/2024
|
SHARADAMMA
|
1525001017WL084534
|
SHARADAMMA
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209670
|
|
SHARDAMMA GID32536
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1423
(BELAGULI)
|
1525001017NRG24060320240890687
|
06/03/2024
|
HONNAIAH
|
1525001017WL084538
|
HONNAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209585
|
|
MR HONNAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/10
(BELAGULI)
|
1525001017NRG24060320240890688
|
06/03/2024
|
Lalithamma
|
1525001017WL084538
|
Lalithamma
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899209582
|
|
LALITHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/135
(BELAGULI)
|
1525001017NRG24060320240890693
|
06/03/2024
|
DHANANJAYA T A
|
1525001017WL084538
|
DHANANJAYA T A
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209584
|
|
DHANANJAYA T A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/34
(BELAGULI)
|
1525001017NRG24060320240890695
|
06/03/2024
|
LAKSHMANAYKA
|
1525001017WL084538
|
LAKSHMANAYKA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209673
|
|
LAKSHMANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/41
(BELAGULI)
|
1525001017NRG24060320240890698
|
06/03/2024
|
SHINIVASA T N
|
1525001017WL084538
|
SHINIVASA T N
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899209583
|
|
SRINIVAS T N
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/896
(BELAGULI)
|
1525001017NRG24060320240890640
|
06/03/2024
|
AJAY KUMAR N K
|
1525001017WL084534
|
AJAY KUMAR N K
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209671
|
|
AJAY KUMAR N K
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/896
(BELAGULI)
|
1525001017NRG24060320240890637
|
06/03/2024
|
KRISHNAMURTHY N L
|
1525001017WL084534
|
KRISHNAMURTHY N L
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2899209672
|
|
KRISHNAMURTHY N L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1494
(BELAGULI)
|
1525001017NRG24060320240890586
|
06/03/2024
|
RANGAMMA
|
1525001017WL084530
|
RANGAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209590
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1494
(BELAGULI)
|
1525001017NRG24060320240890587
|
06/03/2024
|
SHANKARAPPA
|
1525001017WL084530
|
SHANKARAPPA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209663
|
|
SHANKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1528
(BELAGULI)
|
1525001017NRG24060320240890829
|
06/03/2024
|
POOJA G
|
1525001017WL084563
|
POOJA G
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209591
|
|
POOJA G
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1558
(BELAGULI)
|
1525001017NRG24060320240890607
|
06/03/2024
|
LAKSHMIDEVAMMA
|
1525001017WL084532
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209666
|
|
LAKSHMIDEVAMMA N B
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/209
(BELAGULI)
|
1525001017NRG24060320240890610
|
06/03/2024
|
VENKATESH H
|
1525001017WL084532
|
VENKATESH H
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209587
|
|
VENKATESH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/220
(BELAGULI)
|
1525001017NRG24060320240890634
|
06/03/2024
|
LAKSHMIDEVAMMA
|
1525001017WL084534
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209667
|
|
LAKSHMIDEVAMMA GID32536
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/220
(BELAGULI)
|
1525001017NRG24060320240890633
|
06/03/2024
|
REVANNA
|
1525001017WL084534
|
REVANNA
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209662
|
|
REVANNA
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/272
(BELAGULI)
|
1525001017NRG24060320240890611
|
06/03/2024
|
SHRIDHARAYYA
|
1525001017WL084532
|
SHRIDHARAYYA
|
00078
|
CNRB0000533
|
2528
|
2528
|
Rejected
|
12/04/2024
|
|
2899209661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/536
(BELAGULI)
|
1525001017NRG24060320240890590
|
06/03/2024
|
KEMPAMMA
|
1525001017WL084530
|
KEMPAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209588
|
|
KEMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/780
(BELAGULI)
|
1525001017NRG24060320240890613
|
06/03/2024
|
NAGARATHNAMMA
|
1525001017WL084532
|
NAGARATHNAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899209589
|
|
NAGARATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1405
(BELAGULI)
|
1525001017NRG24060320240890600
|
06/03/2024
|
NEELAMMA
|
1525001017WL084531
|
NEELAMMA
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209668
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/720
(BELAGULI)
|
1525001017NRG24060320240890601
|
06/03/2024
|
PREMA
|
1525001017WL084531
|
PREMA
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209660
|
|
PREMA
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/896
(BELAGULI)
|
1525001017NRG24060320240890638
|
06/03/2024
|
RAJAMANI
|
1525001017WL084534
|
RAJAMANI
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209586
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/911
(BELAGULI)
|
1525001017NRG24060320240890592
|
06/03/2024
|
GEETHA
|
1525001017WL084530
|
GEETHA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899209664
|
|
GEETHA
|
CANARA BANK(508532)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/914
(BELAGULI)
|
1525001017NRG24060320240890641
|
06/03/2024
|
RUDRAIAH
|
1525001017WL084534
|
RUDRAIAH
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209677
|
|
RUDRAIAH
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/915
(BELAGULI)
|
1525001017NRG24060320240890604
|
06/03/2024
|
LEELAVATHI B M
|
1525001017WL084531
|
LEELAVATHI B M
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209581
|
|
LEELAVATHI B M
|
CANARA BANK(508532)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/917
(BELAGULI)
|
1525001017NRG24060320240890593
|
06/03/2024
|
SOMASHEKHARAIAH G
|
1525001017WL084530
|
SOMASHEKHARAIAH G
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209669
|
|
SOMASHEKHARAIAH G
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/958
(BELAGULI)
|
1525001017NRG24060320240890783
|
06/03/2024
|
MANJAMMA
|
1525001017WL084549
|
MANJAMMA
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209665
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43292
|
43292
|
|
|
|
|
|
|
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1528
(BELAGULI)
|
1525001017NRG24060320240890828
|
06/03/2024
|
BHANESH R
|
1525001017WL084563
|
BHANESH R
|
00078
|
CNRB0002454
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209600
|
|
BHANESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1432
(BELAGULI)
|
1525001017NRG24060320240890624
|
06/03/2024
|
NETHRAVATHI
|
1525001017WL084533
|
NETHRAVATHI
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209613
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/920
(BELAGULI)
|
1525001017NRG24060320240890670
|
06/03/2024
|
ANITHA BAYI
|
1525001017WL084536
|
ANITHA BAYI
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209639
|
|
ANITHA BAYI
|
CANARA BANK(508532)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/920
(BELAGULI)
|
1525001017NRG24060320240890669
|
06/03/2024
|
CHANDRA NAIK
|
1525001017WL084536
|
CHANDRA NAIK
|
00078
|
CNRB0003867
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209640
|
|
CHANDRA NAIKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1020
(BELAGULI)
|
1525001017NRG24060320240890581
|
06/03/2024
|
Ramachandraiah
|
1525001017WL084530
|
Ramachandraiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209646
|
|
RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1025
(BELAGULI)
|
1525001017NRG24060320240890582
|
06/03/2024
|
Renukamma
|
1525001017WL084530
|
Renukamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209626
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1026
(BELAGULI)
|
1525001017NRG24060320240890616
|
06/03/2024
|
LAKSHMINARAYANA
|
1525001017WL084533
|
LAKSHMINARAYANA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209647
|
|
LAKSHMINARAYANA SO BABBURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1061
(BELAGULI)
|
1525001017NRG24060320240890629
|
06/03/2024
|
Gangadhar
|
1525001017WL084534
|
Gangadhar
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209648
|
|
GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1063
(BELAGULI)
|
1525001017NRG24060320240890774
|
06/03/2024
|
Mylaraiah
|
1525001017WL084549
|
Mylaraiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209675
|
|
MYLARAIAH SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1118
(BELAGULI)
|
1525001017NRG24060320240890594
|
06/03/2024
|
BHAGYAMMA
|
1525001017WL084531
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209674
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1118
(BELAGULI)
|
1525001017NRG24060320240890595
|
06/03/2024
|
JAGANATH
|
1525001017WL084531
|
JAGANATH
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209632
|
|
JAGANNATH JAYARAMAIAH BELAGULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1180
(BELAGULI)
|
1525001017NRG24060320240890631
|
06/03/2024
|
SOMASHEKHAR
|
1525001017WL084534
|
SOMASHEKHAR
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209629
|
|
SOMASHEKAR SO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1282
(BELAGULI)
|
1525001017NRG24060320240890777
|
06/03/2024
|
LAKKAIAH
|
1525001017WL084549
|
LAKKAIAH
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209627
|
|
LAKKAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/36
(BELAGULI)
|
1525001017NRG24060320240890626
|
06/03/2024
|
RAGAVENDRA RAO
|
1525001017WL084533
|
RAGAVENDRA RAO
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209631
|
|
RAGHAVENDRA RAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/574
(BELAGULI)
|
1525001017NRG24060320240890627
|
06/03/2024
|
Shreyamsh kumar D
|
1525001017WL084533
|
Shreyamsh kumar D
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209645
|
|
SHREYAMSH KUMAR D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/13
(BELAGULI)
|
1525001017NRG24060320240890691
|
06/03/2024
|
RATHNAMMA
|
1525001017WL084538
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209649
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/41
(BELAGULI)
|
1525001017NRG24060320240890697
|
06/03/2024
|
SAROJAMMA
|
1525001017WL084538
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899209630
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/67
(BELAGULI)
|
1525001017NRG24060320240890700
|
06/03/2024
|
MANJULAMMA
|
1525001017WL084538
|
MANJULAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209628
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/67
(BELAGULI)
|
1525001017NRG24060320240890699
|
06/03/2024
|
MUDALA GIRIYAPPA
|
1525001017WL084538
|
MUDALA GIRIYAPPA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209599
|
|
MUDALA GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1030
(BELAGULI)
|
1525001017NRG24060320240890583
|
06/03/2024
|
PRAKASH R
|
1525001017WL084530
|
PRAKASH R
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209606
|
|
MR PRAKASH R
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1180
(BELAGULI)
|
1525001017NRG24060320240890632
|
06/03/2024
|
NETRAVATHI
|
1525001017WL084534
|
NETRAVATHI
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209605
|
|
NETRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1282
(BELAGULI)
|
1525001017NRG24060320240890776
|
06/03/2024
|
NAGARATHNAMMA
|
1525001017WL084549
|
NAGARATHNAMMA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209603
|
|
NAGARATHNAMMA GID32773
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1341
(BELAGULI)
|
1525001017NRG24060320240890622
|
06/03/2024
|
GOWARAMMA
|
1525001017WL084533
|
GOWARAMMA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899209602
|
|
GOWARAMMA
|
INDUSIND BANK(607189)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1482
(BELAGULI)
|
1525001017NRG24060320240890606
|
06/03/2024
|
SUMA
|
1525001017WL084532
|
SUMA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209607
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1577
(BELAGULI)
|
1525001017NRG24060320240890778
|
06/03/2024
|
NARASIMHAYYA
|
1525001017WL084549
|
NARASIMHAYYA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209604
|
|
MR NARASIMHAIAH NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/209
(BELAGULI)
|
1525001017NRG24060320240890609
|
06/03/2024
|
BHAGYAMMA
|
1525001017WL084532
|
BHAGYAMMA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209612
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/272
(BELAGULI)
|
1525001017NRG24060320240890612
|
06/03/2024
|
MANJULA
|
1525001017WL084532
|
MANJULA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209608
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/809
(BELAGULI)
|
1525001017NRG24060320240890614
|
06/03/2024
|
PUSHPALATHA S R
|
1525001017WL084532
|
PUSHPALATHA S R
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209643
|
|
PUSHPALATHA S R K37569
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/25
(BELAGULI)
|
1525001017NRG24060320240890635
|
06/03/2024
|
PARVATHA BAI
|
1525001017WL084534
|
PARVATHA BAI
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209609
|
|
MR PARVATHA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/805
(BELAGULI)
|
1525001017NRG24060320240890602
|
06/03/2024
|
GOWRAMMA
|
1525001017WL084531
|
GOWRAMMA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209676
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/958
(BELAGULI)
|
1525001017NRG24060320240890782
|
06/03/2024
|
KEMPA THIMMAIAH B
|
1525001017WL084549
|
KEMPA THIMMAIAH B
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209644
|
|
B KEMPATHIMMAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1340
(BELAGULI)
|
1525001017NRG24060320240890621
|
06/03/2024
|
NANJAMMA
|
1525001017WL084533
|
NANJAMMA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209634
|
|
MRS NANJAMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1340
(BELAGULI)
|
1525001017NRG24060320240890620
|
06/03/2024
|
RAMACHANDRAIAH
|
1525001017WL084533
|
RAMACHANDRAIAH
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209617
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1577
(BELAGULI)
|
1525001017NRG24060320240890779
|
06/03/2024
|
B K SHANKARAMMA
|
1525001017WL084549
|
B K SHANKARAMMA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209616
|
|
MISS B K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/724
(BELAGULI)
|
1525001017NRG24060320240890781
|
06/03/2024
|
ASHA H B
|
1525001017WL084549
|
ASHA H B
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209635
|
|
MRS ASHA H B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1020
(BELAGULI)
|
1525001017NRG24060320240890773
|
06/03/2024
|
SUDHA
|
1525001017WL084549
|
SUDHA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2899209615
|
|
SUDHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1341
(BELAGULI)
|
1525001017NRG24060320240890623
|
06/03/2024
|
SHIVANNA
|
1525001017WL084533
|
SHIVANNA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209611
|
|
MR SHIVANNA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1406
(BELAGULI)
|
1525001017NRG24060320240890605
|
06/03/2024
|
RADHAMANI G R
|
1525001017WL084532
|
RADHAMANI G R
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209638
|
|
RADHAMANI GR GID32775
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1480
(BELAGULI)
|
1525001017NRG24060320240890585
|
06/03/2024
|
CHANDANA G N
|
1525001017WL084530
|
CHANDANA G N
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209636
|
|
MISS CHANDANA G N
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1561
(BELAGULI)
|
1525001017NRG24060320240890608
|
06/03/2024
|
GURU SWAMY
|
1525001017WL084532
|
GURU SWAMY
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209621
|
|
MR GURU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/574
(BELAGULI)
|
1525001017NRG24060320240890628
|
06/03/2024
|
SAVITHA
|
1525001017WL084533
|
SAVITHA
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209614
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/25
(BELAGULI)
|
1525001017NRG24060320240890636
|
06/03/2024
|
KARIYA NAIK M
|
1525001017WL084534
|
KARIYA NAIK M
|
00415
|
SBIN0040502
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209618
|
|
MR KARIYA NAIK M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1056
(BELAGULI)
|
1525001017NRG24060320240890823
|
06/03/2024
|
Gangadharaiah
|
1525001017WL084563
|
Gangadharaiah
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209619
|
|
MR GM GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1056
(BELAGULI)
|
1525001017NRG24060320240890824
|
06/03/2024
|
NEELAMMA
|
1525001017WL084563
|
NEELAMMA
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209622
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1063
(BELAGULI)
|
1525001017NRG24060320240890775
|
06/03/2024
|
NARASAMMA
|
1525001017WL084549
|
NARASAMMA
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209623
|
|
NARASAMMA GID32775
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1480
(BELAGULI)
|
1525001017NRG24060320240890584
|
06/03/2024
|
DODDA NINGAMMA
|
1525001017WL084530
|
DODDA NINGAMMA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209624
|
|
DODDANINGAMMA GID32535
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1506
(BELAGULI)
|
1525001017NRG24060320240890825
|
06/03/2024
|
KUMARAIAH
|
1525001017WL084563
|
KUMARAIAH
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209642
|
|
KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1506
(BELAGULI)
|
1525001017NRG24060320240890826
|
06/03/2024
|
S YASHODA
|
1525001017WL084563
|
S YASHODA
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209637
|
|
S YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1528
(BELAGULI)
|
1525001017NRG24060320240890827
|
06/03/2024
|
RAJANNA C
|
1525001017WL084563
|
RAJANNA C
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209601
|
|
MR RAJANNA C
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/629
(BELAGULI)
|
1525001017NRG24060320240890830
|
06/03/2024
|
SAROJAMMA
|
1525001017WL084563
|
SAROJAMMA
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209641
|
|
SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/896
(BELAGULI)
|
1525001017NRG24060320240890639
|
06/03/2024
|
GOPIKRISHNA N K
|
1525001017WL084534
|
GOPIKRISHNA N K
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2899209610
|
|
GOPI KRISHNA N K
|
BANK OF BARODA(606985)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/915
(BELAGULI)
|
1525001017NRG24060320240890603
|
06/03/2024
|
DHARANESH B C
|
1525001017WL084531
|
DHARANESH B C
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2899209620
|
|
DHARANESH B C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/752
(BELAGULI)
|
1525001017NRG24060320240890591
|
06/03/2024
|
PUTTAMMA
|
1525001017WL084530
|
PUTTAMMA
|
00652
|
PKGB0012137
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899209659
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1352
(BELAGULI)
|
1525001017NRG24060320240890597
|
06/03/2024
|
N L SURESH
|
1525001017WL084531
|
N L SURESH
|
00652
|
PKGB0012137
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209658
|
|
N L SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1026
(BELAGULI)
|
1525001017NRG24060320240890615
|
06/03/2024
|
MANJULA
|
1525001017WL084533
|
MANJULA
|
00652
|
PKGB0012163
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209595
|
|
MANJULA WO LAXMINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1133
(BELAGULI)
|
1525001017NRG24060320240890618
|
06/03/2024
|
DEVIKAMMA
|
1525001017WL084533
|
DEVIKAMMA
|
00652
|
PKGB0012163
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209655
|
|
DEVEEKAMMA
|
GENERAL POST OFFICE(607245)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1133
(BELAGULI)
|
1525001017NRG24060320240890619
|
06/03/2024
|
GOPALA KRISHNA
|
1525001017WL084533
|
GOPALA KRISHNA
|
00652
|
PKGB0012163
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209592
|
|
GOPALAKRISHNA
|
GENERAL POST OFFICE(607245)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1423
(BELAGULI)
|
1525001017NRG24060320240890686
|
06/03/2024
|
RATHNAMMA
|
1525001017WL084538
|
RATHNAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2899209656
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1508
(BELAGULI)
|
1525001017NRG24060320240890625
|
06/03/2024
|
KENCHAIAH
|
1525001017WL084533
|
KENCHAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209594
|
|
KENCHAIAH SO CHIKKARANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/196
(BELAGULI)
|
1525001017NRG24060320240890588
|
06/03/2024
|
SANNA LAKSHMAIAH
|
1525001017WL084530
|
SANNA LAKSHMAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209593
|
|
SANNALAKSHMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/108
(BELAGULI)
|
1525001017NRG24060320240890689
|
06/03/2024
|
CHANDRAMMA
|
1525001017WL084538
|
CHANDRAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209654
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/128
(BELAGULI)
|
1525001017NRG24060320240890690
|
06/03/2024
|
MAMATHA T C
|
1525001017WL084538
|
MAMATHA T C
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899209653
|
|
MAMATHA T C
|
BANK OF BARODA(606985)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/135
(BELAGULI)
|
1525001017NRG24060320240890692
|
06/03/2024
|
RATHNAMMA
|
1525001017WL084538
|
RATHNAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209657
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
92
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/141
(BELAGULI)
|
1525001017NRG24060320240890694
|
06/03/2024
|
DEEPA L
|
1525001017WL084538
|
DEEPA L
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899209597
|
|
DEEPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/41
(BELAGULI)
|
1525001017NRG24060320240890696
|
06/03/2024
|
NINGAPPA
|
1525001017WL084538
|
NINGAPPA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899209652
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1352
(BELAGULI)
|
1525001017NRG24060320240890598
|
06/03/2024
|
SUMA H M
|
1525001017WL084531
|
SUMA H M
|
00652
|
PKGB0012163
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209596
|
|
H M SUMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
95
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/213
(BELAGULI)
|
1525001017NRG24060320240890596
|
06/03/2024
|
KEMPARAJU T
|
1525001017WL084531
|
KEMPARAJU T
|
00652
|
PKGB0012174
|
2528
|
2528
|
Rejected
|
12/04/2024
|
|
2899209651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/724
(BELAGULI)
|
1525001017NRG24060320240890780
|
06/03/2024
|
GANGADHARAIAH B
|
1525001017WL084549
|
GANGADHARAIAH B
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209650
|
|
GANGADHARAIAH B SO BASAVARJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1405
(BELAGULI)
|
1525001017NRG24060320240890599
|
06/03/2024
|
HANUMANTHAIAH
|
1525001017WL084531
|
HANUMANTHAIAH
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2899209598
|
|
HANUMANTHAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233524
|
233524
|
|
|
|
|
|
|
|