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
|
CHIKBALLAPUR
|
KN-28-002-013-002/324 (THIPPANAHALLI)
|
1528002013NRG24110920230221191
|
11/09/2023
|
CHIKKA NARASIMHAPPA
|
1528002013WL013178
|
CHIKKA NARASIMHAPPA
|
00045
|
BARB0CHICKB
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474566
|
|
CHIKKA NARASIMHAPPA
|
BANK OF BARODA(606985)
|
2
|
CHIKBALLAPUR
|
KN-28-002-013-002/56 (THIPPANAHALLI)
|
1528002013NRG24110920230221196
|
11/09/2023
|
JAYAMMA
|
1528002013WL013178
|
JAYAMMA
|
00045
|
BARB0CHICKB
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474567
|
|
JAYAMMA M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-013-002/250 (THIPPANAHALLI)
|
1528002013NRG24110920230221190
|
11/09/2023
|
RANGAREDDY
|
1528002013WL013178
|
RANGAREDDY
|
00048
|
BKID0008463
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7345474554
|
|
RANGA REDDY
|
BANK OF INDIA(508505)
|
4
|
CHIKBALLAPUR
|
KN-28-002-013-004/30 (THIPPANAHALLI)
|
1528002013NRG24110920230221225
|
11/09/2023
|
PRAMEELA D V
|
1528002013WL013178
|
PRAMEELA D V
|
00048
|
BKID0008463
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7345474552
|
|
PRAMEELA D V
|
BANK OF INDIA(508505)
|
5
|
CHIKBALLAPUR
|
KN-28-002-013-004/99 (THIPPANAHALLI)
|
1528002013NRG24110920230221244
|
11/09/2023
|
LAKSHAMAMMA
|
1528002013WL013178
|
LAKSHAMAMMA
|
00048
|
BKID0008463
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7345474553
|
|
LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-013-002/20 (THIPPANAHALLI)
|
1528002013NRG24110920230221188
|
11/09/2023
|
SRINIVAS
|
1528002013WL013178
|
SRINIVAS
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474502
|
|
SRINIVAS B V
|
CANARA BANK(508532)
|
7
|
CHIKBALLAPUR
|
KN-28-002-013-004/112 (THIPPANAHALLI)
|
1528002013NRG24110920230221199
|
11/09/2023
|
LAKSHMANAMURTHY
|
1528002013WL013178
|
LAKSHMANAMURTHY
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474501
|
|
MARUTY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-013-004/148 (THIPPANAHALLI)
|
1528002013NRG24110920230221211
|
11/09/2023
|
MAMATHA
|
1528002013WL013178
|
MAMATHA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474531
|
|
MAMATHA B V
|
CANARA BANK(508532)
|
9
|
CHIKBALLAPUR
|
KN-28-002-013-004/150 (THIPPANAHALLI)
|
1528002013NRG24110920230221212
|
11/09/2023
|
PREMKUMAR
|
1528002013WL013178
|
PREMKUMAR
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474535
|
|
PREMKUMARA C
|
CANARA BANK(508532)
|
10
|
CHIKBALLAPUR
|
KN-28-002-013-004/156 (THIPPANAHALLI)
|
1528002013NRG24110920230221215
|
11/09/2023
|
SHASHIKALA A
|
1528002013WL013178
|
SHASHIKALA A
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474532
|
|
SHASHIKALA A
|
CANARA BANK(508532)
|
11
|
CHIKBALLAPUR
|
KN-28-002-013-004/26 (THIPPANAHALLI)
|
1528002013NRG24110920230221222
|
11/09/2023
|
RADHAMMA
|
1528002013WL013178
|
RADHAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474537
|
|
RADHAMMA
|
CANARA BANK(508532)
|
12
|
CHIKBALLAPUR
|
KN-28-002-013-004/31 (THIPPANAHALLI)
|
1528002013NRG24110920230221227
|
11/09/2023
|
SUVARNAMMA
|
1528002013WL013178
|
SUVARNAMMA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474534
|
|
SUVARNA
|
CANARA BANK(508532)
|
13
|
CHIKBALLAPUR
|
KN-28-002-013-004/52 (THIPPANAHALLI)
|
1528002013NRG24110920230221233
|
11/09/2023
|
MUNIVENKATAPPA
|
1528002013WL013178
|
MUNIVENKATAPPA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474509
|
|
MUNIVENKATAPPA N
|
HDFC BANK LTD(607152)
|
14
|
CHIKBALLAPUR
|
KN-28-002-013-004/80 (THIPPANAHALLI)
|
1528002013NRG24110920230221238
|
11/09/2023
|
SRIRAMAPPA
|
1528002013WL013178
|
SRIRAMAPPA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474536
|
|
SRIRAMAPPA
|
CANARA BANK(508532)
|
15
|
CHIKBALLAPUR
|
KN-28-002-013-009/144 (THIPPANAHALLI)
|
1528002013NRG24110920230221245
|
11/09/2023
|
VENKATESH B R
|
1528002013WL013178
|
VENKATESH B R
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474562
|
|
VENKATESH B R
|
KARNATAKA BANK LTD(607270)
|
16
|
CHIKBALLAPUR
|
KN-28-002-013-009/150 (THIPPANAHALLI)
|
1528002013NRG24110920230221246
|
11/09/2023
|
RAMESH RAJU B V
|
1528002013WL013178
|
RAMESH RAJU B V
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474529
|
|
B V RAMESH RAJU
|
CANARA BANK(508532)
|
17
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24110920230221251
|
11/09/2023
|
CHANNAKRISHNAPPA
|
1528002013WL013178
|
CHANNAKRISHNAPPA
|
00078
|
CNRB0005640
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474530
|
|
CHENAKRISHNA
|
CANARA BANK(508532)
|
18
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24110920230221252
|
11/09/2023
|
GOWRAMMA
|
1528002013WL013178
|
GOWRAMMA
|
00078
|
CNRB0005640
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474533
|
|
MRS GOURAMMA HANUMANTHAPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-013-002/364 (THIPPANAHALLI)
|
1528002013NRG24110920230221193
|
11/09/2023
|
MAHADEVI
|
1528002013WL013178
|
MAHADEVI
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474525
|
|
J MAHA DEVI
|
HDFC BANK LTD(607152)
|
20
|
CHIKBALLAPUR
|
KN-28-002-013-002/495 (THIPPANAHALLI)
|
1528002013NRG24110920230221195
|
11/09/2023
|
LAKSHMINARAYANA P
|
1528002013WL013178
|
LAKSHMINARAYANA P
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474565
|
|
LAKSHMINARAYANA P
|
HDFC BANK LTD(607152)
|
21
|
CHIKBALLAPUR
|
KN-28-002-013-004/113 (THIPPANAHALLI)
|
1528002013NRG24110920230221201
|
11/09/2023
|
AMBARISHA D V
|
1528002013WL013178
|
AMBARISHA D V
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474523
|
|
AMBAREESHA D V
|
CANARA BANK(508532)
|
22
|
CHIKBALLAPUR
|
KN-28-002-013-004/113 (THIPPANAHALLI)
|
1528002013NRG24110920230221202
|
11/09/2023
|
KRISHNAMURTHY D V
|
1528002013WL013178
|
KRISHNAMURTHY D V
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474520
|
|
Mr. KRISHNAMURTHY DV
|
CENTRAL BANK OF INDIA(607115)
|
23
|
CHIKBALLAPUR
|
KN-28-002-013-004/17 (THIPPANAHALLI)
|
1528002013NRG24110920230221217
|
11/09/2023
|
GIRIJA P
|
1528002013WL013178
|
GIRIJA P
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474521
|
|
GIRIJA P
|
HDFC BANK LTD(607152)
|
24
|
CHIKBALLAPUR
|
KN-28-002-013-004/26 (THIPPANAHALLI)
|
1528002013NRG24110920230221223
|
11/09/2023
|
KESHAVAPPA
|
1528002013WL013178
|
KESHAVAPPA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474526
|
|
KESHAVAPPA
|
KARNATAKA BANK LTD(607270)
|
25
|
CHIKBALLAPUR
|
KN-28-002-013-004/30 (THIPPANAHALLI)
|
1528002013NRG24110920230221224
|
11/09/2023
|
MUNILAKSHMAMMA
|
1528002013WL013178
|
MUNILAKSHMAMMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474524
|
|
Mrs. MUNILAKSHMAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
26
|
CHIKBALLAPUR
|
KN-28-002-013-004/40 (THIPPANAHALLI)
|
1528002013NRG24110920230221228
|
11/09/2023
|
MANJULAMMA
|
1528002013WL013178
|
MANJULAMMA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474522
|
|
MANJULAMMA N
|
HDFC BANK LTD(607152)
|
27
|
CHIKBALLAPUR
|
KN-28-002-013-004/51 (THIPPANAHALLI)
|
1528002013NRG24110920230221232
|
11/09/2023
|
NAGARATHNA
|
1528002013WL013178
|
NAGARATHNA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474519
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
28
|
CHIKBALLAPUR
|
KN-28-002-013-009/153 (THIPPANAHALLI)
|
1528002013NRG24110920230221248
|
11/09/2023
|
SHASHIKALA
|
1528002013WL013178
|
SHASHIKALA
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474527
|
|
SHASHIKAL L
|
HDFC BANK LTD(607152)
|
29
|
CHIKBALLAPUR
|
KN-28-002-013-010/76 (THIPPANAHALLI)
|
1528002013NRG24110920230221255
|
11/09/2023
|
SURESH
|
1528002013WL013178
|
SURESH
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474517
|
|
SURESH V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-013-004/12 (THIPPANAHALLI)
|
1528002013NRG24110920230221204
|
11/09/2023
|
CHANNAPPA
|
1528002013WL013178
|
CHANNAPPA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474512
|
|
CHANNAPPA
|
CANARA BANK(508532)
|
31
|
CHIKBALLAPUR
|
KN-28-002-013-004/17 (THIPPANAHALLI)
|
1528002013NRG24110920230221216
|
11/09/2023
|
LAKSHMAMMA
|
1528002013WL013178
|
LAKSHMAMMA
|
00225
|
KARB0000164
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474510
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
32
|
CHIKBALLAPUR
|
KN-28-002-013-004/52 (THIPPANAHALLI)
|
1528002013NRG24110920230221234
|
11/09/2023
|
RATHNAMMA
|
1528002013WL013178
|
RATHNAMMA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474514
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
33
|
CHIKBALLAPUR
|
KN-28-002-013-004/80 (THIPPANAHALLI)
|
1528002013NRG24110920230221237
|
11/09/2023
|
MANJULAMMA
|
1528002013WL013178
|
MANJULAMMA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474511
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
34
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24110920230221254
|
11/09/2023
|
CHETHAN C
|
1528002013WL013178
|
CHETHAN C
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474516
|
|
MASTER CHETHAN C
|
STATE BANK OF INDIA(508548)
|
35
|
CHIKBALLAPUR
|
KN-28-002-013-010/61 (THIPPANAHALLI)
|
1528002013NRG24110920230221253
|
11/09/2023
|
LAKSHMAMMA
|
1528002013WL013178
|
LAKSHMAMMA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474513
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
36
|
CHIKBALLAPUR
|
KN-28-002-013-010/76 (THIPPANAHALLI)
|
1528002013NRG24110920230221256
|
11/09/2023
|
SHWETHA
|
1528002013WL013178
|
SHWETHA
|
00225
|
KARB0000164
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474515
|
|
S SHWETHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
37
|
CHIKBALLAPUR
|
KN-28-002-013-004/125 (THIPPANAHALLI)
|
1528002013NRG24110920230221207
|
11/09/2023
|
SHARADAMMA
|
1528002013WL013178
|
SHARADAMMA
|
00415
|
SBIN0007908
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474508
|
|
SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
CHIKBALLAPUR
|
KN-28-002-013-004/67 (THIPPANAHALLI)
|
1528002013NRG24110920230221235
|
11/09/2023
|
BYRAPPA
|
1528002013WL013178
|
BYRAPPA
|
00415
|
SBIN0007908
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474559
|
|
MR BYRAPPA D SO DODDA BYAYANNA
|
STATE BANK OF INDIA(508548)
|
39
|
CHIKBALLAPUR
|
KN-28-002-013-004/84 (THIPPANAHALLI)
|
1528002013NRG24110920230221240
|
11/09/2023
|
MUNIYAPPA
|
1528002013WL013178
|
MUNIYAPPA
|
00415
|
SBIN0007908
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474543
|
|
MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
40
|
CHIKBALLAPUR
|
KN-28-002-013-004/84 (THIPPANAHALLI)
|
1528002013NRG24110920230221241
|
11/09/2023
|
PARVETHAMMA
|
1528002013WL013178
|
PARVETHAMMA
|
00415
|
SBIN0007908
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474518
|
|
MRS PARVATHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
41
|
CHIKBALLAPUR
|
KN-28-002-013-002/11 (THIPPANAHALLI)
|
1528002013NRG24110920230221184
|
11/09/2023
|
VENKATESHAPPA
|
1528002013WL013178
|
VENKATESHAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474528
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
42
|
CHIKBALLAPUR
|
KN-28-002-013-002/182 (THIPPANAHALLI)
|
1528002013NRG24110920230221185
|
11/09/2023
|
NARASHIMHIAH M
|
1528002013WL013178
|
NARASHIMHIAH M
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474564
|
|
NARASIMHAYA M
|
HDFC BANK LTD(607152)
|
43
|
CHIKBALLAPUR
|
KN-28-002-013-002/193 (THIPPANAHALLI)
|
1528002013NRG24110920230221187
|
11/09/2023
|
KEMPAMMA
|
1528002013WL013178
|
KEMPAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474539
|
|
MRS KEMPAMMA KEMPAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
CHIKBALLAPUR
|
KN-28-002-013-002/193 (THIPPANAHALLI)
|
1528002013NRG24110920230221186
|
11/09/2023
|
PAPANNA N
|
1528002013WL013178
|
PAPANNA N
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474563
|
|
MR PAPANNA N
|
STATE BANK OF INDIA(508548)
|
45
|
CHIKBALLAPUR
|
KN-28-002-013-002/353 (THIPPANAHALLI)
|
1528002013NRG24110920230221192
|
11/09/2023
|
LALLITHA
|
1528002013WL013178
|
LALLITHA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474550
|
|
MRS LALLITHA
|
STATE BANK OF INDIA(508548)
|
46
|
CHIKBALLAPUR
|
KN-28-002-013-004/108 (THIPPANAHALLI)
|
1528002013NRG24110920230221197
|
11/09/2023
|
MUNIKRISHNAPPA
|
1528002013WL013178
|
MUNIKRISHNAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474542
|
|
MUNIKRISHNAPPA R
|
HDFC BANK LTD(607152)
|
47
|
CHIKBALLAPUR
|
KN-28-002-013-004/108 (THIPPANAHALLI)
|
1528002013NRG24110920230221198
|
11/09/2023
|
SRIDEVI
|
1528002013WL013178
|
SRIDEVI
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474556
|
|
MRS SRI DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
CHIKBALLAPUR
|
KN-28-002-013-004/112 (THIPPANAHALLI)
|
1528002013NRG24110920230221200
|
11/09/2023
|
SUMITHRAMMA
|
1528002013WL013178
|
SUMITHRAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474547
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
49
|
CHIKBALLAPUR
|
KN-28-002-013-004/114 (THIPPANAHALLI)
|
1528002013NRG24110920230221203
|
11/09/2023
|
SUJATHA L
|
1528002013WL013178
|
SUJATHA L
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474557
|
|
MRS SUJATHA L
|
STATE BANK OF INDIA(508548)
|
50
|
CHIKBALLAPUR
|
KN-28-002-013-004/122 (THIPPANAHALLI)
|
1528002013NRG24110920230221205
|
11/09/2023
|
CHANDRASHEKAR
|
1528002013WL013178
|
CHANDRASHEKAR
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474538
|
|
MR CHANDRASHEKAR K
|
STATE BANK OF INDIA(508548)
|
51
|
CHIKBALLAPUR
|
KN-28-002-013-004/125 (THIPPANAHALLI)
|
1528002013NRG24110920230221206
|
11/09/2023
|
THIMMARAYAPPA
|
1528002013WL013178
|
THIMMARAYAPPA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474555
|
|
MR THIMMARAYAPPA
|
STATE BANK OF INDIA(508548)
|
52
|
CHIKBALLAPUR
|
KN-28-002-013-004/13 (THIPPANAHALLI)
|
1528002013NRG24110920230221208
|
11/09/2023
|
GANGAMMA
|
1528002013WL013178
|
GANGAMMA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474561
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
CHIKBALLAPUR
|
KN-28-002-013-004/138 (THIPPANAHALLI)
|
1528002013NRG24110920230221209
|
11/09/2023
|
MURALIKUMAR
|
1528002013WL013178
|
MURALIKUMAR
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474541
|
|
MR MURALI KUMAR D M
|
STATE BANK OF INDIA(508548)
|
54
|
CHIKBALLAPUR
|
KN-28-002-013-004/148 (THIPPANAHALLI)
|
1528002013NRG24110920230221210
|
11/09/2023
|
MUNI PRASAD
|
1528002013WL013178
|
MUNI PRASAD
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474560
|
|
MR MUNI PRASAD D M
|
STATE BANK OF INDIA(508548)
|
55
|
CHIKBALLAPUR
|
KN-28-002-013-004/151 (THIPPANAHALLI)
|
1528002013NRG24110920230221213
|
11/09/2023
|
VASU DEVA
|
1528002013WL013178
|
VASU DEVA
|
00415
|
SBIN0040414
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7345474545
|
|
VASUDEVA C
|
CANARA BANK(508532)
|
56
|
CHIKBALLAPUR
|
KN-28-002-013-004/178 (THIPPANAHALLI)
|
1528002013NRG24110920230221219
|
11/09/2023
|
KALAVATHI
|
1528002013WL013178
|
KALAVATHI
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474551
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHIKBALLAPUR
|
KN-28-002-013-004/31 (THIPPANAHALLI)
|
1528002013NRG24110920230221226
|
11/09/2023
|
D E GANESH
|
1528002013WL013178
|
D E GANESH
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474544
|
|
GANESHA D E
|
CANARA BANK(508532)
|
58
|
CHIKBALLAPUR
|
KN-28-002-013-004/40 (THIPPANAHALLI)
|
1528002013NRG24110920230221229
|
11/09/2023
|
NADIPANNA
|
1528002013WL013178
|
NADIPANNA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474548
|
|
MR K NADIPANNA
|
STATE BANK OF INDIA(508548)
|
59
|
CHIKBALLAPUR
|
KN-28-002-013-004/45 (THIPPANAHALLI)
|
1528002013NRG24110920230221230
|
11/09/2023
|
VENKATESH D M
|
1528002013WL013178
|
VENKATESH D M
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474558
|
|
MR VENKATESH D M
|
STATE BANK OF INDIA(508548)
|
60
|
CHIKBALLAPUR
|
KN-28-002-013-004/95 (THIPPANAHALLI)
|
1528002013NRG24110920230221242
|
11/09/2023
|
MANJULAMMA
|
1528002013WL013178
|
MANJULAMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474540
|
|
MRS MANJUJAMMA MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
61
|
CHIKBALLAPUR
|
KN-28-002-013-009/150 (THIPPANAHALLI)
|
1528002013NRG24110920230221247
|
11/09/2023
|
YASHODHA K S
|
1528002013WL013178
|
YASHODHA K S
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474549
|
|
Yashodha K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHIKBALLAPUR
|
KN-28-002-013-009/74 (THIPPANAHALLI)
|
1528002013NRG24110920230221250
|
11/09/2023
|
LAKSHMMA
|
1528002013WL013178
|
LAKSHMMA
|
00415
|
SBIN0040414
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474546
|
|
Mrs. LAKSHMIAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
63
|
CHIKBALLAPUR
|
KN-28-002-013-002/20 (THIPPANAHALLI)
|
1528002013NRG24110920230221189
|
11/09/2023
|
MADHU M
|
1528002013WL013178
|
MADHU M
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474568
|
|
MADHU M
|
HDFC BANK LTD(607152)
|
64
|
CHIKBALLAPUR
|
KN-28-002-013-002/495 (THIPPANAHALLI)
|
1528002013NRG24110920230221194
|
11/09/2023
|
PILLAMMA
|
1528002013WL013178
|
PILLAMMA
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474507
|
|
PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
CHIKBALLAPUR
|
KN-28-002-013-004/177 (THIPPANAHALLI)
|
1528002013NRG24110920230221218
|
11/09/2023
|
MUNILAKSHMAMMA
|
1528002013WL013178
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474569
|
|
MUNLLAKSHMAMMA H N
|
HDFC BANK LTD(607152)
|
66
|
CHIKBALLAPUR
|
KN-28-002-013-004/49 (THIPPANAHALLI)
|
1528002013NRG24110920230221231
|
11/09/2023
|
LAKSHMINARASAMMA
|
1528002013WL013178
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474504
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHIKBALLAPUR
|
KN-28-002-013-004/71 (THIPPANAHALLI)
|
1528002013NRG24110920230221236
|
11/09/2023
|
GANGAMMA
|
1528002013WL013178
|
GANGAMMA
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474505
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHIKBALLAPUR
|
KN-28-002-013-004/99 (THIPPANAHALLI)
|
1528002013NRG24110920230221243
|
11/09/2023
|
Byrareddy
|
1528002013WL013178
|
Byrareddy
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474503
|
|
BYRAREDDY
|
KARNATAKA BANK LTD(607270)
|
69
|
CHIKBALLAPUR
|
KN-28-002-013-009/24 (THIPPANAHALLI)
|
1528002013NRG24110920230221249
|
11/09/2023
|
SUGUNAMMA
|
1528002013WL013178
|
SUGUNAMMA
|
00652
|
PKGB0010577
|
3160
|
3160
|
Processed
|
10/11/2023
|
|
7345474506
|
|
SUGUNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214880
|
214880
|
|
|
|
|
|
|
|