|
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
|
SIDLAGHATTA
|
KN-28-006-017-001/1000
(JANGAMAKOTE)
|
1528006017NRG24190620230070818
|
19/06/2023
|
muniyappa
|
1528006017WL005100
|
muniyappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541549
|
|
Mr. MUNIYAPPA S O MADALA GIRIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-017-001/1015
(JANGAMAKOTE)
|
1528006017NRG24190620230070866
|
19/06/2023
|
mahesha
|
1528006017WL005103
|
mahesha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541543
|
|
Mr. MAHEESHA J N S O NARAYANASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-017-001/1015
(JANGAMAKOTE)
|
1528006017NRG24190620230070867
|
19/06/2023
|
munirathnamma
|
1528006017WL005103
|
munirathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541554
|
|
Mrs. MUNIRATHNAMMA W O MAHESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-017-001/1018
(JANGAMAKOTE)
|
1528006017NRG24190620230070848
|
19/06/2023
|
J R Malleshwar
|
1528006017WL005102
|
J R Malleshwar
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541522
|
|
MALLESHWARA J R
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-017-001/1020
(JANGAMAKOTE)
|
1528006017NRG24190620230070884
|
19/06/2023
|
Eramma
|
1528006017WL005104
|
Eramma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541572
|
|
Mrs. ERAMMA W O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-017-001/1026
(JANGAMAKOTE)
|
1528006017NRG24190620230070868
|
19/06/2023
|
Anil kumar
|
1528006017WL005103
|
Anil kumar
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541541
|
|
Mr. ANIL KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-017-001/1026
(JANGAMAKOTE)
|
1528006017NRG24190620230070869
|
19/06/2023
|
NAGAMANI
|
1528006017WL005103
|
NAGAMANI
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541528
|
|
Mrs. NAGAMANI W O DEVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-017-001/1043
(JANGAMAKOTE)
|
1528006017NRG24190620230070885
|
19/06/2023
|
Narayanappa
|
1528006017WL005104
|
Narayanappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541579
|
|
Mr. NARAYANAPPA S O VENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-017-001/1047
(JANGAMAKOTE)
|
1528006017NRG24190620230070819
|
19/06/2023
|
PRASAD KUMAR
|
1528006017WL005100
|
PRASAD KUMAR
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541546
|
|
Mr. PRASAD KUMAR J C S O CHIKKAMUNIVENKT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-017-001/1082
(JANGAMAKOTE)
|
1528006017NRG24190620230070849
|
19/06/2023
|
Khadeer pasha
|
1528006017WL005102
|
Khadeer pasha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541547
|
|
Mr. KHADEER PASHA S O ALLA BAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-017-001/1110
(JANGAMAKOTE)
|
1528006017NRG24190620230070870
|
19/06/2023
|
kempegowda j p
|
1528006017WL005103
|
kempegowda j p
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541536
|
|
Mr. KEMPEGOWDA J P S O J C PILLAPPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-017-001/1130
(JANGAMAKOTE)
|
1528006017NRG24190620230070886
|
19/06/2023
|
Dhanaraj
|
1528006017WL005104
|
Dhanaraj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541561
|
|
DHANARAJ
|
FEDERAL BANK(607165)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-017-001/1209
(JANGAMAKOTE)
|
1528006017NRG24190620230070887
|
19/06/2023
|
Nayaz Pasha
|
1528006017WL005104
|
Nayaz Pasha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541551
|
|
Mr. NAYAZ PASHA S O TAILOR PIRU SABI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-017-001/187
(JANGAMAKOTE)
|
1528006017NRG24190620230070888
|
19/06/2023
|
Munirathnamma
|
1528006017WL005104
|
Munirathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541545
|
|
Mrs. MUNIRATHNAMMA W O MUNINARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-017-001/187
(JANGAMAKOTE)
|
1528006017NRG24190620230070889
|
19/06/2023
|
Prema J
|
1528006017WL005104
|
Prema J
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541574
|
|
Mrs. PREMA J M W O NARENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-017-001/190
(JANGAMAKOTE)
|
1528006017NRG24190620230070821
|
19/06/2023
|
Harikrishna J N
|
1528006017WL005100
|
Harikrishna J N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541537
|
|
Mr. HARIKRISHNA J N S O NARASIMHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-017-001/191
(JANGAMAKOTE)
|
1528006017NRG24190620230070891
|
19/06/2023
|
divya
|
1528006017WL005104
|
divya
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541534
|
|
Mrs. DIVYA J G W O D CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-017-001/191
(JANGAMAKOTE)
|
1528006017NRG24190620230070890
|
19/06/2023
|
POOJAMMA
|
1528006017WL005104
|
POOJAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541506
|
|
Mrs. POOJAMMA W O GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-017-001/203
(JANGAMAKOTE)
|
1528006017NRG24190620230070892
|
19/06/2023
|
bhagyamma
|
1528006017WL005104
|
bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541539
|
|
Mrs. BHAGYAMMA W O MUNINARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-017-001/205-B
(JANGAMAKOTE)
|
1528006017NRG24190620230070871
|
19/06/2023
|
RAMESHA
|
1528006017WL005103
|
RAMESHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541573
|
|
Mr. RAMEESH P S O PATHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-017-001/227
(JANGAMAKOTE)
|
1528006017NRG24190620230070823
|
19/06/2023
|
ARSHA VINOD J N
|
1528006017WL005100
|
ARSHA VINOD J N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541527
|
|
J N VINOD
|
ICICI BANK LTD(508534)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-017-001/227
(JANGAMAKOTE)
|
1528006017NRG24190620230070822
|
19/06/2023
|
J N Mohan
|
1528006017WL005100
|
J N Mohan
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541530
|
|
Mr. J N MOHAN S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-017-001/29
(JANGAMAKOTE)
|
1528006017NRG24190620230070824
|
19/06/2023
|
MUNIKRISHNAPPA
|
1528006017WL005100
|
MUNIKRISHNAPPA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541580
|
|
Mr. MUNIKRISHNAPPA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-017-001/340
(JANGAMAKOTE)
|
1528006017NRG24190620230070850
|
19/06/2023
|
J S Venkatesh
|
1528006017WL005102
|
J S Venkatesh
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541509
|
|
Mr. J S VENKATESHA S O SURAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-017-001/340
(JANGAMAKOTE)
|
1528006017NRG24190620230070851
|
19/06/2023
|
Vijayalakshmi
|
1528006017WL005102
|
Vijayalakshmi
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541529
|
|
Mrs. VIJAYALAKSHMI W O VENKATESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-017-001/412
(JANGAMAKOTE)
|
1528006017NRG24190620230070843
|
19/06/2023
|
CHAND PASHA
|
1528006017WL005101
|
CHAND PASHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541552
|
|
CHANDH PASHA S O MAHABOOB SABI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-017-001/412
(JANGAMAKOTE)
|
1528006017NRG24190620230070845
|
19/06/2023
|
Nadeem
|
1528006017WL005101
|
Nadeem
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541570
|
|
Mr. NADEEM S O CHAND PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-017-001/412
(JANGAMAKOTE)
|
1528006017NRG24190620230070844
|
19/06/2023
|
RAHAMATH UNNISA
|
1528006017WL005101
|
RAHAMATH UNNISA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541540
|
|
Mrs. RAHAMATH UNNISA W O CHAND PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-017-001/412
(JANGAMAKOTE)
|
1528006017NRG24190620230070846
|
19/06/2023
|
SADDAM HUSAIN
|
1528006017WL005101
|
SADDAM HUSAIN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541568
|
|
Mr. SADDAM HUSSIAN S O CHANDA PASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-017-001/428
(JANGAMAKOTE)
|
1528006017NRG24190620230070852
|
19/06/2023
|
SABAN
|
1528006017WL005102
|
SABAN
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541564
|
|
Mr. SUBHAN J S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-017-001/428
(JANGAMAKOTE)
|
1528006017NRG24190620230070853
|
19/06/2023
|
Tasina Taj
|
1528006017WL005102
|
Tasina Taj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541565
|
|
Tasina
|
BANK OF BARODA(606985)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-017-001/46
(JANGAMAKOTE)
|
1528006017NRG24190620230070872
|
19/06/2023
|
J A NAGESHA
|
1528006017WL005103
|
J A NAGESHA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541577
|
|
Mr. NAGESHA J A S O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-017-001/468
(JANGAMAKOTE)
|
1528006017NRG24190620230070847
|
19/06/2023
|
Zareena
|
1528006017WL005101
|
Zareena
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541571
|
|
Mrs. ZAREENA W O FAQRUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-017-001/524
(JANGAMAKOTE)
|
1528006017NRG24190620230070893
|
19/06/2023
|
MUNIREDDY
|
1528006017WL005104
|
MUNIREDDY
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541576
|
|
Mr. MUNIREDDY S O ANJINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-017-001/529
(JANGAMAKOTE)
|
1528006017NRG24190620230070873
|
19/06/2023
|
Gangamma
|
1528006017WL005103
|
Gangamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541516
|
|
Mrs. GANGAMMA D O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-017-001/529
(JANGAMAKOTE)
|
1528006017NRG24190620230070874
|
19/06/2023
|
Mylarappa
|
1528006017WL005103
|
Mylarappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541510
|
|
Mr. MYLARAPPA S O CHIKKAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-017-001/532-A
(JANGAMAKOTE)
|
1528006017NRG24190620230070894
|
19/06/2023
|
Vinod N
|
1528006017WL005104
|
Vinod N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541521
|
|
Master VINODH N S O NARAYANA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-017-001/536
(JANGAMAKOTE)
|
1528006017NRG24190620230070895
|
19/06/2023
|
latha
|
1528006017WL005104
|
latha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541542
|
|
Mrs. LATHA J M D O MYLARAPPA J M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-017-001/550
(JANGAMAKOTE)
|
1528006017NRG24190620230070856
|
19/06/2023
|
Mamatha
|
1528006017WL005102
|
Mamatha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541511
|
|
Mrs. MAMATHA W O MUNIRAJU J M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-017-001/550
(JANGAMAKOTE)
|
1528006017NRG24190620230070855
|
19/06/2023
|
muniraja
|
1528006017WL005102
|
muniraja
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541517
|
|
Mr. MUNIRAJU J M S O MUNIKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-017-001/554
(JANGAMAKOTE)
|
1528006017NRG24190620230070875
|
19/06/2023
|
jayamma
|
1528006017WL005103
|
jayamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541519
|
|
Mrs. JAYAMMA D O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-017-001/564
(JANGAMAKOTE)
|
1528006017NRG24190620230070857
|
19/06/2023
|
VENKATALAKSHMAMMA
|
1528006017WL005102
|
VENKATALAKSHMAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541581
|
|
Mr. SHIVAPPA S O DHODDAMUNIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-017-001/570
(JANGAMAKOTE)
|
1528006017NRG24190620230070858
|
19/06/2023
|
madhurappa
|
1528006017WL005102
|
madhurappa
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541567
|
|
Mr. MADDURAPPA S O NARASIMHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-017-001/596
(JANGAMAKOTE)
|
1528006017NRG24190620230070877
|
19/06/2023
|
kalavathi
|
1528006017WL005103
|
kalavathi
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541525
|
|
Mrs. KALAVATHI C O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-017-001/596
(JANGAMAKOTE)
|
1528006017NRG24190620230070876
|
19/06/2023
|
narayanaswamy
|
1528006017WL005103
|
narayanaswamy
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541526
|
|
Mr. NARAYANASAWMI S O MUNIPOOJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-017-001/637
(JANGAMAKOTE)
|
1528006017NRG24190620230070878
|
19/06/2023
|
manoj
|
1528006017WL005103
|
manoj
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541520
|
|
Mr. MANOJ J C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-017-001/666
(JANGAMAKOTE)
|
1528006017NRG24190620230070825
|
19/06/2023
|
Rathnamma
|
1528006017WL005100
|
Rathnamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541538
|
|
Mrs. RATHNAMMA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-017-001/673
(JANGAMAKOTE)
|
1528006017NRG24190620230070859
|
19/06/2023
|
M ANJINAPPA
|
1528006017WL005102
|
M ANJINAPPA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541507
|
|
M ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-017-001/698
(JANGAMAKOTE)
|
1528006017NRG24190620230070826
|
19/06/2023
|
R Mamtha
|
1528006017WL005100
|
R Mamtha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541524
|
|
Mrs. MAMATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-017-001/760
(JANGAMAKOTE)
|
1528006017NRG24190620230070879
|
19/06/2023
|
Jayamma
|
1528006017WL005103
|
Jayamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541515
|
|
Mrs. JAYAMMA W O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-017-001/760
(JANGAMAKOTE)
|
1528006017NRG24190620230070880
|
19/06/2023
|
Munikrishnappa M
|
1528006017WL005103
|
Munikrishnappa M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541532
|
|
Mr. M MUNIKRISHNA S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-017-001/761
(JANGAMAKOTE)
|
1528006017NRG24190620230070828
|
19/06/2023
|
J C Sudharani
|
1528006017WL005100
|
J C Sudharani
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541513
|
|
Mr. J C SUDHA RANI D O CHANDRASHEKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-017-001/761
(JANGAMAKOTE)
|
1528006017NRG24190620230070829
|
19/06/2023
|
S jayalakshmi
|
1528006017WL005100
|
S jayalakshmi
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541560
|
|
JAYALAKSHMI S
|
CANARA BANK(508532)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-017-001/764
(JANGAMAKOTE)
|
1528006017NRG24190620230070830
|
19/06/2023
|
Subramani J R
|
1528006017WL005100
|
Subramani J R
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541558
|
|
Mr. SUBRAMANI J R S O RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-017-001/765
(JANGAMAKOTE)
|
1528006017NRG24190620230070881
|
19/06/2023
|
Manjunatha J U
|
1528006017WL005103
|
Manjunatha J U
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541575
|
|
Mr. MANJUNATHA J U S O UDAYASHANKAR J A
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-017-001/766
(JANGAMAKOTE)
|
1528006017NRG24190620230070831
|
19/06/2023
|
SHANTHAMMA
|
1528006017WL005100
|
SHANTHAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541505
|
|
Mrs. SHANTHAMMA D O GOPALAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-017-001/768
(JANGAMAKOTE)
|
1528006017NRG24190620230070832
|
19/06/2023
|
BAGYAMMA
|
1528006017WL005100
|
BAGYAMMA
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541508
|
|
Mrs. BHAGYAMMA S O CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-017-001/877
(JANGAMAKOTE)
|
1528006017NRG24190620230070834
|
19/06/2023
|
MANJUNATHA M
|
1528006017WL005100
|
MANJUNATHA M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541514
|
|
Mr. MANJUNATHA M S O MUNIDYAVARAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-017-001/880
(JANGAMAKOTE)
|
1528006017NRG24190620230070837
|
19/06/2023
|
Shashikumar P
|
1528006017WL005100
|
Shashikumar P
|
00089
|
CBIN0280859
|
2212
|
2212
|
Rejected
|
28/06/2023
|
|
2808541566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SIDLAGHATTA
|
KN-28-006-017-001/914
(JANGAMAKOTE)
|
1528006017NRG24190620230070882
|
19/06/2023
|
ajaykumar
|
1528006017WL005103
|
ajaykumar
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541531
|
|
Mr. AJAY KUMAR S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-017-001/914
(JANGAMAKOTE)
|
1528006017NRG24190620230070883
|
19/06/2023
|
Muthyalamma
|
1528006017WL005103
|
Muthyalamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541523
|
|
Mrs. MUTHYALAMMA J M D O MAILARAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-017-001/929
(JANGAMAKOTE)
|
1528006017NRG24190620230070839
|
19/06/2023
|
Shashikala A N
|
1528006017WL005100
|
Shashikala A N
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541553
|
|
Mrs. SHASIKALA A N W O PUNITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-017-001/940-A
(JANGAMAKOTE)
|
1528006017NRG24190620230070840
|
19/06/2023
|
Mahesh kumar
|
1528006017WL005100
|
Mahesh kumar
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541557
|
|
Mr. MAHESHA J N S O NARAYANASWAMI J P
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-017-001/941
(JANGAMAKOTE)
|
1528006017NRG24190620230070860
|
19/06/2023
|
vijayanna
|
1528006017WL005102
|
vijayanna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541512
|
|
Mr. VIJAYANNA TR S O RUDRAPPA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-017-001/942
(JANGAMAKOTE)
|
1528006017NRG24190620230070861
|
19/06/2023
|
j v nagesh
|
1528006017WL005102
|
j v nagesh
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541563
|
|
Mr. J V NAGESH S O VIJAYANNA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-017-001/943
(JANGAMAKOTE)
|
1528006017NRG24190620230070896
|
19/06/2023
|
peer pasha
|
1528006017WL005104
|
peer pasha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541550
|
|
Mr. PEER PASHA S O AHAMAD BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-017-001/945
(JANGAMAKOTE)
|
1528006017NRG24190620230070842
|
19/06/2023
|
Ashwini
|
1528006017WL005100
|
Ashwini
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541562
|
|
ASHWINI M
|
IDBI BANK(607095)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-017-001/945
(JANGAMAKOTE)
|
1528006017NRG24190620230070841
|
19/06/2023
|
Manjunatha
|
1528006017WL005100
|
Manjunatha
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541569
|
|
Mr. MANJUNATH S S O SEENAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-017-001/952
(JANGAMAKOTE)
|
1528006017NRG24190620230070899
|
19/06/2023
|
Amrutha H A
|
1528006017WL005104
|
Amrutha H A
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541556
|
|
AMRUTHA H A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-017-001/952
(JANGAMAKOTE)
|
1528006017NRG24190620230070898
|
19/06/2023
|
J S Puneeth
|
1528006017WL005104
|
J S Puneeth
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541518
|
|
Mr. J S PUNITH S O SHIVANANJAPPA J V
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-017-001/955
(JANGAMAKOTE)
|
1528006017NRG24190620230070900
|
19/06/2023
|
Shashi kiran
|
1528006017WL005104
|
Shashi kiran
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541535
|
|
Mr. SHASHI KIRAN J S S O SHIVANANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-017-001/958
(JANGAMAKOTE)
|
1528006017NRG24190620230070862
|
19/06/2023
|
Kumar J M
|
1528006017WL005102
|
Kumar J M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541548
|
|
Mr. KUMAR J M S O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-017-001/958
(JANGAMAKOTE)
|
1528006017NRG24190620230070863
|
19/06/2023
|
Swathi R
|
1528006017WL005102
|
Swathi R
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541559
|
|
Mrs. SWATHI R W O KUMAR J M
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-017-001/961
(JANGAMAKOTE)
|
1528006017NRG24190620230070864
|
19/06/2023
|
Bhagyamma
|
1528006017WL005102
|
Bhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541544
|
|
Mrs. BHAGYAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-017-001/961
(JANGAMAKOTE)
|
1528006017NRG24190620230070865
|
19/06/2023
|
Suman J M
|
1528006017WL005102
|
Suman J M
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541555
|
|
Mr. SUMAN J M S O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-017-001/976
(JANGAMAKOTE)
|
1528006017NRG24190620230070901
|
19/06/2023
|
MANJUNATH Y
|
1528006017WL005104
|
MANJUNATH Y
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541533
|
|
Mr. MANJUNATHA Y S O YALLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168112
|
168112
|
|
|
|
|
|
|
|
|
77
|
SIDLAGHATTA
|
KN-28-006-017-001/929
(JANGAMAKOTE)
|
1528006017NRG24190620230070838
|
19/06/2023
|
Puneeth Kumar
|
1528006017WL005100
|
Puneeth Kumar
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541578
|
|
Mr. J S PUNITH KUMAR S O SHIVANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
78
|
SIDLAGHATTA
|
KN-28-006-017-001/532
(JANGAMAKOTE)
|
1528006017NRG24190620230070854
|
19/06/2023
|
Kenchamma
|
1528006017WL005102
|
Kenchamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541503
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-017-001/943
(JANGAMAKOTE)
|
1528006017NRG24190620230070897
|
19/06/2023
|
parjan
|
1528006017WL005104
|
parjan
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2808541504
|
|
FARJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174748
|
174748
|
|
|
|
|
|
|
|