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
|
CHIKBALLAPUR
|
KN-28-002-013-005/103 (THIPPANAHALLI)
|
1528002013NRG24261220230371736
|
26/12/2023
|
MANJULA
|
1528002013WL022147
|
MANJULA
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806126
|
|
MANJULA C
|
CANARA BANK(508532)
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-005/107 (THIPPANAHALLI)
|
1528002013NRG24261220230371738
|
26/12/2023
|
YASHODHAMMA
|
1528002013WL022147
|
YASHODHAMMA
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806127
|
|
YASHODHAMMA A
|
HDFC BANK LTD(607152)
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-005/111 (THIPPANAHALLI)
|
1528002013NRG24261220230371744
|
26/12/2023
|
AKKAYAMMA
|
1528002013WL022147
|
AKKAYAMMA
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806125
|
|
AKKAYAMMA
|
CANARA BANK(508532)
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-010/87 (THIPPANAHALLI)
|
1528002013NRG24261220230371796
|
26/12/2023
|
kumar t
|
1528002013WL022149
|
kumar t
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806128
|
|
KUMAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-002/294 (THIPPANAHALLI)
|
1528002013NRG24261220230371537
|
26/12/2023
|
AMBUJA
|
1528002013WL022136
|
AMBUJA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806153
|
|
AMBUJA A
|
CANARA BANK(508532)
|
6
|
CHIKBALLAPUR
|
KN-28-002-013-002/295 (THIPPANAHALLI)
|
1528002013NRG24261220230371540
|
26/12/2023
|
CHAITRA
|
1528002013WL022136
|
CHAITRA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806203
|
|
CHAITHRA
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-013-002/295 (THIPPANAHALLI)
|
1528002013NRG24261220230371539
|
26/12/2023
|
LAKSHMAMMA
|
1528002013WL022136
|
LAKSHMAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806182
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
8
|
CHIKBALLAPUR
|
KN-28-002-013-002/295 (THIPPANAHALLI)
|
1528002013NRG24261220230371538
|
26/12/2023
|
T V SRINIVASA
|
1528002013WL022136
|
T V SRINIVASA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806174
|
|
SRINIVASA T V
|
CANARA BANK(508532)
|
9
|
CHIKBALLAPUR
|
KN-28-002-013-002/499 (THIPPANAHALLI)
|
1528002013NRG24261220230371541
|
26/12/2023
|
ASHWATHNARAYANAREDDY
|
1528002013WL022136
|
ASHWATHNARAYANAREDDY
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806173
|
|
ASHWATHA NARAYANA REDDY
|
CANARA BANK(508532)
|
10
|
CHIKBALLAPUR
|
KN-28-002-013-003/362 (THIPPANAHALLI)
|
1528002013NRG24261220230371534
|
26/12/2023
|
GOVINDAPPA
|
1528002013WL022135
|
GOVINDAPPA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806200
|
|
GOVINDAPPA M A
|
KARNATAKA BANK LTD(607270)
|
11
|
CHIKBALLAPUR
|
KN-28-002-013-003/362 (THIPPANAHALLI)
|
1528002013NRG24261220230371543
|
26/12/2023
|
KANTHAMMA
|
1528002013WL022137
|
KANTHAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806199
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
12
|
CHIKBALLAPUR
|
KN-28-002-013-005/102 (THIPPANAHALLI)
|
1528002013NRG24261220230371735
|
26/12/2023
|
SANTHOSHA
|
1528002013WL022147
|
SANTHOSHA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806185
|
|
SANTHOSHA
|
CANARA BANK(508532)
|
13
|
CHIKBALLAPUR
|
KN-28-002-013-005/115 (THIPPANAHALLI)
|
1528002013NRG24261220230371747
|
26/12/2023
|
AKKAYAMMA
|
1528002013WL022147
|
AKKAYAMMA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1548806158
|
|
AKKAYAMMA
|
CANARA BANK(508532)
|
14
|
CHIKBALLAPUR
|
KN-28-002-013-005/120 (THIPPANAHALLI)
|
1528002013NRG24261220230371749
|
26/12/2023
|
A RAMACHANDRA
|
1528002013WL022147
|
A RAMACHANDRA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Rejected
|
09/03/2024
|
|
1548806197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-013-005/120 (THIPPANAHALLI)
|
1528002013NRG24261220230371750
|
26/12/2023
|
M R SRILATHA
|
1528002013WL022147
|
M R SRILATHA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806196
|
|
M R SRILATHA
|
CANARA BANK(508532)
|
16
|
CHIKBALLAPUR
|
KN-28-002-013-005/122 (THIPPANAHALLI)
|
1528002013NRG24261220230371752
|
26/12/2023
|
LAKSHMINARAYANA
|
1528002013WL022147
|
LAKSHMINARAYANA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806170
|
|
LAKSHMINARAYANA
|
CANARA BANK(508532)
|
17
|
CHIKBALLAPUR
|
KN-28-002-013-005/133 (THIPPANAHALLI)
|
1528002013NRG24261220230371758
|
26/12/2023
|
MUNILAKSHMAMMA
|
1528002013WL022147
|
MUNILAKSHMAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806160
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
18
|
CHIKBALLAPUR
|
KN-28-002-013-005/142 (THIPPANAHALLI)
|
1528002013NRG24261220230371769
|
26/12/2023
|
KRISHNAMMA
|
1528002013WL022149
|
KRISHNAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806186
|
|
KRISHNAMMA N
|
HDFC BANK LTD(607152)
|
19
|
CHIKBALLAPUR
|
KN-28-002-013-005/98 (THIPPANAHALLI)
|
1528002013NRG24261220230371782
|
26/12/2023
|
RUKMINI
|
1528002013WL022149
|
RUKMINI
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806190
|
|
RUKMINI
|
CANARA BANK(508532)
|
20
|
CHIKBALLAPUR
|
KN-28-002-013-010/15 (THIPPANAHALLI)
|
1528002013NRG24261220230371783
|
26/12/2023
|
GANGARATHNAMMA
|
1528002013WL022149
|
GANGARATHNAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806189
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
21
|
CHIKBALLAPUR
|
KN-28-002-013-010/22 (THIPPANAHALLI)
|
1528002013NRG24261220230371784
|
26/12/2023
|
SRINIVASA K V
|
1528002013WL022149
|
SRINIVASA K V
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806181
|
|
SRINIVASAPPA C
|
HDFC BANK LTD(607152)
|
22
|
CHIKBALLAPUR
|
KN-28-002-013-010/4 (THIPPANAHALLI)
|
1528002013NRG24261220230371788
|
26/12/2023
|
NARAYANASWAMY H V
|
1528002013WL022149
|
NARAYANASWAMY H V
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806201
|
|
MR H V NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
23
|
CHIKBALLAPUR
|
KN-28-002-013-010/4 (THIPPANAHALLI)
|
1528002013NRG24261220230371789
|
26/12/2023
|
PARVATHAMMA
|
1528002013WL022149
|
PARVATHAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806202
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
24
|
CHIKBALLAPUR
|
KN-28-002-013-010/55 (THIPPANAHALLI)
|
1528002013NRG24261220230371792
|
26/12/2023
|
SUNANDA
|
1528002013WL022149
|
SUNANDA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806179
|
|
SUNANDA
|
CANARA BANK(508532)
|
25
|
CHIKBALLAPUR
|
KN-28-002-013-010/87 (THIPPANAHALLI)
|
1528002013NRG24261220230371795
|
26/12/2023
|
THIPPANNA
|
1528002013WL022149
|
THIPPANNA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806152
|
|
MR THIPPANNA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
26
|
CHIKBALLAPUR
|
KN-28-002-013-010/90 (THIPPANAHALLI)
|
1528002013NRG24261220230371797
|
26/12/2023
|
SREERAMA
|
1528002013WL022149
|
SREERAMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806195
|
|
MR SRIRAMA
|
STATE BANK OF INDIA(508548)
|
27
|
CHIKBALLAPUR
|
KN-28-002-013-010/93 (THIPPANAHALLI)
|
1528002013NRG24261220230371800
|
26/12/2023
|
LAKSHMIDEVAMMA
|
1528002013WL022149
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806183
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
28
|
CHIKBALLAPUR
|
KN-28-002-013-010/93 (THIPPANAHALLI)
|
1528002013NRG24261220230371801
|
26/12/2023
|
NARAYANASWAMY
|
1528002013WL022149
|
NARAYANASWAMY
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806154
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75524
|
75524
|
|
|
|
|
|
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-013-005/100 (THIPPANAHALLI)
|
1528002013NRG24261220230371733
|
26/12/2023
|
MUNI NARAYANAPPA
|
1528002013WL022147
|
MUNI NARAYANAPPA
|
00089
|
CBIN0284482
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806136
|
|
Mr. MUNI NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-013-002/499 (THIPPANAHALLI)
|
1528002013NRG24261220230371542
|
26/12/2023
|
MEENAKSHI M
|
1528002013WL022136
|
MEENAKSHI M
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806172
|
|
MENAKSHI M
|
HDFC BANK LTD(607152)
|
31
|
CHIKBALLAPUR
|
KN-28-002-013-003/531 (THIPPANAHALLI)
|
1528002013NRG24261220230371535
|
26/12/2023
|
DODDATHIMMARAYAPPA
|
1528002013WL022135
|
DODDATHIMMARAYAPPA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806167
|
|
DODDA THIMMARAYAPPA
|
KARNATAKA BANK LTD(607270)
|
32
|
CHIKBALLAPUR
|
KN-28-002-013-003/531 (THIPPANAHALLI)
|
1528002013NRG24261220230371536
|
26/12/2023
|
SURESH T
|
1528002013WL022135
|
SURESH T
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806171
|
|
SURESH T
|
HDFC BANK LTD(607152)
|
33
|
CHIKBALLAPUR
|
KN-28-002-013-005/106 (THIPPANAHALLI)
|
1528002013NRG24261220230371737
|
26/12/2023
|
SHWETHA D
|
1528002013WL022147
|
SHWETHA D
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806163
|
|
SHWETHA D
|
HDFC BANK LTD(607152)
|
34
|
CHIKBALLAPUR
|
KN-28-002-013-005/108 (THIPPANAHALLI)
|
1528002013NRG24261220230371739
|
26/12/2023
|
LAKSHMAIAH C
|
1528002013WL022147
|
LAKSHMAIAH C
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806162
|
|
LAKSHMAIAH C
|
HDFC BANK LTD(607152)
|
35
|
CHIKBALLAPUR
|
KN-28-002-013-005/108 (THIPPANAHALLI)
|
1528002013NRG24261220230371740
|
26/12/2023
|
RATHNAMMA
|
1528002013WL022147
|
RATHNAMMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806169
|
|
RATHNAMMA N
|
HDFC BANK LTD(607152)
|
36
|
CHIKBALLAPUR
|
KN-28-002-013-005/110 (THIPPANAHALLI)
|
1528002013NRG24261220230371742
|
26/12/2023
|
SHAYAMALA
|
1528002013WL022147
|
SHAYAMALA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806156
|
|
SHAMALA G V
|
HDFC BANK LTD(607152)
|
37
|
CHIKBALLAPUR
|
KN-28-002-013-005/111 (THIPPANAHALLI)
|
1528002013NRG24261220230371743
|
26/12/2023
|
VENKATESHAPPA D
|
1528002013WL022147
|
VENKATESHAPPA D
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806164
|
|
VENKATESHAPPA D
|
HDFC BANK LTD(607152)
|
38
|
CHIKBALLAPUR
|
KN-28-002-013-005/123 (THIPPANAHALLI)
|
1528002013NRG24261220230371753
|
26/12/2023
|
ANJINAPPA
|
1528002013WL022147
|
ANJINAPPA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806168
|
|
ANJINAPPA N
|
HDFC BANK LTD(607152)
|
39
|
CHIKBALLAPUR
|
KN-28-002-013-005/123 (THIPPANAHALLI)
|
1528002013NRG24261220230371754
|
26/12/2023
|
NARASAMMA
|
1528002013WL022147
|
NARASAMMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806134
|
|
NARASAMMA N
|
HDFC BANK LTD(607152)
|
40
|
CHIKBALLAPUR
|
KN-28-002-013-005/127 (THIPPANAHALLI)
|
1528002013NRG24261220230371756
|
26/12/2023
|
MANJULA L
|
1528002013WL022147
|
MANJULA L
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806155
|
|
Mrs. Manjulamma . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
41
|
CHIKBALLAPUR
|
KN-28-002-013-005/130 (THIPPANAHALLI)
|
1528002013NRG24261220230371757
|
26/12/2023
|
LAKSHMI N
|
1528002013WL022147
|
LAKSHMI N
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806144
|
|
MS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
42
|
CHIKBALLAPUR
|
KN-28-002-013-005/138 (THIPPANAHALLI)
|
1528002013NRG24261220230371760
|
26/12/2023
|
RADHA
|
1528002013WL022147
|
RADHA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806137
|
|
RADHA G
|
HDFC BANK LTD(607152)
|
43
|
CHIKBALLAPUR
|
KN-28-002-013-005/139 (THIPPANAHALLI)
|
1528002013NRG24261220230371761
|
26/12/2023
|
MANJUNATHA
|
1528002013WL022147
|
MANJUNATHA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806165
|
|
Mr. MANJUNATHA N .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
44
|
CHIKBALLAPUR
|
KN-28-002-013-005/141 (THIPPANAHALLI)
|
1528002013NRG24261220230371768
|
26/12/2023
|
MUNIYAMMA
|
1528002013WL022149
|
MUNIYAMMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806157
|
|
MUNIYAMMA C
|
HDFC BANK LTD(607152)
|
45
|
CHIKBALLAPUR
|
KN-28-002-013-005/78 (THIPPANAHALLI)
|
1528002013NRG24261220230371706
|
26/12/2023
|
GAYITHRAMMA
|
1528002013WL022144
|
GAYITHRAMMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806146
|
|
GAYITHRAMMA V
|
HDFC BANK LTD(607152)
|
46
|
CHIKBALLAPUR
|
KN-28-002-013-005/88 (THIPPANAHALLI)
|
1528002013NRG24261220230371778
|
26/12/2023
|
MAJUNATHA
|
1528002013WL022149
|
MAJUNATHA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806150
|
|
MANJUNATHA K
|
HDFC BANK LTD(607152)
|
47
|
CHIKBALLAPUR
|
KN-28-002-013-005/90 (THIPPANAHALLI)
|
1528002013NRG24261220230371780
|
26/12/2023
|
PADMA
|
1528002013WL022149
|
PADMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806148
|
|
PADMA P
|
HDFC BANK LTD(607152)
|
48
|
CHIKBALLAPUR
|
KN-28-002-013-005/90 (THIPPANAHALLI)
|
1528002013NRG24261220230371779
|
26/12/2023
|
PILLAPPA V
|
1528002013WL022149
|
PILLAPPA V
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806132
|
|
Mr. PILLAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
49
|
CHIKBALLAPUR
|
KN-28-002-013-005/94 (THIPPANAHALLI)
|
1528002013NRG24261220230371710
|
26/12/2023
|
NAGARATHNAMMA
|
1528002013WL022144
|
NAGARATHNAMMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806151
|
|
NAGARATHNAMMA M
|
HDFC BANK LTD(607152)
|
50
|
CHIKBALLAPUR
|
KN-28-002-013-005/95 (THIPPANAHALLI)
|
1528002013NRG24261220230371711
|
26/12/2023
|
K VENKATESH
|
1528002013WL022144
|
K VENKATESH
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806149
|
|
VENKATESH K
|
HDFC BANK LTD(607152)
|
51
|
CHIKBALLAPUR
|
KN-28-002-013-010/24 (THIPPANAHALLI)
|
1528002013NRG24261220230371787
|
26/12/2023
|
JAYAMMA C
|
1528002013WL022149
|
JAYAMMA C
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806147
|
|
JAYAMMA
|
CANARA BANK(508532)
|
52
|
CHIKBALLAPUR
|
KN-28-002-013-010/85 (THIPPANAHALLI)
|
1528002013NRG24261220230371794
|
26/12/2023
|
MANJULA
|
1528002013WL022149
|
MANJULA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806159
|
|
Mrs. MANJULA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
53
|
CHIKBALLAPUR
|
KN-28-002-013-010/85 (THIPPANAHALLI)
|
1528002013NRG24261220230371793
|
26/12/2023
|
RAMESH
|
1528002013WL022149
|
RAMESH
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806138
|
|
RAMESH K
|
HDFC BANK LTD(607152)
|
54
|
CHIKBALLAPUR
|
KN-28-002-013-010/90 (THIPPANAHALLI)
|
1528002013NRG24261220230371798
|
26/12/2023
|
SHASHIKALA
|
1528002013WL022149
|
SHASHIKALA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806161
|
|
SHASHIKALA B H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79000
|
79000
|
|
|
|
|
|
|
|
55
|
CHIKBALLAPUR
|
KN-28-002-013-003/601 (THIPPANAHALLI)
|
1528002013NRG24261220230371667
|
26/12/2023
|
PADMA
|
1528002013WL022142
|
PADMA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806131
|
|
PADMA
|
KARNATAKA BANK LTD(607270)
|
56
|
CHIKBALLAPUR
|
KN-28-002-013-005/110 (THIPPANAHALLI)
|
1528002013NRG24261220230371741
|
26/12/2023
|
VENKATESH A Y
|
1528002013WL022147
|
VENKATESH A Y
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806135
|
|
VENKATESHA A Y
|
KARNATAKA BANK LTD(607270)
|
57
|
CHIKBALLAPUR
|
KN-28-002-013-005/112 (THIPPANAHALLI)
|
1528002013NRG24261220230371745
|
26/12/2023
|
VENKATESH
|
1528002013WL022147
|
VENKATESH
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806142
|
|
VENKATESHA
|
KARNATAKA BANK LTD(607270)
|
58
|
CHIKBALLAPUR
|
KN-28-002-013-005/147 (THIPPANAHALLI)
|
1528002013NRG24261220230371773
|
26/12/2023
|
SHOBHA G
|
1528002013WL022149
|
SHOBHA G
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806141
|
|
Mrs. SHOBA G
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
59
|
CHIKBALLAPUR
|
KN-28-002-013-005/149 (THIPPANAHALLI)
|
1528002013NRG24261220230371775
|
26/12/2023
|
MUNIRAJU
|
1528002013WL022149
|
MUNIRAJU
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806143
|
|
MUNIRAJU M
|
HDFC BANK LTD(607152)
|
60
|
CHIKBALLAPUR
|
KN-28-002-013-005/149 (THIPPANAHALLI)
|
1528002013NRG24261220230371776
|
26/12/2023
|
NANDINI A N
|
1528002013WL022149
|
NANDINI A N
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806145
|
|
NANDINI A N
|
BANK OF BARODA(606985)
|
61
|
CHIKBALLAPUR
|
KN-28-002-013-005/96 (THIPPANAHALLI)
|
1528002013NRG24261220230371712
|
26/12/2023
|
MURALI M
|
1528002013WL022144
|
MURALI M
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806139
|
|
MURALI M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
62
|
CHIKBALLAPUR
|
KN-28-002-013-005/98 (THIPPANAHALLI)
|
1528002013NRG24261220230371781
|
26/12/2023
|
V SRIRAMA
|
1528002013WL022149
|
V SRIRAMA
|
00415
|
SBIN0007908
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806140
|
|
Mr. SRIRAMA V .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
63
|
CHIKBALLAPUR
|
KN-28-002-013-005/140 (THIPPANAHALLI)
|
1528002013NRG24261220230371762
|
26/12/2023
|
ANUSHA J
|
1528002013WL022147
|
ANUSHA J
|
00415
|
SBIN0040082
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806133
|
|
ANUSHA J
|
HDFC BANK LTD(607152)
|
64
|
CHIKBALLAPUR
|
KN-28-002-013-010/51 (THIPPANAHALLI)
|
1528002013NRG24261220230371791
|
26/12/2023
|
Rathnamma
|
1528002013WL022149
|
Rathnamma
|
00415
|
SBIN0040082
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806180
|
|
MUNIRATHNAMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
65
|
CHIKBALLAPUR
|
KN-28-002-013-005/101 (THIPPANAHALLI)
|
1528002013NRG24261220230371734
|
26/12/2023
|
MUNIRAJU D
|
1528002013WL022147
|
MUNIRAJU D
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806192
|
|
MUNIRAJU A D
|
CANARA BANK(508532)
|
66
|
CHIKBALLAPUR
|
KN-28-002-013-005/113 (THIPPANAHALLI)
|
1528002013NRG24261220230371746
|
26/12/2023
|
MAHESH BABU
|
1528002013WL022147
|
MAHESH BABU
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806187
|
|
MR MAHESHBABU E
|
STATE BANK OF INDIA(508548)
|
67
|
CHIKBALLAPUR
|
KN-28-002-013-005/121 (THIPPANAHALLI)
|
1528002013NRG24261220230371751
|
26/12/2023
|
LINGAMMA
|
1528002013WL022147
|
LINGAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806166
|
|
MRS LINGAMMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
CHIKBALLAPUR
|
KN-28-002-013-005/137 (THIPPANAHALLI)
|
1528002013NRG24261220230371759
|
26/12/2023
|
VENKATALAKSHMI
|
1528002013WL022147
|
VENKATALAKSHMI
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806194
|
|
VENKATALAKSHMI S
|
HDFC BANK LTD(607152)
|
69
|
CHIKBALLAPUR
|
KN-28-002-013-005/143 (THIPPANAHALLI)
|
1528002013NRG24261220230371770
|
26/12/2023
|
VENKATAMMA
|
1528002013WL022149
|
VENKATAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806188
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
CHIKBALLAPUR
|
KN-28-002-013-005/145 (THIPPANAHALLI)
|
1528002013NRG24261220230371771
|
26/12/2023
|
RANGAMMA R
|
1528002013WL022149
|
RANGAMMA R
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806198
|
|
MRS RANGAMMA R
|
STATE BANK OF INDIA(508548)
|
71
|
CHIKBALLAPUR
|
KN-28-002-013-005/66 (THIPPANAHALLI)
|
1528002013NRG24261220230371705
|
26/12/2023
|
RATHNAMMA
|
1528002013WL022144
|
RATHNAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806193
|
|
MRS RATHNAMMA WO AVALAKONDAPPA
|
STATE BANK OF INDIA(508548)
|
72
|
CHIKBALLAPUR
|
KN-28-002-013-005/80 (THIPPANAHALLI)
|
1528002013NRG24261220230371777
|
26/12/2023
|
ANUSUYAMMA
|
1528002013WL022149
|
ANUSUYAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806178
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
73
|
CHIKBALLAPUR
|
KN-28-002-013-005/92 (THIPPANAHALLI)
|
1528002013NRG24261220230371708
|
26/12/2023
|
GANESH
|
1528002013WL022144
|
GANESH
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806191
|
|
GANESHA
|
CANARA BANK(508532)
|
74
|
CHIKBALLAPUR
|
KN-28-002-013-005/94 (THIPPANAHALLI)
|
1528002013NRG24261220230371709
|
26/12/2023
|
MUNIVENKATAPPA
|
1528002013WL022144
|
MUNIVENKATAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806177
|
|
MUNIVENKATAPPA M
|
HDFC BANK LTD(607152)
|
75
|
CHIKBALLAPUR
|
KN-28-002-013-010/24 (THIPPANAHALLI)
|
1528002013NRG24261220230371786
|
26/12/2023
|
CHANNAPPA
|
1528002013WL022149
|
CHANNAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806175
|
|
MR CHANNAPPA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
76
|
CHIKBALLAPUR
|
KN-28-002-013-010/51 (THIPPANAHALLI)
|
1528002013NRG24261220230371790
|
26/12/2023
|
MUNIREDDY
|
1528002013WL022149
|
MUNIREDDY
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806176
|
|
MUNIREDDY
|
CANARA BANK(508532)
|
77
|
CHIKBALLAPUR
|
KN-28-002-013-010/91 (THIPPANAHALLI)
|
1528002013NRG24261220230371799
|
26/12/2023
|
INDIRAMMA
|
1528002013WL022149
|
INDIRAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806184
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41080
|
41080
|
|
|
|
|
|
|
|
78
|
CHIKBALLAPUR
|
KN-28-002-013-005/89 (THIPPANAHALLI)
|
1528002013NRG24261220230371707
|
26/12/2023
|
DODDAKKA
|
1528002013WL022144
|
DODDAKKA
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806130
|
|
Doddakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
79
|
CHIKBALLAPUR
|
KN-28-002-013-010/22 (THIPPANAHALLI)
|
1528002013NRG24261220230371785
|
26/12/2023
|
AMARAVATHI K V
|
1528002013WL022149
|
AMARAVATHI K V
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
09/03/2024
|
|
1548806129
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249324
|
249324
|
|
|
|
|
|
|
|