|
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-28-002-021-004/33
(NANDI)
|
1528002021NRG24060320240427911
|
06/03/2024
|
SUMITHRA M
|
1528002021WL026637
|
SUMITHRA M
|
00045
|
BARB0CHICKB
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2897405472
|
|
SUMITHRA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-021-001/324
(NANDI)
|
1528002021NRG24060320240427887
|
06/03/2024
|
SHAFI AHAMED KHAN
|
1528002021WL026635
|
SHAFI AHAMED KHAN
|
00045
|
BARB0VJMUDD
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405508
|
|
SHAFI AHAMED KHAN
|
BANK OF BARODA(606985)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-021-001/827
(NANDI)
|
1528002021NRG24060320240427902
|
06/03/2024
|
SUHAIL PASHA
|
1528002021WL026635
|
SUHAIL PASHA
|
00045
|
BARB0VJMUDD
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897405509
|
|
Mr. SUHAIL PASHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-021-004/60
(NANDI)
|
1528002021NRG24060320240427922
|
06/03/2024
|
Rajappa
|
1528002021WL026637
|
Rajappa
|
00078
|
CNRB0000405
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405531
|
|
RAJAPPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-021-001/100
(NANDI)
|
1528002021NRG24060320240427873
|
06/03/2024
|
MEHATAJ
|
1528002021WL026635
|
MEHATAJ
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897405510
|
|
Meha Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-021-001/105
(NANDI)
|
1528002021NRG24060320240427874
|
06/03/2024
|
Bhagyamma
|
1528002021WL026635
|
Bhagyamma
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405477
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-021-001/183
(NANDI)
|
1528002021NRG24060320240427875
|
06/03/2024
|
DIL DAR KHAN
|
1528002021WL026635
|
DIL DAR KHAN
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405499
|
|
DILDAR KHANAM
|
CANARA BANK(508532)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-021-001/184
(NANDI)
|
1528002021NRG24060320240427876
|
06/03/2024
|
UmmeFathima
|
1528002021WL026635
|
UmmeFathima
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405498
|
|
UMME FATHIMA
|
CANARA BANK(508532)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-021-001/191
(NANDI)
|
1528002021NRG24060320240427905
|
06/03/2024
|
Anusha H N
|
1528002021WL026637
|
Anusha H N
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405495
|
|
ANUSHA H M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-021-001/232
(NANDI)
|
1528002021NRG24060320240427877
|
06/03/2024
|
Eshwarachari
|
1528002021WL026635
|
Eshwarachari
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405519
|
|
ESHWARACHARI
|
CANARA BANK(508532)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-021-001/232
(NANDI)
|
1528002021NRG24060320240427878
|
06/03/2024
|
Vidya sri K B
|
1528002021WL026635
|
Vidya sri K B
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405493
|
|
VIDYASRI K B
|
CANARA BANK(508532)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-021-001/235
(NANDI)
|
1528002021NRG24060320240427879
|
06/03/2024
|
Raghavendra S
|
1528002021WL026635
|
Raghavendra S
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405483
|
|
RAGHAVENDRA S
|
CANARA BANK(508532)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-021-001/253
(NANDI)
|
1528002021NRG24060320240427880
|
06/03/2024
|
Munna ansar khan
|
1528002021WL026635
|
Munna ansar khan
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405526
|
|
MUNNA ANSAR KHAN
|
CANARA BANK(508532)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-021-001/253
(NANDI)
|
1528002021NRG24060320240427881
|
06/03/2024
|
salma Taj
|
1528002021WL026635
|
salma Taj
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405502
|
|
SALMA THAJ
|
CANARA BANK(508532)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-021-001/256
(NANDI)
|
1528002021NRG24060320240427882
|
06/03/2024
|
Yasimeen taj
|
1528002021WL026635
|
Yasimeen taj
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405524
|
|
YASMEEN TAJ
|
CANARA BANK(508532)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-021-001/265
(NANDI)
|
1528002021NRG24060320240427883
|
06/03/2024
|
NAZNEEM PASHA
|
1528002021WL026635
|
NAZNEEM PASHA
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405482
|
|
NAZNEEN TAJ
|
CANARA BANK(508532)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-021-001/266
(NANDI)
|
1528002021NRG24060320240427885
|
06/03/2024
|
JUBEDA BEGAM
|
1528002021WL026635
|
JUBEDA BEGAM
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405480
|
|
ZUBEDA BEGUM
|
CANARA BANK(508532)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-021-001/266
(NANDI)
|
1528002021NRG24060320240427884
|
06/03/2024
|
Syed Mahammed
|
1528002021WL026635
|
Syed Mahammed
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405474
|
|
SYED MAHAMED
|
CANARA BANK(508532)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-021-001/302
(NANDI)
|
1528002021NRG24060320240427886
|
06/03/2024
|
Firdose
|
1528002021WL026635
|
Firdose
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405504
|
|
FIRDOSE
|
CANARA BANK(508532)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-021-001/324
(NANDI)
|
1528002021NRG24060320240427888
|
06/03/2024
|
MAHER TAJ
|
1528002021WL026635
|
MAHER TAJ
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405518
|
|
MAHER TAJ
|
CANARA BANK(508532)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-021-001/388
(NANDI)
|
1528002021NRG24060320240427889
|
06/03/2024
|
Shashikala
|
1528002021WL026635
|
Shashikala
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405488
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-021-001/390
(NANDI)
|
1528002021NRG24060320240427890
|
06/03/2024
|
Jabeena
|
1528002021WL026635
|
Jabeena
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897405479
|
|
Jabina
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-021-001/392
(NANDI)
|
1528002021NRG24060320240427891
|
06/03/2024
|
Jabeena Taj
|
1528002021WL026635
|
Jabeena Taj
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405521
|
|
JABHEENA
|
CANARA BANK(508532)
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-021-001/392
(NANDI)
|
1528002021NRG24060320240427892
|
06/03/2024
|
Syed Payas
|
1528002021WL026635
|
Syed Payas
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405478
|
|
SEYD FAYAS
|
CANARA BANK(508532)
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-021-001/393
(NANDI)
|
1528002021NRG24060320240427893
|
06/03/2024
|
Shabeena
|
1528002021WL026635
|
Shabeena
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405520
|
|
SHABEENA
|
CANARA BANK(508532)
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-021-001/393
(NANDI)
|
1528002021NRG24060320240427894
|
06/03/2024
|
Syed Iliyaz
|
1528002021WL026635
|
Syed Iliyaz
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405484
|
|
SYED ILIYAZ
|
CANARA BANK(508532)
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-021-001/615
(NANDI)
|
1528002021NRG24060320240427895
|
06/03/2024
|
N B Santhamma
|
1528002021WL026635
|
N B Santhamma
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405525
|
|
SHANTHA N B
|
CANARA BANK(508532)
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-021-001/67
(NANDI)
|
1528002021NRG24060320240427896
|
06/03/2024
|
Papamma
|
1528002021WL026635
|
Papamma
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897405523
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-021-001/703
(NANDI)
|
1528002021NRG24060320240427897
|
06/03/2024
|
Muniyamma
|
1528002021WL026635
|
Muniyamma
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897405522
|
|
MUNIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-021-001/735
(NANDI)
|
1528002021NRG24060320240427898
|
06/03/2024
|
Subramani Chari
|
1528002021WL026635
|
Subramani Chari
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405527
|
|
SUBRAMANYACHARI
|
CANARA BANK(508532)
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-021-001/768
(NANDI)
|
1528002021NRG24060320240427899
|
06/03/2024
|
Narasamma
|
1528002021WL026635
|
Narasamma
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405516
|
|
NARASAMMA M
|
HDFC BANK LTD(607152)
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-021-001/770
(NANDI)
|
1528002021NRG24060320240427900
|
06/03/2024
|
M Mala
|
1528002021WL026635
|
M Mala
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405471
|
|
M MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-021-001/827
(NANDI)
|
1528002021NRG24060320240427903
|
06/03/2024
|
TASMIYA SULTANA
|
1528002021WL026635
|
TASMIYA SULTANA
|
00078
|
CNRB0003946
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897405491
|
|
TASMIYA SULTANA
|
CANARA BANK(508532)
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-021-004/24
(NANDI)
|
1528002021NRG24060320240427907
|
06/03/2024
|
Kavan gowda
|
1528002021WL026637
|
Kavan gowda
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405490
|
|
KAVAN GOWDA
|
CANARA BANK(508532)
|
|
35
|
CHIKBALLAPUR
|
KN-28-002-021-004/25
(NANDI)
|
1528002021NRG24060320240427908
|
06/03/2024
|
Anandamma
|
1528002021WL026637
|
Anandamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405511
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
36
|
CHIKBALLAPUR
|
KN-28-002-021-004/26
(NANDI)
|
1528002021NRG24060320240427909
|
06/03/2024
|
Sasthwathamma
|
1528002021WL026637
|
Sasthwathamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405515
|
|
SARASWATHAMMA C
|
CANARA BANK(508532)
|
|
37
|
CHIKBALLAPUR
|
KN-28-002-021-004/30
(NANDI)
|
1528002021NRG24060320240427910
|
06/03/2024
|
Sushilamma
|
1528002021WL026637
|
Sushilamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2897405497
|
|
SUSHILAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHIKBALLAPUR
|
KN-28-002-021-004/35
(NANDI)
|
1528002021NRG24060320240427912
|
06/03/2024
|
Rathnamma
|
1528002021WL026637
|
Rathnamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405485
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
39
|
CHIKBALLAPUR
|
KN-28-002-021-004/36
(NANDI)
|
1528002021NRG24060320240427914
|
06/03/2024
|
kalamma
|
1528002021WL026637
|
kalamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405486
|
|
KALAMMA
|
CANARA BANK(508532)
|
|
40
|
CHIKBALLAPUR
|
KN-28-002-021-004/36
(NANDI)
|
1528002021NRG24060320240427913
|
06/03/2024
|
Lakshmana murthi M
|
1528002021WL026637
|
Lakshmana murthi M
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405481
|
|
LAKSHMANAMURTY M
|
CANARA BANK(508532)
|
|
41
|
CHIKBALLAPUR
|
KN-28-002-021-004/38
(NANDI)
|
1528002021NRG24060320240427915
|
06/03/2024
|
Sundamma
|
1528002021WL026637
|
Sundamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405503
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
42
|
CHIKBALLAPUR
|
KN-28-002-021-004/39
(NANDI)
|
1528002021NRG24060320240427916
|
06/03/2024
|
Hanumakka
|
1528002021WL026637
|
Hanumakka
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405505
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
43
|
CHIKBALLAPUR
|
KN-28-002-021-004/41
(NANDI)
|
1528002021NRG24060320240427917
|
06/03/2024
|
NANJEGOWDA
|
1528002021WL026637
|
NANJEGOWDA
|
00078
|
CNRB0003946
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2897405494
|
|
NANJEGOWDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
CHIKBALLAPUR
|
KN-28-002-021-004/41
(NANDI)
|
1528002021NRG24060320240427918
|
06/03/2024
|
PADMA
|
1528002021WL026637
|
PADMA
|
00078
|
CNRB0003946
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2897405501
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHIKBALLAPUR
|
KN-28-002-021-004/42
(NANDI)
|
1528002021NRG24060320240427919
|
06/03/2024
|
J Chaitra
|
1528002021WL026637
|
J Chaitra
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405487
|
|
CHAITRA J
|
CANARA BANK(508532)
|
|
46
|
CHIKBALLAPUR
|
KN-28-002-021-004/44
(NANDI)
|
1528002021NRG24060320240427920
|
06/03/2024
|
NAVEEN KUMAR G N
|
1528002021WL026637
|
NAVEEN KUMAR G N
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405473
|
|
NAVEENKUMAR G N
|
CANARA BANK(508532)
|
|
47
|
CHIKBALLAPUR
|
KN-28-002-021-004/55
(NANDI)
|
1528002021NRG24060320240427921
|
06/03/2024
|
MUNIVENKATAMMA
|
1528002021WL026637
|
MUNIVENKATAMMA
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405492
|
|
MUNIVENKATAMA
|
CANARA BANK(508532)
|
|
48
|
CHIKBALLAPUR
|
KN-28-002-021-004/77
(NANDI)
|
1528002021NRG24060320240427924
|
06/03/2024
|
Lakshmamma
|
1528002021WL026637
|
Lakshmamma
|
00078
|
CNRB0003946
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897405512
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
49
|
CHIKBALLAPUR
|
KN-28-002-021-004/77
(NANDI)
|
1528002021NRG24060320240427923
|
06/03/2024
|
Nyathappa
|
1528002021WL026637
|
Nyathappa
|
00078
|
CNRB0003946
|
3476
|
3476
|
Processed
|
13/04/2024
|
|
2897405500
|
|
NYATHAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHIKBALLAPUR
|
KN-28-002-021-004/79
(NANDI)
|
1528002021NRG24060320240427926
|
06/03/2024
|
SHAMALA
|
1528002021WL026637
|
SHAMALA
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405513
|
|
SHAMALAMMA K M
|
CANARA BANK(508532)
|
|
51
|
CHIKBALLAPUR
|
KN-28-002-021-004/80
(NANDI)
|
1528002021NRG24060320240427927
|
06/03/2024
|
Narayanamma
|
1528002021WL026637
|
Narayanamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405496
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
52
|
CHIKBALLAPUR
|
KN-28-002-021-004/81
(NANDI)
|
1528002021NRG24060320240427928
|
06/03/2024
|
Chandra
|
1528002021WL026637
|
Chandra
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405517
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
53
|
CHIKBALLAPUR
|
KN-28-002-021-004/85
(NANDI)
|
1528002021NRG24060320240427930
|
06/03/2024
|
Anjali
|
1528002021WL026637
|
Anjali
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405489
|
|
ANJALI
|
CANARA BANK(508532)
|
|
54
|
CHIKBALLAPUR
|
KN-28-002-021-004/85
(NANDI)
|
1528002021NRG24060320240427929
|
06/03/2024
|
Murthy
|
1528002021WL026637
|
Murthy
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405476
|
|
C MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHIKBALLAPUR
|
KN-28-002-021-004/86
(NANDI)
|
1528002021NRG24060320240427931
|
06/03/2024
|
Nagaraju
|
1528002021WL026637
|
Nagaraju
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2897405475
|
|
NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHIKBALLAPUR
|
KN-28-002-021-004/89
(NANDI)
|
1528002021NRG24060320240427933
|
06/03/2024
|
MURTHI
|
1528002021WL026637
|
MURTHI
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2897405532
|
|
MURTHY
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHIKBALLAPUR
|
KN-28-002-021-004/90
(NANDI)
|
1528002021NRG24060320240427934
|
06/03/2024
|
chennamma
|
1528002021WL026637
|
chennamma
|
00078
|
CNRB0003946
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405514
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175696
|
175696
|
|
|
|
|
|
|
|
|
58
|
CHIKBALLAPUR
|
KN-28-002-021-004/18
(NANDI)
|
1528002021NRG24060320240427906
|
06/03/2024
|
Parvathamma
|
1528002021WL026637
|
Parvathamma
|
00415
|
SBIN0040776
|
4740
|
4740
|
Processed
|
12/04/2024
|
|
2897405507
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKBALLAPUR
|
KN-28-002-021-004/92
(NANDI)
|
1528002021NRG24060320240427935
|
06/03/2024
|
ASWATHA
|
1528002021WL026637
|
ASWATHA
|
00415
|
SBIN0040776
|
4424
|
4424
|
Processed
|
12/04/2024
|
|
2897405506
|
|
MR ASWATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
60
|
CHIKBALLAPUR
|
KN-28-002-021-001/774
(NANDI)
|
1528002021NRG24060320240427901
|
06/03/2024
|
Gayithree
|
1528002021WL026635
|
Gayithree
|
00652
|
PKGB0010577
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897405529
|
|
GAYITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHIKBALLAPUR
|
KN-28-002-021-004/78
(NANDI)
|
1528002021NRG24060320240427925
|
06/03/2024
|
subhamma
|
1528002021WL026637
|
subhamma
|
00652
|
PKGB0010577
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2897405530
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHIKBALLAPUR
|
KN-28-002-021-004/87
(NANDI)
|
1528002021NRG24060320240427932
|
06/03/2024
|
YASHODHAMMA
|
1528002021WL026637
|
YASHODHAMMA
|
00652
|
PKGB0010577
|
4740
|
4740
|
Processed
|
13/04/2024
|
|
2897405528
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209824
|
209824
|
|
|
|
|
|
|
|