|
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
|
CHALLAKERE
|
KN-10-001-034-001/117
(ABBENAHALLI)
|
1510001034NRG24280320241074701
|
28/03/2024
|
SANDEEPA
|
1510001034WL051726
|
SANDEEPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707079
|
|
SANDEEPA G P
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-034-001/119
(ABBENAHALLI)
|
1510001034NRG24280320241074702
|
28/03/2024
|
PAPAMMA
|
1510001034WL051726
|
PAPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707076
|
|
Papamma .
|
IDFC BANK LIMITED(608117)
|
|
3
|
CHALLAKERE
|
KN-10-001-034-001/130
(ABBENAHALLI)
|
1510001034NRG24280320241074709
|
28/03/2024
|
SAVITHRAMMA
|
1510001034WL051726
|
SAVITHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707085
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-034-001/131
(ABBENAHALLI)
|
1510001034NRG24280320241074711
|
28/03/2024
|
NAGAVENI
|
1510001034WL051726
|
NAGAVENI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707077
|
|
NAGALAKSHMI S
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-034-001/131
(ABBENAHALLI)
|
1510001034NRG24280320241074710
|
28/03/2024
|
SIDDAPPA
|
1510001034WL051726
|
SIDDAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707078
|
|
GURUSIDDAPPA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-034-001/136
(ABBENAHALLI)
|
1510001034NRG24280320241074715
|
28/03/2024
|
BORAMMA
|
1510001034WL051726
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707083
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-034-001/149
(ABBENAHALLI)
|
1510001034NRG24280320241074719
|
28/03/2024
|
Palamma
|
1510001034WL051726
|
Palamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707139
|
|
Palamma .
|
IDFC BANK LIMITED(608117)
|
|
8
|
CHALLAKERE
|
KN-10-001-034-001/150
(ABBENAHALLI)
|
1510001034NRG24280320241074720
|
28/03/2024
|
B Anandappa
|
1510001034WL051726
|
B Anandappa
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707142
|
|
ANANDAPPA B
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-034-001/151
(ABBENAHALLI)
|
1510001034NRG24280320241074721
|
28/03/2024
|
Santhamma
|
1510001034WL051726
|
Santhamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707086
|
|
Santhamma .
|
IDFC BANK LIMITED(608117)
|
|
10
|
CHALLAKERE
|
KN-10-001-034-001/154
(ABBENAHALLI)
|
1510001034NRG24280320241074722
|
28/03/2024
|
NETHRAVATHI K T
|
1510001034WL051726
|
NETHRAVATHI K T
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707081
|
|
NETHRAVATHI K T
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-034-001/16
(ABBENAHALLI)
|
1510001034NRG24280320241074723
|
28/03/2024
|
CHINNAMALLAIAH
|
1510001034WL051726
|
CHINNAMALLAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707146
|
|
Chinnamallaiah .
|
IDFC BANK LIMITED(608117)
|
|
12
|
CHALLAKERE
|
KN-10-001-034-001/2
(ABBENAHALLI)
|
1510001034NRG24280320241074727
|
28/03/2024
|
PALAMMA
|
1510001034WL051727
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707084
|
|
Palamma .
|
IDFC BANK LIMITED(608117)
|
|
13
|
CHALLAKERE
|
KN-10-001-034-001/2
(ABBENAHALLI)
|
1510001034NRG24280320241074726
|
28/03/2024
|
PUTTAMMA
|
1510001034WL051727
|
PUTTAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707082
|
|
PUTTAMMA P
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-034-001/25
(ABBENAHALLI)
|
1510001034NRG24280320241074729
|
28/03/2024
|
ANJINAMMA
|
1510001034WL051727
|
ANJINAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707080
|
|
ANJINAMMA KO
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-034-001/4
(ABBENAHALLI)
|
1510001034NRG24280320241074736
|
28/03/2024
|
BHAGYAMMA
|
1510001034WL051727
|
BHAGYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707087
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-034-001/46
(ABBENAHALLI)
|
1510001034NRG24280320241074737
|
28/03/2024
|
PAPAMMA
|
1510001034WL051727
|
PAPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707075
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-034-001/58
(ABBENAHALLI)
|
1510001034NRG24280320241074742
|
28/03/2024
|
DADLAMMA
|
1510001034WL051727
|
DADLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707138
|
|
Dadlamma .
|
IDFC BANK LIMITED(608117)
|
|
18
|
CHALLAKERE
|
KN-10-001-034-001/58
(ABBENAHALLI)
|
1510001034NRG24280320241074743
|
28/03/2024
|
ERABALAIAH
|
1510001034WL051727
|
ERABALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707147
|
|
ERBALAYYA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-034-001/71
(ABBENAHALLI)
|
1510001034NRG24280320241074748
|
28/03/2024
|
K O MANJUNATHA
|
1510001034WL051727
|
K O MANJUNATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707141
|
|
MANJUNATHA K O
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-034-001/94
(ABBENAHALLI)
|
1510001034NRG24280320241074758
|
28/03/2024
|
BORAMMA
|
1510001034WL051727
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707144
|
|
BORAMMA K M
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-034-001/94
(ABBENAHALLI)
|
1510001034NRG24280320241074757
|
28/03/2024
|
SUNANDAMMA
|
1510001034WL051727
|
SUNANDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707137
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-034-003/246
(ABBENAHALLI)
|
1510001034NRG24280320241074686
|
28/03/2024
|
THIPPAMMA
|
1510001034WL051725
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218707145
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-034-003/379
(ABBENAHALLI)
|
1510001034NRG24280320241074688
|
28/03/2024
|
T GOVINDAPPA
|
1510001034WL051725
|
T GOVINDAPPA
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707143
|
|
T GOVINDAPPA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-034-007/479
(ABBENAHALLI)
|
1510001034NRG24280320241074685
|
28/03/2024
|
SUMALATHA
|
1510001034WL051724
|
SUMALATHA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218707140
|
|
SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-034-001/104
(ABBENAHALLI)
|
1510001034NRG24280320241074691
|
28/03/2024
|
SUMITHRAMMA
|
1510001034WL051726
|
SUMITHRAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707128
|
|
Sumalatha .
|
IDFC BANK LIMITED(608117)
|
|
26
|
CHALLAKERE
|
KN-10-001-034-001/134
(ABBENAHALLI)
|
1510001034NRG24280320241074713
|
28/03/2024
|
KARIBASAMMA
|
1510001034WL051726
|
KARIBASAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707126
|
|
MRS KARIBASAMMA KN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALLAKERE
|
KN-10-001-034-001/136
(ABBENAHALLI)
|
1510001034NRG24280320241074714
|
28/03/2024
|
RAJANNA
|
1510001034WL051726
|
RAJANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707125
|
|
MR RAJASHEKAR KM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALLAKERE
|
KN-10-001-034-001/62
(ABBENAHALLI)
|
1510001034NRG24280320241074745
|
28/03/2024
|
OBAMMA
|
1510001034WL051727
|
OBAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707127
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
29
|
CHALLAKERE
|
KN-10-001-034-001/117
(ABBENAHALLI)
|
1510001034NRG24280320241074700
|
28/03/2024
|
JAYAMMA
|
1510001034WL051726
|
JAYAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707121
|
|
Jayamma .
|
IDFC BANK LIMITED(608117)
|
|
30
|
CHALLAKERE
|
KN-10-001-034-001/142
(ABBENAHALLI)
|
1510001034NRG24280320241074716
|
28/03/2024
|
GANGAMMA A
|
1510001034WL051726
|
GANGAMMA A
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707124
|
|
GANGAMMA A
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-034-001/16
(ABBENAHALLI)
|
1510001034NRG24280320241074724
|
28/03/2024
|
MALLAMMA
|
1510001034WL051726
|
MALLAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707149
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHALLAKERE
|
KN-10-001-034-001/25
(ABBENAHALLI)
|
1510001034NRG24280320241074728
|
28/03/2024
|
SARASWATHI
|
1510001034WL051727
|
SARASWATHI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707112
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-034-001/34
(ABBENAHALLI)
|
1510001034NRG24280320241074730
|
28/03/2024
|
VENKATESH
|
1510001034WL051727
|
VENKATESH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707120
|
|
VENKATESHA SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-034-001/36
(ABBENAHALLI)
|
1510001034NRG24280320241074731
|
28/03/2024
|
MALLAMMA
|
1510001034WL051727
|
MALLAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707117
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALLAKERE
|
KN-10-001-034-001/37
(ABBENAHALLI)
|
1510001034NRG24280320241074733
|
28/03/2024
|
JAGALURAIAH
|
1510001034WL051727
|
JAGALURAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707116
|
|
JAGALOORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-034-001/37
(ABBENAHALLI)
|
1510001034NRG24280320241074734
|
28/03/2024
|
PAPAMMA
|
1510001034WL051727
|
PAPAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707118
|
|
Papamma .
|
IDFC BANK LIMITED(608117)
|
|
37
|
CHALLAKERE
|
KN-10-001-034-001/49
(ABBENAHALLI)
|
1510001034NRG24280320241074739
|
28/03/2024
|
HANUMANTHAPPA
|
1510001034WL051727
|
HANUMANTHAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707122
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHALLAKERE
|
KN-10-001-034-001/7
(ABBENAHALLI)
|
1510001034NRG24280320241074746
|
28/03/2024
|
PALAIAH
|
1510001034WL051727
|
PALAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707115
|
|
Boramma .
|
IDFC BANK LIMITED(608117)
|
|
39
|
CHALLAKERE
|
KN-10-001-034-001/77
(ABBENAHALLI)
|
1510001034NRG24280320241074752
|
28/03/2024
|
BOSAIAH
|
1510001034WL051727
|
BOSAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707129
|
|
SANTHOSH B
|
CANARA BANK(508532)
|
|
40
|
CHALLAKERE
|
KN-10-001-034-001/8
(ABBENAHALLI)
|
1510001034NRG24280320241074753
|
28/03/2024
|
MALLAMMA
|
1510001034WL051727
|
MALLAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707113
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
41
|
CHALLAKERE
|
KN-10-001-034-001/91
(ABBENAHALLI)
|
1510001034NRG24280320241074754
|
28/03/2024
|
S.B.GOVINDAPPA
|
1510001034WL051727
|
S.B.GOVINDAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707148
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-034-003/379
(ABBENAHALLI)
|
1510001034NRG24280320241074687
|
28/03/2024
|
MAHADEVI
|
1510001034WL051725
|
MAHADEVI
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707119
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-034-003/577
(ABBENAHALLI)
|
1510001034NRG24280320241074689
|
28/03/2024
|
NAGENDRAPPA T
|
1510001034WL051725
|
NAGENDRAPPA T
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218707123
|
|
NAGENDRAPPA T
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHALLAKERE
|
KN-10-001-034-007/479
(ABBENAHALLI)
|
1510001034NRG24280320241074684
|
28/03/2024
|
RAGHAVENDRA
|
1510001034WL051724
|
RAGHAVENDRA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707114
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
45
|
CHALLAKERE
|
KN-10-001-034-001/103
(ABBENAHALLI)
|
1510001034NRG24280320241074690
|
28/03/2024
|
SURAIAH
|
1510001034WL051726
|
SURAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707088
|
|
Suraiah .
|
IDFC BANK LIMITED(608117)
|
|
46
|
CHALLAKERE
|
KN-10-001-034-001/105
(ABBENAHALLI)
|
1510001034NRG24280320241074692
|
28/03/2024
|
NAGENDRAMMA
|
1510001034WL051726
|
NAGENDRAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707090
|
|
Nagendramma .
|
IDFC BANK LIMITED(608117)
|
|
47
|
CHALLAKERE
|
KN-10-001-034-001/109
(ABBENAHALLI)
|
1510001034NRG24280320241074693
|
28/03/2024
|
ENDRAMMA
|
1510001034WL051726
|
ENDRAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707096
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-034-001/110
(ABBENAHALLI)
|
1510001034NRG24280320241074694
|
28/03/2024
|
GOVINDAPPA
|
1510001034WL051726
|
GOVINDAPPA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707092
|
|
Govindappa .
|
IDFC BANK LIMITED(608117)
|
|
49
|
CHALLAKERE
|
KN-10-001-034-001/110
(ABBENAHALLI)
|
1510001034NRG24280320241074695
|
28/03/2024
|
SHAILAMMA
|
1510001034WL051726
|
SHAILAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707094
|
|
SHAILAMMA
|
CANARA BANK(508532)
|
|
50
|
CHALLAKERE
|
KN-10-001-034-001/111
(ABBENAHALLI)
|
1510001034NRG24280320241074696
|
28/03/2024
|
MANJUNATHA
|
1510001034WL051726
|
MANJUNATHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707135
|
|
L B Manjunatha
|
IDFC BANK LIMITED(608117)
|
|
51
|
CHALLAKERE
|
KN-10-001-034-001/111
(ABBENAHALLI)
|
1510001034NRG24280320241074697
|
28/03/2024
|
PARVATHAI
|
1510001034WL051726
|
PARVATHAI
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707095
|
|
S Parvathi
|
IDFC BANK LIMITED(608117)
|
|
52
|
CHALLAKERE
|
KN-10-001-034-001/113
(ABBENAHALLI)
|
1510001034NRG24280320241074698
|
28/03/2024
|
SURAMMA
|
1510001034WL051726
|
SURAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707089
|
|
Suramma .
|
IDFC BANK LIMITED(608117)
|
|
53
|
CHALLAKERE
|
KN-10-001-034-001/116
(ABBENAHALLI)
|
1510001034NRG24280320241074699
|
28/03/2024
|
PALAIAH
|
1510001034WL051726
|
PALAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707134
|
|
Palaiah .
|
IDFC BANK LIMITED(608117)
|
|
54
|
CHALLAKERE
|
KN-10-001-034-001/12
(ABBENAHALLI)
|
1510001034NRG24280320241074703
|
28/03/2024
|
SANNOBAMMA
|
1510001034WL051726
|
SANNOBAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707098
|
|
Sanna Obamma
|
IDFC BANK LIMITED(608117)
|
|
55
|
CHALLAKERE
|
KN-10-001-034-001/12
(ABBENAHALLI)
|
1510001034NRG24280320241074704
|
28/03/2024
|
SURAIAH
|
1510001034WL051726
|
SURAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707099
|
|
Suraiah .
|
IDFC BANK LIMITED(608117)
|
|
56
|
CHALLAKERE
|
KN-10-001-034-001/122
(ABBENAHALLI)
|
1510001034NRG24280320241074706
|
28/03/2024
|
GIRIJAMMA
|
1510001034WL051726
|
GIRIJAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707091
|
|
Girijamma .
|
IDFC BANK LIMITED(608117)
|
|
57
|
CHALLAKERE
|
KN-10-001-034-001/127
(ABBENAHALLI)
|
1510001034NRG24280320241074707
|
28/03/2024
|
SUNITHA
|
1510001034WL051726
|
SUNITHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707106
|
|
Sunitha G L
|
IDFC BANK LIMITED(608117)
|
|
58
|
CHALLAKERE
|
KN-10-001-034-001/130
(ABBENAHALLI)
|
1510001034NRG24280320241074708
|
28/03/2024
|
D S PALANNA
|
1510001034WL051726
|
D S PALANNA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707108
|
|
MR PALANNA DS
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHALLAKERE
|
KN-10-001-034-001/133
(ABBENAHALLI)
|
1510001034NRG24280320241074712
|
28/03/2024
|
MANJAMMA
|
1510001034WL051726
|
MANJAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707107
|
|
Manjamma .
|
IDFC BANK LIMITED(608117)
|
|
60
|
CHALLAKERE
|
KN-10-001-034-001/145
(ABBENAHALLI)
|
1510001034NRG24280320241074718
|
28/03/2024
|
P MANIKYA
|
1510001034WL051726
|
P MANIKYA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707103
|
|
P Manikya
|
IDFC BANK LIMITED(608117)
|
|
61
|
CHALLAKERE
|
KN-10-001-034-001/145
(ABBENAHALLI)
|
1510001034NRG24280320241074717
|
28/03/2024
|
P PALESHA
|
1510001034WL051726
|
P PALESHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707102
|
|
P Palesha
|
IDFC BANK LIMITED(608117)
|
|
62
|
CHALLAKERE
|
KN-10-001-034-001/19
(ABBENAHALLI)
|
1510001034NRG24280320241074725
|
28/03/2024
|
OBAIAH
|
1510001034WL051727
|
OBAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707150
|
|
Sanna Obaiah
|
IDFC BANK LIMITED(608117)
|
|
63
|
CHALLAKERE
|
KN-10-001-034-001/36
(ABBENAHALLI)
|
1510001034NRG24280320241074732
|
28/03/2024
|
MUTTAIAH
|
1510001034WL051727
|
MUTTAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707136
|
|
Mutthappa .
|
IDFC BANK LIMITED(608117)
|
|
64
|
CHALLAKERE
|
KN-10-001-034-001/38
(ABBENAHALLI)
|
1510001034NRG24280320241074735
|
28/03/2024
|
SANNAKKA
|
1510001034WL051727
|
SANNAKKA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707131
|
|
SANNAKKA WO BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-034-001/49
(ABBENAHALLI)
|
1510001034NRG24280320241074738
|
28/03/2024
|
THIPPESWAMY
|
1510001034WL051727
|
THIPPESWAMY
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707133
|
|
H Thippeswami
|
IDFC BANK LIMITED(608117)
|
|
66
|
CHALLAKERE
|
KN-10-001-034-001/57
(ABBENAHALLI)
|
1510001034NRG24280320241074741
|
28/03/2024
|
OBAMMA
|
1510001034WL051727
|
OBAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707104
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-034-001/61
(ABBENAHALLI)
|
1510001034NRG24280320241074744
|
28/03/2024
|
GANGAMMA
|
1510001034WL051727
|
GANGAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707093
|
|
Gangamma .
|
IDFC BANK LIMITED(608117)
|
|
68
|
CHALLAKERE
|
KN-10-001-034-001/7
(ABBENAHALLI)
|
1510001034NRG24280320241074747
|
28/03/2024
|
SUMA
|
1510001034WL051727
|
SUMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707100
|
|
Suma .
|
IDFC BANK LIMITED(608117)
|
|
69
|
CHALLAKERE
|
KN-10-001-034-001/93
(ABBENAHALLI)
|
1510001034NRG24280320241074755
|
28/03/2024
|
SURAIAH
|
1510001034WL051727
|
SURAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707101
|
|
S Suresh
|
IDFC BANK LIMITED(608117)
|
|
70
|
CHALLAKERE
|
KN-10-001-034-001/93
(ABBENAHALLI)
|
1510001034NRG24280320241074756
|
28/03/2024
|
TAYAMMA
|
1510001034WL051727
|
TAYAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707132
|
|
Thayamma .
|
IDFC BANK LIMITED(608117)
|
|
71
|
CHALLAKERE
|
KN-10-001-034-001/95
(ABBENAHALLI)
|
1510001034NRG24280320241074759
|
28/03/2024
|
PALAMMA
|
1510001034WL051727
|
PALAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707105
|
|
Palamma .
|
IDFC BANK LIMITED(608117)
|
|
72
|
CHALLAKERE
|
KN-10-001-034-001/97
(ABBENAHALLI)
|
1510001034NRG24280320241074760
|
28/03/2024
|
THAMMAIAH
|
1510001034WL051727
|
THAMMAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707097
|
|
Thammaiah .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
73
|
CHALLAKERE
|
KN-10-001-034-001/120
(ABBENAHALLI)
|
1510001034NRG24280320241074705
|
28/03/2024
|
BHAGYAMMA
|
1510001034WL051726
|
BHAGYAMMA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707130
|
|
Bhagyamma .
|
IDFC BANK LIMITED(608117)
|
|
74
|
CHALLAKERE
|
KN-10-001-034-001/74
(ABBENAHALLI)
|
1510001034NRG24280320241074749
|
28/03/2024
|
OBAMMA
|
1510001034WL051727
|
OBAMMA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707111
|
|
Obamma .
|
IDFC BANK LIMITED(608117)
|
|
75
|
CHALLAKERE
|
KN-10-001-034-001/74
(ABBENAHALLI)
|
1510001034NRG24280320241074750
|
28/03/2024
|
PAPANNA
|
1510001034WL051727
|
PAPANNA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707110
|
|
P Papanna
|
IDFC BANK LIMITED(608117)
|
|
76
|
CHALLAKERE
|
KN-10-001-034-001/77
(ABBENAHALLI)
|
1510001034NRG24280320241074751
|
28/03/2024
|
B THIPPESWAMY
|
1510001034WL051727
|
B THIPPESWAMY
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707109
|
|
Thippeswamy B
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
77
|
CHALLAKERE
|
KN-10-001-034-001/57
(ABBENAHALLI)
|
1510001034NRG24280320241074740
|
28/03/2024
|
SALAKI BORAIAH
|
1510001034WL051727
|
SALAKI BORAIAH
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218707074
|
|
SALAKI BORAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145676
|
145676
|
|
|
|
|
|
|
|