|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/282
(DUGUDIHALLI)
|
1525001023NRG23180720220148351
|
19/07/2022
|
Chandrashekaraiah
|
1525001023WL011290
|
Chandrashekaraiah
|
00045
|
BARB0VJCHTU
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304856146
|
|
CHANDRASHEKARAIAH D M
|
BANK OF BARODA(606985)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/72-A
(DUGUDIHALLI)
|
1525001023NRG23180720220148390
|
19/07/2022
|
Gowramma
|
1525001023WL011293
|
Gowramma
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856153
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/13
(DUGUDIHALLI)
|
1525001023NRG23180720220148456
|
19/07/2022
|
JAYANNA
|
1525001023WL011297
|
JAYANNA
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856127
|
|
JAYANNA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5871
|
5871
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1579
(DUGUDIHALLI)
|
1525001023NRG23180720220149043
|
19/07/2022
|
manjunath
|
1525001023WL011319
|
manjunath
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856080
|
|
MANJUNATHA D S
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/282
(DUGUDIHALLI)
|
1525001023NRG23180720220148352
|
19/07/2022
|
Umadevi
|
1525001023WL011290
|
Umadevi
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304856089
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/31
(DUGUDIHALLI)
|
1525001023NRG23180720220148414
|
19/07/2022
|
Siddaiah
|
1525001023WL011295
|
Siddaiah
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856079
|
|
SIDDAIAH GID30015
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/77
(DUGUDIHALLI)
|
1525001023NRG23180720220148354
|
19/07/2022
|
Kumaraiah
|
1525001023WL011291
|
Kumaraiah
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304856105
|
|
KUMARAIAH D R
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/77
(DUGUDIHALLI)
|
1525001023NRG23180720220148353
|
19/07/2022
|
Prema
|
1525001023WL011291
|
Prema
|
00078
|
CNRB0000530
|
1545
|
1545
|
Processed
|
25/07/2022
|
|
3304856083
|
|
PREMA WO KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23190720220151541
|
19/07/2022
|
shadakshari
|
1525001023WL011543
|
shadakshari
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856086
|
|
SHADAKSHARI GID30113
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23190720220151540
|
19/07/2022
|
Thimmakka
|
1525001023WL011543
|
Thimmakka
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856082
|
|
THIMMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/67-A
(DUGUDIHALLI)
|
1525001023NRG23180720220148454
|
19/07/2022
|
Basvaraju
|
1525001023WL011297
|
Basvaraju
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856081
|
|
S H BASAVARAJU
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/1576
(DUGUDIHALLI)
|
1525001023NRG23190720220151532
|
19/07/2022
|
vedhamurthi
|
1525001023WL011541
|
vedhamurthi
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856111
|
|
VEDAMURTHY K R
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/28
(DUGUDIHALLI)
|
1525001023NRG23180720220149057
|
19/07/2022
|
CHIRANJEEVI
|
1525001023WL011319
|
CHIRANJEEVI
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856076
|
|
CHIRANJIVI K M
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/28
(DUGUDIHALLI)
|
1525001023NRG23180720220149056
|
19/07/2022
|
MANJULA
|
1525001023WL011319
|
MANJULA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856077
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG23190720220151544
|
19/07/2022
|
Basavaraju K L
|
1525001023WL011544
|
Basavaraju K L
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856084
|
|
BASAVARAJU K L
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG23190720220151546
|
19/07/2022
|
CHIDANANDA MURTHI
|
1525001023WL011544
|
CHIDANANDA MURTHI
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856078
|
|
K B CHIDANANDAMURTHY
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/3
(DUGUDIHALLI)
|
1525001023NRG23180720220148459
|
19/07/2022
|
Kalpana P N
|
1525001023WL011297
|
Kalpana P N
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856087
|
|
KALPANA P N
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/44
(DUGUDIHALLI)
|
1525001023NRG23190720220151548
|
19/07/2022
|
RAVI
|
1525001023WL011545
|
RAVI
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856088
|
|
RAVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/83
(DUGUDIHALLI)
|
1525001023NRG23190720220151550
|
19/07/2022
|
Savethramma
|
1525001023WL011545
|
Savethramma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856085
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/95
(DUGUDIHALLI)
|
1525001023NRG23190720220151533
|
19/07/2022
|
SADASHIVAIAH
|
1525001023WL011541
|
SADASHIVAIAH
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856099
|
|
SADASHIVAIAH
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/95
(DUGUDIHALLI)
|
1525001023NRG23190720220151534
|
19/07/2022
|
Tajsvene
|
1525001023WL011541
|
Tajsvene
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856100
|
|
THEJASWINI J S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38316
|
38316
|
|
|
|
|
|
|
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/153
(DUGUDIHALLI)
|
1525001023NRG23180720220148406
|
19/07/2022
|
Lalitha
|
1525001023WL011295
|
Lalitha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856103
|
|
LALITHA K S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/153
(DUGUDIHALLI)
|
1525001023NRG23180720220148405
|
19/07/2022
|
NaNdeesh ppa
|
1525001023WL011295
|
NaNdeesh ppa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856121
|
|
MR NANDISHAPPA D S
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/156
(DUGUDIHALLI)
|
1525001023NRG23180720220149040
|
19/07/2022
|
NEELAMMA
|
1525001023WL011319
|
NEELAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856152
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1570
(DUGUDIHALLI)
|
1525001023NRG23180720220148374
|
19/07/2022
|
Raghunandan
|
1525001023WL011293
|
Raghunandan
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856135
|
|
RAGHUNANDA D S SO SIDDARAMAIAH DUGADIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1576
(DUGUDIHALLI)
|
1525001023NRG23180720220148407
|
19/07/2022
|
MALLIKARJUNAIAH
|
1525001023WL011295
|
MALLIKARJUNAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856124
|
|
MALLIKARJUNAIAH SO LATE SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1581
(DUGUDIHALLI)
|
1525001023NRG23180720220148409
|
19/07/2022
|
Krishnayya
|
1525001023WL011295
|
Krishnayya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856130
|
|
KRISHNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1588
(DUGUDIHALLI)
|
1525001023NRG23180720220148446
|
19/07/2022
|
Ekodaraiah
|
1525001023WL011297
|
Ekodaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856129
|
|
EKODARAIAH
|
CANARA BANK(508532)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1592
(DUGUDIHALLI)
|
1525001023NRG23180720220149045
|
19/07/2022
|
Pushpa
|
1525001023WL011319
|
Pushpa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856140
|
|
PUSHPA B M
|
CANARA BANK(508532)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1592
(DUGUDIHALLI)
|
1525001023NRG23180720220149044
|
19/07/2022
|
Puttaiah
|
1525001023WL011319
|
Puttaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856141
|
|
PUTTAIAH SO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/281
(DUGUDIHALLI)
|
1525001023NRG23180720220148378
|
19/07/2022
|
Lokeshachar
|
1525001023WL011293
|
Lokeshachar
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856144
|
|
LOKESHACHAR D P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/281
(DUGUDIHALLI)
|
1525001023NRG23180720220148379
|
19/07/2022
|
Ratanamma
|
1525001023WL011293
|
Ratanamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856145
|
|
RATHNAMMA WO LOKESHCHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/32
(DUGUDIHALLI)
|
1525001023NRG23180720220148415
|
19/07/2022
|
Ramesh
|
1525001023WL011295
|
Ramesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856148
|
|
RAMESH SO BASAVAIAH DUGADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/32
(DUGUDIHALLI)
|
1525001023NRG23180720220148416
|
19/07/2022
|
Veena
|
1525001023WL011295
|
Veena
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856149
|
|
VEENAK H K
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-023-004/7
(DUGUDIHALLI)
|
1525001023NRG23180720220148384
|
19/07/2022
|
Borappa
|
1525001023WL011293
|
Borappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856110
|
|
BORAPPA
|
GENERAL POST OFFICE(607245)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/19
(DUGUDIHALLI)
|
1525001023NRG23180720220148452
|
19/07/2022
|
Shivagangamma
|
1525001023WL011297
|
Shivagangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856160
|
|
SHIVAGANGAMMA WO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/2
(DUGUDIHALLI)
|
1525001023NRG23180720220148385
|
19/07/2022
|
Rudresh
|
1525001023WL011293
|
Rudresh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856139
|
|
RUDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/34
(DUGUDIHALLI)
|
1525001023NRG23180720220148387
|
19/07/2022
|
rajeshwari
|
1525001023WL011293
|
rajeshwari
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856119
|
|
RAJESHWARIBM WO SHANKARAIAHSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23190720220151542
|
19/07/2022
|
Hemalarha
|
1525001023WL011543
|
Hemalarha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856159
|
|
HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/67-A
(DUGUDIHALLI)
|
1525001023NRG23180720220148455
|
19/07/2022
|
Mamatha
|
1525001023WL011297
|
Mamatha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856142
|
|
MAMATHA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/4
(DUGUDIHALLI)
|
1525001023NRG23190720220151545
|
19/07/2022
|
HONNAMMA
|
1525001023WL011544
|
HONNAMMA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856133
|
|
HONNAMMA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/6
(DUGUDIHALLI)
|
1525001023NRG23180720220148461
|
19/07/2022
|
shivashanakaraiah
|
1525001023WL011297
|
shivashanakaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856090
|
|
SHIVASHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/83
(DUGUDIHALLI)
|
1525001023NRG23190720220151549
|
19/07/2022
|
CHANDRASHEKHARAIAH
|
1525001023WL011545
|
CHANDRASHEKHARAIAH
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856120
|
|
CHANDRUSHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1573
(DUGUDIHALLI)
|
1525001023NRG23180720220149041
|
19/07/2022
|
Chandrashekaraiah
|
1525001023WL011319
|
Chandrashekaraiah
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856112
|
|
MR CHANDRASHEKARAIAH D S SO SIDDARAMAIH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1573
(DUGUDIHALLI)
|
1525001023NRG23180720220149042
|
19/07/2022
|
Jagadamba G B
|
1525001023WL011319
|
Jagadamba G B
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856157
|
|
MRS JAGADAMBA G B
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1576
(DUGUDIHALLI)
|
1525001023NRG23180720220148408
|
19/07/2022
|
manjula
|
1525001023WL011295
|
manjula
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856125
|
|
MANJULA GID32529
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1581
(DUGUDIHALLI)
|
1525001023NRG23180720220148410
|
19/07/2022
|
Pankaja
|
1525001023WL011295
|
Pankaja
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856131
|
|
MR PANKAJA WO KRISHNAYYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/1583
(DUGUDIHALLI)
|
1525001023NRG23180720220148411
|
19/07/2022
|
MAILARAIAH
|
1525001023WL011295
|
MAILARAIAH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856156
|
|
MR MYLARAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/28
(DUGUDIHALLI)
|
1525001023NRG23180720220148377
|
19/07/2022
|
Boranna
|
1525001023WL011293
|
Boranna
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856132
|
|
BOREGOWADA GID30015
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/33
(DUGUDIHALLI)
|
1525001023NRG23180720220148381
|
19/07/2022
|
Natarajau
|
1525001023WL011293
|
Natarajau
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856118
|
|
MRS NATARAJU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/41
(DUGUDIHALLI)
|
1525001023NRG23180720220148417
|
19/07/2022
|
Basavaraju
|
1525001023WL011295
|
Basavaraju
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856098
|
|
BASAVARAJU D B GID 31575
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/43
(DUGUDIHALLI)
|
1525001023NRG23180720220149047
|
19/07/2022
|
Radammane
|
1525001023WL011319
|
Radammane
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856147
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/48
(DUGUDIHALLI)
|
1525001023NRG23180720220149048
|
19/07/2022
|
Shashidhara
|
1525001023WL011319
|
Shashidhara
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856108
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/8
(DUGUDIHALLI)
|
1525001023NRG23180720220148449
|
19/07/2022
|
Somashekharaiah
|
1525001023WL011297
|
Somashekharaiah
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856150
|
|
MR SOMASHEKARAIAH V S
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG23180720220148418
|
19/07/2022
|
C M PARAMESHWRAIAH
|
1525001023WL011295
|
C M PARAMESHWRAIAH
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856097
|
|
MR C M PARAMESHWARAIAH SO MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/24
(DUGUDIHALLI)
|
1525001023NRG23180720220148544
|
19/07/2022
|
Lokesha
|
1525001023WL011301
|
Lokesha
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856115
|
|
LOKESH C L
|
HDFC BANK LTD(607152)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/258
(DUGUDIHALLI)
|
1525001023NRG23190720220151535
|
19/07/2022
|
Malleshaiah T M
|
1525001023WL011542
|
Malleshaiah T M
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856117
|
|
MALLESHAIAH T M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/2
(DUGUDIHALLI)
|
1525001023NRG23180720220148386
|
19/07/2022
|
kamakshamma
|
1525001023WL011293
|
kamakshamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856106
|
|
MRS KAMAKSHI B M
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/34
(DUGUDIHALLI)
|
1525001023NRG23180720220148388
|
19/07/2022
|
Shenkaraia
|
1525001023WL011293
|
Shenkaraia
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856092
|
|
MR SHANKARAIAH SB
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/37
(DUGUDIHALLI)
|
1525001023NRG23190720220151539
|
19/07/2022
|
Gangadharaiah
|
1525001023WL011543
|
Gangadharaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856136
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/42
(DUGUDIHALLI)
|
1525001023NRG23180720220149050
|
19/07/2022
|
Latha H D
|
1525001023WL011319
|
Latha H D
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856138
|
|
MRS LATHA H D
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/42
(DUGUDIHALLI)
|
1525001023NRG23180720220149049
|
19/07/2022
|
Nataraju
|
1525001023WL011319
|
Nataraju
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856122
|
|
NATARAJU B S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/64-A
(DUGUDIHALLI)
|
1525001023NRG23180720220148389
|
19/07/2022
|
Vimalakshamma
|
1525001023WL011293
|
Vimalakshamma
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856161
|
|
MRS VIMALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/8
(DUGUDIHALLI)
|
1525001023NRG23180720220149051
|
19/07/2022
|
Mallikarjuna S S
|
1525001023WL011319
|
Mallikarjuna S S
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856104
|
|
MALLIKARJUNAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-023-007/874
(DUGUDIHALLI)
|
1525001023NRG23180720220148391
|
19/07/2022
|
Eshwaraiah
|
1525001023WL011293
|
Eshwaraiah
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856114
|
|
MR ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/65
(DUGUDIHALLI)
|
1525001023NRG23180720220148525
|
19/07/2022
|
Lathamani
|
1525001023WL011299
|
Lathamani
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856162
|
|
LATHAMANI S WO RAGHU G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/18
(DUGUDIHALLI)
|
1525001023NRG23180720220149053
|
19/07/2022
|
geetha
|
1525001023WL011319
|
geetha
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856094
|
|
MR GEETHA HG
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/18
(DUGUDIHALLI)
|
1525001023NRG23180720220149052
|
19/07/2022
|
vedhmurthi
|
1525001023WL011319
|
vedhmurthi
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856123
|
|
MR VEDA MURTHY KS
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-023-011/199
(DUGUDIHALLI)
|
1525001023NRG23180720220149054
|
19/07/2022
|
KEMPAMMA
|
1525001023WL011319
|
KEMPAMMA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856109
|
|
KEMPADEVAMMA WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/3
(DUGUDIHALLI)
|
1525001023NRG23180720220148460
|
19/07/2022
|
Gurupadaswamy B G
|
1525001023WL011297
|
Gurupadaswamy B G
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
26/07/2022
|
|
3304856128
|
|
GURUPADASWAMY B G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/30
(DUGUDIHALLI)
|
1525001023NRG23180720220148420
|
19/07/2022
|
LOKESH
|
1525001023WL011295
|
LOKESH
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856101
|
|
LOKESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/30
(DUGUDIHALLI)
|
1525001023NRG23180720220148421
|
19/07/2022
|
Shailaja
|
1525001023WL011295
|
Shailaja
|
00415
|
SBIN0040093
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856155
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-023-015/37
(DUGUDIHALLI)
|
1525001023NRG23190720220151547
|
19/07/2022
|
NAGARAJAIAH
|
1525001023WL011545
|
NAGARAJAIAH
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856093
|
|
MR NAGARAJANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64272
|
64272
|
|
|
|
|
|
|
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-023-001/43
(DUGUDIHALLI)
|
1525001023NRG23180720220149046
|
19/07/2022
|
Karunakara murthy
|
1525001023WL011319
|
Karunakara murthy
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856091
|
|
MR KARUNAKARA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/194
(DUGUDIHALLI)
|
1525001023NRG23180720220148448
|
19/07/2022
|
RASHMI
|
1525001023WL011297
|
RASHMI
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856095
|
|
MRS SMTRASHMI VP WO RAVISH VS
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/194
(DUGUDIHALLI)
|
1525001023NRG23180720220148447
|
19/07/2022
|
Ravish V S
|
1525001023WL011297
|
Ravish V S
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856134
|
|
MR VS RAVISH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/8
(DUGUDIHALLI)
|
1525001023NRG23180720220148450
|
19/07/2022
|
Sumithramma
|
1525001023WL011297
|
Sumithramma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856151
|
|
MRS SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-023-002/9
(DUGUDIHALLI)
|
1525001023NRG23180720220148451
|
19/07/2022
|
Jayanthi
|
1525001023WL011297
|
Jayanthi
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856096
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/10
(DUGUDIHALLI)
|
1525001023NRG23180720220148419
|
19/07/2022
|
RENUKAMMA
|
1525001023WL011295
|
RENUKAMMA
|
00415
|
SBIN0040339
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856126
|
|
MRS RENUKAMMA WO PARAMESHWARAIAH CM
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/19
(DUGUDIHALLI)
|
1525001023NRG23180720220148453
|
19/07/2022
|
Siddaramaiah
|
1525001023WL011297
|
Siddaramaiah
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856102
|
|
SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/258
(DUGUDIHALLI)
|
1525001023NRG23190720220151537
|
19/07/2022
|
Shantharaj
|
1525001023WL011542
|
Shantharaj
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856165
|
|
MR SHANTHARAJ TM SO MALLESHAIAH TM
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/258
(DUGUDIHALLI)
|
1525001023NRG23190720220151538
|
19/07/2022
|
SHRUTHI
|
1525001023WL011542
|
SHRUTHI
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856166
|
|
MR SHRUTHI K Y
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/54
(DUGUDIHALLI)
|
1525001023NRG23190720220151526
|
19/07/2022
|
Janakamma
|
1525001023WL011539
|
Janakamma
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856164
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/54
(DUGUDIHALLI)
|
1525001023NRG23190720220151525
|
19/07/2022
|
Kumar G N
|
1525001023WL011539
|
Kumar G N
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856163
|
|
MR G N KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-023-005/55
(DUGUDIHALLI)
|
1525001023NRG23190720220151527
|
19/07/2022
|
Jayanna
|
1525001023WL011539
|
Jayanna
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856137
|
|
JAYANNA G K
|
CANARA BANK(508532)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/118
(DUGUDIHALLI)
|
1525001023NRG23180720220148524
|
19/07/2022
|
BHADRAMMA
|
1525001023WL011299
|
BHADRAMMA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856107
|
|
MRS BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/118
(DUGUDIHALLI)
|
1525001023NRG23180720220148523
|
19/07/2022
|
BHYRAPPA
|
1525001023WL011299
|
BHYRAPPA
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856154
|
|
MR BHYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-023-010/65
(DUGUDIHALLI)
|
1525001023NRG23180720220148526
|
19/07/2022
|
Raghu
|
1525001023WL011299
|
Raghu
|
00415
|
SBIN0040339
|
1854
|
1854
|
Processed
|
25/07/2022
|
|
3304856116
|
|
MR RAGHU R
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-023-012/193
(DUGUDIHALLI)
|
1525001023NRG23180720220148458
|
19/07/2022
|
pramila
|
1525001023WL011297
|
pramila
|
00415
|
SBIN0040339
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856113
|
|
PRAMILA WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/199
(DUGUDIHALLI)
|
1525001023NRG23190720220151529
|
19/07/2022
|
Shivashaukaraiah
|
1525001023WL011540
|
Shivashaukaraiah
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856143
|
|
SHIVASHANKAR B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-023-014/199
(DUGUDIHALLI)
|
1525001023NRG23190720220151530
|
19/07/2022
|
Sudha
|
1525001023WL011540
|
Sudha
|
00415
|
SBIN0040339
|
2472
|
2472
|
Processed
|
25/07/2022
|
|
3304856158
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39243
|
39243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195288
|
195288
|
|
|
|
|
|
|
|