|
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-28-003-005-014/299
(SHETTIHALLI)
|
1528003005NRG24080620230052882
|
09/06/2023
|
J.N.Shivaramareddy
|
1528003005WL003913
|
J.N.Shivaramareddy
|
00032
|
UTIB0001203
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210051
|
|
SHIVARAMAREDDY J N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-005-006/1209
(SHETTIHALLI)
|
1528003005NRG24080620230052809
|
09/06/2023
|
LAKSHMIDEVAMMA
|
1528003005WL003913
|
LAKSHMIDEVAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210046
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-005-007/67
(SHETTIHALLI)
|
1528003005NRG24080620230052929
|
09/06/2023
|
kadirappa
|
1528003005WL003915
|
kadirappa
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210048
|
|
KADIRAPPA
|
BANK OF INDIA(508505)
|
|
4
|
CHINTAMANI
|
KN-28-003-005-007/67
(SHETTIHALLI)
|
1528003005NRG24080620230052930
|
09/06/2023
|
NARASAMMA
|
1528003005WL003915
|
NARASAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210045
|
|
NARASWAMMA
|
BANK OF INDIA(508505)
|
|
5
|
CHINTAMANI
|
KN-28-003-005-007/67
(SHETTIHALLI)
|
1528003005NRG24080620230052931
|
09/06/2023
|
snkarappa
|
1528003005WL003915
|
snkarappa
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210049
|
|
SHANKARAPPA
|
BANK OF INDIA(508505)
|
|
6
|
CHINTAMANI
|
KN-28-003-005-009/1218
(SHETTIHALLI)
|
1528003005NRG24080620230052844
|
09/06/2023
|
CHANDRAPPA
|
1528003005WL003913
|
CHANDRAPPA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210053
|
|
CHANDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHINTAMANI
|
KN-28-003-005-009/1411
(SHETTIHALLI)
|
1528003005NRG24080620230052846
|
09/06/2023
|
RATHNAMMA
|
1528003005WL003913
|
RATHNAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Rejected
|
15/06/2023
|
|
2567210052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-005-009/243
(SHETTIHALLI)
|
1528003005NRG24080620230052898
|
09/06/2023
|
CHIKKA CHOWDAPPA
|
1528003005WL003914
|
CHIKKA CHOWDAPPA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210050
|
|
CHIKKACHOWDAPPA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-005-009/243
(SHETTIHALLI)
|
1528003005NRG24080620230052899
|
09/06/2023
|
MUNIYAMMA
|
1528003005WL003914
|
MUNIYAMMA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210054
|
|
MUNIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHINTAMANI
|
KN-28-003-005-009/245
(SHETTIHALLI)
|
1528003005NRG24080620230052900
|
09/06/2023
|
VENKATAPPA
|
1528003005WL003914
|
VENKATAPPA
|
00048
|
BKID0008455
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210047
|
|
VENKATAPPA S/O MUNIVENKATAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-005-009/186
(SHETTIHALLI)
|
1528003005NRG24080620230052859
|
09/06/2023
|
PRADEEPA S
|
1528003005WL003913
|
PRADEEPA S
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210074
|
|
PRADEEP S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHINTAMANI
|
KN-28-003-005-009/312
(SHETTIHALLI)
|
1528003005NRG24080620230052914
|
09/06/2023
|
RAMANJI
|
1528003005WL003914
|
RAMANJI
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210071
|
|
RAMANJAPPA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-005-014/299
(SHETTIHALLI)
|
1528003005NRG24080620230052883
|
09/06/2023
|
NAGARATHNAMMA
|
1528003005WL003913
|
NAGARATHNAMMA
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210072
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-005-006/12-B
(SHETTIHALLI)
|
1528003005NRG24080620230052806
|
09/06/2023
|
AKKALMMA
|
1528003005WL003913
|
AKKALMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210068
|
|
AKKALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHINTAMANI
|
KN-28-003-005-006/1402
(SHETTIHALLI)
|
1528003005NRG24080620230052818
|
09/06/2023
|
RamakrishanaReddy
|
1528003005WL003913
|
RamakrishanaReddy
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210076
|
|
RAMAKRISHNAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHINTAMANI
|
KN-28-003-005-006/876
(SHETTIHALLI)
|
1528003005NRG24080620230052831
|
09/06/2023
|
SHANKARA REDDY
|
1528003005WL003913
|
SHANKARA REDDY
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210077
|
|
SHANKAR REDDY
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHINTAMANI
|
KN-28-003-005-009/269
(SHETTIHALLI)
|
1528003005NRG24080620230052904
|
09/06/2023
|
VENKATARATNAIAH SHETTY
|
1528003005WL003914
|
VENKATARATNAIAH SHETTY
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210078
|
|
VENKATARATNAIAH SHETTY
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHINTAMANI
|
KN-28-003-005-013/1025-C
(SHETTIHALLI)
|
1528003005NRG24080620230052870
|
09/06/2023
|
MUNILAKSHMAMMA
|
1528003005WL003913
|
MUNILAKSHMAMMA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210073
|
|
MUNILAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHINTAMANI
|
KN-28-003-005-013/598
(SHETTIHALLI)
|
1528003005NRG24080620230052874
|
09/06/2023
|
THIMMAKKA
|
1528003005WL003913
|
THIMMAKKA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210079
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHINTAMANI
|
KN-28-003-005-016/1072
(SHETTIHALLI)
|
1528003005NRG24080620230052890
|
09/06/2023
|
ANANDAPPA
|
1528003005WL003913
|
ANANDAPPA
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210067
|
|
ANANDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
21
|
CHINTAMANI
|
KN-28-003-005-002/1486-A
(SHETTIHALLI)
|
1528003005NRG24080620230052892
|
09/06/2023
|
ARUNA
|
1528003005WL003914
|
ARUNA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210003
|
|
ARUNA H A
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHINTAMANI
|
KN-28-003-005-002/153
(SHETTIHALLI)
|
1528003005NRG24080620230052894
|
09/06/2023
|
KAYAPPA
|
1528003005WL003914
|
KAYAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210056
|
|
KAYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-005-004/643
(SHETTIHALLI)
|
1528003005NRG24080620230052802
|
09/06/2023
|
NARAYANAREDDY
|
1528003005WL003913
|
NARAYANAREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210001
|
|
NARAYANA REDDY C B
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-005-004/643
(SHETTIHALLI)
|
1528003005NRG24080620230052803
|
09/06/2023
|
PARVATHAMMA
|
1528003005WL003913
|
PARVATHAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210025
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHINTAMANI
|
KN-28-003-005-006/12-B
(SHETTIHALLI)
|
1528003005NRG24080620230052805
|
09/06/2023
|
VENKATARAVANAPPA
|
1528003005WL003913
|
VENKATARAVANAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210087
|
|
VENKARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHINTAMANI
|
KN-28-003-005-006/12-B
(SHETTIHALLI)
|
1528003005NRG24080620230052807
|
09/06/2023
|
YASHODAMMA
|
1528003005WL003913
|
YASHODAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210011
|
|
YASHODHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHINTAMANI
|
KN-28-003-005-006/1268
(SHETTIHALLI)
|
1528003005NRG24080620230052810
|
09/06/2023
|
ANJAPPA
|
1528003005WL003913
|
ANJAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210029
|
|
ANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHINTAMANI
|
KN-28-003-005-006/1335
(SHETTIHALLI)
|
1528003005NRG24080620230052812
|
09/06/2023
|
RamaChandrappa
|
1528003005WL003913
|
RamaChandrappa
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210022
|
|
RAMACHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHINTAMANI
|
KN-28-003-005-006/1373
(SHETTIHALLI)
|
1528003005NRG24080620230052814
|
09/06/2023
|
PADDAMMA
|
1528003005WL003913
|
PADDAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210088
|
|
PADMAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
CHINTAMANI
|
KN-28-003-005-006/1375
(SHETTIHALLI)
|
1528003005NRG24080620230052817
|
09/06/2023
|
SUJATHA
|
1528003005WL003913
|
SUJATHA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210030
|
|
SUJATHA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHINTAMANI
|
KN-28-003-005-006/1404
(SHETTIHALLI)
|
1528003005NRG24080620230052822
|
09/06/2023
|
Murali P T
|
1528003005WL003913
|
Murali P T
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210015
|
|
MURALI
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHINTAMANI
|
KN-28-003-005-006/1428
(SHETTIHALLI)
|
1528003005NRG24080620230052824
|
09/06/2023
|
MANJULA
|
1528003005WL003913
|
MANJULA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210023
|
|
MANJULA R V
|
CANARA BANK(508532)
|
|
33
|
CHINTAMANI
|
KN-28-003-005-006/182
(SHETTIHALLI)
|
1528003005NRG24080620230052825
|
09/06/2023
|
N R Shobha
|
1528003005WL003913
|
N R Shobha
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210005
|
|
SHOBHA N R
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHINTAMANI
|
KN-28-003-005-006/183
(SHETTIHALLI)
|
1528003005NRG24080620230052826
|
09/06/2023
|
MUNIREDDY
|
1528003005WL003913
|
MUNIREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210082
|
|
MUNIREDDY
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHINTAMANI
|
KN-28-003-005-006/183
(SHETTIHALLI)
|
1528003005NRG24080620230052827
|
09/06/2023
|
Sunandamma
|
1528003005WL003913
|
Sunandamma
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210024
|
|
SUNANDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHINTAMANI
|
KN-28-003-005-006/191
(SHETTIHALLI)
|
1528003005NRG24080620230052828
|
09/06/2023
|
P.R.KRISHANAREDDY
|
1528003005WL003913
|
P.R.KRISHANAREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210084
|
|
KRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHINTAMANI
|
KN-28-003-005-006/193
(SHETTIHALLI)
|
1528003005NRG24080620230052829
|
09/06/2023
|
SRINIVASAREDDY
|
1528003005WL003913
|
SRINIVASAREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210065
|
|
SRINIVASA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHINTAMANI
|
KN-28-003-005-006/876
(SHETTIHALLI)
|
1528003005NRG24080620230052832
|
09/06/2023
|
PRAMEELAMMA
|
1528003005WL003913
|
PRAMEELAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210062
|
|
PRAMEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHINTAMANI
|
KN-28-003-005-006/877
(SHETTIHALLI)
|
1528003005NRG24080620230052834
|
09/06/2023
|
MUNIRAJU
|
1528003005WL003913
|
MUNIRAJU
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210086
|
|
MUNI RAJU
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHINTAMANI
|
KN-28-003-005-006/890
(SHETTIHALLI)
|
1528003005NRG24080620230052838
|
09/06/2023
|
BARTHAMMA
|
1528003005WL003913
|
BARTHAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210036
|
|
BHARATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
CHINTAMANI
|
KN-28-003-005-006/890
(SHETTIHALLI)
|
1528003005NRG24080620230052837
|
09/06/2023
|
RAMESHA
|
1528003005WL003913
|
RAMESHA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210019
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHINTAMANI
|
KN-28-003-005-006/892
(SHETTIHALLI)
|
1528003005NRG24080620230052839
|
09/06/2023
|
Gajalakshimi
|
1528003005WL003913
|
Gajalakshimi
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210010
|
|
Gajalakshmi C H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-005-006/892
(SHETTIHALLI)
|
1528003005NRG24080620230052840
|
09/06/2023
|
P.N.MANJUNATH
|
1528003005WL003913
|
P.N.MANJUNATH
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210000
|
|
MANJUNATHA P N
|
KARNATAKA BANK LTD(607270)
|
|
44
|
CHINTAMANI
|
KN-28-003-005-007/58
(SHETTIHALLI)
|
1528003005NRG24080620230052927
|
09/06/2023
|
MANJUNATHA A N
|
1528003005WL003915
|
MANJUNATHA A N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210002
|
|
MANJUNATHA N
|
BANK OF INDIA(508505)
|
|
45
|
CHINTAMANI
|
KN-28-003-005-007/58
(SHETTIHALLI)
|
1528003005NRG24080620230052926
|
09/06/2023
|
PARAVATHAMMA
|
1528003005WL003915
|
PARAVATHAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210017
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
CHINTAMANI
|
KN-28-003-005-007/58
(SHETTIHALLI)
|
1528003005NRG24080620230052928
|
09/06/2023
|
PRAMEELA
|
1528003005WL003915
|
PRAMEELA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210037
|
|
PRAMEELA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
CHINTAMANI
|
KN-28-003-005-007/87
(SHETTIHALLI)
|
1528003005NRG24080620230052897
|
09/06/2023
|
ADEMMA
|
1528003005WL003914
|
ADEMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210018
|
|
Ademma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
CHINTAMANI
|
KN-28-003-005-007/87
(SHETTIHALLI)
|
1528003005NRG24080620230052896
|
09/06/2023
|
MUNEPPA
|
1528003005WL003914
|
MUNEPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210008
|
|
MUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
CHINTAMANI
|
KN-28-003-005-009/1146-A
(SHETTIHALLI)
|
1528003005NRG24080620230052841
|
09/06/2023
|
KAMALAMMA
|
1528003005WL003913
|
KAMALAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210027
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHINTAMANI
|
KN-28-003-005-009/1146-A
(SHETTIHALLI)
|
1528003005NRG24080620230052842
|
09/06/2023
|
NALINI
|
1528003005WL003913
|
NALINI
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210055
|
|
NALINA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
CHINTAMANI
|
KN-28-003-005-009/1146-A
(SHETTIHALLI)
|
1528003005NRG24080620230052843
|
09/06/2023
|
vinoda
|
1528003005WL003913
|
vinoda
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210044
|
|
VINOD
|
KARNATAKA BANK LTD(607270)
|
|
52
|
CHINTAMANI
|
KN-28-003-005-009/1411
(SHETTIHALLI)
|
1528003005NRG24080620230052845
|
09/06/2023
|
Seenappa
|
1528003005WL003913
|
Seenappa
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210063
|
|
SEENAPPA
|
BANK OF INDIA(508505)
|
|
53
|
CHINTAMANI
|
KN-28-003-005-009/15-C
(SHETTIHALLI)
|
1528003005NRG24080620230052847
|
09/06/2023
|
BHAVYA V
|
1528003005WL003913
|
BHAVYA V
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210021
|
|
BHAVYA V WIF MANJUNATHA HALERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-005-009/15-C
(SHETTIHALLI)
|
1528003005NRG24080620230052848
|
09/06/2023
|
MANJUNATHAREDDY
|
1528003005WL003913
|
MANJUNATHAREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210013
|
|
MANJUNATHA S N
|
KARNATAKA BANK LTD(607270)
|
|
55
|
CHINTAMANI
|
KN-28-003-005-009/1506
(SHETTIHALLI)
|
1528003005NRG24080620230052849
|
09/06/2023
|
ANITHA S N
|
1528003005WL003913
|
ANITHA S N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210041
|
|
ANITHA S N
|
KARNATAKA BANK LTD(607270)
|
|
56
|
CHINTAMANI
|
KN-28-003-005-009/1506
(SHETTIHALLI)
|
1528003005NRG24080620230052850
|
09/06/2023
|
MANJUNTHA B
|
1528003005WL003913
|
MANJUNTHA B
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210039
|
|
MANJUNATHA B
|
AXIS BANK(607153)
|
|
57
|
CHINTAMANI
|
KN-28-003-005-009/1507
(SHETTIHALLI)
|
1528003005NRG24080620230052851
|
09/06/2023
|
MUNIVENKATAMMA
|
1528003005WL003913
|
MUNIVENKATAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210016
|
|
MUNIVENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
CHINTAMANI
|
KN-28-003-005-009/153-C
(SHETTIHALLI)
|
1528003005NRG24080620230052852
|
09/06/2023
|
SHALINI
|
1528003005WL003913
|
SHALINI
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210033
|
|
M R SHALINI
|
KARNATAKA BANK LTD(607270)
|
|
59
|
CHINTAMANI
|
KN-28-003-005-009/162
(SHETTIHALLI)
|
1528003005NRG24080620230052854
|
09/06/2023
|
MUNIRATHNAMMA
|
1528003005WL003913
|
MUNIRATHNAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210014
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
60
|
CHINTAMANI
|
KN-28-003-005-009/17
(SHETTIHALLI)
|
1528003005NRG24080620230052855
|
09/06/2023
|
venkataravanappa
|
1528003005WL003913
|
venkataravanappa
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210043
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
61
|
CHINTAMANI
|
KN-28-003-005-009/222
(SHETTIHALLI)
|
1528003005NRG24080620230052860
|
09/06/2023
|
Munishamareddy
|
1528003005WL003913
|
Munishamareddy
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210012
|
|
MUNISHAMI REDDDY G
|
KARNATAKA BANK LTD(607270)
|
|
62
|
CHINTAMANI
|
KN-28-003-005-009/23-D
(SHETTIHALLI)
|
1528003005NRG24080620230052862
|
09/06/2023
|
EARAPPA
|
1528003005WL003913
|
EARAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210028
|
|
ERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
63
|
CHINTAMANI
|
KN-28-003-005-009/239
(SHETTIHALLI)
|
1528003005NRG24080620230052866
|
09/06/2023
|
Gopalaiah setty
|
1528003005WL003913
|
Gopalaiah setty
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210020
|
|
GOPALAIAH SETTY B S
|
KARNATAKA BANK LTD(607270)
|
|
64
|
CHINTAMANI
|
KN-28-003-005-009/239
(SHETTIHALLI)
|
1528003005NRG24080620230052867
|
09/06/2023
|
MANOJAKUMAR
|
1528003005WL003913
|
MANOJAKUMAR
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210042
|
|
MANOJ KUMAR B G
|
AXIS BANK(607153)
|
|
65
|
CHINTAMANI
|
KN-28-003-005-009/245
(SHETTIHALLI)
|
1528003005NRG24080620230052901
|
09/06/2023
|
Venkatalakshmamma
|
1528003005WL003914
|
Venkatalakshmamma
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210058
|
|
VENKATA LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
66
|
CHINTAMANI
|
KN-28-003-005-009/250
(SHETTIHALLI)
|
1528003005NRG24080620230052902
|
09/06/2023
|
SIDDARAMAIAH SETTY.T.R
|
1528003005WL003914
|
SIDDARAMAIAH SETTY.T.R
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210060
|
|
SIDDARAMAIAH SHETTY T R
|
KARNATAKA BANK LTD(607270)
|
|
67
|
CHINTAMANI
|
KN-28-003-005-009/250
(SHETTIHALLI)
|
1528003005NRG24080620230052903
|
09/06/2023
|
VIJAYALKSHIMAMMA
|
1528003005WL003914
|
VIJAYALKSHIMAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210059
|
|
VIJAYALAKSHMAMMA B R
|
KARNATAKA BANK LTD(607270)
|
|
68
|
CHINTAMANI
|
KN-28-003-005-009/29
(SHETTIHALLI)
|
1528003005NRG24080620230052906
|
09/06/2023
|
ANJAPPA
|
1528003005WL003914
|
ANJAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210069
|
|
ANJAPPA S M
|
KARNATAKA BANK LTD(607270)
|
|
69
|
CHINTAMANI
|
KN-28-003-005-009/295
(SHETTIHALLI)
|
1528003005NRG24080620230052908
|
09/06/2023
|
Suvarna
|
1528003005WL003914
|
Suvarna
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210040
|
|
SUVARNA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
CHINTAMANI
|
KN-28-003-005-009/30
(SHETTIHALLI)
|
1528003005NRG24080620230052910
|
09/06/2023
|
BYRAMMA
|
1528003005WL003914
|
BYRAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210031
|
|
PEMMIREDDY
|
BANK OF INDIA(508505)
|
|
71
|
CHINTAMANI
|
KN-28-003-005-009/30
(SHETTIHALLI)
|
1528003005NRG24080620230052909
|
09/06/2023
|
pemmireddy
|
1528003005WL003914
|
pemmireddy
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210006
|
|
PEMMI REDDY
|
KARNATAKA BANK LTD(607270)
|
|
72
|
CHINTAMANI
|
KN-28-003-005-009/312
(SHETTIHALLI)
|
1528003005NRG24080620230052912
|
09/06/2023
|
ANJAPPA
|
1528003005WL003914
|
ANJAPPA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210032
|
|
ANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
73
|
CHINTAMANI
|
KN-28-003-005-009/41
(SHETTIHALLI)
|
1528003005NRG24080620230052915
|
09/06/2023
|
CHALAPATHI
|
1528003005WL003914
|
CHALAPATHI
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210009
|
|
CHALAPATHI
|
KARNATAKA BANK LTD(607270)
|
|
74
|
CHINTAMANI
|
KN-28-003-005-009/41
(SHETTIHALLI)
|
1528003005NRG24080620230052916
|
09/06/2023
|
VIMALAMMA
|
1528003005WL003914
|
VIMALAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210026
|
|
VIMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
75
|
CHINTAMANI
|
KN-28-003-005-009/42
(SHETTIHALLI)
|
1528003005NRG24080620230052917
|
09/06/2023
|
RAMAKRISHNAPPA K N
|
1528003005WL003914
|
RAMAKRISHNAPPA K N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210090
|
|
RAMAKRISHNA REDDY K N
|
KARNATAKA BANK LTD(607270)
|
|
76
|
CHINTAMANI
|
KN-28-003-005-010/1492-A
(SHETTIHALLI)
|
1528003005NRG24080620230052919
|
09/06/2023
|
NARAYANASWAMY
|
1528003005WL003914
|
NARAYANASWAMY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210007
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
77
|
CHINTAMANI
|
KN-28-003-005-010/907-A
(SHETTIHALLI)
|
1528003005NRG24080620230052922
|
09/06/2023
|
MUNIRAJU
|
1528003005WL003914
|
MUNIRAJU
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210004
|
|
MUNIRAJU
|
KARNATAKA BANK LTD(607270)
|
|
78
|
CHINTAMANI
|
KN-28-003-005-012/1457
(SHETTIHALLI)
|
1528003005NRG24080620230052924
|
09/06/2023
|
Narayanaswmay
|
1528003005WL003914
|
Narayanaswmay
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210085
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
79
|
CHINTAMANI
|
KN-28-003-005-013/1089
(SHETTIHALLI)
|
1528003005NRG24080620230052871
|
09/06/2023
|
MANJUNATHS N
|
1528003005WL003913
|
MANJUNATHS N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210066
|
|
N MANJUNATHA
|
CANARA BANK(508532)
|
|
80
|
CHINTAMANI
|
KN-28-003-005-013/600
(SHETTIHALLI)
|
1528003005NRG24080620230052875
|
09/06/2023
|
Anjappa
|
1528003005WL003913
|
Anjappa
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210092
|
|
ANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
81
|
CHINTAMANI
|
KN-28-003-005-013/619-A
(SHETTIHALLI)
|
1528003005NRG24080620230052877
|
09/06/2023
|
SHOBAMMA
|
1528003005WL003913
|
SHOBAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210081
|
|
SHOBA
|
KARNATAKA BANK LTD(607270)
|
|
82
|
CHINTAMANI
|
KN-28-003-005-013/619-A
(SHETTIHALLI)
|
1528003005NRG24080620230052878
|
09/06/2023
|
SUJAY N
|
1528003005WL003913
|
SUJAY N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210064
|
|
SUJAY N
|
KARNATAKA BANK LTD(607270)
|
|
83
|
CHINTAMANI
|
KN-28-003-005-013/619-A
(SHETTIHALLI)
|
1528003005NRG24080620230052879
|
09/06/2023
|
VINY N
|
1528003005WL003913
|
VINY N
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210093
|
|
VINAY M N
|
CANARA BANK(508532)
|
|
84
|
CHINTAMANI
|
KN-28-003-005-013/986
(SHETTIHALLI)
|
1528003005NRG24080620230052880
|
09/06/2023
|
CHOWDAREDDY
|
1528003005WL003913
|
CHOWDAREDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210083
|
|
CHOWDAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
85
|
CHINTAMANI
|
KN-28-003-005-013/986
(SHETTIHALLI)
|
1528003005NRG24080620230052881
|
09/06/2023
|
NILAMMA
|
1528003005WL003913
|
NILAMMA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210038
|
|
NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
86
|
CHINTAMANI
|
KN-28-003-005-014/936
(SHETTIHALLI)
|
1528003005NRG24080620230052888
|
09/06/2023
|
ANIL KUMAR J M
|
1528003005WL003913
|
ANIL KUMAR J M
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210035
|
|
ANIL KUMAR J M
|
KARNATAKA BANK LTD(607270)
|
|
87
|
CHINTAMANI
|
KN-28-003-005-014/936
(SHETTIHALLI)
|
1528003005NRG24080620230052889
|
09/06/2023
|
ASHOK J M
|
1528003005WL003913
|
ASHOK J M
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210034
|
|
ASHOK J M
|
KARNATAKA BANK LTD(607270)
|
|
88
|
CHINTAMANI
|
KN-28-003-005-014/936
(SHETTIHALLI)
|
1528003005NRG24080620230052885
|
09/06/2023
|
MADDI REDDY
|
1528003005WL003913
|
MADDI REDDY
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210089
|
|
MADDI REDDY J.B.
|
BANK OF INDIA(508505)
|
|
89
|
CHINTAMANI
|
KN-28-003-005-016/1072
(SHETTIHALLI)
|
1528003005NRG24080620230052891
|
09/06/2023
|
ASHOKA
|
1528003005WL003913
|
ASHOKA
|
00225
|
KARB0000577
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210057
|
|
ASHOKA
|
KARNATAKA BANK LTD(607270)
|
|
90
|
CHINTAMANI
|
KN-28-003-005-016/818
(SHETTIHALLI)
|
1528003005NRG24080620230052933
|
09/06/2023
|
Cowdappa
|
1528003005WL003915
|
Cowdappa
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567210091
|
|
CHOWDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
91
|
CHINTAMANI
|
KN-28-003-005-016/818
(SHETTIHALLI)
|
1528003005NRG24080620230052934
|
09/06/2023
|
MANJULA
|
1528003005WL003915
|
MANJULA
|
00225
|
KARB0000577
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2567210061
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156420
|
156420
|
|
|
|
|
|
|
|
|
92
|
CHINTAMANI
|
KN-28-003-005-013/24-C
(SHETTIHALLI)
|
1528003005NRG24080620230052873
|
09/06/2023
|
GOWTHAMI
|
1528003005WL003913
|
GOWTHAMI
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210080
|
|
MISS GOWTHAMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
93
|
CHINTAMANI
|
KN-28-003-005-006/1335
(SHETTIHALLI)
|
1528003005NRG24080620230052813
|
09/06/2023
|
VARALAKSHIMI
|
1528003005WL003913
|
VARALAKSHIMI
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210070
|
|
VARALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
94
|
CHINTAMANI
|
KN-28-003-005-009/312
(SHETTIHALLI)
|
1528003005NRG24080620230052913
|
09/06/2023
|
CHENNAMMA
|
1528003005WL003914
|
CHENNAMMA
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567210075
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207296
|
207296
|
|
|
|
|
|
|
|