|
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-28-003-006-004/1033
(ENIGADALE)
|
1528003006NRG24270620230086083
|
27/06/2023
|
G.K.SHAMEER
|
1528003006WL006049
|
G.K.SHAMEER
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430855
|
|
SHAMEER G K
|
KARNATAKA BANK LTD(607270)
|
|
2
|
CHINTAMANI
|
KN-28-003-006-004/1033
(ENIGADALE)
|
1528003006NRG24270620230086084
|
27/06/2023
|
PARVEENTAJ
|
1528003006WL006049
|
PARVEENTAJ
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430867
|
|
PARVEEN TAJ
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-006-004/1037
(ENIGADALE)
|
1528003006NRG24270620230086085
|
27/06/2023
|
SHABBEER
|
1528003006WL006049
|
SHABBEER
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430861
|
|
SHABBIR
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-006-007/1050
(ENIGADALE)
|
1528003006NRG24270620230085987
|
27/06/2023
|
K.RAMAREDDY
|
1528003006WL006047
|
K.RAMAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430904
|
|
RAMA REDDY K
|
KARNATAKA BANK LTD(607270)
|
|
5
|
CHINTAMANI
|
KN-28-003-006-007/1050
(ENIGADALE)
|
1528003006NRG24270620230085988
|
27/06/2023
|
KONAMMA
|
1528003006WL006047
|
KONAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430875
|
|
KONAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHINTAMANI
|
KN-28-003-006-011/1140
(ENIGADALE)
|
1528003006NRG24270620230085981
|
27/06/2023
|
UMADEVI C
|
1528003006WL006046
|
UMADEVI C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430879
|
|
UMADEVI C
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINTAMANI
|
KN-28-003-006-011/331
(ENIGADALE)
|
1528003006NRG24270620230086087
|
27/06/2023
|
LAKSHMIDEVAMMA
|
1528003006WL006049
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430878
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
CHINTAMANI
|
KN-28-003-006-011/335
(ENIGADALE)
|
1528003006NRG24270620230086089
|
27/06/2023
|
AKKAMMA
|
1528003006WL006049
|
AKKAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430889
|
|
AKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHINTAMANI
|
KN-28-003-006-011/335
(ENIGADALE)
|
1528003006NRG24270620230086090
|
27/06/2023
|
NARAYANASWAMY
|
1528003006WL006049
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430874
|
|
NARAYANASWAMY T
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-006-011/335
(ENIGADALE)
|
1528003006NRG24270620230086088
|
27/06/2023
|
PEDDA THIPPANNA
|
1528003006WL006049
|
PEDDA THIPPANNA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430857
|
|
PADA THIPPANNA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
CHINTAMANI
|
KN-28-003-006-011/336
(ENIGADALE)
|
1528003006NRG24270620230086092
|
27/06/2023
|
MUNILAKSHMAMMA
|
1528003006WL006049
|
MUNILAKSHMAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430880
|
|
MUNILAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHINTAMANI
|
KN-28-003-006-011/336
(ENIGADALE)
|
1528003006NRG24270620230086091
|
27/06/2023
|
NARASIMHAPPA
|
1528003006WL006049
|
NARASIMHAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430877
|
|
NARASHIMMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHINTAMANI
|
KN-28-003-006-011/338
(ENIGADALE)
|
1528003006NRG24270620230086093
|
27/06/2023
|
KALAVATHAMMA
|
1528003006WL006049
|
KALAVATHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430862
|
|
KALAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHINTAMANI
|
KN-28-003-006-011/338
(ENIGADALE)
|
1528003006NRG24270620230086094
|
27/06/2023
|
MALLESHA N
|
1528003006WL006049
|
MALLESHA N
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430870
|
|
MALLESHA N
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-006-011/340
(ENIGADALE)
|
1528003006NRG24270620230086095
|
27/06/2023
|
MUNIVENKATAPPA
|
1528003006WL006049
|
MUNIVENKATAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430872
|
|
MUNIVENKATAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-006-011/340
(ENIGADALE)
|
1528003006NRG24270620230086096
|
27/06/2023
|
SARASWARTHI
|
1528003006WL006049
|
SARASWARTHI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430883
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-006-014/955
(ENIGADALE)
|
1528003006NRG24270620230085989
|
27/06/2023
|
VENKATALAKSHMAMMA
|
1528003006WL006047
|
VENKATALAKSHMAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430864
|
|
VENKATALAKSHMAMMA B
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-006-015/693
(ENIGADALE)
|
1528003006NRG24270620230085982
|
27/06/2023
|
NARAYANACHARI
|
1528003006WL006046
|
NARAYANACHARI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430858
|
|
NARAYANACHARI
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-006-015/693
(ENIGADALE)
|
1528003006NRG24270620230085983
|
27/06/2023
|
SUGUNAMMA
|
1528003006WL006046
|
SUGUNAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430865
|
|
SUGUNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-006-016/1024
(ENIGADALE)
|
1528003006NRG24270620230086103
|
27/06/2023
|
MANJULA
|
1528003006WL006049
|
MANJULA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430851
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHINTAMANI
|
KN-28-003-006-016/1024
(ENIGADALE)
|
1528003006NRG24270620230086102
|
27/06/2023
|
R.V.RAMESH
|
1528003006WL006049
|
R.V.RAMESH
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430895
|
|
RAMESH R V
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHINTAMANI
|
KN-28-003-006-016/1040
(ENIGADALE)
|
1528003006NRG24270620230086105
|
27/06/2023
|
MAMATHA C K
|
1528003006WL006049
|
MAMATHA C K
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430856
|
|
MAMATHA C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-006-016/1040
(ENIGADALE)
|
1528003006NRG24270620230086104
|
27/06/2023
|
Y.C.CHOWDAREDDY
|
1528003006WL006049
|
Y.C.CHOWDAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430896
|
|
CHOWDA REDDY Y C
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHINTAMANI
|
KN-28-003-006-016/1080
(ENIGADALE)
|
1528003006NRG24270620230086106
|
27/06/2023
|
MANJUNATHA Y V
|
1528003006WL006049
|
MANJUNATHA Y V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430847
|
|
MANJUNATHA Y V
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHINTAMANI
|
KN-28-003-006-016/1080
(ENIGADALE)
|
1528003006NRG24270620230086107
|
27/06/2023
|
PARVATHAMMA
|
1528003006WL006049
|
PARVATHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430901
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-006-016/1100
(ENIGADALE)
|
1528003006NRG24270620230086109
|
27/06/2023
|
BAYYA REDDY S
|
1528003006WL006049
|
BAYYA REDDY S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430899
|
|
BAIREDDY S
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-006-016/1100
(ENIGADALE)
|
1528003006NRG24270620230086108
|
27/06/2023
|
REDDAMMA N S
|
1528003006WL006049
|
REDDAMMA N S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430886
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-006-016/1107
(ENIGADALE)
|
1528003006NRG24270620230085985
|
27/06/2023
|
SAVITHRAMMA
|
1528003006WL006046
|
SAVITHRAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430849
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHINTAMANI
|
KN-28-003-006-016/1181
(ENIGADALE)
|
1528003006NRG24270620230086113
|
27/06/2023
|
CHANDRAKALA S
|
1528003006WL006049
|
CHANDRAKALA S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430869
|
|
CHANDRAKALA S
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHINTAMANI
|
KN-28-003-006-016/1181
(ENIGADALE)
|
1528003006NRG24270620230086112
|
27/06/2023
|
NAGANATHA Y N
|
1528003006WL006049
|
NAGANATHA Y N
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430853
|
|
NAGANATHA Y N
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHINTAMANI
|
KN-28-003-006-016/1181
(ENIGADALE)
|
1528003006NRG24270620230086110
|
27/06/2023
|
NANJUNDAPPA
|
1528003006WL006049
|
NANJUNDAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430897
|
|
NANJUNDAPPA A R
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHINTAMANI
|
KN-28-003-006-016/1211
(ENIGADALE)
|
1528003006NRG24270620230086114
|
27/06/2023
|
AMARAVATI
|
1528003006WL006049
|
AMARAVATI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430873
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-006-016/1211
(ENIGADALE)
|
1528003006NRG24270620230086115
|
27/06/2023
|
T VISHWANATHA
|
1528003006WL006049
|
T VISHWANATHA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430860
|
|
VISHWANATHA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHINTAMANI
|
KN-28-003-006-016/527
(ENIGADALE)
|
1528003006NRG24270620230086117
|
27/06/2023
|
MANJUNATHA P V
|
1528003006WL006049
|
MANJUNATHA P V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430885
|
|
MANJUNATHA P V
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHINTAMANI
|
KN-28-003-006-016/527
(ENIGADALE)
|
1528003006NRG24270620230086116
|
27/06/2023
|
SRINATHA P V
|
1528003006WL006049
|
SRINATHA P V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430892
|
|
SRINATHA P V
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHINTAMANI
|
KN-28-003-006-016/594
(ENIGADALE)
|
1528003006NRG24270620230086119
|
27/06/2023
|
NARASAMMA
|
1528003006WL006049
|
NARASAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430866
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHINTAMANI
|
KN-28-003-006-016/594
(ENIGADALE)
|
1528003006NRG24270620230086118
|
27/06/2023
|
Venkataravanappa
|
1528003006WL006049
|
Venkataravanappa
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430887
|
|
NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHINTAMANI
|
KN-28-003-006-016/598
(ENIGADALE)
|
1528003006NRG24270620230086120
|
27/06/2023
|
SRINIVASAREDDY D C
|
1528003006WL006049
|
SRINIVASAREDDY D C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430890
|
|
SRINIVASA REDDY Y C
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHINTAMANI
|
KN-28-003-006-016/598
(ENIGADALE)
|
1528003006NRG24270620230086122
|
27/06/2023
|
VENKATARAVANAMMA
|
1528003006WL006049
|
VENKATARAVANAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430871
|
|
VENKATARAVANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHINTAMANI
|
KN-28-003-006-016/598
(ENIGADALE)
|
1528003006NRG24270620230086121
|
27/06/2023
|
VENKATAREDDY D C
|
1528003006WL006049
|
VENKATAREDDY D C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430900
|
|
VENKATAREDDY Y C
|
KARNATAKA BANK LTD(607270)
|
|
41
|
CHINTAMANI
|
KN-28-003-006-016/634
(ENIGADALE)
|
1528003006NRG24270620230086123
|
27/06/2023
|
MANJUNATHA B
|
1528003006WL006049
|
MANJUNATHA B
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430859
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHINTAMANI
|
KN-28-003-006-016/634
(ENIGADALE)
|
1528003006NRG24270620230086124
|
27/06/2023
|
RADHAMMA
|
1528003006WL006049
|
RADHAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430863
|
|
RADHA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHINTAMANI
|
KN-28-003-006-016/638
(ENIGADALE)
|
1528003006NRG24270620230086126
|
27/06/2023
|
BASAVALINGAPPA
|
1528003006WL006049
|
BASAVALINGAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430903
|
|
BASAVALINGAPPA P N
|
KARNATAKA BANK LTD(607270)
|
|
44
|
CHINTAMANI
|
KN-28-003-006-016/638
(ENIGADALE)
|
1528003006NRG24270620230086125
|
27/06/2023
|
MANJUNATH Y B
|
1528003006WL006049
|
MANJUNATH Y B
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430884
|
|
MANJUNATHA Y B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-006-016/779
(ENIGADALE)
|
1528003006NRG24270620230086129
|
27/06/2023
|
AJAY KUMAR Y A
|
1528003006WL006049
|
AJAY KUMAR Y A
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430881
|
|
Y A AJAY KUMAR
|
CANARA BANK(508532)
|
|
46
|
CHINTAMANI
|
KN-28-003-006-016/779
(ENIGADALE)
|
1528003006NRG24270620230086128
|
27/06/2023
|
ANJANEYA REDDY V
|
1528003006WL006049
|
ANJANEYA REDDY V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430848
|
|
ANJANEYA REDDY V
|
KARNATAKA BANK LTD(607270)
|
|
47
|
CHINTAMANI
|
KN-28-003-006-016/779
(ENIGADALE)
|
1528003006NRG24270620230086127
|
27/06/2023
|
SUBBAMMA
|
1528003006WL006049
|
SUBBAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430852
|
|
SUBBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHINTAMANI
|
KN-28-003-006-016/788
(ENIGADALE)
|
1528003006NRG24270620230086131
|
27/06/2023
|
SHOBHA K S
|
1528003006WL006049
|
SHOBHA K S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430868
|
|
SHOBHA K S
|
KARNATAKA BANK LTD(607270)
|
|
49
|
CHINTAMANI
|
KN-28-003-006-016/788
(ENIGADALE)
|
1528003006NRG24270620230086130
|
27/06/2023
|
Y C SHIVAREDDY
|
1528003006WL006049
|
Y C SHIVAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430850
|
|
SHIVA REDDY Y C
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHINTAMANI
|
KN-28-003-006-016/806
(ENIGADALE)
|
1528003006NRG24270620230086133
|
27/06/2023
|
NARAYANAMMA
|
1528003006WL006049
|
NARAYANAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430891
|
|
NARAYANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
CHINTAMANI
|
KN-28-003-006-016/806
(ENIGADALE)
|
1528003006NRG24270620230086134
|
27/06/2023
|
S SUBARAMANI
|
1528003006WL006049
|
S SUBARAMANI
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430876
|
|
NAGESHA Y S
|
KARNATAKA BANK LTD(607270)
|
|
52
|
CHINTAMANI
|
KN-28-003-006-016/806
(ENIGADALE)
|
1528003006NRG24270620230086132
|
27/06/2023
|
SUBRAMANI S
|
1528003006WL006049
|
SUBRAMANI S
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430902
|
|
SUBRAMANI S
|
KARNATAKA BANK LTD(607270)
|
|
53
|
CHINTAMANI
|
KN-28-003-006-016/835
(ENIGADALE)
|
1528003006NRG24270620230086136
|
27/06/2023
|
VENKATARAVANAMMA
|
1528003006WL006049
|
VENKATARAVANAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430888
|
|
VENKATARAVANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
CHINTAMANI
|
KN-28-003-006-016/835
(ENIGADALE)
|
1528003006NRG24270620230086135
|
27/06/2023
|
VENKATARAVANAPPA
|
1528003006WL006049
|
VENKATARAVANAPPA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430894
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
CHINTAMANI
|
KN-28-003-006-016/975
(ENIGADALE)
|
1528003006NRG24270620230086138
|
27/06/2023
|
M S ANANDAREDDY
|
1528003006WL006049
|
M S ANANDAREDDY
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430893
|
|
ANAND REDDY M S
|
KARNATAKA BANK LTD(607270)
|
|
56
|
CHINTAMANI
|
KN-28-003-006-016/975
(ENIGADALE)
|
1528003006NRG24270620230086137
|
27/06/2023
|
Pramilamma
|
1528003006WL006049
|
Pramilamma
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430854
|
|
PRAMILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24270620230086139
|
27/06/2023
|
MANJUNATHA G V
|
1528003006WL006049
|
MANJUNATHA G V
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430898
|
|
MANJUNATHA G V
|
KARNATAKA BANK LTD(607270)
|
|
58
|
CHINTAMANI
|
KN-28-003-006-016/976
(ENIGADALE)
|
1528003006NRG24270620230086140
|
27/06/2023
|
NEERAJA B C
|
1528003006WL006049
|
NEERAJA B C
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430882
|
|
NEERAJA B C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128296
|
128296
|
|
|
|
|
|
|
|
|
59
|
CHINTAMANI
|
KN-28-003-006-005/1038
(ENIGADALE)
|
1528003006NRG24270620230085986
|
27/06/2023
|
SUDHAKARA
|
1528003006WL006047
|
SUDHAKARA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3065430905
|
|
SUDHAKER N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130508
|
130508
|
|
|
|
|
|
|
|