|
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-28-003-031-003/1076
(MASTENAHALLI)
|
1528003031NRG24210920230247694
|
21/09/2023
|
CHETHAN
|
1528003031WL014478
|
CHETHAN
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020845
|
|
CHETAN M G
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-003/1121
(MASTENAHALLI)
|
1528003031NRG24210920230247696
|
21/09/2023
|
M JAYASHANKARA
|
1528003031WL014478
|
M JAYASHANKARA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020899
|
|
JAYASHANKARA M
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-003/1182
(MASTENAHALLI)
|
1528003031NRG24210920230247700
|
21/09/2023
|
RAMACHANDRAPPA
|
1528003031WL014478
|
RAMACHANDRAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020898
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-003/414
(MASTENAHALLI)
|
1528003031NRG24210920230247715
|
21/09/2023
|
M.MUNIYAPPA
|
1528003031WL014478
|
M.MUNIYAPPA
|
00078
|
CNRB0000494
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020897
|
|
MUNIYAPPA M SO MASKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-003/438
(MASTENAHALLI)
|
1528003031NRG24210920230247723
|
21/09/2023
|
M.P. VENKATASWAMY
|
1528003031WL014478
|
M.P. VENKATASWAMY
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020921
|
|
VENKATA SWAMY M P S O PILLAPPA
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-031-003/514
(MASTENAHALLI)
|
1528003031NRG24210920230247728
|
21/09/2023
|
M. LAKSHMINARAYANAPPA
|
1528003031WL014478
|
M. LAKSHMINARAYANAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020883
|
|
M LAKSHMINARAYAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-003/701
(MASTENAHALLI)
|
1528003031NRG24210920230247736
|
21/09/2023
|
SOMASHEKAR
|
1528003031WL014478
|
SOMASHEKAR
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020878
|
|
SOMASHEKAR M SO MUNINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-031-006/1143
(MASTENAHALLI)
|
1528003031NRG24210920230247643
|
21/09/2023
|
ANJINAMMA
|
1528003031WL014475
|
ANJINAMMA
|
00078
|
CNRB0000494
|
3476
|
3476
|
Processed
|
11/11/2023
|
|
7376020841
|
|
ANJINAMMA W O
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-031-006/1143
(MASTENAHALLI)
|
1528003031NRG24210920230247642
|
21/09/2023
|
NARAYANASWAMY
|
1528003031WL014475
|
NARAYANASWAMY
|
00078
|
CNRB0000494
|
3476
|
3476
|
Processed
|
11/11/2023
|
|
7376020846
|
|
NARAYANASWAMY G
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-031-006/1159
(MASTENAHALLI)
|
1528003031NRG24210920230247644
|
21/09/2023
|
A RAMESH
|
1528003031WL014476
|
A RAMESH
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020881
|
|
RAMESH A
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-031-006/163
(MASTENAHALLI)
|
1528003031NRG24210920230247645
|
21/09/2023
|
PARVATHI K
|
1528003031WL014476
|
PARVATHI K
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020843
|
|
PARVATHI K
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-006/169
(MASTENAHALLI)
|
1528003031NRG24210920230247646
|
21/09/2023
|
SRIRAMAKKA
|
1528003031WL014476
|
SRIRAMAKKA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020937
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-031-006/253
(MASTENAHALLI)
|
1528003031NRG24210920230247647
|
21/09/2023
|
NAGAPPA
|
1528003031WL014476
|
NAGAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020884
|
|
NAGAPPA B
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-031-006/253
(MASTENAHALLI)
|
1528003031NRG24210920230247648
|
21/09/2023
|
RATHNAMMA
|
1528003031WL014476
|
RATHNAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020871
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
15
|
CHINTAMANI
|
KN-28-003-031-006/308
(MASTENAHALLI)
|
1528003031NRG24210920230247649
|
21/09/2023
|
SAVITHRAMMA
|
1528003031WL014476
|
SAVITHRAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020929
|
|
Savithramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-031-006/316
(MASTENAHALLI)
|
1528003031NRG24210920230247650
|
21/09/2023
|
GUDIYAPPA
|
1528003031WL014476
|
GUDIYAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020840
|
|
GUDDAYAPPA S O MUNIYAPPA
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-031-006/316
(MASTENAHALLI)
|
1528003031NRG24210920230247651
|
21/09/2023
|
MUNITHAYAMMA
|
1528003031WL014476
|
MUNITHAYAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020877
|
|
MUNITHAYAMMA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-031-006/349
(MASTENAHALLI)
|
1528003031NRG24210920230247652
|
21/09/2023
|
SHARADAMMA
|
1528003031WL014476
|
SHARADAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020873
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-031-006/366
(MASTENAHALLI)
|
1528003031NRG24210920230247653
|
21/09/2023
|
NAGARATHNAMMA
|
1528003031WL014476
|
NAGARATHNAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020913
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-031-006/370
(MASTENAHALLI)
|
1528003031NRG24210920230247654
|
21/09/2023
|
NARAYANAMMA
|
1528003031WL014476
|
NARAYANAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020874
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-031-006/371
(MASTENAHALLI)
|
1528003031NRG24210920230247672
|
21/09/2023
|
JAYAMMA
|
1528003031WL014477
|
JAYAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020934
|
|
JAYAMMA W O TIPPANNA
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-031-006/371
(MASTENAHALLI)
|
1528003031NRG24210920230247675
|
21/09/2023
|
SHANKARA
|
1528003031WL014477
|
SHANKARA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020933
|
|
SHANKARAPPA T
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-031-006/371
(MASTENAHALLI)
|
1528003031NRG24210920230247673
|
21/09/2023
|
SRINIVASA
|
1528003031WL014477
|
SRINIVASA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020936
|
|
SRINIVASA H T
|
CANARA BANK(508532)
|
|
24
|
CHINTAMANI
|
KN-28-003-031-006/371
(MASTENAHALLI)
|
1528003031NRG24210920230247671
|
21/09/2023
|
THIPPANNA
|
1528003031WL014477
|
THIPPANNA
|
00078
|
CNRB0000494
|
316
|
316
|
Processed
|
11/11/2023
|
|
7376020935
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-031-006/464
(MASTENAHALLI)
|
1528003031NRG24210920230247677
|
21/09/2023
|
LAKSHMAMMA
|
1528003031WL014477
|
LAKSHMAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020847
|
|
Lakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-031-006/464
(MASTENAHALLI)
|
1528003031NRG24210920230247676
|
21/09/2023
|
RAMAKRISHNAPPA
|
1528003031WL014477
|
RAMAKRISHNAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020917
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
27
|
CHINTAMANI
|
KN-28-003-031-006/470
(MASTENAHALLI)
|
1528003031NRG24210920230247656
|
21/09/2023
|
NAGAMANI
|
1528003031WL014476
|
NAGAMANI
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020876
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
28
|
CHINTAMANI
|
KN-28-003-031-006/490
(MASTENAHALLI)
|
1528003031NRG24210920230247658
|
21/09/2023
|
GAJENDRA V
|
1528003031WL014476
|
GAJENDRA V
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020848
|
|
GAJENDRA V
|
CANARA BANK(508532)
|
|
29
|
CHINTAMANI
|
KN-28-003-031-006/490
(MASTENAHALLI)
|
1528003031NRG24210920230247657
|
21/09/2023
|
NAGAMANI
|
1528003031WL014476
|
NAGAMANI
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020914
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
30
|
CHINTAMANI
|
KN-28-003-031-006/492
(MASTENAHALLI)
|
1528003031NRG24210920230247678
|
21/09/2023
|
rukmani
|
1528003031WL014477
|
rukmani
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020915
|
|
RUKKAMANIYAMMA
|
CANARA BANK(508532)
|
|
31
|
CHINTAMANI
|
KN-28-003-031-006/677
(MASTENAHALLI)
|
1528003031NRG24210920230247659
|
21/09/2023
|
SRINIVASA H
|
1528003031WL014476
|
SRINIVASA H
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020839
|
|
SRINIVASA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-031-006/707
(MASTENAHALLI)
|
1528003031NRG24210920230247662
|
21/09/2023
|
KANTHAMMA
|
1528003031WL014476
|
KANTHAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020870
|
|
Mrs. KANTHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
33
|
CHINTAMANI
|
KN-28-003-031-006/707
(MASTENAHALLI)
|
1528003031NRG24210920230247661
|
21/09/2023
|
RAMAPPA
|
1528003031WL014476
|
RAMAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020930
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
34
|
CHINTAMANI
|
KN-28-003-031-006/716
(MASTENAHALLI)
|
1528003031NRG24210920230247663
|
21/09/2023
|
H.K.BABU
|
1528003031WL014476
|
H.K.BABU
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020912
|
|
BABU H K
|
CANARA BANK(508532)
|
|
35
|
CHINTAMANI
|
KN-28-003-031-006/726
(MASTENAHALLI)
|
1528003031NRG24210920230247664
|
21/09/2023
|
JAYAMMA
|
1528003031WL014476
|
JAYAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020842
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
36
|
CHINTAMANI
|
KN-28-003-031-006/726
(MASTENAHALLI)
|
1528003031NRG24210920230247665
|
21/09/2023
|
VENU
|
1528003031WL014476
|
VENU
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020849
|
|
VENU H V
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-031-006/728
(MASTENAHALLI)
|
1528003031NRG24210920230247679
|
21/09/2023
|
KRISHNAPPA
|
1528003031WL014477
|
KRISHNAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020911
|
|
KARALLI KRISHNAPPA
|
CANARA BANK(508532)
|
|
38
|
CHINTAMANI
|
KN-28-003-031-006/728
(MASTENAHALLI)
|
1528003031NRG24210920230247680
|
21/09/2023
|
LAKSHMIDEVAMMA
|
1528003031WL014477
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020920
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
39
|
CHINTAMANI
|
KN-28-003-031-006/728
(MASTENAHALLI)
|
1528003031NRG24210920230247682
|
21/09/2023
|
MALA D
|
1528003031WL014477
|
MALA D
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020879
|
|
MALA D
|
CANARA BANK(508532)
|
|
40
|
CHINTAMANI
|
KN-28-003-031-006/728
(MASTENAHALLI)
|
1528003031NRG24210920230247683
|
21/09/2023
|
USHA N
|
1528003031WL014477
|
USHA N
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020850
|
|
USHA N
|
CANARA BANK(508532)
|
|
41
|
CHINTAMANI
|
KN-28-003-031-006/746
(MASTENAHALLI)
|
1528003031NRG24210920230247666
|
21/09/2023
|
MUNINARAYANAPPA
|
1528003031WL014476
|
MUNINARAYANAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020880
|
|
MUNINARAYANAPPA
|
CANARA BANK(508532)
|
|
42
|
CHINTAMANI
|
KN-28-003-031-006/746
(MASTENAHALLI)
|
1528003031NRG24210920230247668
|
21/09/2023
|
MURALI
|
1528003031WL014476
|
MURALI
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020844
|
|
MURALI H M
|
CANARA BANK(508532)
|
|
43
|
CHINTAMANI
|
KN-28-003-031-006/746
(MASTENAHALLI)
|
1528003031NRG24210920230247667
|
21/09/2023
|
VARALAKSHMAMMA
|
1528003031WL014476
|
VARALAKSHMAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020875
|
|
VARALAKSHMAMMA
|
CANARA BANK(508532)
|
|
44
|
CHINTAMANI
|
KN-28-003-031-006/802
(MASTENAHALLI)
|
1528003031NRG24210920230247685
|
21/09/2023
|
jayamma
|
1528003031WL014477
|
jayamma
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020932
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
45
|
CHINTAMANI
|
KN-28-003-031-006/802
(MASTENAHALLI)
|
1528003031NRG24210920230247684
|
21/09/2023
|
MUNIVENKATAPPA
|
1528003031WL014477
|
MUNIVENKATAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020882
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-031-006/803
(MASTENAHALLI)
|
1528003031NRG24210920230247669
|
21/09/2023
|
VENKATESH
|
1528003031WL014476
|
VENKATESH
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020931
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
47
|
CHINTAMANI
|
KN-28-003-031-006/804
(MASTENAHALLI)
|
1528003031NRG24210920230247686
|
21/09/2023
|
KRISHNAPPA
|
1528003031WL014477
|
KRISHNAPPA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020919
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
48
|
CHINTAMANI
|
KN-28-003-031-006/804
(MASTENAHALLI)
|
1528003031NRG24210920230247687
|
21/09/2023
|
MUNILAKSHMAMMA
|
1528003031WL014477
|
MUNILAKSHMAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020916
|
|
MUNILAKSHMAMMA
|
CANARA BANK(508532)
|
|
49
|
CHINTAMANI
|
KN-28-003-031-006/858
(MASTENAHALLI)
|
1528003031NRG24210920230247688
|
21/09/2023
|
MUNIYAMMA
|
1528003031WL014477
|
MUNIYAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020910
|
|
Muniyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-031-006/860
(MASTENAHALLI)
|
1528003031NRG24210920230247670
|
21/09/2023
|
ANJINAMMA
|
1528003031WL014476
|
ANJINAMMA
|
00078
|
CNRB0000494
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020872
|
|
Anjinamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155472
|
155472
|
|
|
|
|
|
|
|
|
51
|
CHINTAMANI
|
KN-28-003-031-006/677
(MASTENAHALLI)
|
1528003031NRG24210920230247660
|
21/09/2023
|
PRAVEEN KUMAR H S
|
1528003031WL014476
|
PRAVEEN KUMAR H S
|
00152
|
HDFC0003508
|
3160
|
3160
|
Rejected
|
10/11/2023
|
|
7376020867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
52
|
CHINTAMANI
|
KN-28-003-031-003/516
(MASTENAHALLI)
|
1528003031NRG24210920230247730
|
21/09/2023
|
RANJU
|
1528003031WL014478
|
RANJU
|
00225
|
KARB0000121
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020918
|
|
RANJU M N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
53
|
CHINTAMANI
|
KN-28-003-031-003/284
(MASTENAHALLI)
|
1528003031NRG24210920230247708
|
21/09/2023
|
VENKATARAVANAPPA
|
1528003031WL014478
|
VENKATARAVANAPPA
|
00415
|
SBIN0007909
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020902
|
|
MR P VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
54
|
CHINTAMANI
|
KN-28-003-031-003/403
(MASTENAHALLI)
|
1528003031NRG24210920230247712
|
21/09/2023
|
GAYITHRI
|
1528003031WL014478
|
GAYITHRI
|
00522
|
CNRB000PGB1
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020852
|
|
NAGAVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-031-003/424
(MASTENAHALLI)
|
1528003031NRG24210920230247717
|
21/09/2023
|
LAKSHMIDEVAMMA
|
1528003031WL014478
|
LAKSHMIDEVAMMA
|
00522
|
CNRB000PGB1
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020894
|
|
KRISHANAPPA SO NARAYANAPPA MASTEANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-031-003/518
(MASTENAHALLI)
|
1528003031NRG24210920230247731
|
21/09/2023
|
MUNIYAMMA
|
1528003031WL014478
|
MUNIYAMMA
|
00522
|
CNRB000PGB1
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020891
|
|
MUNIYAMMA WO ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
57
|
CHINTAMANI
|
KN-28-003-031-006/728
(MASTENAHALLI)
|
1528003031NRG24210920230247681
|
21/09/2023
|
AMBARISH
|
1528003031WL014477
|
AMBARISH
|
00652
|
PKGB0010581
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020866
|
|
AMBARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
58
|
CHINTAMANI
|
KN-28-003-031-003/10
(MASTENAHALLI)
|
1528003031NRG24210920230247689
|
21/09/2023
|
N.RANGANATH
|
1528003031WL014478
|
N.RANGANATH
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020895
|
|
RANGANATHA N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-031-003/1076
(MASTENAHALLI)
|
1528003031NRG24210920230247692
|
21/09/2023
|
CHANDRASHEKAR M G
|
1528003031WL014478
|
CHANDRASHEKAR M G
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020885
|
|
CHANDRASHEKAR M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-031-003/1076
(MASTENAHALLI)
|
1528003031NRG24210920230247693
|
21/09/2023
|
MAMATHA RANI S
|
1528003031WL014478
|
MAMATHA RANI S
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020887
|
|
MAMATHARANI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-031-003/1076
(MASTENAHALLI)
|
1528003031NRG24210920230247691
|
21/09/2023
|
RATHNAMMA
|
1528003031WL014478
|
RATHNAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020886
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-031-003/1076
(MASTENAHALLI)
|
1528003031NRG24210920230247690
|
21/09/2023
|
S GOPAL
|
1528003031WL014478
|
S GOPAL
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020896
|
|
GOPALA
|
CANARA BANK(508532)
|
|
63
|
CHINTAMANI
|
KN-28-003-031-003/11
(MASTENAHALLI)
|
1528003031NRG24210920230247695
|
21/09/2023
|
P.SHANKARAPPA
|
1528003031WL014478
|
P.SHANKARAPPA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020928
|
|
SHANKARAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-031-003/1171
(MASTENAHALLI)
|
1528003031NRG24210920230247697
|
21/09/2023
|
GERIGAREDDY
|
1528003031WL014478
|
GERIGAREDDY
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020859
|
|
GERIGA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-031-003/1171
(MASTENAHALLI)
|
1528003031NRG24210920230247698
|
21/09/2023
|
PADMAMMA
|
1528003031WL014478
|
PADMAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020863
|
|
PADMAMMA WO GERIGAREDDY MASTHENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-031-003/1172
(MASTENAHALLI)
|
1528003031NRG24210920230247699
|
21/09/2023
|
B LAKSHMINARAYANASWAMY
|
1528003031WL014478
|
B LAKSHMINARAYANASWAMY
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020888
|
|
B LAKSHMINARAYANA SWAMY
|
CANARA BANK(508532)
|
|
67
|
CHINTAMANI
|
KN-28-003-031-003/1184
(MASTENAHALLI)
|
1528003031NRG24210920230247701
|
21/09/2023
|
NANJUNDACHARI M N
|
1528003031WL014478
|
NANJUNDACHARI M N
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020855
|
|
NANJUNDACHARI
|
GENERAL POST OFFICE(607245)
|
|
68
|
CHINTAMANI
|
KN-28-003-031-003/1184
(MASTENAHALLI)
|
1528003031NRG24210920230247702
|
21/09/2023
|
PAVITHRA B G
|
1528003031WL014478
|
PAVITHRA B G
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020864
|
|
PAVITHRA G D O GOPAL
|
BANK OF BARODA(606985)
|
|
69
|
CHINTAMANI
|
KN-28-003-031-003/1199
(MASTENAHALLI)
|
1528003031NRG24210920230247703
|
21/09/2023
|
NAYANA ANAND
|
1528003031WL014478
|
NAYANA ANAND
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020862
|
|
NAYANAANAND
|
CANARA BANK(508532)
|
|
70
|
CHINTAMANI
|
KN-28-003-031-003/14
(MASTENAHALLI)
|
1528003031NRG24210920230247704
|
21/09/2023
|
ROOPA
|
1528003031WL014478
|
ROOPA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020892
|
|
ROOPA KN WO SREERAMAPPA MASTENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-031-003/152
(MASTENAHALLI)
|
1528003031NRG24210920230247705
|
21/09/2023
|
PRABHUDEVARADHYA
|
1528003031WL014478
|
PRABHUDEVARADHYA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020890
|
|
PRABHUDEV N ALIAS PRABHUDEVARADHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-031-003/238
(MASTENAHALLI)
|
1528003031NRG24210920230247706
|
21/09/2023
|
NANJAPPA
|
1528003031WL014478
|
NANJAPPA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020901
|
|
NANJAPPA SO DODDAMUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-031-003/238
(MASTENAHALLI)
|
1528003031NRG24210920230247707
|
21/09/2023
|
RADHAMMA
|
1528003031WL014478
|
RADHAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020904
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
74
|
CHINTAMANI
|
KN-28-003-031-003/398
(MASTENAHALLI)
|
1528003031NRG24210920230247709
|
21/09/2023
|
B MANJUNATHA
|
1528003031WL014478
|
B MANJUNATHA
|
00652
|
PKGB0010831
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020906
|
|
MANJUNATH B SO LT BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-031-003/403
(MASTENAHALLI)
|
1528003031NRG24210920230247711
|
21/09/2023
|
GAYITHRI
|
1528003031WL014478
|
GAYITHRI
|
00652
|
PKGB0010831
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020851
|
|
GAYAYHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-031-003/403
(MASTENAHALLI)
|
1528003031NRG24210920230247710
|
21/09/2023
|
LAKSHMINARAYANAPPA
|
1528003031WL014478
|
LAKSHMINARAYANAPPA
|
00652
|
PKGB0010831
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020854
|
|
LAKSHMINARAYANAPPA SOF PILLAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINTAMANI
|
KN-28-003-031-003/409
(MASTENAHALLI)
|
1528003031NRG24210920230247714
|
21/09/2023
|
INDRAMMA
|
1528003031WL014478
|
INDRAMMA
|
00652
|
PKGB0010831
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020923
|
|
INDIRAMMA W O P LAKSHMINARAYANAPPA
|
CANARA BANK(508532)
|
|
78
|
CHINTAMANI
|
KN-28-003-031-003/409
(MASTENAHALLI)
|
1528003031NRG24210920230247713
|
21/09/2023
|
P.LAKSHMINARAYANAPPA
|
1528003031WL014478
|
P.LAKSHMINARAYANAPPA
|
00652
|
PKGB0010831
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020908
|
|
LAKSHMINARAYANAPPA P SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-031-003/422
(MASTENAHALLI)
|
1528003031NRG24210920230247716
|
21/09/2023
|
KRISHNAPPA
|
1528003031WL014478
|
KRISHNAPPA
|
00652
|
PKGB0010831
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7376020905
|
|
M KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
80
|
CHINTAMANI
|
KN-28-003-031-003/427
(MASTENAHALLI)
|
1528003031NRG24210920230247718
|
21/09/2023
|
CHANDRASHEKAR .N
|
1528003031WL014478
|
CHANDRASHEKAR .N
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020907
|
|
CHANDRASHEKAR N
|
CANARA BANK(508532)
|
|
81
|
CHINTAMANI
|
KN-28-003-031-003/427
(MASTENAHALLI)
|
1528003031NRG24210920230247719
|
21/09/2023
|
SHOBHA
|
1528003031WL014478
|
SHOBHA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020903
|
|
SHOBHA K M
|
CANARA BANK(508532)
|
|
82
|
CHINTAMANI
|
KN-28-003-031-003/431
(MASTENAHALLI)
|
1528003031NRG24210920230247720
|
21/09/2023
|
LAKSHMAMMA
|
1528003031WL014478
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020925
|
|
LAKSHMAMMA WO LATE PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-031-003/433
(MASTENAHALLI)
|
1528003031NRG24210920230247721
|
21/09/2023
|
K LAKSHMINARAYANAPPA
|
1528003031WL014478
|
K LAKSHMINARAYANAPPA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020926
|
|
LAKSMINARAYANAPPA K
|
CANARA BANK(508532)
|
|
84
|
CHINTAMANI
|
KN-28-003-031-003/433
(MASTENAHALLI)
|
1528003031NRG24210920230247722
|
21/09/2023
|
NAGAMANI
|
1528003031WL014478
|
NAGAMANI
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020927
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-031-003/439
(MASTENAHALLI)
|
1528003031NRG24210920230247724
|
21/09/2023
|
V SHIVAPRAKASH
|
1528003031WL014478
|
V SHIVAPRAKASH
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020909
|
|
SHIVAPRAKASH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-031-003/467
(MASTENAHALLI)
|
1528003031NRG24210920230247725
|
21/09/2023
|
LAKSHMINARAYANAPPA. M
|
1528003031WL014478
|
LAKSHMINARAYANAPPA. M
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020858
|
|
LAKSHMINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHINTAMANI
|
KN-28-003-031-003/467
(MASTENAHALLI)
|
1528003031NRG24210920230247726
|
21/09/2023
|
RAJAMMA
|
1528003031WL014478
|
RAJAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020868
|
|
RAJAMMA WO LAKSHMINARAYANA MASTENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-031-003/5
(MASTENAHALLI)
|
1528003031NRG24210920230247727
|
21/09/2023
|
SUJATHA
|
1528003031WL014478
|
SUJATHA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020853
|
|
SUJATHAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHINTAMANI
|
KN-28-003-031-003/516
(MASTENAHALLI)
|
1528003031NRG24210920230247729
|
21/09/2023
|
NILAMMA
|
1528003031WL014478
|
NILAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020924
|
|
NEELAMMA WO NARAYANASWAMY MASTHENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHINTAMANI
|
KN-28-003-031-003/6
(MASTENAHALLI)
|
1528003031NRG24210920230247732
|
21/09/2023
|
P.MUNIYAPPA
|
1528003031WL014478
|
P.MUNIYAPPA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020889
|
|
MUNIYAPPA P
|
CANARA BANK(508532)
|
|
91
|
CHINTAMANI
|
KN-28-003-031-003/689
(MASTENAHALLI)
|
1528003031NRG24210920230247733
|
21/09/2023
|
KRISHNAPPA
|
1528003031WL014478
|
KRISHNAPPA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020893
|
|
KRISHNAPPA
|
CANARA BANK(508532)
|
|
92
|
CHINTAMANI
|
KN-28-003-031-003/689
(MASTENAHALLI)
|
1528003031NRG24210920230247734
|
21/09/2023
|
LAKSHMAMMA
|
1528003031WL014478
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020857
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHINTAMANI
|
KN-28-003-031-003/701
(MASTENAHALLI)
|
1528003031NRG24210920230247735
|
21/09/2023
|
PADMAMMA
|
1528003031WL014478
|
PADMAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020861
|
|
PADMA WO MUNISHAMAPPA MASTHENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHINTAMANI
|
KN-28-003-031-003/734
(MASTENAHALLI)
|
1528003031NRG24210920230247737
|
21/09/2023
|
M. NARAYANASWAMY
|
1528003031WL014478
|
M. NARAYANASWAMY
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020869
|
|
NARAYANASWAMY M SO CHIKKAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHINTAMANI
|
KN-28-003-031-003/734
(MASTENAHALLI)
|
1528003031NRG24210920230247738
|
21/09/2023
|
PARIJATHA
|
1528003031WL014478
|
PARIJATHA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020900
|
|
PARIJATA WO NARAYANASWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHINTAMANI
|
KN-28-003-031-003/937
(MASTENAHALLI)
|
1528003031NRG24210920230247739
|
21/09/2023
|
M PUTTAMURTHY
|
1528003031WL014478
|
M PUTTAMURTHY
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020856
|
|
PUTTAMURTHY S O MUNIYAPPA
|
CANARA BANK(508532)
|
|
97
|
CHINTAMANI
|
KN-28-003-031-003/937
(MASTENAHALLI)
|
1528003031NRG24210920230247740
|
21/09/2023
|
RENUKAMMA
|
1528003031WL014478
|
RENUKAMMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020860
|
|
RENUKAMMA WO PUTTAMURTY MASTENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHINTAMANI
|
KN-28-003-031-006/371
(MASTENAHALLI)
|
1528003031NRG24210920230247674
|
21/09/2023
|
PREMA
|
1528003031WL014477
|
PREMA
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020922
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHINTAMANI
|
KN-28-003-031-006/373
(MASTENAHALLI)
|
1528003031NRG24210920230247655
|
21/09/2023
|
ANIL KUMAR B
|
1528003031WL014476
|
ANIL KUMAR B
|
00652
|
PKGB0010831
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7376020865
|
|
ANIL KUMAR B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130824
|
130824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307468
|
307468
|
|
|
|
|
|
|
|