|
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
|
KORATAGERE
|
KN-25-003-015-002/102
(HANCHIHALLI)
|
1525003015NRG24300120240799820
|
30/01/2024
|
DEVARAJU D
|
1525003015WL074387
|
DEVARAJU D
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008985
|
|
DEVARAJU D
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-015-002/234
(HANCHIHALLI)
|
1525003015NRG24300120240799887
|
30/01/2024
|
PUTTARAJU
|
1525003015WL074389
|
PUTTARAJU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008996
|
|
PUTTARAJU
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-015-002/3
(HANCHIHALLI)
|
1525003015NRG24300120240799828
|
30/01/2024
|
VENKATESHA
|
1525003015WL074387
|
VENKATESHA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008951
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-015-002/308
(HANCHIHALLI)
|
1525003015NRG24300120240799831
|
30/01/2024
|
B T KANTHARAJU
|
1525003015WL074387
|
B T KANTHARAJU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008932
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-015-002/308
(HANCHIHALLI)
|
1525003015NRG24300120240799832
|
30/01/2024
|
LAKSHMI
|
1525003015WL074387
|
LAKSHMI
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008990
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-015-002/38
(HANCHIHALLI)
|
1525003015NRG24300120240799836
|
30/01/2024
|
MANJULA
|
1525003015WL074387
|
MANJULA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008968
|
|
MANJULA
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-015-005/48
(HANCHIHALLI)
|
1525003015NRG24300120240799902
|
30/01/2024
|
MALA
|
1525003015WL074392
|
MALA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008994
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-015-005/53
(HANCHIHALLI)
|
1525003015NRG24300120240799969
|
30/01/2024
|
MANJAMMA
|
1525003015WL074405
|
MANJAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009002
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-015-005/53
(HANCHIHALLI)
|
1525003015NRG24300120240799971
|
30/01/2024
|
NAGARATHNA
|
1525003015WL074405
|
NAGARATHNA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009001
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
10
|
KORATAGERE
|
KN-25-003-015-005/84
(HANCHIHALLI)
|
1525003015NRG24300120240799903
|
30/01/2024
|
B N DEVARAJU
|
1525003015WL074392
|
B N DEVARAJU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008966
|
|
B N DEVARAJU
|
CANARA BANK(508532)
|
|
11
|
KORATAGERE
|
KN-25-003-015-005/84
(HANCHIHALLI)
|
1525003015NRG24300120240799904
|
30/01/2024
|
MAHALAKSHMI L H
|
1525003015WL074392
|
MAHALAKSHMI L H
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009003
|
|
MAHALAKSHMI L H
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-015-006/149
(HANCHIHALLI)
|
1525003015NRG24300120240799898
|
30/01/2024
|
YASHODAMMA
|
1525003015WL074391
|
YASHODAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008978
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
13
|
KORATAGERE
|
KN-25-003-015-006/52
(HANCHIHALLI)
|
1525003015NRG24300120240799985
|
30/01/2024
|
TAMMMANNA
|
1525003015WL074406
|
TAMMMANNA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008961
|
|
TAMMANNA
|
CANARA BANK(508532)
|
|
14
|
KORATAGERE
|
KN-25-003-015-006/56
(HANCHIHALLI)
|
1525003015NRG24300120240799890
|
30/01/2024
|
GEETHA G S
|
1525003015WL074389
|
GEETHA G S
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008933
|
|
MS GEETHA G S
|
STATE BANK OF INDIA(508548)
|
|
15
|
KORATAGERE
|
KN-25-003-015-008/150
(HANCHIHALLI)
|
1525003015NRG24300120240799839
|
30/01/2024
|
NARENDRA BABU
|
1525003015WL074387
|
NARENDRA BABU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008988
|
|
NARENDRABABU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
KORATAGERE
|
KN-25-003-015-008/156
(HANCHIHALLI)
|
1525003015NRG24300120240799909
|
30/01/2024
|
KEMPAHANUMANTARAAYAPPA
|
1525003015WL074394
|
KEMPAHANUMANTARAAYAPPA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008993
|
|
KEMPAHANUMANTHARAYA
|
GENERAL POST OFFICE(607245)
|
|
17
|
KORATAGERE
|
KN-25-003-015-009/2
(HANCHIHALLI)
|
1525003015NRG24300120240799892
|
30/01/2024
|
LALITHA K S
|
1525003015WL074389
|
LALITHA K S
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008986
|
|
LALITHA K S
|
CANARA BANK(508532)
|
|
18
|
KORATAGERE
|
KN-25-003-015-009/2
(HANCHIHALLI)
|
1525003015NRG24300120240799891
|
30/01/2024
|
SHIVASWAMY M
|
1525003015WL074389
|
SHIVASWAMY M
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008947
|
|
SHIVASWAMY M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
KORATAGERE
|
KN-25-003-015-009/482
(HANCHIHALLI)
|
1525003015NRG24300120240799844
|
30/01/2024
|
SHIVARAMAIAH
|
1525003015WL074387
|
SHIVARAMAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008952
|
|
SHIVARAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-015-002/16
(HANCHIHALLI)
|
1525003015NRG24300120240799824
|
30/01/2024
|
SIDDALINGAIAH
|
1525003015WL074387
|
SIDDALINGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009010
|
|
SIDDALINGAIAH SO LATE BHOJANNADENNEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-015-002/34
(HANCHIHALLI)
|
1525003015NRG24300120240799835
|
30/01/2024
|
SUSHILAMMA
|
1525003015WL074387
|
SUSHILAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146009007
|
|
SUSHILAMMA WO AYTHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-015-002/7
(HANCHIHALLI)
|
1525003015NRG24300120240799837
|
30/01/2024
|
INDRAMMA
|
1525003015WL074387
|
INDRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008981
|
|
INDRAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-015-009/144
(HANCHIHALLI)
|
1525003015NRG24300120240799917
|
30/01/2024
|
RATHNAMMA
|
1525003015WL074396
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008969
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-015-011/141
(HANCHIHALLI)
|
1525003015NRG24300120240799846
|
30/01/2024
|
P.SIDDAPPA
|
1525003015WL074387
|
P.SIDDAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009008
|
|
SIDDAPPA P
|
GENERAL POST OFFICE(607245)
|
|
25
|
KORATAGERE
|
KN-25-003-015-011/40
(HANCHIHALLI)
|
1525003015NRG24300120240799854
|
30/01/2024
|
LATHA D C
|
1525003015WL074387
|
LATHA D C
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009009
|
|
MRS LATHA D C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
26
|
KORATAGERE
|
KN-25-003-015-002/133
(HANCHIHALLI)
|
1525003015NRG24300120240799821
|
30/01/2024
|
YASHODAMMA
|
1525003015WL074387
|
YASHODAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008956
|
|
YASHODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
KORATAGERE
|
KN-25-003-015-002/23
(HANCHIHALLI)
|
1525003015NRG24300120240799825
|
30/01/2024
|
NARASIMHAIAH C B
|
1525003015WL074387
|
NARASIMHAIAH C B
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008949
|
|
MRS NAGARATHNA WO SEEBINARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-015-002/23
(HANCHIHALLI)
|
1525003015NRG24300120240799826
|
30/01/2024
|
NARASIMHAIAH C B
|
1525003015WL074387
|
NARASIMHAIAH C B
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008950
|
|
SEEBI NARASIMHAIAH
|
CANARA BANK(508532)
|
|
29
|
KORATAGERE
|
KN-25-003-015-002/3
(HANCHIHALLI)
|
1525003015NRG24300120240799829
|
30/01/2024
|
CHOWDAMMA
|
1525003015WL074387
|
CHOWDAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008954
|
|
CHOWDAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-015-005/48
(HANCHIHALLI)
|
1525003015NRG24300120240799901
|
30/01/2024
|
B.N.AKKANNAPPA
|
1525003015WL074392
|
B.N.AKKANNAPPA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008938
|
|
MR BN AKKANAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-015-005/55
(HANCHIHALLI)
|
1525003015NRG24300120240799906
|
30/01/2024
|
GOVINDARAJU
|
1525003015WL074393
|
GOVINDARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008955
|
|
GOVINDARAJU
|
KARNATAKA BANK LTD(607270)
|
|
32
|
KORATAGERE
|
KN-25-003-015-006/149
(HANCHIHALLI)
|
1525003015NRG24300120240799897
|
30/01/2024
|
NANJUNDACHAR
|
1525003015WL074391
|
NANJUNDACHAR
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008962
|
|
NANJUNDACHAR
|
KARNATAKA BANK LTD(607270)
|
|
33
|
KORATAGERE
|
KN-25-003-015-006/27
(HANCHIHALLI)
|
1525003015NRG24300120240799983
|
30/01/2024
|
RATHNAMMA
|
1525003015WL074406
|
RATHNAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008964
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
KORATAGERE
|
KN-25-003-015-006/56
(HANCHIHALLI)
|
1525003015NRG24300120240799889
|
30/01/2024
|
NAVEENKUMAR C
|
1525003015WL074389
|
NAVEENKUMAR C
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008944
|
|
NAVIN KUMAR C
|
KARNATAKA BANK LTD(607270)
|
|
35
|
KORATAGERE
|
KN-25-003-015-006/61
(HANCHIHALLI)
|
1525003015NRG24300120240799899
|
30/01/2024
|
VENKATESH
|
1525003015WL074391
|
VENKATESH
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008937
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
36
|
KORATAGERE
|
KN-25-003-015-008/42
(HANCHIHALLI)
|
1525003015NRG24300120240799912
|
30/01/2024
|
SIDDAGANGAMMA
|
1525003015WL074395
|
SIDDAGANGAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008940
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-015-008/87
(HANCHIHALLI)
|
1525003015NRG24300120240799843
|
30/01/2024
|
H V HULIYAPPA
|
1525003015WL074387
|
H V HULIYAPPA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008963
|
|
H V HULIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
KORATAGERE
|
KN-25-003-015-008/87
(HANCHIHALLI)
|
1525003015NRG24300120240799842
|
30/01/2024
|
SUMA O L
|
1525003015WL074387
|
SUMA O L
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008958
|
|
SUMA L O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KORATAGERE
|
KN-25-003-015-009/130
(HANCHIHALLI)
|
1525003015NRG24300120240799915
|
30/01/2024
|
SHANTHAMMA
|
1525003015WL074396
|
SHANTHAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008960
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-015-009/482
(HANCHIHALLI)
|
1525003015NRG24300120240799845
|
30/01/2024
|
LAKSHMAMMA
|
1525003015WL074387
|
LAKSHMAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008953
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
KORATAGERE
|
KN-25-003-015-009/493
(HANCHIHALLI)
|
1525003015NRG24300120240799920
|
30/01/2024
|
SHIVARAJU
|
1525003015WL074396
|
SHIVARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008946
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
42
|
KORATAGERE
|
KN-25-003-015-011/181
(HANCHIHALLI)
|
1525003015NRG24300120240799848
|
30/01/2024
|
BASETTAPPA
|
1525003015WL074387
|
BASETTAPPA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008948
|
|
BASETTAPPA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KORATAGERE
|
KN-25-003-015-011/181
(HANCHIHALLI)
|
1525003015NRG24300120240799849
|
30/01/2024
|
OMKARAMMA
|
1525003015WL074387
|
OMKARAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008941
|
|
OMKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
KORATAGERE
|
KN-25-003-015-011/238
(HANCHIHALLI)
|
1525003015NRG24300120240799895
|
30/01/2024
|
NATARAJU M N
|
1525003015WL074390
|
NATARAJU M N
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008965
|
|
NATARAJU M N
|
KARNATAKA BANK LTD(607270)
|
|
45
|
KORATAGERE
|
KN-25-003-015-011/39
(HANCHIHALLI)
|
1525003015NRG24300120240799851
|
30/01/2024
|
LAKSHMINARASAMMA
|
1525003015WL074387
|
LAKSHMINARASAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008959
|
|
LAKSHMINARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
KORATAGERE
|
KN-25-003-015-011/7
(HANCHIHALLI)
|
1525003015NRG24300120240799855
|
30/01/2024
|
RANGASHAMAIAH
|
1525003015WL074387
|
RANGASHAMAIAH
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008939
|
|
RANGASWAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
47
|
KORATAGERE
|
KN-25-003-015-002/312
(HANCHIHALLI)
|
1525003015NRG24300120240799834
|
30/01/2024
|
KRISHNAMURTHY B M
|
1525003015WL074387
|
KRISHNAMURTHY B M
|
00225
|
KARB0000904
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009011
|
|
KRISHNAMURTHY BM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
KORATAGERE
|
KN-25-003-015-002/15
(HANCHIHALLI)
|
1525003015NRG24300120240799822
|
30/01/2024
|
BHEEMARAJU B N
|
1525003015WL074387
|
BHEEMARAJU B N
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008970
|
|
MR BHEEMARAJU B N SO NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORATAGERE
|
KN-25-003-015-002/15
(HANCHIHALLI)
|
1525003015NRG24300120240799823
|
30/01/2024
|
RAMALAKSHMAMMA
|
1525003015WL074387
|
RAMALAKSHMAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008971
|
|
MRS RAMALAKSHMAMMA WO BHEEMARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORATAGERE
|
KN-25-003-015-002/234
(HANCHIHALLI)
|
1525003015NRG24300120240799888
|
30/01/2024
|
NANJANNA
|
1525003015WL074389
|
NANJANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008977
|
|
NANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KORATAGERE
|
KN-25-003-015-005/35
(HANCHIHALLI)
|
1525003015NRG24300120240799905
|
30/01/2024
|
MANJULA
|
1525003015WL074393
|
MANJULA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008984
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORATAGERE
|
KN-25-003-015-005/53
(HANCHIHALLI)
|
1525003015NRG24300120240799970
|
30/01/2024
|
CHANDRASHEKHAR B
|
1525003015WL074405
|
CHANDRASHEKHAR B
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009004
|
|
CHANDRASHEKAR B
|
KARNATAKA BANK LTD(607270)
|
|
53
|
KORATAGERE
|
KN-25-003-015-005/55
(HANCHIHALLI)
|
1525003015NRG24300120240799907
|
30/01/2024
|
ARASAMMA
|
1525003015WL074393
|
ARASAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008973
|
|
MR ARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORATAGERE
|
KN-25-003-015-006/20
(HANCHIHALLI)
|
1525003015NRG24300120240799981
|
30/01/2024
|
NALINA B
|
1525003015WL074406
|
NALINA B
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009006
|
|
MRS NALINA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORATAGERE
|
KN-25-003-015-006/27
(HANCHIHALLI)
|
1525003015NRG24300120240799982
|
30/01/2024
|
CHOWDAMMA
|
1525003015WL074406
|
CHOWDAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008945
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORATAGERE
|
KN-25-003-015-006/52
(HANCHIHALLI)
|
1525003015NRG24300120240799984
|
30/01/2024
|
MYLARAPPA K T
|
1525003015WL074406
|
MYLARAPPA K T
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008997
|
|
MR MYLARAPPA K T
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORATAGERE
|
KN-25-003-015-008/210
(HANCHIHALLI)
|
1525003015NRG24300120240799840
|
30/01/2024
|
H.D.NAGARAJU
|
1525003015WL074387
|
H.D.NAGARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008999
|
|
NAGARAJU H D
|
KARNATAKA BANK LTD(607270)
|
|
58
|
KORATAGERE
|
KN-25-003-015-008/42
(HANCHIHALLI)
|
1525003015NRG24300120240799911
|
30/01/2024
|
MARUTHI H C
|
1525003015WL074395
|
MARUTHI H C
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008979
|
|
MR H C MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORATAGERE
|
KN-25-003-015-008/68
(HANCHIHALLI)
|
1525003015NRG24300120240799841
|
30/01/2024
|
MANJAMMA
|
1525003015WL074387
|
MANJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008982
|
|
MRS MANJAMMA G R
|
STATE BANK OF INDIA(508548)
|
|
60
|
KORATAGERE
|
KN-25-003-015-008/97
(HANCHIHALLI)
|
1525003015NRG24300120240799914
|
30/01/2024
|
LAKSHMAIAH
|
1525003015WL074395
|
LAKSHMAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008987
|
|
MR LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KORATAGERE
|
KN-25-003-015-008/97
(HANCHIHALLI)
|
1525003015NRG24300120240799913
|
30/01/2024
|
VENKATALAKSHMAMMA
|
1525003015WL074395
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008957
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORATAGERE
|
KN-25-003-015-009/144
(HANCHIHALLI)
|
1525003015NRG24300120240799916
|
30/01/2024
|
BALARAJU
|
1525003015WL074396
|
BALARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008983
|
|
MR BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KORATAGERE
|
KN-25-003-015-009/151
(HANCHIHALLI)
|
1525003015NRG24300120240799918
|
30/01/2024
|
SIDDAGANGAMMA
|
1525003015WL074396
|
SIDDAGANGAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008980
|
|
MRS SIDDAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KORATAGERE
|
KN-25-003-015-011/141
(HANCHIHALLI)
|
1525003015NRG24300120240799847
|
30/01/2024
|
RUDRANAMMA
|
1525003015WL074387
|
RUDRANAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008976
|
|
MRS RUDRANAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KORATAGERE
|
KN-25-003-015-011/238
(HANCHIHALLI)
|
1525003015NRG24300120240799894
|
30/01/2024
|
NARASAMMA
|
1525003015WL074390
|
NARASAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009005
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
KORATAGERE
|
KN-25-003-015-011/238
(HANCHIHALLI)
|
1525003015NRG24300120240799893
|
30/01/2024
|
NARASIMHAIAH
|
1525003015WL074390
|
NARASIMHAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008967
|
|
MR NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KORATAGERE
|
KN-25-003-015-011/35
(HANCHIHALLI)
|
1525003015NRG24300120240799850
|
30/01/2024
|
RAMASWAMY
|
1525003015WL074387
|
RAMASWAMY
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008992
|
|
MR RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KORATAGERE
|
KN-25-003-015-011/40
(HANCHIHALLI)
|
1525003015NRG24300120240799852
|
30/01/2024
|
RANGANATHAIAH
|
1525003015WL074387
|
RANGANATHAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008975
|
|
MR RANGANATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KORATAGERE
|
KN-25-003-015-011/40
(HANCHIHALLI)
|
1525003015NRG24300120240799853
|
30/01/2024
|
SURESH M R
|
1525003015WL074387
|
SURESH M R
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008972
|
|
MR SURESH M R
|
STATE BANK OF INDIA(508548)
|
|
70
|
KORATAGERE
|
KN-25-003-015-011/7
(HANCHIHALLI)
|
1525003015NRG24300120240799857
|
30/01/2024
|
KAVITHA C R
|
1525003015WL074387
|
KAVITHA C R
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146009000
|
|
MRS KAVITA C R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50876
|
50876
|
|
|
|
|
|
|
|
|
71
|
KORATAGERE
|
KN-25-003-015-011/238
(HANCHIHALLI)
|
1525003015NRG24300120240799896
|
30/01/2024
|
NARASIMHAIAH
|
1525003015WL074390
|
NARASIMHAIAH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008974
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
72
|
KORATAGERE
|
KN-25-003-015-002/310
(HANCHIHALLI)
|
1525003015NRG24300120240799833
|
30/01/2024
|
RATHNAMMA
|
1525003015WL074387
|
RATHNAMMA
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008991
|
|
RATHNAMMA H
|
HDFC BANK LTD(607152)
|
|
73
|
KORATAGERE
|
KN-25-003-015-006/61
(HANCHIHALLI)
|
1525003015NRG24300120240799900
|
30/01/2024
|
SHRIDEVI
|
1525003015WL074391
|
SHRIDEVI
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008998
|
|
SHRIDEVI GID35072
|
UNION BANK OF INDIA(508500)
|
|
74
|
KORATAGERE
|
KN-25-003-015-008/150
(HANCHIHALLI)
|
1525003015NRG24300120240799838
|
30/01/2024
|
PADDAMMA H G
|
1525003015WL074387
|
PADDAMMA H G
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008989
|
|
PADDAMMA H G
|
UNION BANK OF INDIA(508500)
|
|
75
|
KORATAGERE
|
KN-25-003-015-009/151
(HANCHIHALLI)
|
1525003015NRG24300120240799919
|
30/01/2024
|
BHARATHI
|
1525003015WL074396
|
BHARATHI
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008995
|
|
BHARATI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
76
|
KORATAGERE
|
KN-25-003-015-002/299
(HANCHIHALLI)
|
1525003015NRG24300120240799827
|
30/01/2024
|
MAMATHA
|
1525003015WL074387
|
MAMATHA
|
00652
|
PKGB0012167
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146008943
|
|
MISS LOKESHWARI MINOR MNG MAMTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KORATAGERE
|
KN-25-003-015-002/302
(HANCHIHALLI)
|
1525003015NRG24300120240799830
|
30/01/2024
|
ANJINAMMA
|
1525003015WL074387
|
ANJINAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008936
|
|
ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KORATAGERE
|
KN-25-003-015-008/156
(HANCHIHALLI)
|
1525003015NRG24300120240799908
|
30/01/2024
|
MUDDAMMA
|
1525003015WL074394
|
MUDDAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008935
|
|
MUDDAMMA WO KEMPAHANUMANTHRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KORATAGERE
|
KN-25-003-015-008/187
(HANCHIHALLI)
|
1525003015NRG24300120240799910
|
30/01/2024
|
SHASHIKALA
|
1525003015WL074394
|
SHASHIKALA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008934
|
|
SHASHIKALA WO VEERA HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KORATAGERE
|
KN-25-003-015-011/7
(HANCHIHALLI)
|
1525003015NRG24300120240799856
|
30/01/2024
|
NARASAHANUMAKKA
|
1525003015WL074387
|
NARASAHANUMAKKA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146008942
|
|
Narasahanumakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175380
|
175380
|
|
|
|
|
|
|
|