|
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-28-003-002-001/1788
(ANOOR)
|
1528003002NRG24180320240436786
|
18/03/2024
|
Manjula H
|
1528003002WL027423
|
Manjula H
|
00045
|
BARB0VJCHMN
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509554
|
|
Manjula H
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-002-001/254
(ANOOR)
|
1528003002NRG24180320240436798
|
18/03/2024
|
Muniyappa
|
1528003002WL027423
|
Muniyappa
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509569
|
|
MUNIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHINTAMANI
|
KN-28-003-002-001/383
(ANOOR)
|
1528003002NRG24180320240436867
|
18/03/2024
|
VENKATAREDDY.R
|
1528003002WL027425
|
VENKATAREDDY.R
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509570
|
|
MR VENKATAREDDY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-002-004/453
(ANOOR)
|
1528003002NRG24180320240436810
|
18/03/2024
|
Naveen Kumar C S
|
1528003002WL027424
|
Naveen Kumar C S
|
00176
|
IDIB000C107
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509560
|
|
NAVEEN KUMAR C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-002-004/453
(ANOOR)
|
1528003002NRG24180320240436808
|
18/03/2024
|
Srinivasa Reddy
|
1528003002WL027424
|
Srinivasa Reddy
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509593
|
|
Mr. SRINIVASAREDDY .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
CHINTAMANI
|
KN-28-003-002-012/1688
(ANOOR)
|
1528003002NRG24180320240436799
|
18/03/2024
|
H L Krishnareddy
|
1528003002WL027423
|
H L Krishnareddy
|
00225
|
KARB0000142
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509592
|
|
KRISHNA REDDY H L
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-002-001/1611
(ANOOR)
|
1528003002NRG24180320240436781
|
18/03/2024
|
Naveen Kumar A C
|
1528003002WL027423
|
Naveen Kumar A C
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509594
|
|
MR NAVEEN KUMAR A C
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-002-001/402
(ANOOR)
|
1528003002NRG24180320240436873
|
18/03/2024
|
Venkataswamy
|
1528003002WL027425
|
Venkataswamy
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509595
|
|
MR VENKATASHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-002-001/1425
(ANOOR)
|
1528003002NRG24180320240436769
|
18/03/2024
|
Thireveni A M
|
1528003002WL027423
|
Thireveni A M
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509546
|
|
MRS A M TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTAMANI
|
KN-28-003-002-001/1509
(ANOOR)
|
1528003002NRG24180320240436772
|
18/03/2024
|
Munilakshmamma
|
1528003002WL027423
|
Munilakshmamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509614
|
|
MR MUNI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHINTAMANI
|
KN-28-003-002-001/1590
(ANOOR)
|
1528003002NRG24180320240436777
|
18/03/2024
|
Ravi Kumar A C
|
1528003002WL027423
|
Ravi Kumar A C
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509649
|
|
MR RAVI KUMAR A C
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTAMANI
|
KN-28-003-002-001/1590
(ANOOR)
|
1528003002NRG24180320240436778
|
18/03/2024
|
Shlipa P
|
1528003002WL027423
|
Shlipa P
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509650
|
|
MRS SHILPA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINTAMANI
|
KN-28-003-002-001/1703
(ANOOR)
|
1528003002NRG24180320240436851
|
18/03/2024
|
Venkatalakshamamma
|
1528003002WL027425
|
Venkatalakshamamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509547
|
|
VENKATALAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHINTAMANI
|
KN-28-003-002-001/1789
(ANOOR)
|
1528003002NRG24180320240436788
|
18/03/2024
|
Munilakshmamma
|
1528003002WL027423
|
Munilakshmamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509635
|
|
MRS MUNILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-002-001/1789
(ANOOR)
|
1528003002NRG24180320240436789
|
18/03/2024
|
Pulla Reddy A
|
1528003002WL027423
|
Pulla Reddy A
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509634
|
|
MR PULLA REDDY A
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTAMANI
|
KN-28-003-002-001/243
(ANOOR)
|
1528003002NRG24180320240436792
|
18/03/2024
|
Savithramma
|
1528003002WL027423
|
Savithramma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509610
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTAMANI
|
KN-28-003-002-001/243
(ANOOR)
|
1528003002NRG24180320240436791
|
18/03/2024
|
Venkatalakshmamma
|
1528003002WL027423
|
Venkatalakshmamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509536
|
|
MR VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTAMANI
|
KN-28-003-002-001/305
(ANOOR)
|
1528003002NRG24180320240436857
|
18/03/2024
|
Shanthamma
|
1528003002WL027425
|
Shanthamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509613
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTAMANI
|
KN-28-003-002-001/372
(ANOOR)
|
1528003002NRG24180320240436865
|
18/03/2024
|
Nagamani
|
1528003002WL027425
|
Nagamani
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509617
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTAMANI
|
KN-28-003-002-001/372
(ANOOR)
|
1528003002NRG24180320240436864
|
18/03/2024
|
Narayanaswamy
|
1528003002WL027425
|
Narayanaswamy
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509615
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINTAMANI
|
KN-28-003-002-001/381
(ANOOR)
|
1528003002NRG24180320240436866
|
18/03/2024
|
A V Komalamma
|
1528003002WL027425
|
A V Komalamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509630
|
|
KOMALAMMA A V
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINTAMANI
|
KN-28-003-002-001/383
(ANOOR)
|
1528003002NRG24180320240436868
|
18/03/2024
|
Jothamma
|
1528003002WL027425
|
Jothamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509646
|
|
MRS JYOTHI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTAMANI
|
KN-28-003-002-001/401
(ANOOR)
|
1528003002NRG24180320240436871
|
18/03/2024
|
Yelappa
|
1528003002WL027425
|
Yelappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509611
|
|
Mr. YALLAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
24
|
CHINTAMANI
|
KN-28-003-002-001/411
(ANOOR)
|
1528003002NRG24180320240436876
|
18/03/2024
|
Venkatesh
|
1528003002WL027425
|
Venkatesh
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509604
|
|
MR VENKATESHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTAMANI
|
KN-28-003-002-001/419
(ANOOR)
|
1528003002NRG24180320240436881
|
18/03/2024
|
Bhagyamma
|
1528003002WL027425
|
Bhagyamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509638
|
|
MR BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINTAMANI
|
KN-28-003-002-001/433
(ANOOR)
|
1528003002NRG24180320240436883
|
18/03/2024
|
Gangalakshmamma
|
1528003002WL027425
|
Gangalakshmamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509647
|
|
GANGALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-002-004/453
(ANOOR)
|
1528003002NRG24180320240436809
|
18/03/2024
|
Shanthamma
|
1528003002WL027424
|
Shanthamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509632
|
|
MR G SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTAMANI
|
KN-28-003-002-004/456
(ANOOR)
|
1528003002NRG24180320240436811
|
18/03/2024
|
Najunda Reddy
|
1528003002WL027424
|
Najunda Reddy
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509607
|
|
MR NANJUDAREDDY C SO CHIKKAVENKATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTAMANI
|
KN-28-003-002-004/456
(ANOOR)
|
1528003002NRG24180320240436812
|
18/03/2024
|
Shamala
|
1528003002WL027424
|
Shamala
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509548
|
|
MR A S SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINTAMANI
|
KN-28-003-002-004/457
(ANOOR)
|
1528003002NRG24180320240436813
|
18/03/2024
|
Narayanareddy
|
1528003002WL027424
|
Narayanareddy
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509631
|
|
MR NARAYANA REDDY C
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINTAMANI
|
KN-28-003-002-004/457
(ANOOR)
|
1528003002NRG24180320240436814
|
18/03/2024
|
Shilpa
|
1528003002WL027424
|
Shilpa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509549
|
|
MR SHILPA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINTAMANI
|
KN-28-003-002-004/498
(ANOOR)
|
1528003002NRG24180320240436817
|
18/03/2024
|
Chandrashekar
|
1528003002WL027424
|
Chandrashekar
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509629
|
|
MR CHANDRASHEKARAREDDY G
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINTAMANI
|
KN-28-003-002-005/122
(ANOOR)
|
1528003002NRG24180320240436885
|
18/03/2024
|
Aswathamma
|
1528003002WL027425
|
Aswathamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509628
|
|
MRS ASHWATHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINTAMANI
|
KN-28-003-002-005/122
(ANOOR)
|
1528003002NRG24180320240436884
|
18/03/2024
|
D.M VENKATESH
|
1528003002WL027425
|
D.M VENKATESH
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509641
|
|
MR VENKATESH D M
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTAMANI
|
KN-28-003-002-005/1562
(ANOOR)
|
1528003002NRG24180320240436886
|
18/03/2024
|
Subramani
|
1528003002WL027425
|
Subramani
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509642
|
|
MR SUBRAMANI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINTAMANI
|
KN-28-003-002-009/208
(ANOOR)
|
1528003002NRG24180320240436821
|
18/03/2024
|
Balaji
|
1528003002WL027424
|
Balaji
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509541
|
|
MR M BALAJI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTAMANI
|
KN-28-003-002-009/208
(ANOOR)
|
1528003002NRG24180320240436822
|
18/03/2024
|
Kanakamma
|
1528003002WL027424
|
Kanakamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509542
|
|
MR KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINTAMANI
|
KN-28-003-002-009/220
(ANOOR)
|
1528003002NRG24180320240436824
|
18/03/2024
|
NARAYANASWAMY
|
1528003002WL027424
|
NARAYANASWAMY
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509603
|
|
MR NARAYANSWAMY M
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINTAMANI
|
KN-28-003-002-009/220
(ANOOR)
|
1528003002NRG24180320240436825
|
18/03/2024
|
Swobhagya
|
1528003002WL027424
|
Swobhagya
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509612
|
|
MRS SAUBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINTAMANI
|
KN-28-003-002-009/223
(ANOOR)
|
1528003002NRG24180320240436826
|
18/03/2024
|
Munishami
|
1528003002WL027424
|
Munishami
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509544
|
|
MR MUNISHAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTAMANI
|
KN-28-003-002-010/1508
(ANOOR)
|
1528003002NRG24180320240436827
|
18/03/2024
|
Chikkapaiah
|
1528003002WL027424
|
Chikkapaiah
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509605
|
|
MR CHIKKAPPAYYA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTAMANI
|
KN-28-003-002-010/1508
(ANOOR)
|
1528003002NRG24180320240436828
|
18/03/2024
|
Vinay C
|
1528003002WL027424
|
Vinay C
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509543
|
|
MASTER VINAY C
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINTAMANI
|
KN-28-003-002-010/1580
(ANOOR)
|
1528003002NRG24180320240436829
|
18/03/2024
|
K M Ashwathappa
|
1528003002WL027424
|
K M Ashwathappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509621
|
|
MR K M ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINTAMANI
|
KN-28-003-002-010/184
(ANOOR)
|
1528003002NRG24180320240436839
|
18/03/2024
|
Narayanappa
|
1528003002WL027424
|
Narayanappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509644
|
|
MR NARAYANAPPA NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINTAMANI
|
KN-28-003-002-010/191
(ANOOR)
|
1528003002NRG24180320240436841
|
18/03/2024
|
Muniyamma
|
1528003002WL027424
|
Muniyamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509645
|
|
MRS MUNIYAMMA MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTAMANI
|
KN-28-003-002-010/193
(ANOOR)
|
1528003002NRG24180320240436843
|
18/03/2024
|
Nagarathnamma
|
1528003002WL027424
|
Nagarathnamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509643
|
|
MRS NAGARATHNAMMA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINTAMANI
|
KN-28-003-002-010/193
(ANOOR)
|
1528003002NRG24180320240436842
|
18/03/2024
|
V.Srinivasappa
|
1528003002WL027424
|
V.Srinivasappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509619
|
|
MR SRINIVASAPPA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHINTAMANI
|
KN-28-003-002-010/197
(ANOOR)
|
1528003002NRG24180320240436846
|
18/03/2024
|
Nagarathnamma
|
1528003002WL027424
|
Nagarathnamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509552
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINTAMANI
|
KN-28-003-002-010/197
(ANOOR)
|
1528003002NRG24180320240436845
|
18/03/2024
|
Nagesh
|
1528003002WL027424
|
Nagesh
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509627
|
|
MR NAGESH T
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINTAMANI
|
KN-28-003-002-010/198
(ANOOR)
|
1528003002NRG24180320240436847
|
18/03/2024
|
Bharathi
|
1528003002WL027424
|
Bharathi
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509540
|
|
MISS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINTAMANI
|
KN-28-003-002-012/578
(ANOOR)
|
1528003002NRG24180320240436802
|
18/03/2024
|
ANUSUYAMMA
|
1528003002WL027423
|
ANUSUYAMMA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509537
|
|
MR ANUSUYAMMA ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINTAMANI
|
KN-28-003-002-012/578
(ANOOR)
|
1528003002NRG24180320240436801
|
18/03/2024
|
Ashwathappa
|
1528003002WL027423
|
Ashwathappa
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509539
|
|
ASWATHAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-002-012/589
(ANOOR)
|
1528003002NRG24180320240436804
|
18/03/2024
|
Venkatarathnamma
|
1528003002WL027423
|
Venkatarathnamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509538
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
54
|
CHINTAMANI
|
KN-28-003-002-001/308
(ANOOR)
|
1528003002NRG24180320240436858
|
18/03/2024
|
Ramesh
|
1528003002WL027425
|
Ramesh
|
00415
|
SBIN0041116
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509606
|
|
MR RAMESHA A M
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINTAMANI
|
KN-28-003-002-001/417
(ANOOR)
|
1528003002NRG24180320240436879
|
18/03/2024
|
Manjunatha
|
1528003002WL027425
|
Manjunatha
|
00415
|
SBIN0041116
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509639
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
56
|
CHINTAMANI
|
KN-28-003-002-001/1410
(ANOOR)
|
1528003002NRG24180320240436848
|
18/03/2024
|
Manoj
|
1528003002WL027425
|
Manoj
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509545
|
|
MANOJ T
|
IDBI BANK(607095)
|
|
57
|
CHINTAMANI
|
KN-28-003-002-001/1442
(ANOOR)
|
1528003002NRG24180320240436771
|
18/03/2024
|
Ravi
|
1528003002WL027423
|
Ravi
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509568
|
|
MR RAVI A M
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTAMANI
|
KN-28-003-002-001/1509
(ANOOR)
|
1528003002NRG24180320240436773
|
18/03/2024
|
Harisha A N
|
1528003002WL027423
|
Harisha A N
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509563
|
|
MR HARISHA A N
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINTAMANI
|
KN-28-003-002-001/1559
(ANOOR)
|
1528003002NRG24180320240436775
|
18/03/2024
|
Amaranatha
|
1528003002WL027423
|
Amaranatha
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509553
|
|
AMARANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-002-001/1559
(ANOOR)
|
1528003002NRG24180320240436776
|
18/03/2024
|
Mamatha M
|
1528003002WL027423
|
Mamatha M
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509555
|
|
MAMATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-002-001/1648
(ANOOR)
|
1528003002NRG24180320240436782
|
18/03/2024
|
Munirathnamma
|
1528003002WL027423
|
Munirathnamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509559
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-002-001/1648
(ANOOR)
|
1528003002NRG24180320240436783
|
18/03/2024
|
Narayanaswamy
|
1528003002WL027423
|
Narayanaswamy
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509534
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINTAMANI
|
KN-28-003-002-001/1650
(ANOOR)
|
1528003002NRG24180320240436784
|
18/03/2024
|
Kamalamma
|
1528003002WL027423
|
Kamalamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509597
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINTAMANI
|
KN-28-003-002-001/1786
(ANOOR)
|
1528003002NRG24180320240436785
|
18/03/2024
|
Kumari C
|
1528003002WL027423
|
Kumari C
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509633
|
|
KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-002-001/1788
(ANOOR)
|
1528003002NRG24180320240436787
|
18/03/2024
|
Venkataravana
|
1528003002WL027423
|
Venkataravana
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509616
|
|
VENKATARAVANA
|
KARNATAKA BANK LTD(607270)
|
|
66
|
CHINTAMANI
|
KN-28-003-002-001/1799
(ANOOR)
|
1528003002NRG24180320240436790
|
18/03/2024
|
Kanthamma
|
1528003002WL027423
|
Kanthamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509637
|
|
Mrs. KANTHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
67
|
CHINTAMANI
|
KN-28-003-002-001/244
(ANOOR)
|
1528003002NRG24180320240436793
|
18/03/2024
|
Rajamma
|
1528003002WL027423
|
Rajamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509551
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINTAMANI
|
KN-28-003-002-001/249
(ANOOR)
|
1528003002NRG24180320240436795
|
18/03/2024
|
Kalyan Kumar S
|
1528003002WL027423
|
Kalyan Kumar S
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509531
|
|
KALYAN KUMAR A S
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
CHINTAMANI
|
KN-28-003-002-001/249
(ANOOR)
|
1528003002NRG24180320240436794
|
18/03/2024
|
Manjula
|
1528003002WL027423
|
Manjula
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509535
|
|
MR MANJULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINTAMANI
|
KN-28-003-002-001/251
(ANOOR)
|
1528003002NRG24180320240436797
|
18/03/2024
|
A B Narayanaswamy
|
1528003002WL027423
|
A B Narayanaswamy
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509561
|
|
MR NARAYANASWAMY A B
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINTAMANI
|
KN-28-003-002-001/254
(ANOOR)
|
1528003002NRG24180320240436852
|
18/03/2024
|
Shashikala
|
1528003002WL027425
|
Shashikala
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509648
|
|
SHASHI KALA AR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-002-001/255
(ANOOR)
|
1528003002NRG24180320240436853
|
18/03/2024
|
VENKATAMMA
|
1528003002WL027425
|
VENKATAMMA
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509609
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHINTAMANI
|
KN-28-003-002-001/268
(ANOOR)
|
1528003002NRG24180320240436855
|
18/03/2024
|
Lakshmi devamma
|
1528003002WL027425
|
Lakshmi devamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509608
|
|
MS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINTAMANI
|
KN-28-003-002-001/268
(ANOOR)
|
1528003002NRG24180320240436856
|
18/03/2024
|
Srikantha A S
|
1528003002WL027425
|
Srikantha A S
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509626
|
|
SRIKANTH S SO SEETHAPPA ANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-002-001/366
(ANOOR)
|
1528003002NRG24180320240436862
|
18/03/2024
|
Amaranatha
|
1528003002WL027425
|
Amaranatha
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509565
|
|
Amarnath V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
CHINTAMANI
|
KN-28-003-002-001/366
(ANOOR)
|
1528003002NRG24180320240436860
|
18/03/2024
|
D V Ramareddy
|
1528003002WL027425
|
D V Ramareddy
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509550
|
|
MR A V RAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTAMANI
|
KN-28-003-002-001/366
(ANOOR)
|
1528003002NRG24180320240436861
|
18/03/2024
|
Sharadhamma
|
1528003002WL027425
|
Sharadhamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509567
|
|
MRS SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTAMANI
|
KN-28-003-002-001/366
(ANOOR)
|
1528003002NRG24180320240436863
|
18/03/2024
|
Sudha
|
1528003002WL027425
|
Sudha
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509566
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINTAMANI
|
KN-28-003-002-001/392
(ANOOR)
|
1528003002NRG24180320240436870
|
18/03/2024
|
Yashodhamma
|
1528003002WL027425
|
Yashodhamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509533
|
|
MRS YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINTAMANI
|
KN-28-003-002-001/401
(ANOOR)
|
1528003002NRG24180320240436872
|
18/03/2024
|
Venkatalakshmamma
|
1528003002WL027425
|
Venkatalakshmamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509596
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINTAMANI
|
KN-28-003-002-001/410
(ANOOR)
|
1528003002NRG24180320240436875
|
18/03/2024
|
Jayalakshmma
|
1528003002WL027425
|
Jayalakshmma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509598
|
|
JAYALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHINTAMANI
|
KN-28-003-002-001/411
(ANOOR)
|
1528003002NRG24180320240436877
|
18/03/2024
|
Ravi V
|
1528003002WL027425
|
Ravi V
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509602
|
|
MR RAVI V
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINTAMANI
|
KN-28-003-002-001/417
(ANOOR)
|
1528003002NRG24180320240436880
|
18/03/2024
|
Usha S
|
1528003002WL027425
|
Usha S
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509636
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTAMANI
|
KN-28-003-002-001/433
(ANOOR)
|
1528003002NRG24180320240436882
|
18/03/2024
|
H Chinnappa
|
1528003002WL027425
|
H Chinnappa
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509562
|
|
CHINNAPPA AC SO SO CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-002-004/485
(ANOOR)
|
1528003002NRG24180320240436815
|
18/03/2024
|
Narayanaswamy
|
1528003002WL027424
|
Narayanaswamy
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509625
|
|
MR NARAYANA SWAMY SO MUNI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINTAMANI
|
KN-28-003-002-004/510
(ANOOR)
|
1528003002NRG24180320240436819
|
18/03/2024
|
Gowramma
|
1528003002WL027424
|
Gowramma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509601
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINTAMANI
|
KN-28-003-002-005/1562
(ANOOR)
|
1528003002NRG24180320240436887
|
18/03/2024
|
Uma
|
1528003002WL027425
|
Uma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509640
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINTAMANI
|
KN-28-003-002-010/1580
(ANOOR)
|
1528003002NRG24180320240436830
|
18/03/2024
|
Suma V
|
1528003002WL027424
|
Suma V
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509600
|
|
MRS SUMA V
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHINTAMANI
|
KN-28-003-002-010/1624
(ANOOR)
|
1528003002NRG24180320240436832
|
18/03/2024
|
Harisha K N
|
1528003002WL027424
|
Harisha K N
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509620
|
|
MR HARISHA K N
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINTAMANI
|
KN-28-003-002-010/1655
(ANOOR)
|
1528003002NRG24180320240436833
|
18/03/2024
|
Shanthamma
|
1528003002WL027424
|
Shanthamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509599
|
|
MRS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHINTAMANI
|
KN-28-003-002-010/1664
(ANOOR)
|
1528003002NRG24180320240436834
|
18/03/2024
|
Ramappa
|
1528003002WL027424
|
Ramappa
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509557
|
|
RAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
92
|
CHINTAMANI
|
KN-28-003-002-010/1664
(ANOOR)
|
1528003002NRG24180320240436835
|
18/03/2024
|
Rathnamma M
|
1528003002WL027424
|
Rathnamma M
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509558
|
|
MRS RATHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHINTAMANI
|
KN-28-003-002-010/1672
(ANOOR)
|
1528003002NRG24180320240436836
|
18/03/2024
|
Nagaveni M
|
1528003002WL027424
|
Nagaveni M
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509622
|
|
MRS NAGAVENI M
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINTAMANI
|
KN-28-003-002-010/1729
(ANOOR)
|
1528003002NRG24180320240436838
|
18/03/2024
|
K N Murali
|
1528003002WL027424
|
K N Murali
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509623
|
|
MR K N MURALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINTAMANI
|
KN-28-003-002-010/1729
(ANOOR)
|
1528003002NRG24180320240436837
|
18/03/2024
|
K N Shivappa
|
1528003002WL027424
|
K N Shivappa
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509624
|
|
MR K N SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINTAMANI
|
KN-28-003-002-010/190
(ANOOR)
|
1528003002NRG24180320240436840
|
18/03/2024
|
Sridevi
|
1528003002WL027424
|
Sridevi
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509556
|
|
MRS SREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINTAMANI
|
KN-28-003-002-010/195
(ANOOR)
|
1528003002NRG24180320240436844
|
18/03/2024
|
Padmamma
|
1528003002WL027424
|
Padmamma
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509618
|
|
GOPALAPPA
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHINTAMANI
|
KN-28-003-002-012/1688
(ANOOR)
|
1528003002NRG24180320240436800
|
18/03/2024
|
Manjunathareddy H K
|
1528003002WL027423
|
Manjunathareddy H K
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509532
|
|
MANJUNATH REDDY H K
|
CANARA BANK(508532)
|
|
99
|
CHINTAMANI
|
KN-28-003-002-012/578
(ANOOR)
|
1528003002NRG24180320240436803
|
18/03/2024
|
Harisha H A
|
1528003002WL027423
|
Harisha H A
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509564
|
|
MR HARISH H A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97328
|
97328
|
|
|
|
|
|
|
|
|
100
|
CHINTAMANI
|
KN-28-003-002-001/1425
(ANOOR)
|
1528003002NRG24180320240436768
|
18/03/2024
|
Venkateshppa N
|
1528003002WL027423
|
Venkateshppa N
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509571
|
|
VENKATESHAPPAN SO NARAYANASWAMYL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHINTAMANI
|
KN-28-003-002-009/216
(ANOOR)
|
1528003002NRG24180320240436823
|
18/03/2024
|
Venkataswamy
|
1528003002WL027424
|
Venkataswamy
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509574
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHINTAMANI
|
KN-28-003-002-012/600
(ANOOR)
|
1528003002NRG24180320240436805
|
18/03/2024
|
Kanthamma
|
1528003002WL027423
|
Kanthamma
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509573
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINTAMANI
|
KN-28-003-002-012/616
(ANOOR)
|
1528003002NRG24180320240436807
|
18/03/2024
|
Shanthamma
|
1528003002WL027423
|
Shanthamma
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509572
|
|
SHANTHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
104
|
CHINTAMANI
|
KN-28-003-002-001/1410
(ANOOR)
|
1528003002NRG24180320240436849
|
18/03/2024
|
Mega T
|
1528003002WL027425
|
Mega T
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509584
|
|
MR MEGHA T
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINTAMANI
|
KN-28-003-002-001/1442
(ANOOR)
|
1528003002NRG24180320240436770
|
18/03/2024
|
Narayanamma
|
1528003002WL027423
|
Narayanamma
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509581
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHINTAMANI
|
KN-28-003-002-001/1523
(ANOOR)
|
1528003002NRG24180320240436774
|
18/03/2024
|
Padmamma
|
1528003002WL027423
|
Padmamma
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509579
|
|
PADMAMMA WO MUNIYAPPA ANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHINTAMANI
|
KN-28-003-002-001/1601
(ANOOR)
|
1528003002NRG24180320240436780
|
18/03/2024
|
Shyamala D N
|
1528003002WL027423
|
Shyamala D N
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509585
|
|
SHYAMALA DN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHINTAMANI
|
KN-28-003-002-001/1601
(ANOOR)
|
1528003002NRG24180320240436779
|
18/03/2024
|
Srinivasa Reddy
|
1528003002WL027423
|
Srinivasa Reddy
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509587
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHINTAMANI
|
KN-28-003-002-001/1608
(ANOOR)
|
1528003002NRG24180320240436850
|
18/03/2024
|
Anitha
|
1528003002WL027425
|
Anitha
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509575
|
|
ANITHA WO MUNIRAJU ANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHINTAMANI
|
KN-28-003-002-001/251
(ANOOR)
|
1528003002NRG24180320240436796
|
18/03/2024
|
Naremma
|
1528003002WL027423
|
Naremma
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509578
|
|
NAREMMA
|
CANARA BANK(508532)
|
|
111
|
CHINTAMANI
|
KN-28-003-002-001/255
(ANOOR)
|
1528003002NRG24180320240436854
|
18/03/2024
|
Prabakara
|
1528003002WL027425
|
Prabakara
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509591
|
|
MR PRABHAKAR A M
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHINTAMANI
|
KN-28-003-002-001/363
(ANOOR)
|
1528003002NRG24180320240436859
|
18/03/2024
|
Aruna
|
1528003002WL027425
|
Aruna
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509582
|
|
MRS ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINTAMANI
|
KN-28-003-002-001/392
(ANOOR)
|
1528003002NRG24180320240436869
|
18/03/2024
|
Venkateshappa
|
1528003002WL027425
|
Venkateshappa
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509588
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHINTAMANI
|
KN-28-003-002-001/409
(ANOOR)
|
1528003002NRG24180320240436874
|
18/03/2024
|
Jayamma
|
1528003002WL027425
|
Jayamma
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509580
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHINTAMANI
|
KN-28-003-002-001/413
(ANOOR)
|
1528003002NRG24180320240436878
|
18/03/2024
|
Venkataravanappa
|
1528003002WL027425
|
Venkataravanappa
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509590
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHINTAMANI
|
KN-28-003-002-004/485
(ANOOR)
|
1528003002NRG24180320240436816
|
18/03/2024
|
Chowdamma
|
1528003002WL027424
|
Chowdamma
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509589
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHINTAMANI
|
KN-28-003-002-004/498
(ANOOR)
|
1528003002NRG24180320240436818
|
18/03/2024
|
Likitha E
|
1528003002WL027424
|
Likitha E
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509583
|
|
LIKITHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHINTAMANI
|
KN-28-003-002-005/132
(ANOOR)
|
1528003002NRG24180320240436820
|
18/03/2024
|
B V JAYAMMA
|
1528003002WL027424
|
B V JAYAMMA
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509576
|
|
JAYAMMA WO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHINTAMANI
|
KN-28-003-002-010/1624
(ANOOR)
|
1528003002NRG24180320240436831
|
18/03/2024
|
Rathanamma
|
1528003002WL027424
|
Rathanamma
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509577
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHINTAMANI
|
KN-28-003-002-012/600
(ANOOR)
|
1528003002NRG24180320240436806
|
18/03/2024
|
Sathyanarayana
|
1528003002WL027423
|
Sathyanarayana
|
00652
|
PKGB0010947
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155509586
|
|
SATHYA NARAYAN H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265440
|
265440
|
|
|
|
|
|
|
|