|
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-28-006-028-002/388
(VENKATAPURA)
|
1528006028NRG24071120230318107
|
07/11/2023
|
Sumithra
|
1528006028WL018265
|
Sumithra
|
00078
|
CNRB0000427
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629233
|
|
Mr. SUMITHRA M W O SRINIVASA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/101
(VENKATAPURA)
|
1528006028NRG24071120230318059
|
07/11/2023
|
Kenchamma
|
1528006028WL018264
|
Kenchamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629166
|
|
Mrs. KENCHAMMA W O MUNIVENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/104
(VENKATAPURA)
|
1528006028NRG24071120230318060
|
07/11/2023
|
Shivashanakarappa
|
1528006028WL018264
|
Shivashanakarappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629222
|
|
MR SHIVASHANKARAPPA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-001/107
(VENKATAPURA)
|
1528006028NRG24071120230318061
|
07/11/2023
|
Anasuyamma
|
1528006028WL018264
|
Anasuyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629160
|
|
Mrs. ANUSUYAMMA W O MUNICHINNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-001/109
(VENKATAPURA)
|
1528006028NRG24071120230318062
|
07/11/2023
|
Shrinivasa
|
1528006028WL018264
|
Shrinivasa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629227
|
|
Mr. T SRINIVASA S O THOPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-001/152
(VENKATAPURA)
|
1528006028NRG24071120230318063
|
07/11/2023
|
Prakasha
|
1528006028WL018264
|
Prakasha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629217
|
|
Mr. C PRAKASH S O CHENNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-001/152
(VENKATAPURA)
|
1528006028NRG24071120230318064
|
07/11/2023
|
Venkatarathanamma
|
1528006028WL018264
|
Venkatarathanamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629236
|
|
Mrs. VENKATARATHNAMMA W O PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-001/228
(VENKATAPURA)
|
1528006028NRG24071120230318065
|
07/11/2023
|
Mahendra
|
1528006028WL018264
|
Mahendra
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629245
|
|
Mr. S M MAHENDHRA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-001/228
(VENKATAPURA)
|
1528006028NRG24071120230318066
|
07/11/2023
|
Shubha
|
1528006028WL018264
|
Shubha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629202
|
|
Mrs. SHUBHA W O MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-001/247
(VENKATAPURA)
|
1528006028NRG24071120230318068
|
07/11/2023
|
Shanthamma
|
1528006028WL018264
|
Shanthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629201
|
|
SHANTHAMMA W O SUBRAMANYACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-001/247
(VENKATAPURA)
|
1528006028NRG24071120230318067
|
07/11/2023
|
subramanyachari
|
1528006028WL018264
|
subramanyachari
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629212
|
|
Mr. SUBRAMANPYACHARY S O KALACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-001/266
(VENKATAPURA)
|
1528006028NRG24071120230318156
|
07/11/2023
|
Lakshmamma
|
1528006028WL018268
|
Lakshmamma
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629168
|
|
Mrs. LAKSHMAMMA W O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-001/266
(VENKATAPURA)
|
1528006028NRG24071120230318155
|
07/11/2023
|
Narayanaswamy
|
1528006028WL018268
|
Narayanaswamy
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629158
|
|
Mr. NARAYANASWAMY P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-001/269
(VENKATAPURA)
|
1528006028NRG24071120230318069
|
07/11/2023
|
Rajamma
|
1528006028WL018264
|
Rajamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629251
|
|
Mrs. RAJAMMA W O MUNINARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-001/274
(VENKATAPURA)
|
1528006028NRG24071120230318070
|
07/11/2023
|
Ashwini H
|
1528006028WL018264
|
Ashwini H
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629206
|
|
Mrs. ASHWINI H V C O MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-001/284
(VENKATAPURA)
|
1528006028NRG24071120230318071
|
07/11/2023
|
Ambika
|
1528006028WL018264
|
Ambika
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629177
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-001/294
(VENKATAPURA)
|
1528006028NRG24071120230318158
|
07/11/2023
|
Dyavamma
|
1528006028WL018268
|
Dyavamma
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629180
|
|
Mrs. DYAVAMMA W O RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-001/294
(VENKATAPURA)
|
1528006028NRG24071120230318157
|
07/11/2023
|
Rajanna
|
1528006028WL018268
|
Rajanna
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629232
|
|
Mr. RAJANNA S O NANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-001/294
(VENKATAPURA)
|
1528006028NRG24071120230318159
|
07/11/2023
|
Srinivasa R
|
1528006028WL018268
|
Srinivasa R
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629183
|
|
Mr. SRINIVAS R S O RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-001/295
(VENKATAPURA)
|
1528006028NRG24071120230318072
|
07/11/2023
|
Nagaveni
|
1528006028WL018264
|
Nagaveni
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629237
|
|
Mrs. NAGAVENI W O SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-001/295
(VENKATAPURA)
|
1528006028NRG24071120230318073
|
07/11/2023
|
Subramani
|
1528006028WL018264
|
Subramani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629240
|
|
Mr. SUBRAMANI S O CHIKKANANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-001/314
(VENKATAPURA)
|
1528006028NRG24071120230318075
|
07/11/2023
|
Gangarathnamma
|
1528006028WL018264
|
Gangarathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629215
|
|
Mr. GANGARATHNAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-001/314
(VENKATAPURA)
|
1528006028NRG24071120230318074
|
07/11/2023
|
Narayanaswami
|
1528006028WL018264
|
Narayanaswami
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629184
|
|
Mr. NARAYANASWAMY S O NARASHIMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-028-001/317
(VENKATAPURA)
|
1528006028NRG24071120230318077
|
07/11/2023
|
Deepa S N
|
1528006028WL018264
|
Deepa S N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629218
|
|
Mrs. DEEPA S N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-028-001/317
(VENKATAPURA)
|
1528006028NRG24071120230318076
|
07/11/2023
|
Muniraju J
|
1528006028WL018264
|
Muniraju J
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629172
|
|
Mr. MUNIRAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-028-001/318
(VENKATAPURA)
|
1528006028NRG24071120230318078
|
07/11/2023
|
Lokesh T V
|
1528006028WL018264
|
Lokesh T V
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629173
|
|
Mr. LOKESH T V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-028-001/327
(VENKATAPURA)
|
1528006028NRG24071120230318160
|
07/11/2023
|
P Vijaya
|
1528006028WL018268
|
P Vijaya
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629230
|
|
Mrs. P VIJAYA W O S M SAENJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-028-001/333
(VENKATAPURA)
|
1528006028NRG24071120230318162
|
07/11/2023
|
B N Manjula
|
1528006028WL018268
|
B N Manjula
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629199
|
|
MANULA B N
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-028-001/336
(VENKATAPURA)
|
1528006028NRG24071120230318079
|
07/11/2023
|
shashi Kumar S N
|
1528006028WL018264
|
shashi Kumar S N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629247
|
|
Mr. SHASHI KUMAR S N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-028-001/342
(VENKATAPURA)
|
1528006028NRG24071120230318164
|
07/11/2023
|
S M Nanjegowda
|
1528006028WL018268
|
S M Nanjegowda
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629190
|
|
Mr. S M NANJEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-028-001/342
(VENKATAPURA)
|
1528006028NRG24071120230318163
|
07/11/2023
|
VinodanB
|
1528006028WL018268
|
VinodanB
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629191
|
|
Mrs. VINODA B W O NANJEGOWDA S M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-028-001/372
(VENKATAPURA)
|
1528006028NRG24071120230318082
|
07/11/2023
|
Chandrika
|
1528006028WL018264
|
Chandrika
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629170
|
|
Mrs. CHANDRIKA W O KAMALESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-028-001/372
(VENKATAPURA)
|
1528006028NRG24071120230318081
|
07/11/2023
|
Kamalesh
|
1528006028WL018264
|
Kamalesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629175
|
|
Mr. KAMALESHA S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-028-001/372
(VENKATAPURA)
|
1528006028NRG24071120230318083
|
07/11/2023
|
Renukamma
|
1528006028WL018264
|
Renukamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629182
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-028-001/88
(VENKATAPURA)
|
1528006028NRG24071120230318084
|
07/11/2023
|
Venkatalakshmamma
|
1528006028WL018264
|
Venkatalakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629226
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-028-001/91
(VENKATAPURA)
|
1528006028NRG24071120230318085
|
07/11/2023
|
Vinutha
|
1528006028WL018264
|
Vinutha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629214
|
|
VINUTHA N
|
HDFC BANK LTD(607152)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-028-001/92
(VENKATAPURA)
|
1528006028NRG24071120230318087
|
07/11/2023
|
Narayanamma
|
1528006028WL018264
|
Narayanamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629229
|
|
Mrs. NARAYANAMMA W O V NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-028-001/92
(VENKATAPURA)
|
1528006028NRG24071120230318086
|
07/11/2023
|
Narayanaswami
|
1528006028WL018264
|
Narayanaswami
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629207
|
|
Mr. V NARAYANASWAMY S O VEERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-028-001/98
(VENKATAPURA)
|
1528006028NRG24071120230318088
|
07/11/2023
|
Munegowda
|
1528006028WL018264
|
Munegowda
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629242
|
|
Mr. MUNEGOWDA S O RAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24071120230318186
|
07/11/2023
|
Jayalakshmamma
|
1528006028WL018270
|
Jayalakshmamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629189
|
|
Mrs. JAYALAKSHMAMMA W O NANJEGOWD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24071120230318187
|
07/11/2023
|
Priyanka N
|
1528006028WL018270
|
Priyanka N
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629204
|
|
Mrs. PRIYANKA N W O PRADEEP N
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24071120230318185
|
07/11/2023
|
V N Nanje Gowda
|
1528006028WL018270
|
V N Nanje Gowda
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629219
|
|
Mr. V N NANJEGOWDA S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-028-002/188
(VENKATAPURA)
|
1528006028NRG24071120230318189
|
07/11/2023
|
Rathnamma
|
1528006028WL018270
|
Rathnamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629162
|
|
Mrs. RATHNAMMA W O N RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-028-002/188
(VENKATAPURA)
|
1528006028NRG24071120230318188
|
07/11/2023
|
v.n..ramesha
|
1528006028WL018270
|
v.n..ramesha
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629223
|
|
Mr. N RAMESH S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-028-002/190
(VENKATAPURA)
|
1528006028NRG24071120230318089
|
07/11/2023
|
dharmapala
|
1528006028WL018265
|
dharmapala
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629252
|
|
Mr. DHARMAPALA S O LAKSHMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-028-002/197
(VENKATAPURA)
|
1528006028NRG24071120230318090
|
07/11/2023
|
Manjula
|
1528006028WL018265
|
Manjula
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629243
|
|
MANJULA R
|
HDFC BANK LTD(607152)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-028-002/209
(VENKATAPURA)
|
1528006028NRG24071120230318091
|
07/11/2023
|
kethegowda
|
1528006028WL018265
|
kethegowda
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629224
|
|
Mr. KETHEGOWDA R S O RAMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-028-002/243
(VENKATAPURA)
|
1528006028NRG24071120230318092
|
07/11/2023
|
N.Shrinivasa
|
1528006028WL018265
|
N.Shrinivasa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629231
|
|
Mr. N SRINIVASA S O NARASAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-028-002/243
(VENKATAPURA)
|
1528006028NRG24071120230318093
|
07/11/2023
|
Rathnamma
|
1528006028WL018265
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629164
|
|
Mrs. RATHNAMMA W O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-028-002/250
(VENKATAPURA)
|
1528006028NRG24071120230318191
|
07/11/2023
|
Manjulamma
|
1528006028WL018270
|
Manjulamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629239
|
|
Mrs. MANJULAMMA W O DYAVAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-028-002/250
(VENKATAPURA)
|
1528006028NRG24071120230318190
|
07/11/2023
|
Prabhakara D
|
1528006028WL018270
|
Prabhakara D
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629241
|
|
MR PRABHAKAR D
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-028-002/260
(VENKATAPURA)
|
1528006028NRG24071120230318193
|
07/11/2023
|
Shanthamma
|
1528006028WL018270
|
Shanthamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629198
|
|
Mrs. SHANTHAMMA W O THAMMEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-028-002/260
(VENKATAPURA)
|
1528006028NRG24071120230318192
|
07/11/2023
|
Thamegowda.S
|
1528006028WL018270
|
Thamegowda.S
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629228
|
|
Mr. S THAMMEGOWDA S O SONNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-028-002/264
(VENKATAPURA)
|
1528006028NRG24071120230318194
|
07/11/2023
|
Anjinamma
|
1528006028WL018270
|
Anjinamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629169
|
|
Mrs. ANJINAMMA W O RAMAKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-028-002/27
(VENKATAPURA)
|
1528006028NRG24071120230318094
|
07/11/2023
|
GopalKrishna
|
1528006028WL018265
|
GopalKrishna
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629211
|
|
Mr. GOPALA KRISHNA V S O VENKATA SUBBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-028-002/270
(VENKATAPURA)
|
1528006028NRG24071120230318096
|
07/11/2023
|
Rathnamma
|
1528006028WL018265
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629213
|
|
Mrs. RATHNAMMA W O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-028-002/29
(VENKATAPURA)
|
1528006028NRG24071120230318098
|
07/11/2023
|
Nagesh
|
1528006028WL018265
|
Nagesh
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629254
|
|
NAGESH N .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-028-002/31
(VENKATAPURA)
|
1528006028NRG24071120230318099
|
07/11/2023
|
Prakash
|
1528006028WL018265
|
Prakash
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
04/01/2024
|
|
9138629253
|
|
N PRAKASH
|
BANK OF BARODA(606985)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-028-002/325
(VENKATAPURA)
|
1528006028NRG24071120230318195
|
07/11/2023
|
Munilakshmamma
|
1528006028WL018270
|
Munilakshmamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629258
|
|
Mrs. MUNILAKSHMAMMA W O RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-028-002/333
(VENKATAPURA)
|
1528006028NRG24071120230318100
|
07/11/2023
|
Munirathnamma
|
1528006028WL018265
|
Munirathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629178
|
|
Mr. MUNIRATHNAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-028-002/339
(VENKATAPURA)
|
1528006028NRG24071120230318102
|
07/11/2023
|
Munichawdamma
|
1528006028WL018265
|
Munichawdamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Rejected
|
04/01/2024
|
|
9138629187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SIDLAGHATTA
|
KN-28-006-028-002/339
(VENKATAPURA)
|
1528006028NRG24071120230318101
|
07/11/2023
|
Srinivasa V M
|
1528006028WL018265
|
Srinivasa V M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629203
|
|
Mr. SRINIVASA V M S O MUNICHOWDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-028-002/342
(VENKATAPURA)
|
1528006028NRG24071120230318103
|
07/11/2023
|
Saraswathamma
|
1528006028WL018265
|
Saraswathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629167
|
|
Mrs. SARSWATHAMMA W O DEVRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-028-002/347
(VENKATAPURA)
|
1528006028NRG24071120230318105
|
07/11/2023
|
Nagamani
|
1528006028WL018265
|
Nagamani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629186
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-028-002/350
(VENKATAPURA)
|
1528006028NRG24071120230318196
|
07/11/2023
|
Susheelamma
|
1528006028WL018270
|
Susheelamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629244
|
|
Ms. SHUSHEELAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-028-002/366
(VENKATAPURA)
|
1528006028NRG24071120230318106
|
07/11/2023
|
Uma D
|
1528006028WL018265
|
Uma D
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629165
|
|
Mrs. UMA D W O NAGESHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-028-002/389
(VENKATAPURA)
|
1528006028NRG24071120230318108
|
07/11/2023
|
Parvthamma
|
1528006028WL018265
|
Parvthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629209
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-028-002/43
(VENKATAPURA)
|
1528006028NRG24071120230318110
|
07/11/2023
|
Sushilamma
|
1528006028WL018265
|
Sushilamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629161
|
|
Sushilamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-028-002/46
(VENKATAPURA)
|
1528006028NRG24071120230318111
|
07/11/2023
|
Suma
|
1528006028WL018265
|
Suma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629208
|
|
Mrs. K L SUMA W O MURALIDHARA V K
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-028-002/51
(VENKATAPURA)
|
1528006028NRG24071120230318113
|
07/11/2023
|
Gayathramma
|
1528006028WL018265
|
Gayathramma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629163
|
|
GAYITRAMMA T
|
HDFC BANK LTD(607152)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-028-002/51
(VENKATAPURA)
|
1528006028NRG24071120230318112
|
07/11/2023
|
K N Tabasappa
|
1528006028WL018265
|
K N Tabasappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629174
|
|
Mr. K N TABASAPPA S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-028-002/7
(VENKATAPURA)
|
1528006028NRG24071120230318199
|
07/11/2023
|
Sowbhagyamma
|
1528006028WL018270
|
Sowbhagyamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629188
|
|
Mrs. SHOBHAGYAMMA W O V M MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-028-002/7
(VENKATAPURA)
|
1528006028NRG24071120230318198
|
07/11/2023
|
V.M.Mahesh
|
1528006028WL018270
|
V.M.Mahesh
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629205
|
|
Mr. MAHESHA S O M MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-028-002/78
(VENKATAPURA)
|
1528006028NRG24071120230318114
|
07/11/2023
|
b.Krishnappa
|
1528006028WL018265
|
b.Krishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629250
|
|
Mr. B KRISHNAPPA S O BEERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-028-002/78
(VENKATAPURA)
|
1528006028NRG24071120230318115
|
07/11/2023
|
Dyavamma
|
1528006028WL018265
|
Dyavamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629248
|
|
Mrs. DYAVAMMA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-028-002/79
(VENKATAPURA)
|
1528006028NRG24071120230318116
|
07/11/2023
|
Geetha
|
1528006028WL018265
|
Geetha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629185
|
|
Mr. GEETHA W O HARISH KUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-028-003/205
(VENKATAPURA)
|
1528006028NRG24071120230318142
|
07/11/2023
|
Sujathamma
|
1528006028WL018267
|
Sujathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629257
|
|
Mrs. SUJATHAMMA W O SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-028-003/282
(VENKATAPURA)
|
1528006028NRG24071120230318171
|
07/11/2023
|
Jagadish
|
1528006028WL018268
|
Jagadish
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629176
|
|
Mr. JAGADESH K S O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-028-003/282
(VENKATAPURA)
|
1528006028NRG24071120230318169
|
07/11/2023
|
krishnappa
|
1528006028WL018268
|
krishnappa
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629220
|
|
MR KRISHNAPPA V
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-028-003/282
(VENKATAPURA)
|
1528006028NRG24071120230318170
|
07/11/2023
|
Manjulamma
|
1528006028WL018268
|
Manjulamma
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629159
|
|
Mrs. MANJULAMMA W O V KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-028-003/290
(VENKATAPURA)
|
1528006028NRG24071120230318172
|
07/11/2023
|
B N Manjunatha
|
1528006028WL018268
|
B N Manjunatha
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629225
|
|
Mr. B N MANJUNATHA S O B K NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-028-003/311
(VENKATAPURA)
|
1528006028NRG24071120230318173
|
07/11/2023
|
Chaya C
|
1528006028WL018268
|
Chaya C
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629235
|
|
CHHAYA C
|
CANARA BANK(508532)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-028-003/349
(VENKATAPURA)
|
1528006028NRG24071120230318174
|
07/11/2023
|
Asha A
|
1528006028WL018268
|
Asha A
|
00089
|
CBIN0280859
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629200
|
|
Miss. ASHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-028-004/178
(VENKATAPURA)
|
1528006028NRG24071120230318146
|
07/11/2023
|
Mamatha
|
1528006028WL018267
|
Mamatha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629179
|
|
Mrs. MAMATHA W O VEERANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-028-004/178
(VENKATAPURA)
|
1528006028NRG24071120230318145
|
07/11/2023
|
Venkatamma
|
1528006028WL018267
|
Venkatamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629221
|
|
VENKATAMMA W O SEETHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-028-004/179
(VENKATAPURA)
|
1528006028NRG24071120230318149
|
07/11/2023
|
B D Ramanjinappa
|
1528006028WL018267
|
B D Ramanjinappa
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629246
|
|
MR RAMANJINAPPA B D
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-028-004/179
(VENKATAPURA)
|
1528006028NRG24071120230318147
|
07/11/2023
|
Doddanna
|
1528006028WL018267
|
Doddanna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629255
|
|
Mr. DODDANNA S O MOOSAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-028-004/179
(VENKATAPURA)
|
1528006028NRG24071120230318148
|
07/11/2023
|
Narayanamma
|
1528006028WL018267
|
Narayanamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629210
|
|
Mrs. NARAYANAMMA W O DODDANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-028-004/50
(VENKATAPURA)
|
1528006028NRG24071120230318151
|
07/11/2023
|
Narayanamma
|
1528006028WL018267
|
Narayanamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629181
|
|
Mrs. NARAYANAMMA W O MUNI AJJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-028-004/55
(VENKATAPURA)
|
1528006028NRG24071120230318152
|
07/11/2023
|
Venkatalakshmamma
|
1528006028WL018267
|
Venkatalakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629256
|
|
Mrs. VENKATALAKSHMAMMA W O NANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-028-004/61
(VENKATAPURA)
|
1528006028NRG24071120230318153
|
07/11/2023
|
Anasalayamma
|
1528006028WL018267
|
Anasalayamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629171
|
|
Mrs. ANUSUYAMMA W O MANJUNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-028-004/81
(VENKATAPURA)
|
1528006028NRG24071120230318154
|
07/11/2023
|
Lakshmamma
|
1528006028WL018267
|
Lakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629249
|
|
Mrs. LAKSHMAMMA D O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223412
|
223412
|
|
|
|
|
|
|
|
|
93
|
SIDLAGHATTA
|
KN-28-006-028-002/389
(VENKATAPURA)
|
1528006028NRG24071120230318109
|
07/11/2023
|
Manjunatha M
|
1528006028WL018265
|
Manjunatha M
|
00225
|
KARB0000809
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629196
|
|
Mr. MANJUNATH M C O MUNIVENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
94
|
SIDLAGHATTA
|
KN-28-006-028-001/333
(VENKATAPURA)
|
1528006028NRG24071120230318161
|
07/11/2023
|
Purushotham N
|
1528006028WL018268
|
Purushotham N
|
00225
|
KARB0000909
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629192
|
|
PURUSHOTHAM N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
95
|
SIDLAGHATTA
|
KN-28-006-028-002/372
(VENKATAPURA)
|
1528006028NRG24071120230318197
|
07/11/2023
|
Rashmi V
|
1528006028WL018270
|
Rashmi V
|
00415
|
SBIN0011286
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629238
|
|
RASHMI V
|
AXIS BANK(607153)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-028-003/212
(VENKATAPURA)
|
1528006028NRG24071120230318167
|
07/11/2023
|
B Nagaraju
|
1528006028WL018268
|
B Nagaraju
|
00415
|
SBIN0011286
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629216
|
|
MR NAGARAJ B
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-028-003/212
(VENKATAPURA)
|
1528006028NRG24071120230318168
|
07/11/2023
|
N Roopa
|
1528006028WL018268
|
N Roopa
|
00415
|
SBIN0011286
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629197
|
|
Mrs. N ROOPA C O B NAGARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-028-003/286
(VENKATAPURA)
|
1528006028NRG24071120230318143
|
07/11/2023
|
Manjamma
|
1528006028WL018267
|
Manjamma
|
00415
|
SBIN0011286
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629234
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
99
|
SIDLAGHATTA
|
KN-28-006-028-003/201
(VENKATAPURA)
|
1528006028NRG24071120230318165
|
07/11/2023
|
Somasnna
|
1528006028WL018268
|
Somasnna
|
00415
|
SBIN0040732
|
2844
|
2844
|
Processed
|
04/01/2024
|
|
9138629194
|
|
MR SOMASHEKAR V
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-028-003/297-A
(VENKATAPURA)
|
1528006028NRG24071120230318144
|
07/11/2023
|
Nagaraj K
|
1528006028WL018267
|
Nagaraj K
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629193
|
|
MR K NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
101
|
SIDLAGHATTA
|
KN-28-006-028-002/342
(VENKATAPURA)
|
1528006028NRG24071120230318104
|
07/11/2023
|
Devaraj T V
|
1528006028WL018265
|
Devaraj T V
|
00554
|
KKBK0008310
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629195
|
|
Mr. DEVARAJU T S O VENKATAKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
102
|
SIDLAGHATTA
|
KN-28-006-028-002/270
(VENKATAPURA)
|
1528006028NRG24071120230318095
|
07/11/2023
|
R Ramachandrappa
|
1528006028WL018265
|
R Ramachandrappa
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629155
|
|
Mr. M RAMACHANDRAPPA S O M MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-028-004/38
(VENKATAPURA)
|
1528006028NRG24071120230318150
|
07/11/2023
|
B.M.Chowdappa
|
1528006028WL018267
|
B.M.Chowdappa
|
00652
|
PKGB0010659
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138629156
|
|
CHOWDAPPABMSO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
104
|
SIDLAGHATTA
|
KN-28-006-028-002/286
(VENKATAPURA)
|
1528006028NRG24071120230318097
|
07/11/2023
|
Roopa K R
|
1528006028WL018265
|
Roopa K R
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
04/01/2024
|
|
9138629157
|
|
Rupa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256276
|
256276
|
|
|
|
|
|
|
|