|
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
|
CHALLAKERE
|
KN-10-001-023-013/1762
(NANNIVALA)
|
1510001023NRG24130620230129740
|
13/06/2023
|
abdul majeed
|
1510001023WL006591
|
abdul majeed
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980607
|
|
ABDUL MAJEED P
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-023-018/6023
(NANNIVALA)
|
1510001023NRG24130620230129694
|
13/06/2023
|
DRAKSHYANI
|
1510001023WL006588
|
DRAKSHYANI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980717
|
|
DRAKSHAYANI
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-023-036/1711303
(NANNIVALA)
|
1510001023NRG24130620230129661
|
13/06/2023
|
shilpamma
|
1510001023WL006587
|
shilpamma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980625
|
|
SHILPA U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-023-006/7592
(NANNIVALA)
|
1510001023NRG24130620230129721
|
13/06/2023
|
chandramma
|
1510001023WL006590
|
chandramma
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980710
|
|
CHANDRAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-023-006/9215
(NANNIVALA)
|
1510001023NRG24130620230129723
|
13/06/2023
|
sanna papamma
|
1510001023WL006590
|
sanna papamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980711
|
|
SANNA PAPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-023-006/147
(NANNIVALA)
|
1510001023NRG24130620230129710
|
13/06/2023
|
mangalamma
|
1510001023WL006589
|
mangalamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980709
|
|
MISS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-023-006/147
(NANNIVALA)
|
1510001023NRG24130620230129709
|
13/06/2023
|
papayya g
|
1510001023WL006589
|
papayya g
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980632
|
|
MR PAPAIAH G
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-023-006/150
(NANNIVALA)
|
1510001023NRG24130620230129711
|
13/06/2023
|
lakashmi
|
1510001023WL006589
|
lakashmi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980626
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-023-006/53
(NANNIVALA)
|
1510001023NRG24130620230129715
|
13/06/2023
|
THAMMAIAH
|
1510001023WL006590
|
THAMMAIAH
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980704
|
|
MR THAMMAIAH P
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-023-006/6124
(NANNIVALA)
|
1510001023NRG24130620230129716
|
13/06/2023
|
papamma
|
1510001023WL006590
|
papamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980627
|
|
MRS PAPAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-023-006/7592
(NANNIVALA)
|
1510001023NRG24130620230129722
|
13/06/2023
|
Dhananjayya
|
1510001023WL006590
|
Dhananjayya
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980631
|
|
MR DHANANJAYA S T
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALLAKERE
|
KN-10-001-023-013/1691
(NANNIVALA)
|
1510001023NRG24130620230129724
|
13/06/2023
|
JANSHIDABI
|
1510001023WL006591
|
JANSHIDABI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980676
|
|
MRS JANSHIDABI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALLAKERE
|
KN-10-001-023-013/1691
(NANNIVALA)
|
1510001023NRG24130620230129725
|
13/06/2023
|
SHEK ANVAR
|
1510001023WL006591
|
SHEK ANVAR
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980649
|
|
MR SHAIK ANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALLAKERE
|
KN-10-001-023-013/1692
(NANNIVALA)
|
1510001023NRG24130620230129630
|
13/06/2023
|
allabakshi
|
1510001023WL006586
|
allabakshi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980653
|
|
ALLA BAKSHI
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-023-013/1692
(NANNIVALA)
|
1510001023NRG24130620230129628
|
13/06/2023
|
CHANDUBI
|
1510001023WL006586
|
CHANDUBI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980655
|
|
CHANDUBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-023-013/1692
(NANNIVALA)
|
1510001023NRG24130620230129629
|
13/06/2023
|
mahabub
|
1510001023WL006586
|
mahabub
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980644
|
|
MR MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALLAKERE
|
KN-10-001-023-013/1693
(NANNIVALA)
|
1510001023NRG24130620230129631
|
13/06/2023
|
CHAMAN BI
|
1510001023WL006586
|
CHAMAN BI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980663
|
|
MRS CHAMAN BI CHAMAN BI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALLAKERE
|
KN-10-001-023-013/1693
(NANNIVALA)
|
1510001023NRG24130620230129632
|
13/06/2023
|
MAHAD AYUB
|
1510001023WL006586
|
MAHAD AYUB
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980658
|
|
MR MAHAMED AYYUB
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHALLAKERE
|
KN-10-001-023-013/1693
(NANNIVALA)
|
1510001023NRG24130620230129633
|
13/06/2023
|
SHEK BASHIR
|
1510001023WL006586
|
SHEK BASHIR
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980664
|
|
MR SHAIK BASHEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALLAKERE
|
KN-10-001-023-013/1694
(NANNIVALA)
|
1510001023NRG24130620230129635
|
13/06/2023
|
sabiyabanu
|
1510001023WL006586
|
sabiyabanu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980616
|
|
MRS SABHIYA BANU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALLAKERE
|
KN-10-001-023-013/1694
(NANNIVALA)
|
1510001023NRG24130620230129634
|
13/06/2023
|
SHAMSHAD BI
|
1510001023WL006586
|
SHAMSHAD BI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980677
|
|
MRS SHAMSHAD BI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALLAKERE
|
KN-10-001-023-013/1695
(NANNIVALA)
|
1510001023NRG24130620230129636
|
13/06/2023
|
HUSEN BI
|
1510001023WL006586
|
HUSEN BI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980662
|
|
HUSENBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-023-013/1695
(NANNIVALA)
|
1510001023NRG24130620230129637
|
13/06/2023
|
MAHAMAD SHAPPI ULLA
|
1510001023WL006586
|
MAHAMAD SHAPPI ULLA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980660
|
|
MR MAHMAD SHAPHIULLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-023-013/1695
(NANNIVALA)
|
1510001023NRG24130620230129638
|
13/06/2023
|
NAGINA BANU
|
1510001023WL006586
|
NAGINA BANU
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980670
|
|
NAGINABANU
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-023-013/1762
(NANNIVALA)
|
1510001023NRG24130620230129741
|
13/06/2023
|
saherabanu
|
1510001023WL006591
|
saherabanu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980681
|
|
MRS SAHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALLAKERE
|
KN-10-001-023-013/1767
(NANNIVALA)
|
1510001023NRG24130620230129742
|
13/06/2023
|
nasima banu
|
1510001023WL006591
|
nasima banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980694
|
|
MRS NASEEMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALLAKERE
|
KN-10-001-023-013/1769
(NANNIVALA)
|
1510001023NRG24130620230129744
|
13/06/2023
|
mamad ibrahim
|
1510001023WL006591
|
mamad ibrahim
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980650
|
|
MR MOHAMED IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALLAKERE
|
KN-10-001-023-013/1769
(NANNIVALA)
|
1510001023NRG24130620230129743
|
13/06/2023
|
saherabanu
|
1510001023WL006591
|
saherabanu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980680
|
|
MRS SAHAIRA BANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALLAKERE
|
KN-10-001-023-013/1770
(NANNIVALA)
|
1510001023NRG24130620230129745
|
13/06/2023
|
reshama banu
|
1510001023WL006591
|
reshama banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980659
|
|
RESHMABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-023-013/1770
(NANNIVALA)
|
1510001023NRG24130620230129746
|
13/06/2023
|
shek ismayil
|
1510001023WL006591
|
shek ismayil
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980646
|
|
MR SHEK ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALLAKERE
|
KN-10-001-023-013/1775
(NANNIVALA)
|
1510001023NRG24130620230129747
|
13/06/2023
|
imambi
|
1510001023WL006591
|
imambi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980693
|
|
IMAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHALLAKERE
|
KN-10-001-023-013/1775
(NANNIVALA)
|
1510001023NRG24130620230129748
|
13/06/2023
|
syed peera sab
|
1510001023WL006591
|
syed peera sab
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980690
|
|
MRS SAIYAD PEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALLAKERE
|
KN-10-001-023-013/1780
(NANNIVALA)
|
1510001023NRG24130620230129749
|
13/06/2023
|
akila banu
|
1510001023WL006591
|
akila banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980669
|
|
MRS AKILABANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALLAKERE
|
KN-10-001-023-013/1780
(NANNIVALA)
|
1510001023NRG24130620230129750
|
13/06/2023
|
nasrudeena
|
1510001023WL006591
|
nasrudeena
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980647
|
|
MR NASRUDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALLAKERE
|
KN-10-001-023-013/1781
(NANNIVALA)
|
1510001023NRG24130620230129751
|
13/06/2023
|
jarina banu
|
1510001023WL006591
|
jarina banu
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980615
|
|
MRS JARINABI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALLAKERE
|
KN-10-001-023-013/1781
(NANNIVALA)
|
1510001023NRG24130620230129752
|
13/06/2023
|
shekhusen
|
1510001023WL006591
|
shekhusen
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980654
|
|
MR SHEK HUSAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHALLAKERE
|
KN-10-001-023-013/1785
(NANNIVALA)
|
1510001023NRG24130620230129753
|
13/06/2023
|
Afrin taj
|
1510001023WL006591
|
Afrin taj
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980621
|
|
MRS AFREEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALLAKERE
|
KN-10-001-023-013/1790
(NANNIVALA)
|
1510001023NRG24130620230129650
|
13/06/2023
|
Ayisha B
|
1510001023WL006586
|
Ayisha B
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980622
|
|
AYESHA BI
|
CANARA BANK(508532)
|
|
39
|
CHALLAKERE
|
KN-10-001-023-013/1790
(NANNIVALA)
|
1510001023NRG24130620230129651
|
13/06/2023
|
Syed Allabakash
|
1510001023WL006586
|
Syed Allabakash
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980648
|
|
MR SYED ALLABAKSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHALLAKERE
|
KN-10-001-023-018/4124
(NANNIVALA)
|
1510001023NRG24130620230129691
|
13/06/2023
|
UMADEVI
|
1510001023WL006588
|
UMADEVI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980699
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALLAKERE
|
KN-10-001-023-018/6971
(NANNIVALA)
|
1510001023NRG24130620230129696
|
13/06/2023
|
N C YELUKOTAPPA
|
1510001023WL006588
|
N C YELUKOTAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980614
|
|
ELUKOTI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-023-018/6971
(NANNIVALA)
|
1510001023NRG24130620230129697
|
13/06/2023
|
N E PRAMODHA
|
1510001023WL006588
|
N E PRAMODHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980685
|
|
MR PRAMOD N E
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHALLAKERE
|
KN-10-001-023-018/9671
(NANNIVALA)
|
1510001023NRG24130620230129700
|
13/06/2023
|
H T RAJANNA
|
1510001023WL006588
|
H T RAJANNA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
17/06/2023
|
|
2621980652
|
|
MR RAJANNA H T
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALLAKERE
|
KN-10-001-023-018/9671
(NANNIVALA)
|
1510001023NRG24130620230129701
|
13/06/2023
|
H T TALAKERAPPA
|
1510001023WL006588
|
H T TALAKERAPPA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980619
|
|
THALKERAPPA H
|
FEDERAL BANK(607165)
|
|
45
|
CHALLAKERE
|
KN-10-001-023-018/9671
(NANNIVALA)
|
1510001023NRG24130620230129702
|
13/06/2023
|
sushilamma
|
1510001023WL006588
|
sushilamma
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980620
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALLAKERE
|
KN-10-001-023-018/9672
(NANNIVALA)
|
1510001023NRG24130620230129704
|
13/06/2023
|
MADHU R
|
1510001023WL006588
|
MADHU R
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980645
|
|
MR R MADHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHALLAKERE
|
KN-10-001-023-018/9672
(NANNIVALA)
|
1510001023NRG24130620230129705
|
13/06/2023
|
S B BARATHI
|
1510001023WL006588
|
S B BARATHI
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980617
|
|
MS S B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHALLAKERE
|
KN-10-001-023-018/9715
(NANNIVALA)
|
1510001023NRG24130620230129657
|
13/06/2023
|
k ramayya
|
1510001023WL006587
|
k ramayya
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980707
|
|
MR RAMAIAH K
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHALLAKERE
|
KN-10-001-023-018/9715
(NANNIVALA)
|
1510001023NRG24130620230129659
|
13/06/2023
|
n r chittaranjan
|
1510001023WL006587
|
n r chittaranjan
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980686
|
|
MR CHITHARANJAN N R
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHALLAKERE
|
KN-10-001-023-036/1711383
(NANNIVALA)
|
1510001023NRG24130620230129664
|
13/06/2023
|
n asha
|
1510001023WL006587
|
n asha
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980623
|
|
ASHA N
|
CANARA BANK(508532)
|
|
51
|
CHALLAKERE
|
KN-10-001-023-036/17172
(NANNIVALA)
|
1510001023NRG24130620230129665
|
13/06/2023
|
amruthesha
|
1510001023WL006587
|
amruthesha
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2621980624
|
|
MR G P AMRUTHESHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHALLAKERE
|
KN-10-001-023-036/17201
(NANNIVALA)
|
1510001023NRG24130620230129668
|
13/06/2023
|
papamma
|
1510001023WL006587
|
papamma
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980684
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHALLAKERE
|
KN-10-001-023-036/172170
(NANNIVALA)
|
1510001023NRG24130620230129669
|
13/06/2023
|
GOWRAMMA
|
1510001023WL006587
|
GOWRAMMA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980640
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALLAKERE
|
KN-10-001-023-036/172170
(NANNIVALA)
|
1510001023NRG24130620230129670
|
13/06/2023
|
KATAYYA
|
1510001023WL006587
|
KATAYYA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2621980701
|
|
MR SANNA KATAIAH T
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHALLAKERE
|
KN-10-001-023-036/172170
(NANNIVALA)
|
1510001023NRG24130620230129671
|
13/06/2023
|
PAPAMMA
|
1510001023WL006587
|
PAPAMMA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980641
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHALLAKERE
|
KN-10-001-023-036/1724
(NANNIVALA)
|
1510001023NRG24130620230129673
|
13/06/2023
|
lakshmidevi
|
1510001023WL006587
|
lakshmidevi
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980636
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHALLAKERE
|
KN-10-001-023-036/17860
(NANNIVALA)
|
1510001023NRG24130620230129674
|
13/06/2023
|
manjamma
|
1510001023WL006587
|
manjamma
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980702
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHALLAKERE
|
KN-10-001-023-036/211
(NANNIVALA)
|
1510001023NRG24130620230129677
|
13/06/2023
|
thippeswamy
|
1510001023WL006587
|
thippeswamy
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980706
|
|
THIPPESWAMY M SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-023-036/83
(NANNIVALA)
|
1510001023NRG24130620230129682
|
13/06/2023
|
mylarappa
|
1510001023WL006587
|
mylarappa
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2621980635
|
|
MR MYLARAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALLAKERE
|
KN-10-001-023-036/83
(NANNIVALA)
|
1510001023NRG24130620230129683
|
13/06/2023
|
shashikala
|
1510001023WL006587
|
shashikala
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980634
|
|
MRS SHASHIKALA J
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHALLAKERE
|
KN-10-001-023-036/8861
(NANNIVALA)
|
1510001023NRG24130620230129686
|
13/06/2023
|
nagaveni
|
1510001023WL006587
|
nagaveni
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980703
|
|
MRS NAGAVENI B
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALLAKERE
|
KN-10-001-023-036/9452
(NANNIVALA)
|
1510001023NRG24130620230129687
|
13/06/2023
|
manjamma
|
1510001023WL006587
|
manjamma
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980639
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHALLAKERE
|
KN-10-001-023-036/9729
(NANNIVALA)
|
1510001023NRG24130620230129688
|
13/06/2023
|
d radha
|
1510001023WL006587
|
d radha
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980637
|
|
MRS D RADHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHALLAKERE
|
KN-10-001-023-036/9874
(NANNIVALA)
|
1510001023NRG24130620230129690
|
13/06/2023
|
A papanna
|
1510001023WL006587
|
A papanna
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
17/06/2023
|
|
2621980638
|
|
MR A PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHALLAKERE
|
KN-10-001-023-036/9874
(NANNIVALA)
|
1510001023NRG24130620230129689
|
13/06/2023
|
dyamakka
|
1510001023WL006587
|
dyamakka
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980618
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103332
|
103332
|
|
|
|
|
|
|
|
|
66
|
CHALLAKERE
|
KN-10-001-023-006/147
(NANNIVALA)
|
1510001023NRG24130620230129708
|
13/06/2023
|
BAIYAMMA
|
1510001023WL006589
|
BAIYAMMA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980705
|
|
BAIYAMMA
|
CANARA BANK(508532)
|
|
67
|
CHALLAKERE
|
KN-10-001-023-006/151
(NANNIVALA)
|
1510001023NRG24130620230129713
|
13/06/2023
|
SHARADAMMA
|
1510001023WL006589
|
SHARADAMMA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980629
|
|
MRS SHARADAMMA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHALLAKERE
|
KN-10-001-023-018/471
(NANNIVALA)
|
1510001023NRG24130620230129692
|
13/06/2023
|
Ajjanna N C
|
1510001023WL006588
|
Ajjanna N C
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980696
|
|
Mr. AJJANNA . S/O CHINNAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
69
|
CHALLAKERE
|
KN-10-001-023-018/6024
(NANNIVALA)
|
1510001023NRG24130620230129695
|
13/06/2023
|
devara papanna
|
1510001023WL006588
|
devara papanna
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980683
|
|
DEVARA PAPAIAH
|
BANK OF BARODA(606985)
|
|
70
|
CHALLAKERE
|
KN-10-001-023-018/7501
(NANNIVALA)
|
1510001023NRG24130620230129652
|
13/06/2023
|
Devraj
|
1510001023WL006587
|
Devraj
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980665
|
|
MR D DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALLAKERE
|
KN-10-001-023-018/7501
(NANNIVALA)
|
1510001023NRG24130620230129653
|
13/06/2023
|
Renuka
|
1510001023WL006587
|
Renuka
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980643
|
|
MRS J RENUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHALLAKERE
|
KN-10-001-023-018/929
(NANNIVALA)
|
1510001023NRG24130620230129655
|
13/06/2023
|
D jagadisha
|
1510001023WL006587
|
D jagadisha
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980642
|
|
JAGADISH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-023-036/211
(NANNIVALA)
|
1510001023NRG24130620230129676
|
13/06/2023
|
SAVITRAMMA
|
1510001023WL006587
|
SAVITRAMMA
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980719
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
74
|
CHALLAKERE
|
KN-10-001-023-006/143
(NANNIVALA)
|
1510001023NRG24130620230129706
|
13/06/2023
|
boramma
|
1510001023WL006589
|
boramma
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980630
|
|
MRS BORAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHALLAKERE
|
KN-10-001-023-006/143
(NANNIVALA)
|
1510001023NRG24130620230129707
|
13/06/2023
|
thammayya
|
1510001023WL006589
|
thammayya
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980628
|
|
MR THAMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHALLAKERE
|
KN-10-001-023-013/130
(NANNIVALA)
|
1510001023NRG24130620230129626
|
13/06/2023
|
B T BASHA
|
1510001023WL006586
|
B T BASHA
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980657
|
|
MR BASHA B T
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHALLAKERE
|
KN-10-001-023-013/1702
(NANNIVALA)
|
1510001023NRG24130620230129641
|
13/06/2023
|
SANAULLA
|
1510001023WL006586
|
SANAULLA
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980691
|
|
MR SANA ULLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHALLAKERE
|
KN-10-001-023-013/1702
(NANNIVALA)
|
1510001023NRG24130620230129640
|
13/06/2023
|
SYED MAHABUB
|
1510001023WL006586
|
SYED MAHABUB
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980674
|
|
MR SYED MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHALLAKERE
|
KN-10-001-023-013/1702
(NANNIVALA)
|
1510001023NRG24130620230129639
|
13/06/2023
|
SYED PIRA SAB
|
1510001023WL006586
|
SYED PIRA SAB
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980668
|
|
MR SYED PEERA SAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHALLAKERE
|
KN-10-001-023-013/1708
(NANNIVALA)
|
1510001023NRG24130620230129726
|
13/06/2023
|
bibijan
|
1510001023WL006591
|
bibijan
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980678
|
|
MRS BIBIJAAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHALLAKERE
|
KN-10-001-023-013/1709
(NANNIVALA)
|
1510001023NRG24130620230129727
|
13/06/2023
|
SYED HUSEN
|
1510001023WL006591
|
SYED HUSEN
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980671
|
|
MR SYED HUSEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHALLAKERE
|
KN-10-001-023-013/1710
(NANNIVALA)
|
1510001023NRG24130620230129728
|
13/06/2023
|
pathimabi
|
1510001023WL006591
|
pathimabi
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980718
|
|
MRS FATHIMA BI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHALLAKERE
|
KN-10-001-023-013/1710
(NANNIVALA)
|
1510001023NRG24130620230129729
|
13/06/2023
|
shek yusep
|
1510001023WL006591
|
shek yusep
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980698
|
|
MR SHEK YUSOOF
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHALLAKERE
|
KN-10-001-023-013/1718
(NANNIVALA)
|
1510001023NRG24130620230129642
|
13/06/2023
|
balkshibanu
|
1510001023WL006586
|
balkshibanu
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980661
|
|
MRS BALKIS
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHALLAKERE
|
KN-10-001-023-013/1718
(NANNIVALA)
|
1510001023NRG24130620230129643
|
13/06/2023
|
syed dadapira
|
1510001023WL006586
|
syed dadapira
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980695
|
|
MR SYED DADAPEER
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHALLAKERE
|
KN-10-001-023-013/1742
(NANNIVALA)
|
1510001023NRG24130620230129730
|
13/06/2023
|
MAHABUBI
|
1510001023WL006591
|
MAHABUBI
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980679
|
|
MRS MAHABOOBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHALLAKERE
|
KN-10-001-023-013/1744
(NANNIVALA)
|
1510001023NRG24130620230129731
|
13/06/2023
|
PYARIJAN
|
1510001023WL006591
|
PYARIJAN
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980651
|
|
MRS PYARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHALLAKERE
|
KN-10-001-023-013/1744
(NANNIVALA)
|
1510001023NRG24130620230129732
|
13/06/2023
|
SHAPPIULLA
|
1510001023WL006591
|
SHAPPIULLA
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980697
|
|
MR SHAPHI ULLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHALLAKERE
|
KN-10-001-023-013/1746
(NANNIVALA)
|
1510001023NRG24130620230129733
|
13/06/2023
|
saherabanu
|
1510001023WL006591
|
saherabanu
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980675
|
|
MRS SAHERA BANU
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHALLAKERE
|
KN-10-001-023-013/1746
(NANNIVALA)
|
1510001023NRG24130620230129734
|
13/06/2023
|
shek hasan
|
1510001023WL006591
|
shek hasan
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980613
|
|
MR SHAIK HASSAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHALLAKERE
|
KN-10-001-023-013/1747
(NANNIVALA)
|
1510001023NRG24130620230129735
|
13/06/2023
|
ASHRAP UNNIS
|
1510001023WL006591
|
ASHRAP UNNIS
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980656
|
|
MRS ASRAF UNNISA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHALLAKERE
|
KN-10-001-023-013/1748
(NANNIVALA)
|
1510001023NRG24130620230129736
|
13/06/2023
|
DILSHAD BANU
|
1510001023WL006591
|
DILSHAD BANU
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980672
|
|
MRS DILSHAD BANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHALLAKERE
|
KN-10-001-023-013/1748
(NANNIVALA)
|
1510001023NRG24130620230129737
|
13/06/2023
|
shek babu
|
1510001023WL006591
|
shek babu
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980673
|
|
MR SHEK BABU
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHALLAKERE
|
KN-10-001-023-013/1756
(NANNIVALA)
|
1510001023NRG24130620230129644
|
13/06/2023
|
nasrena banu
|
1510001023WL006586
|
nasrena banu
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980667
|
|
NASRINBANU
|
CANARA BANK(508532)
|
|
95
|
CHALLAKERE
|
KN-10-001-023-013/1756
(NANNIVALA)
|
1510001023NRG24130620230129645
|
13/06/2023
|
syed dadapeera
|
1510001023WL006586
|
syed dadapeera
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980666
|
|
MR SYED DADAPEER
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHALLAKERE
|
KN-10-001-023-013/1757
(NANNIVALA)
|
1510001023NRG24130620230129646
|
13/06/2023
|
fajalun b
|
1510001023WL006586
|
fajalun b
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980688
|
|
MRS FAJLUN BI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHALLAKERE
|
KN-10-001-023-013/1757
(NANNIVALA)
|
1510001023NRG24130620230129647
|
13/06/2023
|
syed basha
|
1510001023WL006586
|
syed basha
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980689
|
|
MRS SYED BASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHALLAKERE
|
KN-10-001-023-013/1759
(NANNIVALA)
|
1510001023NRG24130620230129648
|
13/06/2023
|
shabina banu
|
1510001023WL006586
|
shabina banu
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980682
|
|
MRS SHABINA BANU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHALLAKERE
|
KN-10-001-023-013/1760
(NANNIVALA)
|
1510001023NRG24130620230129738
|
13/06/2023
|
shabi nabu
|
1510001023WL006591
|
shabi nabu
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980692
|
|
SHAMINA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-023-013/1760
(NANNIVALA)
|
1510001023NRG24130620230129739
|
13/06/2023
|
syed dadapeerta
|
1510001023WL006591
|
syed dadapeerta
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980687
|
|
MRS SYED DADAPEER
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHALLAKERE
|
KN-10-001-023-018/735
(NANNIVALA)
|
1510001023NRG24130620230129698
|
13/06/2023
|
SHARADAMMA
|
1510001023WL006588
|
SHARADAMMA
|
00415
|
SBIN0041049
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980633
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
102
|
CHALLAKERE
|
KN-10-001-023-018/7510
(NANNIVALA)
|
1510001023NRG24130620230129654
|
13/06/2023
|
durugappa
|
1510001023WL006587
|
durugappa
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980700
|
|
MR DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHALLAKERE
|
KN-10-001-023-018/9715
(NANNIVALA)
|
1510001023NRG24130620230129658
|
13/06/2023
|
jayamma
|
1510001023WL006587
|
jayamma
|
00415
|
SBIN0041049
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980708
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55616
|
55616
|
|
|
|
|
|
|
|
|
104
|
CHALLAKERE
|
KN-10-001-023-018/7690
(NANNIVALA)
|
1510001023NRG24130620230129699
|
13/06/2023
|
SHOBHA
|
1510001023WL006588
|
SHOBHA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621980612
|
|
TV SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-023-036/1711303
(NANNIVALA)
|
1510001023NRG24130620230129660
|
13/06/2023
|
NAGABOSHANA
|
1510001023WL006587
|
NAGABOSHANA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980715
|
|
NAGABHUSHANA T
|
BANK OF BARODA(606985)
|
|
106
|
CHALLAKERE
|
KN-10-001-023-036/1711383
(NANNIVALA)
|
1510001023NRG24130620230129662
|
13/06/2023
|
NAGARAJU
|
1510001023WL006587
|
NAGARAJU
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980714
|
|
NAGARAJ R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-023-036/1711383
(NANNIVALA)
|
1510001023NRG24130620230129663
|
13/06/2023
|
siddamma
|
1510001023WL006587
|
siddamma
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980712
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
108
|
CHALLAKERE
|
KN-10-001-023-036/17201
(NANNIVALA)
|
1510001023NRG24130620230129666
|
13/06/2023
|
P jayappa
|
1510001023WL006587
|
P jayappa
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980610
|
|
Mr. JAYAPPA.P. s/o PAPANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
109
|
CHALLAKERE
|
KN-10-001-023-036/17201
(NANNIVALA)
|
1510001023NRG24130620230129667
|
13/06/2023
|
papayya
|
1510001023WL006587
|
papayya
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980611
|
|
PAPANNA SO THAMMAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-023-036/1724
(NANNIVALA)
|
1510001023NRG24130620230129672
|
13/06/2023
|
M.KUMARA
|
1510001023WL006587
|
M.KUMARA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980713
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-023-036/378
(NANNIVALA)
|
1510001023NRG24130620230129678
|
13/06/2023
|
CHALLAKERAMMA
|
1510001023WL006587
|
CHALLAKERAMMA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980716
|
|
CHALLAKERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-023-036/83
(NANNIVALA)
|
1510001023NRG24130620230129680
|
13/06/2023
|
NINGAPPA
|
1510001023WL006587
|
NINGAPPA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980609
|
|
Mr. NINGANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
113
|
CHALLAKERE
|
KN-10-001-023-036/83
(NANNIVALA)
|
1510001023NRG24130620230129681
|
13/06/2023
|
rudramma
|
1510001023WL006587
|
rudramma
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
17/06/2023
|
|
2621980608
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|