|
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-28-006-028-001/101
(VENKATAPURA)
|
1528006028NRG24211020230299192
|
21/10/2023
|
Kenchamma
|
1528006028WL017180
|
Kenchamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393739
|
|
Mrs. KENCHAMMA W O MUNIVENKATAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-028-001/107
(VENKATAPURA)
|
1528006028NRG24211020230299193
|
21/10/2023
|
Anasuyamma
|
1528006028WL017180
|
Anasuyamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393809
|
|
Mrs. ANUSUYAMMA W O MUNICHINNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-028-001/109
(VENKATAPURA)
|
1528006028NRG24211020230299194
|
21/10/2023
|
Shrinivasa
|
1528006028WL017180
|
Shrinivasa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393811
|
|
Mr. T SRINIVASA S O THOPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-028-001/228
(VENKATAPURA)
|
1528006028NRG24211020230299195
|
21/10/2023
|
Mahendra
|
1528006028WL017180
|
Mahendra
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393791
|
|
Mr. S M MAHENDHRA S O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-028-001/228
(VENKATAPURA)
|
1528006028NRG24211020230299196
|
21/10/2023
|
Shubha
|
1528006028WL017180
|
Shubha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393784
|
|
Mrs. SHUBHA W O MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-028-001/247
(VENKATAPURA)
|
1528006028NRG24211020230299198
|
21/10/2023
|
Shanthamma
|
1528006028WL017180
|
Shanthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393763
|
|
SHANTHAMMA W O SUBRAMANYACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-028-001/247
(VENKATAPURA)
|
1528006028NRG24211020230299197
|
21/10/2023
|
subramanyachari
|
1528006028WL017180
|
subramanyachari
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393796
|
|
Mr. SUBRAMANPYACHARY S O KALACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-028-001/269
(VENKATAPURA)
|
1528006028NRG24211020230299199
|
21/10/2023
|
Rajamma
|
1528006028WL017180
|
Rajamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393804
|
|
Mrs. RAJAMMA W O MUNINARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-028-001/274
(VENKATAPURA)
|
1528006028NRG24211020230299200
|
21/10/2023
|
Ashwini H
|
1528006028WL017180
|
Ashwini H
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393793
|
|
Mrs. ASHWINI H V C O MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-028-001/283
(VENKATAPURA)
|
1528006028NRG24211020230299202
|
21/10/2023
|
Kanthamma
|
1528006028WL017180
|
Kanthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393757
|
|
Mr. KANTHAMMA W O SOMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-028-001/283
(VENKATAPURA)
|
1528006028NRG24211020230299201
|
21/10/2023
|
Somashekhar S M
|
1528006028WL017180
|
Somashekhar S M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393755
|
|
Mr. SOMASHEKARA S M S O THOTI MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-028-001/284
(VENKATAPURA)
|
1528006028NRG24211020230299203
|
21/10/2023
|
Ambika
|
1528006028WL017180
|
Ambika
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393758
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-028-001/295
(VENKATAPURA)
|
1528006028NRG24211020230299204
|
21/10/2023
|
Nagaveni
|
1528006028WL017180
|
Nagaveni
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393766
|
|
Mrs. NAGAVENI W O SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-028-001/295
(VENKATAPURA)
|
1528006028NRG24211020230299205
|
21/10/2023
|
Subramani
|
1528006028WL017180
|
Subramani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393788
|
|
Mr. SUBRAMANI S O CHIKKANANJUNDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-028-001/314
(VENKATAPURA)
|
1528006028NRG24211020230299207
|
21/10/2023
|
Gangarathnamma
|
1528006028WL017180
|
Gangarathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393798
|
|
Mr. GANGARATHNAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-028-001/317
(VENKATAPURA)
|
1528006028NRG24211020230299209
|
21/10/2023
|
Deepa S N
|
1528006028WL017180
|
Deepa S N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393725
|
|
Mrs. DEEPA S N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-028-001/317
(VENKATAPURA)
|
1528006028NRG24211020230299208
|
21/10/2023
|
Muniraju J
|
1528006028WL017180
|
Muniraju J
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393747
|
|
Mr. MUNIRAJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-028-001/336
(VENKATAPURA)
|
1528006028NRG24211020230299210
|
21/10/2023
|
shashi Kumar S N
|
1528006028WL017180
|
shashi Kumar S N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393732
|
|
Mr. SHASHI KUMAR S N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-028-001/372
(VENKATAPURA)
|
1528006028NRG24211020230299213
|
21/10/2023
|
Chandrika
|
1528006028WL017180
|
Chandrika
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393743
|
|
Mrs. CHANDRIKA W O KAMALESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-028-001/372
(VENKATAPURA)
|
1528006028NRG24211020230299212
|
21/10/2023
|
Kamalesh
|
1528006028WL017180
|
Kamalesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393754
|
|
Mr. KAMALESHA S O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-028-001/372
(VENKATAPURA)
|
1528006028NRG24211020230299214
|
21/10/2023
|
Renukamma
|
1528006028WL017180
|
Renukamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393783
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-028-001/87
(VENKATAPURA)
|
1528006028NRG24211020230299217
|
21/10/2023
|
Keshva S R
|
1528006028WL017180
|
Keshva S R
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393738
|
|
Mr. KESAVA S R S O RAMCHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-028-001/87
(VENKATAPURA)
|
1528006028NRG24211020230299216
|
21/10/2023
|
Narasamma
|
1528006028WL017180
|
Narasamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393744
|
|
NARASAMMA M
|
HDFC BANK LTD(607152)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-028-001/87
(VENKATAPURA)
|
1528006028NRG24211020230299215
|
21/10/2023
|
Ramachandrappa
|
1528006028WL017180
|
Ramachandrappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393720
|
|
Mr. RAMACHANDRAPPA S O ULLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-028-001/88
(VENKATAPURA)
|
1528006028NRG24211020230299218
|
21/10/2023
|
Venkatalakshmamma
|
1528006028WL017180
|
Venkatalakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393810
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-028-001/92
(VENKATAPURA)
|
1528006028NRG24211020230299220
|
21/10/2023
|
Narayanamma
|
1528006028WL017180
|
Narayanamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393816
|
|
Mrs. NARAYANAMMA W O V NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-028-001/92
(VENKATAPURA)
|
1528006028NRG24211020230299219
|
21/10/2023
|
Narayanaswami
|
1528006028WL017180
|
Narayanaswami
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393735
|
|
Mr. V NARAYANASWAMY S O VEERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-028-001/98
(VENKATAPURA)
|
1528006028NRG24211020230299221
|
21/10/2023
|
Munegowda
|
1528006028WL017180
|
Munegowda
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393745
|
|
Mr. MUNEGOWDA S O RAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-028-002/106
(VENKATAPURA)
|
1528006028NRG24211020230299495
|
21/10/2023
|
Rathanamma
|
1528006028WL017185
|
Rathanamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393807
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-028-002/116
(VENKATAPURA)
|
1528006028NRG24211020230299496
|
21/10/2023
|
Lakshmi Narayana
|
1528006028WL017185
|
Lakshmi Narayana
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393803
|
|
Mr. LAXMINARAYANAPPA S O VENKATARAMANAPP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-028-002/116
(VENKATAPURA)
|
1528006028NRG24211020230299497
|
21/10/2023
|
Munilakshmamma
|
1528006028WL017185
|
Munilakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393727
|
|
Mrs. MUNILAKSHMAMMA D O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24211020230299499
|
21/10/2023
|
Jayalakshmamma
|
1528006028WL017185
|
Jayalakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393776
|
|
Mrs. JAYALAKSHMAMMA W O NANJEGOWD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24211020230299500
|
21/10/2023
|
Priyanka N
|
1528006028WL017185
|
Priyanka N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393786
|
|
Mrs. PRIYANKA N W O PRADEEP N
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-028-002/119
(VENKATAPURA)
|
1528006028NRG24211020230299498
|
21/10/2023
|
V N Nanje Gowda
|
1528006028WL017185
|
V N Nanje Gowda
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393802
|
|
Mr. V N NANJEGOWDA S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-028-002/15
(VENKATAPURA)
|
1528006028NRG24211020230299400
|
21/10/2023
|
V.K.Ambarish
|
1528006028WL017182
|
V.K.Ambarish
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393792
|
|
AMBAREESH K
|
CANARA BANK(508532)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-028-002/15
(VENKATAPURA)
|
1528006028NRG24211020230299399
|
21/10/2023
|
V.K.Vasanth
|
1528006028WL017182
|
V.K.Vasanth
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393767
|
|
VASANTH KUMAR K
|
HDFC BANK LTD(607152)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-028-002/165
(VENKATAPURA)
|
1528006028NRG24211020230299402
|
21/10/2023
|
Chikkamma
|
1528006028WL017182
|
Chikkamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393752
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-028-002/165
(VENKATAPURA)
|
1528006028NRG24211020230299401
|
21/10/2023
|
Matadappa
|
1528006028WL017182
|
Matadappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393790
|
|
MATADAPPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-028-002/178
(VENKATAPURA)
|
1528006028NRG24211020230299501
|
21/10/2023
|
Ramachandrappa
|
1528006028WL017185
|
Ramachandrappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393817
|
|
Mr. RAMACHANDRAPPA V R S O REDDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-028-002/188
(VENKATAPURA)
|
1528006028NRG24211020230299503
|
21/10/2023
|
Rathnamma
|
1528006028WL017185
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393729
|
|
Mrs. RATHNAMMA W O N RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-028-002/188
(VENKATAPURA)
|
1528006028NRG24211020230299502
|
21/10/2023
|
v.n..ramesha
|
1528006028WL017185
|
v.n..ramesha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393805
|
|
Mr. N RAMESH S O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-028-002/190
(VENKATAPURA)
|
1528006028NRG24211020230299403
|
21/10/2023
|
dharmapala
|
1528006028WL017182
|
dharmapala
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393719
|
|
Mr. DHARMAPALA S O LAKSHMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-028-002/192
(VENKATAPURA)
|
1528006028NRG24211020230299504
|
21/10/2023
|
Kalavathi
|
1528006028WL017185
|
Kalavathi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393773
|
|
Mrs. KALAVATHI B C O RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-028-002/197
(VENKATAPURA)
|
1528006028NRG24211020230299405
|
21/10/2023
|
Manjula
|
1528006028WL017182
|
Manjula
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393789
|
|
MANJULA R
|
HDFC BANK LTD(607152)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-028-002/209
(VENKATAPURA)
|
1528006028NRG24211020230299406
|
21/10/2023
|
kethegowda
|
1528006028WL017182
|
kethegowda
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393806
|
|
Mr. KETHEGOWDA R S O RAMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-028-002/212
(VENKATAPURA)
|
1528006028NRG24211020230299505
|
21/10/2023
|
Narayanaswamy
|
1528006028WL017185
|
Narayanaswamy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393801
|
|
Mr. NARAYANASWAMY S O DODAMUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-028-002/243
(VENKATAPURA)
|
1528006028NRG24211020230299407
|
21/10/2023
|
N.Shrinivasa
|
1528006028WL017182
|
N.Shrinivasa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393718
|
|
Mr. N SRINIVASA S O NARASAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-028-002/243
(VENKATAPURA)
|
1528006028NRG24211020230299408
|
21/10/2023
|
Rathnamma
|
1528006028WL017182
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393736
|
|
Mrs. RATHNAMMA W O SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-028-002/250
(VENKATAPURA)
|
1528006028NRG24211020230299507
|
21/10/2023
|
Manjulamma
|
1528006028WL017185
|
Manjulamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393751
|
|
Mrs. MANJULAMMA W O DYAVAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-028-002/250
(VENKATAPURA)
|
1528006028NRG24211020230299506
|
21/10/2023
|
Prabhakara D
|
1528006028WL017185
|
Prabhakara D
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393748
|
|
MR PRABHAKAR D
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-028-002/260
(VENKATAPURA)
|
1528006028NRG24211020230299509
|
21/10/2023
|
Shanthamma
|
1528006028WL017185
|
Shanthamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393774
|
|
Mrs. SHANTHAMMA W O THAMMEGOWDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-028-002/260
(VENKATAPURA)
|
1528006028NRG24211020230299508
|
21/10/2023
|
Thamegowda.S
|
1528006028WL017185
|
Thamegowda.S
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393814
|
|
Mr. S THAMMEGOWDA S O SONNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-028-002/264
(VENKATAPURA)
|
1528006028NRG24211020230299511
|
21/10/2023
|
Anjinamma
|
1528006028WL017185
|
Anjinamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393742
|
|
Mrs. ANJINAMMA W O RAMAKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-028-002/27
(VENKATAPURA)
|
1528006028NRG24211020230299409
|
21/10/2023
|
GopalKrishna
|
1528006028WL017182
|
GopalKrishna
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393795
|
|
Mr. GOPALA KRISHNA V S O VENKATA SUBBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-028-002/270
(VENKATAPURA)
|
1528006028NRG24211020230299411
|
21/10/2023
|
Rathnamma
|
1528006028WL017182
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393730
|
|
Mrs. RATHNAMMA W O RAMACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-028-002/29
(VENKATAPURA)
|
1528006028NRG24211020230299413
|
21/10/2023
|
Nagesh
|
1528006028WL017182
|
Nagesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393813
|
|
NAGESH N .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-028-002/290
(VENKATAPURA)
|
1528006028NRG24211020230299513
|
21/10/2023
|
p venkatesh
|
1528006028WL017185
|
p venkatesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393800
|
|
Mr. VENKATESHA S O PILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-028-002/291
(VENKATAPURA)
|
1528006028NRG24211020230299515
|
21/10/2023
|
Basavaraja K
|
1528006028WL017185
|
Basavaraja K
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393764
|
|
Mr. BASAVARAJU K S O KALAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-028-002/301
(VENKATAPURA)
|
1528006028NRG24211020230299516
|
21/10/2023
|
v n manjunath
|
1528006028WL017185
|
v n manjunath
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393799
|
|
Mr. V N MANJUNATHA NANJAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-028-002/303
(VENKATAPURA)
|
1528006028NRG24211020230299517
|
21/10/2023
|
M Lokesh
|
1528006028WL017185
|
M Lokesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393819
|
|
V M LOKESH
|
KARNATAKA BANK LTD(607270)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-028-002/308
(VENKATAPURA)
|
1528006028NRG24211020230299518
|
21/10/2023
|
Bindhu M
|
1528006028WL017185
|
Bindhu M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393734
|
|
BINDU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-028-002/31
(VENKATAPURA)
|
1528006028NRG24211020230299414
|
21/10/2023
|
Prakash
|
1528006028WL017182
|
Prakash
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393812
|
|
N PRAKASH
|
BANK OF BARODA(606985)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-028-002/325
(VENKATAPURA)
|
1528006028NRG24211020230299519
|
21/10/2023
|
Munilakshmamma
|
1528006028WL017185
|
Munilakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393818
|
|
Mrs. MUNILAKSHMAMMA W O RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-028-002/327
(VENKATAPURA)
|
1528006028NRG24211020230299416
|
21/10/2023
|
Gowramma
|
1528006028WL017182
|
Gowramma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393768
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-028-002/327
(VENKATAPURA)
|
1528006028NRG24211020230299415
|
21/10/2023
|
Venkateshappa
|
1528006028WL017182
|
Venkateshappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393723
|
|
Mr. VENKATESHAPPA S O KALLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-028-002/330
(VENKATAPURA)
|
1528006028NRG24211020230299418
|
21/10/2023
|
Jyothy S N
|
1528006028WL017182
|
Jyothy S N
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393765
|
|
Mrs. JYOTHI S N W O RAMESH KUMAR V K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-028-002/330
(VENKATAPURA)
|
1528006028NRG24211020230299417
|
21/10/2023
|
Ramesh Kumar V K
|
1528006028WL017182
|
Ramesh Kumar V K
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393750
|
|
RAMESH KUMAR K
|
BANK OF INDIA(508505)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-028-002/333
(VENKATAPURA)
|
1528006028NRG24211020230299419
|
21/10/2023
|
Munirathnamma
|
1528006028WL017182
|
Munirathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393762
|
|
Mr. MUNIRATHNAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-028-002/339
(VENKATAPURA)
|
1528006028NRG24211020230299421
|
21/10/2023
|
Munichawdamma
|
1528006028WL017182
|
Munichawdamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Rejected
|
01/01/2024
|
|
8989393772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SIDLAGHATTA
|
KN-28-006-028-002/339
(VENKATAPURA)
|
1528006028NRG24211020230299420
|
21/10/2023
|
Srinivasa V M
|
1528006028WL017182
|
Srinivasa V M
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393753
|
|
Mr. SRINIVASA V M S O MUNICHOWDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-028-002/342
(VENKATAPURA)
|
1528006028NRG24211020230299422
|
21/10/2023
|
Saraswathamma
|
1528006028WL017182
|
Saraswathamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393740
|
|
Mrs. SARSWATHAMMA W O DEVRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-028-002/347
(VENKATAPURA)
|
1528006028NRG24211020230299424
|
21/10/2023
|
Nagamani
|
1528006028WL017182
|
Nagamani
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393770
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-028-002/350
(VENKATAPURA)
|
1528006028NRG24211020230299520
|
21/10/2023
|
Susheelamma
|
1528006028WL017185
|
Susheelamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393741
|
|
Ms. SHUSHEELAMMA W O MUNIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-028-002/366
(VENKATAPURA)
|
1528006028NRG24211020230299425
|
21/10/2023
|
Uma D
|
1528006028WL017182
|
Uma D
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393737
|
|
Mrs. UMA D W O NAGESHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-028-002/7
(VENKATAPURA)
|
1528006028NRG24211020230299524
|
21/10/2023
|
Sowbhagyamma
|
1528006028WL017185
|
Sowbhagyamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989393775
|
|
Mrs. SHOBHAGYAMMA W O V M MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-028-002/7
(VENKATAPURA)
|
1528006028NRG24211020230299523
|
21/10/2023
|
V.M.Mahesh
|
1528006028WL017185
|
V.M.Mahesh
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393746
|
|
Mr. MAHESHA S O M MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-028-002/78
(VENKATAPURA)
|
1528006028NRG24211020230299426
|
21/10/2023
|
b.Krishnappa
|
1528006028WL017182
|
b.Krishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393724
|
|
Mr. B KRISHNAPPA S O BEERAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-028-002/78
(VENKATAPURA)
|
1528006028NRG24211020230299427
|
21/10/2023
|
Dyavamma
|
1528006028WL017182
|
Dyavamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393731
|
|
Mrs. DYAVAMMA W O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-028-003/106
(VENKATAPURA)
|
1528006028NRG24211020230299575
|
21/10/2023
|
Reshma taj
|
1528006028WL017186
|
Reshma taj
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393771
|
|
RESHMA TAJ
|
CANARA BANK(508532)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-028-003/149
(VENKATAPURA)
|
1528006028NRG24211020230299576
|
21/10/2023
|
Narayanamma
|
1528006028WL017186
|
Narayanamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393749
|
|
Mrs. NARAYANAMMA W O VENKATASHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-028-003/149
(VENKATAPURA)
|
1528006028NRG24211020230299577
|
21/10/2023
|
V.venkatesha
|
1528006028WL017186
|
V.venkatesha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393797
|
|
MR VENKATESHA V
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-028-003/282
(VENKATAPURA)
|
1528006028NRG24211020230299582
|
21/10/2023
|
Jagadish
|
1528006028WL017186
|
Jagadish
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393756
|
|
Mr. JAGADESH K S O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-028-003/282
(VENKATAPURA)
|
1528006028NRG24211020230299580
|
21/10/2023
|
krishnappa
|
1528006028WL017186
|
krishnappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393721
|
|
MR KRISHNAPPA V
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-028-003/282
(VENKATAPURA)
|
1528006028NRG24211020230299581
|
21/10/2023
|
Manjulamma
|
1528006028WL017186
|
Manjulamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393815
|
|
Mrs. MANJULAMMA W O V KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-028-003/290
(VENKATAPURA)
|
1528006028NRG24211020230299583
|
21/10/2023
|
B N Manjunatha
|
1528006028WL017186
|
B N Manjunatha
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393808
|
|
Mr. B N MANJUNATHA S O B K NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-028-004/101
(VENKATAPURA)
|
1528006028NRG24211020230299584
|
21/10/2023
|
Lakshmamma
|
1528006028WL017186
|
Lakshmamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393728
|
|
Mrs. LAKSHMAMMA W O PILLAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-028-004/13
(VENKATAPURA)
|
1528006028NRG24211020230299585
|
21/10/2023
|
Muniraju
|
1528006028WL017186
|
Muniraju
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393794
|
|
Mr. B N MUNIRAJU S O NARAYANAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-028-004/13
(VENKATAPURA)
|
1528006028NRG24211020230299586
|
21/10/2023
|
Radhamma
|
1528006028WL017186
|
Radhamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393760
|
|
Mrs. RADHAMMA W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-028-004/180
(VENKATAPURA)
|
1528006028NRG24211020230299587
|
21/10/2023
|
Narayanaswamy
|
1528006028WL017186
|
Narayanaswamy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393722
|
|
Mr. NARAYANASWAMY S O GANGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-028-004/180
(VENKATAPURA)
|
1528006028NRG24211020230299588
|
21/10/2023
|
Yashodhamma
|
1528006028WL017186
|
Yashodhamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393787
|
|
Mrs. YASHODAMMA W O NARAYANASWMY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-028-004/184
(VENKATAPURA)
|
1528006028NRG24211020230299589
|
21/10/2023
|
M Srinivas
|
1528006028WL017186
|
M Srinivas
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393733
|
|
Mr. M SRINIVASA S O MUNIBAIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-028-004/229
(VENKATAPURA)
|
1528006028NRG24211020230299593
|
21/10/2023
|
Ashwini
|
1528006028WL017186
|
Ashwini
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393759
|
|
Mrs. ASHWINI W O MUNIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-028-004/229
(VENKATAPURA)
|
1528006028NRG24211020230299590
|
21/10/2023
|
Ramappa
|
1528006028WL017186
|
Ramappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393785
|
|
Mr. RAMAPPA S O BYRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234788
|
234788
|
|
|
|
|
|
|
|
|
94
|
SIDLAGHATTA
|
KN-28-006-028-002/291
(VENKATAPURA)
|
1528006028NRG24211020230299514
|
21/10/2023
|
Devaraja K
|
1528006028WL017185
|
Devaraja K
|
00225
|
KARB0000197
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393726
|
|
DEVARAJ K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
95
|
SIDLAGHATTA
|
KN-28-006-028-004/229
(VENKATAPURA)
|
1528006028NRG24211020230299592
|
21/10/2023
|
Muniraja
|
1528006028WL017186
|
Muniraja
|
00415
|
SBIN0001808
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393769
|
|
MR MUNIRAJ BR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
96
|
SIDLAGHATTA
|
KN-28-006-028-002/197
(VENKATAPURA)
|
1528006028NRG24211020230299404
|
21/10/2023
|
rajagopal
|
1528006028WL017182
|
rajagopal
|
00415
|
SBIN0011286
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393780
|
|
MR RAJAGOPAL V
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-028-002/372
(VENKATAPURA)
|
1528006028NRG24211020230299521
|
21/10/2023
|
Rashmi V
|
1528006028WL017185
|
Rashmi V
|
00415
|
SBIN0011286
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393761
|
|
RASHMI V
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
98
|
SIDLAGHATTA
|
KN-28-006-028-002/384
(VENKATAPURA)
|
1528006028NRG24211020230299522
|
21/10/2023
|
Padmanabhagowda
|
1528006028WL017185
|
Padmanabhagowda
|
00415
|
SBIN0040082
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393777
|
|
MR PADMANABHA GOWDA V N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
99
|
SIDLAGHATTA
|
KN-28-006-028-002/264
(VENKATAPURA)
|
1528006028NRG24211020230299510
|
21/10/2023
|
Manjunatha
|
1528006028WL017185
|
Manjunatha
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393779
|
|
MR MANJUNATHA J R
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-028-002/268
(VENKATAPURA)
|
1528006028NRG24211020230299512
|
21/10/2023
|
Usha
|
1528006028WL017185
|
Usha
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393781
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-028-003/201
(VENKATAPURA)
|
1528006028NRG24211020230299578
|
21/10/2023
|
Somasnna
|
1528006028WL017186
|
Somasnna
|
00415
|
SBIN0040732
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393778
|
|
MR SOMASHEKAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
102
|
SIDLAGHATTA
|
KN-28-006-028-002/342
(VENKATAPURA)
|
1528006028NRG24211020230299423
|
21/10/2023
|
Devaraj T V
|
1528006028WL017182
|
Devaraj T V
|
00554
|
KKBK0008310
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393782
|
|
Mr. DEVARAJU T S O VENKATAKRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
103
|
SIDLAGHATTA
|
KN-28-006-028-002/270
(VENKATAPURA)
|
1528006028NRG24211020230299410
|
21/10/2023
|
R Ramachandrappa
|
1528006028WL017182
|
R Ramachandrappa
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393715
|
|
Mr. M RAMACHANDRAPPA S O M MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-028-004/38
(VENKATAPURA)
|
1528006028NRG24211020230299594
|
21/10/2023
|
B.M.Chowdappa
|
1528006028WL017186
|
B.M.Chowdappa
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393716
|
|
CHOWDAPPABMSO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-028-004/38
(VENKATAPURA)
|
1528006028NRG24211020230299595
|
21/10/2023
|
Jayamma
|
1528006028WL017186
|
Jayamma
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393820
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
106
|
SIDLAGHATTA
|
KN-28-006-028-002/286
(VENKATAPURA)
|
1528006028NRG24211020230299412
|
21/10/2023
|
Roopa K R
|
1528006028WL017182
|
Roopa K R
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8989393717
|
|
Rupa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267652
|
267652
|
|
|
|
|
|
|
|