|
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-25-001-018-005/854
(BARAGUR)
|
1525001018NRG24110120240752103
|
16/01/2024
|
S Kariyappa
|
1525001018WL068184
|
S Kariyappa
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098046
|
|
S KARIYAPPA S O SHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/1028
(BARAGUR)
|
1525001018NRG24110120240752159
|
16/01/2024
|
muniyappa
|
1525001018WL068189
|
muniyappa
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097989
|
|
N MUNIYAPPA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/4407
(BARAGUR)
|
1525001018NRG24110120240752147
|
16/01/2024
|
sathish
|
1525001018WL068188
|
sathish
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097992
|
|
SATHISH
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/4407
(BARAGUR)
|
1525001018NRG24110120240752146
|
16/01/2024
|
sujatha
|
1525001018WL068188
|
sujatha
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097993
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/238
(BARAGUR)
|
1525001018NRG24110120240752230
|
16/01/2024
|
LAKSHMIDEVAMMA
|
1525001018WL068198
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098053
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/745
(BARAGUR)
|
1525001018NRG24110120240752120
|
16/01/2024
|
nagarathna
|
1525001018WL068185
|
nagarathna
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097991
|
|
K B NAGARATHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/780
(BARAGUR)
|
1525001018NRG24110120240752132
|
16/01/2024
|
rangaswamy
|
1525001018WL068187
|
rangaswamy
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097994
|
|
RANGASWAMY U L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/1003
(BARAGUR)
|
1525001018NRG24110120240752115
|
16/01/2024
|
pallavi
|
1525001018WL068185
|
pallavi
|
00078
|
CNRB0000882
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097995
|
|
PALLAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/656
(BARAGUR)
|
1525001018NRG24110120240752155
|
16/01/2024
|
KUMARAIAH
|
1525001018WL068189
|
KUMARAIAH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098000
|
|
KUMARAIAH
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/656
(BARAGUR)
|
1525001018NRG24110120240752156
|
16/01/2024
|
Nethravathi
|
1525001018WL068189
|
Nethravathi
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098004
|
|
NETHRAVATHI L
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/680
(BARAGUR)
|
1525001018NRG24110120240752157
|
16/01/2024
|
JAGANATHA
|
1525001018WL068189
|
JAGANATHA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098001
|
|
JAGANNATHA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/357
(BARAGUR)
|
1525001018NRG24110120240752144
|
16/01/2024
|
Bettaiah
|
1525001018WL068188
|
Bettaiah
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098003
|
|
BETTAIAH R
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/586
(BARAGUR)
|
1525001018NRG24110120240752119
|
16/01/2024
|
Arun kumar
|
1525001018WL068185
|
Arun kumar
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098028
|
|
ARUN KUMAR B S
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/586
(BARAGUR)
|
1525001018NRG24110120240752118
|
16/01/2024
|
Shantharaju
|
1525001018WL068185
|
Shantharaju
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098011
|
|
SHANTHARAJU
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/362
(BARAGUR)
|
1525001018NRG24110120240752160
|
16/01/2024
|
A.S.SHANKARAPPA
|
1525001018WL068189
|
A.S.SHANKARAPPA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097990
|
|
A S SHANKARAPPA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/854
(BARAGUR)
|
1525001018NRG24110120240752104
|
16/01/2024
|
Gowramma
|
1525001018WL068184
|
Gowramma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098047
|
|
GOWRAMMA GID32646
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/419
(BARAGUR)
|
1525001018NRG24110120240752105
|
16/01/2024
|
kantaraju
|
1525001018WL068184
|
kantaraju
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098030
|
|
KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/419
(BARAGUR)
|
1525001018NRG24110120240752106
|
16/01/2024
|
nagamma
|
1525001018WL068184
|
nagamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098031
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/607
(BARAGUR)
|
1525001018NRG24110120240752167
|
16/01/2024
|
Jayanna
|
1525001018WL068190
|
Jayanna
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739098048
|
|
JAYANNA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/607
(BARAGUR)
|
1525001018NRG24110120240752169
|
16/01/2024
|
Maruthi
|
1525001018WL068190
|
Maruthi
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739098041
|
|
MARUTHI J
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/607
(BARAGUR)
|
1525001018NRG24110120240752168
|
16/01/2024
|
Parvathamma
|
1525001018WL068190
|
Parvathamma
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1739098040
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/642
(BARAGUR)
|
1525001018NRG24110120240752109
|
16/01/2024
|
Manjula
|
1525001018WL068184
|
Manjula
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098045
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/7587
(BARAGUR)
|
1525001018NRG24110120240752170
|
16/01/2024
|
veena k s
|
1525001018WL068190
|
veena k s
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097987
|
|
VEENA K S
|
CANARA BANK(508532)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/780
(BARAGUR)
|
1525001018NRG24110120240752131
|
16/01/2024
|
vinodamma
|
1525001018WL068187
|
vinodamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098050
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/939
(BARAGUR)
|
1525001018NRG24110120240752111
|
16/01/2024
|
ravi m
|
1525001018WL068184
|
ravi m
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098056
|
|
RAVI M
|
CANARA BANK(508532)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/940
(BARAGUR)
|
1525001018NRG24110120240752173
|
16/01/2024
|
annapornamma
|
1525001018WL068190
|
annapornamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097986
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/940
(BARAGUR)
|
1525001018NRG24110120240752172
|
16/01/2024
|
siddagangamma
|
1525001018WL068190
|
siddagangamma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097988
|
|
SIDDAGANGAMMA
|
CANARA BANK(508532)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/243
(BARAGUR)
|
1525001018NRG24110120240752112
|
16/01/2024
|
Basavaraju
|
1525001018WL068184
|
Basavaraju
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098002
|
|
BASAVARAJU SO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/243
(BARAGUR)
|
1525001018NRG24110120240752113
|
16/01/2024
|
shawtha
|
1525001018WL068184
|
shawtha
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098052
|
|
SHWETHA R B
|
CANARA BANK(508532)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/255
(BARAGUR)
|
1525001018NRG24110120240752135
|
16/01/2024
|
shivakumar
|
1525001018WL068187
|
shivakumar
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098008
|
|
SHIVAKUMARAIAH
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/4405
(BARAGUR)
|
1525001018NRG24110120240752149
|
16/01/2024
|
manjula
|
1525001018WL068188
|
manjula
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098013
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/4405
(BARAGUR)
|
1525001018NRG24110120240752150
|
16/01/2024
|
RAJAPPA
|
1525001018WL068188
|
RAJAPPA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098012
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/535
(BARAGUR)
|
1525001018NRG24110120240752163
|
16/01/2024
|
ASHOK
|
1525001018WL068189
|
ASHOK
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098010
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/535
(BARAGUR)
|
1525001018NRG24110120240752164
|
16/01/2024
|
sujatha
|
1525001018WL068189
|
sujatha
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098022
|
|
SUJATHA
|
RATNAKAR BANK(607393)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/594
(BARAGUR)
|
1525001018NRG24110120240752175
|
16/01/2024
|
narashimamurthy
|
1525001018WL068190
|
narashimamurthy
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098023
|
|
NARASIMHAMURTHY GID31198
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/594
(BARAGUR)
|
1525001018NRG24110120240752176
|
16/01/2024
|
sudha mani
|
1525001018WL068190
|
sudha mani
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098038
|
|
SUDHAMANI GID30460
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/605
(BARAGUR)
|
1525001018NRG24110120240752138
|
16/01/2024
|
Dhananjay
|
1525001018WL068187
|
Dhananjay
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098035
|
|
DHANANJAYA L
|
CANARA BANK(508532)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/605
(BARAGUR)
|
1525001018NRG24110120240752139
|
16/01/2024
|
Nagarathna
|
1525001018WL068187
|
Nagarathna
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098034
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/605
(BARAGUR)
|
1525001018NRG24110120240752137
|
16/01/2024
|
R B Lokesh
|
1525001018WL068187
|
R B Lokesh
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098033
|
|
LOKESH R B
|
CANARA BANK(508532)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/608
(BARAGUR)
|
1525001018NRG24110120240752151
|
16/01/2024
|
LOKARAJAIAH
|
1525001018WL068188
|
LOKARAJAIAH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098007
|
|
LOKA RAJAYYA
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/612
(BARAGUR)
|
1525001018NRG24110120240752140
|
16/01/2024
|
Lakshmikanth
|
1525001018WL068187
|
Lakshmikanth
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098009
|
|
LAKSHMIKANTH
|
CANARA BANK(508532)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/612
(BARAGUR)
|
1525001018NRG24110120240752141
|
16/01/2024
|
Shila
|
1525001018WL068187
|
Shila
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098037
|
|
SHYLA D G
|
CANARA BANK(508532)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/613
(BARAGUR)
|
1525001018NRG24110120240752166
|
16/01/2024
|
Jayalakshmi M T
|
1525001018WL068189
|
Jayalakshmi M T
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098042
|
|
JAYALAKSHMI M T
|
CANARA BANK(508532)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/613
(BARAGUR)
|
1525001018NRG24110120240752165
|
16/01/2024
|
Rangaswamy A
|
1525001018WL068189
|
Rangaswamy A
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098043
|
|
RANGASWAMY A
|
CANARA BANK(508532)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/614
(BARAGUR)
|
1525001018NRG24110120240752143
|
16/01/2024
|
gowramma
|
1525001018WL068187
|
gowramma
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098026
|
|
GOWRAMMA
|
RATNAKAR BANK(607393)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/614
(BARAGUR)
|
1525001018NRG24110120240752142
|
16/01/2024
|
somashekhar
|
1525001018WL068187
|
somashekhar
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098025
|
|
SOMASHEKHAR
|
CANARA BANK(508532)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/635
(BARAGUR)
|
1525001018NRG24110120240752152
|
16/01/2024
|
Shivamurthi R
|
1525001018WL068188
|
Shivamurthi R
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098005
|
|
SHIVAMURTHY R
|
CANARA BANK(508532)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/636
(BARAGUR)
|
1525001018NRG24110120240752114
|
16/01/2024
|
Sowbhagya
|
1525001018WL068184
|
Sowbhagya
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098027
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-018-013/250
(BARAGUR)
|
1525001018NRG24110120240752153
|
16/01/2024
|
KRISHNA NAIK
|
1525001018WL068188
|
KRISHNA NAIK
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098006
|
|
KRISHNA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89744
|
89744
|
|
|
|
|
|
|
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/357
(BARAGUR)
|
1525001018NRG24110120240752145
|
16/01/2024
|
Sharadamma
|
1525001018WL068188
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098024
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/586
(BARAGUR)
|
1525001018NRG24110120240752117
|
16/01/2024
|
PREMAKUMARI
|
1525001018WL068185
|
PREMAKUMARI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098029
|
|
PREMAKUMARI GID31914
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/603-A
(BARAGUR)
|
1525001018NRG24110120240752161
|
16/01/2024
|
boranna
|
1525001018WL068189
|
boranna
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1739098039
|
|
BHORAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/202
(BARAGUR)
|
1525001018NRG24110120240752229
|
16/01/2024
|
YAMUNA
|
1525001018WL068198
|
YAMUNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098055
|
|
YAMUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/255
(BARAGUR)
|
1525001018NRG24110120240752136
|
16/01/2024
|
sarvamangala
|
1525001018WL068187
|
sarvamangala
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098036
|
|
SARVAMANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/830
(BARAGUR)
|
1525001018NRG24110120240752121
|
16/01/2024
|
lavanya p
|
1525001018WL068185
|
lavanya p
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098015
|
|
LAVANYA P GID32253
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-018-004/1003
(BARAGUR)
|
1525001018NRG24110120240752116
|
16/01/2024
|
Mohankumar
|
1525001018WL068185
|
Mohankumar
|
00415
|
SBIN0010499
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098019
|
|
MOHAN KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-018-005/1028
(BARAGUR)
|
1525001018NRG24110120240752158
|
16/01/2024
|
renukamma
|
1525001018WL068189
|
renukamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098049
|
|
RENUKAMMA B K W08618
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/605
(BARAGUR)
|
1525001018NRG24110120240752107
|
16/01/2024
|
KARIYAMMA
|
1525001018WL068184
|
KARIYAMMA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098032
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/130
(BARAGUR)
|
1525001018NRG24110120240752174
|
16/01/2024
|
HNUMAKKA
|
1525001018WL068190
|
HNUMAKKA
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098054
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-018-009/173
(BARAGUR)
|
1525001018NRG24110120240752148
|
16/01/2024
|
jayamma
|
1525001018WL068188
|
jayamma
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098044
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/609
(BARAGUR)
|
1525001018NRG24110120240752108
|
16/01/2024
|
vasantha
|
1525001018WL068184
|
vasantha
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098051
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/603-A
(BARAGUR)
|
1525001018NRG24110120240752162
|
16/01/2024
|
deviramma
|
1525001018WL068189
|
deviramma
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098017
|
|
DEVIRAMMA WO BORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/838
(BARAGUR)
|
1525001018NRG24110120240752134
|
16/01/2024
|
Bhgya N K
|
1525001018WL068187
|
Bhgya N K
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098016
|
|
BHAGYA N K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/838
(BARAGUR)
|
1525001018NRG24110120240752133
|
16/01/2024
|
Honnappa
|
1525001018WL068187
|
Honnappa
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097997
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/939
(BARAGUR)
|
1525001018NRG24110120240752110
|
16/01/2024
|
muniyappa
|
1525001018WL068184
|
muniyappa
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097998
|
|
MUNIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-018-008/940
(BARAGUR)
|
1525001018NRG24110120240752171
|
16/01/2024
|
rajanna
|
1525001018WL068190
|
rajanna
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097996
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/950
(BARAGUR)
|
1525001018NRG24110120240752123
|
16/01/2024
|
nirmala
|
1525001018WL068185
|
nirmala
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739097999
|
|
M R NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-018-002/1014
(BARAGUR)
|
1525001018NRG24110120240752154
|
16/01/2024
|
sharadamma
|
1525001018WL068189
|
sharadamma
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098014
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/747
(BARAGUR)
|
1525001018NRG24110120240752178
|
16/01/2024
|
mahalakshimi
|
1525001018WL068190
|
mahalakshimi
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098020
|
|
MAHALAKSHMI D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/747
(BARAGUR)
|
1525001018NRG24110120240752177
|
16/01/2024
|
ravi kumar
|
1525001018WL068190
|
ravi kumar
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098021
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-018-012/950
(BARAGUR)
|
1525001018NRG24110120240752122
|
16/01/2024
|
prasanna
|
1525001018WL068185
|
prasanna
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739098018
|
|
PRASANNA SO HONNE RANGAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155472
|
155472
|
|
|
|
|
|
|
|