|
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-10-001-034-001/115
(ABBENAHALLI)
|
1510001034NRG24220320241056145
|
25/03/2024
|
ABHI
|
1510001034WL050415
|
ABHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167787
|
|
ABHI
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-034-001/117
(ABBENAHALLI)
|
1510001034NRG24220320241056148
|
25/03/2024
|
SANDEEPA
|
1510001034WL050415
|
SANDEEPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167764
|
|
SANDEEPA G P
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-034-001/119
(ABBENAHALLI)
|
1510001034NRG24210320241049120
|
25/03/2024
|
PAPAMMA
|
1510001034WL050019
|
PAPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167758
|
|
Papamma .
|
IDFC BANK LIMITED(608117)
|
|
4
|
CHALLAKERE
|
KN-10-001-034-001/130
(ABBENAHALLI)
|
1510001034NRG24220320241056154
|
25/03/2024
|
SAVITHRAMMA
|
1510001034WL050415
|
SAVITHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167785
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-034-001/131
(ABBENAHALLI)
|
1510001034NRG24220320241056156
|
25/03/2024
|
NAGAVENI
|
1510001034WL050415
|
NAGAVENI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167762
|
|
NAGALAKSHMI S
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-034-001/131
(ABBENAHALLI)
|
1510001034NRG24220320241056155
|
25/03/2024
|
SIDDAPPA
|
1510001034WL050415
|
SIDDAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167763
|
|
GURUSIDDAPPA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-034-001/144
(ABBENAHALLI)
|
1510001034NRG24220320241056160
|
25/03/2024
|
ARPITHA G S
|
1510001034WL050415
|
ARPITHA G S
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167859
|
|
G S ARPITHA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-034-001/149
(ABBENAHALLI)
|
1510001034NRG24210320241049097
|
25/03/2024
|
Palamma
|
1510001034WL050014
|
Palamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167781
|
|
Palamma .
|
IDFC BANK LIMITED(608117)
|
|
9
|
CHALLAKERE
|
KN-10-001-034-001/150
(ABBENAHALLI)
|
1510001034NRG24220320241056163
|
25/03/2024
|
B Anandappa
|
1510001034WL050415
|
B Anandappa
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167780
|
|
ANANDAPPA B
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-034-001/151
(ABBENAHALLI)
|
1510001034NRG24210320241049121
|
25/03/2024
|
Santhamma
|
1510001034WL050019
|
Santhamma
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167788
|
|
Santhamma .
|
IDFC BANK LIMITED(608117)
|
|
11
|
CHALLAKERE
|
KN-10-001-034-001/154
(ABBENAHALLI)
|
1510001034NRG24220320241056164
|
25/03/2024
|
NETHRAVATHI K T
|
1510001034WL050415
|
NETHRAVATHI K T
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167783
|
|
NETHRAVATHI K T
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-034-001/16
(ABBENAHALLI)
|
1510001034NRG24210320241049098
|
25/03/2024
|
CHINNAMALLAIAH
|
1510001034WL050014
|
CHINNAMALLAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167751
|
|
Chinnamallaiah .
|
IDFC BANK LIMITED(608117)
|
|
13
|
CHALLAKERE
|
KN-10-001-034-001/2
(ABBENAHALLI)
|
1510001034NRG24220320241056167
|
25/03/2024
|
PALAMMA
|
1510001034WL050415
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167789
|
|
Palamma .
|
IDFC BANK LIMITED(608117)
|
|
14
|
CHALLAKERE
|
KN-10-001-034-001/2
(ABBENAHALLI)
|
1510001034NRG24220320241056166
|
25/03/2024
|
PUTTAMMA
|
1510001034WL050415
|
PUTTAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167784
|
|
PUTTAMMA P
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-034-001/25
(ABBENAHALLI)
|
1510001034NRG24220320241056169
|
25/03/2024
|
ANJINAMMA
|
1510001034WL050415
|
ANJINAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167782
|
|
ANJINAMMA KO
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-034-001/4
(ABBENAHALLI)
|
1510001034NRG24210320241049155
|
25/03/2024
|
BHAGYAMMA
|
1510001034WL050025
|
BHAGYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167778
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-034-001/46
(ABBENAHALLI)
|
1510001034NRG24210320241049156
|
25/03/2024
|
PAPAMMA
|
1510001034WL050025
|
PAPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167765
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-034-001/47
(ABBENAHALLI)
|
1510001034NRG24210320241049159
|
25/03/2024
|
INDU
|
1510001034WL050025
|
INDU
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167773
|
|
INDU P S
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-034-001/58
(ABBENAHALLI)
|
1510001034NRG24210320241049163
|
25/03/2024
|
DADLAMMA
|
1510001034WL050025
|
DADLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167768
|
|
Dadlamma .
|
IDFC BANK LIMITED(608117)
|
|
20
|
CHALLAKERE
|
KN-10-001-034-001/58
(ABBENAHALLI)
|
1510001034NRG24210320241049164
|
25/03/2024
|
ERABALAIAH
|
1510001034WL050025
|
ERABALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167746
|
|
ERBALAYYA
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-034-001/71
(ABBENAHALLI)
|
1510001034NRG24210320241049171
|
25/03/2024
|
K O MANJUNATHA
|
1510001034WL050025
|
K O MANJUNATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167766
|
|
MANJUNATHA K O
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-034-001/71
(ABBENAHALLI)
|
1510001034NRG24210320241049172
|
25/03/2024
|
PAPAMMA
|
1510001034WL050025
|
PAPAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218167769
|
|
Papamma .
|
IDFC BANK LIMITED(608117)
|
|
23
|
CHALLAKERE
|
KN-10-001-034-001/94
(ABBENAHALLI)
|
1510001034NRG24210320241049183
|
25/03/2024
|
BORAMMA
|
1510001034WL050025
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167756
|
|
BORAMMA K M
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-034-001/94
(ABBENAHALLI)
|
1510001034NRG24210320241049182
|
25/03/2024
|
SUNANDAMMA
|
1510001034WL050025
|
SUNANDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167767
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-034-002/111
(ABBENAHALLI)
|
1510001034NRG24210320241049109
|
25/03/2024
|
BASAMMA
|
1510001034WL050017
|
BASAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167754
|
|
Ms. BASAMMA W/O BASAVARAJA C G .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
26
|
CHALLAKERE
|
KN-10-001-034-002/398
(ABBENAHALLI)
|
1510001034NRG24210320241049113
|
25/03/2024
|
PUTTAMMA
|
1510001034WL050017
|
PUTTAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167757
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-034-002/459
(ABBENAHALLI)
|
1510001034NRG24210320241049088
|
25/03/2024
|
PATHEEMA
|
1510001034WL050012
|
PATHEEMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167761
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-034-002/55
(ABBENAHALLI)
|
1510001034NRG24210320241049090
|
25/03/2024
|
CHAMAN SAAB
|
1510001034WL050012
|
CHAMAN SAAB
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167747
|
|
CHAMAN SAB
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-034-002/61
(ABBENAHALLI)
|
1510001034NRG24210320241049091
|
25/03/2024
|
DADAPEER
|
1510001034WL050012
|
DADAPEER
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218167760
|
|
DADAPEER
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-034-003/65
(ABBENAHALLI)
|
1510001034NRG24210320241049130
|
25/03/2024
|
K.T.THIPPESWAMY
|
1510001034WL050021
|
K.T.THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167748
|
|
THIPPESWAMY K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-034-007/178
(ABBENAHALLI)
|
1510001034NRG24210320241049139
|
25/03/2024
|
PUTTAMMA
|
1510001034WL050024
|
PUTTAMMA
|
00078
|
CNRB0000450
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167755
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-034-007/238
(ABBENAHALLI)
|
1510001034NRG24210320241049105
|
25/03/2024
|
GULABHI
|
1510001034WL050016
|
GULABHI
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218167770
|
|
GULABI JAN
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-034-007/238
(ABBENAHALLI)
|
1510001034NRG24210320241049104
|
25/03/2024
|
KAREEM SAABH
|
1510001034WL050016
|
KAREEM SAABH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167749
|
|
KARIM SAB
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-034-007/246
(ABBENAHALLI)
|
1510001034NRG24210320241049114
|
25/03/2024
|
NAGAMMA
|
1510001034WL050018
|
NAGAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218167750
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
35
|
CHALLAKERE
|
KN-10-001-034-007/262
(ABBENAHALLI)
|
1510001034NRG24210320241049122
|
25/03/2024
|
E KALIVEERAPPA
|
1510001034WL050020
|
E KALIVEERAPPA
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218167772
|
|
KALIVEERAPPA E
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-034-007/269
(ABBENAHALLI)
|
1510001034NRG24210320241049115
|
25/03/2024
|
K SUMA
|
1510001034WL050018
|
K SUMA
|
00078
|
CNRB0000450
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218167759
|
|
K SUMA
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-034-007/370
(ABBENAHALLI)
|
1510001034NRG24210320241049084
|
25/03/2024
|
SIDDAMMA
|
1510001034WL050010
|
SIDDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167752
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-034-007/479
(ABBENAHALLI)
|
1510001034NRG24210320241049117
|
25/03/2024
|
SUMALATHA
|
1510001034WL050018
|
SUMALATHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218167777
|
|
SUMALATHA
|
CANARA BANK(508532)
|
|
39
|
CHALLAKERE
|
KN-10-001-034-007/577
(ABBENAHALLI)
|
1510001034NRG24210320241049123
|
25/03/2024
|
NANDITHA R J
|
1510001034WL050020
|
NANDITHA R J
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167875
|
|
NANDITHA R J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHALLAKERE
|
KN-10-001-034-007/81
(ABBENAHALLI)
|
1510001034NRG24210320241049124
|
25/03/2024
|
T R MANOHARA
|
1510001034WL050020
|
T R MANOHARA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167753
|
|
MANOHARA TR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71636
|
71636
|
|
|
|
|
|
|
|
|
41
|
CHALLAKERE
|
KN-10-001-034-001/90
(ABBENAHALLI)
|
1510001034NRG24210320241049181
|
25/03/2024
|
BHADRAMMA B C
|
1510001034WL050025
|
BHADRAMMA B C
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167853
|
|
BHADRAMMA B C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
42
|
CHALLAKERE
|
KN-10-001-034-001/104
(ABBENAHALLI)
|
1510001034NRG24210320241049134
|
25/03/2024
|
SUMITHRAMMA
|
1510001034WL050023
|
SUMITHRAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167867
|
|
Sumalatha .
|
IDFC BANK LIMITED(608117)
|
|
43
|
CHALLAKERE
|
KN-10-001-034-001/134
(ABBENAHALLI)
|
1510001034NRG24220320241056158
|
25/03/2024
|
KARIBASAMMA
|
1510001034WL050415
|
KARIBASAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167870
|
|
MRS KARIBASAMMA KN
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHALLAKERE
|
KN-10-001-034-001/144
(ABBENAHALLI)
|
1510001034NRG24220320241056159
|
25/03/2024
|
AJITHA KUMAR T L
|
1510001034WL050415
|
AJITHA KUMAR T L
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167858
|
|
MR AJITHKUMAR T L
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHALLAKERE
|
KN-10-001-034-001/62
(ABBENAHALLI)
|
1510001034NRG24210320241049168
|
25/03/2024
|
OBAMMA
|
1510001034WL050025
|
OBAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167839
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-034-001/9
(ABBENAHALLI)
|
1510001034NRG24210320241049178
|
25/03/2024
|
SANNAPALAIAH
|
1510001034WL050025
|
SANNAPALAIAH
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167852
|
|
MR SANNA PALAYYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHALLAKERE
|
KN-10-001-034-003/117
(ABBENAHALLI)
|
1510001034NRG24210320241049085
|
25/03/2024
|
HEMAVATHI
|
1510001034WL050011
|
HEMAVATHI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167838
|
|
MRS HEMAVATHI U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
48
|
CHALLAKERE
|
KN-10-001-034-001/117
(ABBENAHALLI)
|
1510001034NRG24220320241056147
|
25/03/2024
|
JAYAMMA
|
1510001034WL050415
|
JAYAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167854
|
|
Jayamma .
|
IDFC BANK LIMITED(608117)
|
|
49
|
CHALLAKERE
|
KN-10-001-034-001/16
(ABBENAHALLI)
|
1510001034NRG24210320241049099
|
25/03/2024
|
MALLAMMA
|
1510001034WL050014
|
MALLAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167842
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHALLAKERE
|
KN-10-001-034-001/25
(ABBENAHALLI)
|
1510001034NRG24220320241056168
|
25/03/2024
|
SARASWATHI
|
1510001034WL050415
|
SARASWATHI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167830
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-034-001/28
(ABBENAHALLI)
|
1510001034NRG24220320241056170
|
25/03/2024
|
SURAPAPAIAH
|
1510001034WL050415
|
SURAPAPAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167847
|
|
Mrs. surapapaiah .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
52
|
CHALLAKERE
|
KN-10-001-034-001/34
(ABBENAHALLI)
|
1510001034NRG24210320241049149
|
25/03/2024
|
VENKATESH
|
1510001034WL050025
|
VENKATESH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167844
|
|
VENKATESHA SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-034-001/36
(ABBENAHALLI)
|
1510001034NRG24210320241049150
|
25/03/2024
|
MALLAMMA
|
1510001034WL050025
|
MALLAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167869
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALLAKERE
|
KN-10-001-034-001/37
(ABBENAHALLI)
|
1510001034NRG24210320241049152
|
25/03/2024
|
JAGALURAIAH
|
1510001034WL050025
|
JAGALURAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167855
|
|
JAGALOORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-034-001/37
(ABBENAHALLI)
|
1510001034NRG24210320241049153
|
25/03/2024
|
PAPAMMA
|
1510001034WL050025
|
PAPAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167846
|
|
Papamma .
|
IDFC BANK LIMITED(608117)
|
|
56
|
CHALLAKERE
|
KN-10-001-034-001/7
(ABBENAHALLI)
|
1510001034NRG24210320241049169
|
25/03/2024
|
PALAIAH
|
1510001034WL050025
|
PALAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167845
|
|
Boramma .
|
IDFC BANK LIMITED(608117)
|
|
57
|
CHALLAKERE
|
KN-10-001-034-001/77
(ABBENAHALLI)
|
1510001034NRG24210320241049176
|
25/03/2024
|
BOSAIAH
|
1510001034WL050025
|
BOSAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167795
|
|
SANTHOSH B
|
CANARA BANK(508532)
|
|
58
|
CHALLAKERE
|
KN-10-001-034-001/8
(ABBENAHALLI)
|
1510001034NRG24210320241049177
|
25/03/2024
|
MALLAMMA
|
1510001034WL050025
|
MALLAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167796
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
59
|
CHALLAKERE
|
KN-10-001-034-001/9
(ABBENAHALLI)
|
1510001034NRG24210320241049179
|
25/03/2024
|
PAPANNA
|
1510001034WL050025
|
PAPANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167848
|
|
PAPANNA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-034-001/90
(ABBENAHALLI)
|
1510001034NRG24210320241049180
|
25/03/2024
|
LINGAPPA T L
|
1510001034WL050025
|
LINGAPPA T L
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167810
|
|
LINGAPPA T L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHALLAKERE
|
KN-10-001-034-002/13
(ABBENAHALLI)
|
1510001034NRG24210320241049110
|
25/03/2024
|
B BASAVARAJA
|
1510001034WL050017
|
B BASAVARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167840
|
|
MR BASAVARAJA B
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALLAKERE
|
KN-10-001-034-002/13
(ABBENAHALLI)
|
1510001034NRG24210320241049111
|
25/03/2024
|
SURAMMA
|
1510001034WL050017
|
SURAMMA
|
00652
|
PKGB0010728
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218167857
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-034-002/23
(ABBENAHALLI)
|
1510001034NRG24210320241049087
|
25/03/2024
|
PAPAMMA
|
1510001034WL050012
|
PAPAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218167792
|
|
PAPAMMA WO BOSAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-034-002/472
(ABBENAHALLI)
|
1510001034NRG24210320241049089
|
25/03/2024
|
FATHIMA
|
1510001034WL050012
|
FATHIMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167872
|
|
Fathima .
|
IDFC BANK LIMITED(608117)
|
|
65
|
CHALLAKERE
|
KN-10-001-034-003/130
(ABBENAHALLI)
|
1510001034NRG24210320241049127
|
25/03/2024
|
RAMADAAS
|
1510001034WL050021
|
RAMADAAS
|
00652
|
PKGB0010728
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218167790
|
|
K L RAMADAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-034-003/130
(ABBENAHALLI)
|
1510001034NRG24210320241049128
|
25/03/2024
|
SUDHA
|
1510001034WL050021
|
SUDHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167797
|
|
MRS SUDHA KR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALLAKERE
|
KN-10-001-034-003/319
(ABBENAHALLI)
|
1510001034NRG24210320241049129
|
25/03/2024
|
NAGARAJA M
|
1510001034WL050021
|
NAGARAJA M
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167850
|
|
NAGARAJA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-034-003/379
(ABBENAHALLI)
|
1510001034NRG24210320241049132
|
25/03/2024
|
MAHADEVI
|
1510001034WL050022
|
MAHADEVI
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218167865
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-034-003/521
(ABBENAHALLI)
|
1510001034NRG24210320241049086
|
25/03/2024
|
SHIVAMMA
|
1510001034WL050011
|
SHIVAMMA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218167874
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-034-003/577
(ABBENAHALLI)
|
1510001034NRG24210320241049133
|
25/03/2024
|
NAGENDRAPPA T
|
1510001034WL050022
|
NAGENDRAPPA T
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167876
|
|
NAGENDRAPPA T
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHALLAKERE
|
KN-10-001-034-003/65
(ABBENAHALLI)
|
1510001034NRG24210320241049131
|
25/03/2024
|
VANAJAKSHAMMA
|
1510001034WL050021
|
VANAJAKSHAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167841
|
|
VANAJAKASHAMMA WO THIPPESMAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-034-007/183
(ABBENAHALLI)
|
1510001034NRG24210320241049140
|
25/03/2024
|
HALAMMA
|
1510001034WL050024
|
HALAMMA
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167849
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-034-007/251
(ABBENAHALLI)
|
1510001034NRG24210320241049106
|
25/03/2024
|
S SALEEMBHASHA
|
1510001034WL050016
|
S SALEEMBHASHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167843
|
|
SALEEM BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-034-007/267
(ABBENAHALLI)
|
1510001034NRG24210320241049141
|
25/03/2024
|
NAGARATHNAMMA
|
1510001034WL050024
|
NAGARATHNAMMA
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167851
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
CHALLAKERE
|
KN-10-001-034-007/308
(ABBENAHALLI)
|
1510001034NRG24210320241049100
|
25/03/2024
|
B T VEERANNA
|
1510001034WL050015
|
B T VEERANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167791
|
|
VEERANNA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-034-007/370
(ABBENAHALLI)
|
1510001034NRG24210320241049083
|
25/03/2024
|
NAGARAJA
|
1510001034WL050010
|
NAGARAJA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218167793
|
|
NAGARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-034-007/43
(ABBENAHALLI)
|
1510001034NRG24210320241049107
|
25/03/2024
|
MARULA SIDDAPPA
|
1510001034WL050016
|
MARULA SIDDAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167794
|
|
MARULASIDDAPPA SO BSANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-034-007/477
(ABBENAHALLI)
|
1510001034NRG24210320241049142
|
25/03/2024
|
LAKSHMI
|
1510001034WL050024
|
LAKSHMI
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167864
|
|
OLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-034-007/479
(ABBENAHALLI)
|
1510001034NRG24210320241049116
|
25/03/2024
|
RAGHAVENDRA
|
1510001034WL050018
|
RAGHAVENDRA
|
00652
|
PKGB0010728
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218167816
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-034-007/483
(ABBENAHALLI)
|
1510001034NRG24210320241049143
|
25/03/2024
|
MANJAMMA P B
|
1510001034WL050024
|
MANJAMMA P B
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167860
|
|
MANJAMMA P B
|
CANARA BANK(508532)
|
|
81
|
CHALLAKERE
|
KN-10-001-034-007/527
(ABBENAHALLI)
|
1510001034NRG24210320241049102
|
25/03/2024
|
KAVITHA
|
1510001034WL050015
|
KAVITHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167862
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-034-007/528
(ABBENAHALLI)
|
1510001034NRG24210320241049144
|
25/03/2024
|
GOWRAMMA
|
1510001034WL050024
|
GOWRAMMA
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167856
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
83
|
CHALLAKERE
|
KN-10-001-034-007/529
(ABBENAHALLI)
|
1510001034NRG24210320241049145
|
25/03/2024
|
CHINNAMMA
|
1510001034WL050024
|
CHINNAMMA
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167868
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-034-007/529
(ABBENAHALLI)
|
1510001034NRG24210320241049146
|
25/03/2024
|
MALLAIAH
|
1510001034WL050024
|
MALLAIAH
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167863
|
|
MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-034-007/532
(ABBENAHALLI)
|
1510001034NRG24210320241049147
|
25/03/2024
|
KAMALAMMA
|
1510001034WL050024
|
KAMALAMMA
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167861
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-034-007/553
(ABBENAHALLI)
|
1510001034NRG24210320241049148
|
25/03/2024
|
KUSUMA
|
1510001034WL050024
|
KUSUMA
|
00652
|
PKGB0010728
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218167866
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-034-007/569
(ABBENAHALLI)
|
1510001034NRG24210320241049103
|
25/03/2024
|
JALAJAKSHMI
|
1510001034WL050015
|
JALAJAKSHMI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167871
|
|
JALAJAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHALLAKERE
|
KN-10-001-034-007/81
(ABBENAHALLI)
|
1510001034NRG24210320241049126
|
25/03/2024
|
RUDRAMMA
|
1510001034WL050020
|
RUDRAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167873
|
|
RUDRAMMA WO RUDRAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-034-007/81
(ABBENAHALLI)
|
1510001034NRG24210320241049125
|
25/03/2024
|
RUDRAMUNIYAPPA
|
1510001034WL050020
|
RUDRAMUNIYAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167833
|
|
T RUDRAMUNIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
90
|
CHALLAKERE
|
KN-10-001-034-001/103
(ABBENAHALLI)
|
1510001034NRG24210320241049119
|
25/03/2024
|
SHANTHAMMA
|
1510001034WL050019
|
SHANTHAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167776
|
|
Shanthamma .
|
IDFC BANK LIMITED(608117)
|
|
91
|
CHALLAKERE
|
KN-10-001-034-001/103
(ABBENAHALLI)
|
1510001034NRG24210320241049118
|
25/03/2024
|
SURAIAH
|
1510001034WL050019
|
SURAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167774
|
|
Suraiah .
|
IDFC BANK LIMITED(608117)
|
|
92
|
CHALLAKERE
|
KN-10-001-034-001/105
(ABBENAHALLI)
|
1510001034NRG24210320241049135
|
25/03/2024
|
NAGENDRAMMA
|
1510001034WL050023
|
NAGENDRAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167786
|
|
Nagendramma .
|
IDFC BANK LIMITED(608117)
|
|
93
|
CHALLAKERE
|
KN-10-001-034-001/109
(ABBENAHALLI)
|
1510001034NRG24210320241049136
|
25/03/2024
|
ENDRAMMA
|
1510001034WL050023
|
ENDRAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167823
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
94
|
CHALLAKERE
|
KN-10-001-034-001/110
(ABBENAHALLI)
|
1510001034NRG24210320241049092
|
25/03/2024
|
GOVINDAPPA
|
1510001034WL050013
|
GOVINDAPPA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167821
|
|
Govindappa .
|
IDFC BANK LIMITED(608117)
|
|
95
|
CHALLAKERE
|
KN-10-001-034-001/110
(ABBENAHALLI)
|
1510001034NRG24210320241049093
|
25/03/2024
|
SHAILAMMA
|
1510001034WL050013
|
SHAILAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167822
|
|
SHAILAMMA
|
CANARA BANK(508532)
|
|
96
|
CHALLAKERE
|
KN-10-001-034-001/111
(ABBENAHALLI)
|
1510001034NRG24210320241049094
|
25/03/2024
|
MANJUNATHA
|
1510001034WL050013
|
MANJUNATHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167824
|
|
L B Manjunatha
|
IDFC BANK LIMITED(608117)
|
|
97
|
CHALLAKERE
|
KN-10-001-034-001/111
(ABBENAHALLI)
|
1510001034NRG24210320241049095
|
25/03/2024
|
PARVATHAI
|
1510001034WL050013
|
PARVATHAI
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167832
|
|
S Parvathi
|
IDFC BANK LIMITED(608117)
|
|
98
|
CHALLAKERE
|
KN-10-001-034-001/112
(ABBENAHALLI)
|
1510001034NRG24210320241049137
|
25/03/2024
|
BORAMMA
|
1510001034WL050023
|
BORAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167820
|
|
Boramma .
|
IDFC BANK LIMITED(608117)
|
|
99
|
CHALLAKERE
|
KN-10-001-034-001/113
(ABBENAHALLI)
|
1510001034NRG24210320241049138
|
25/03/2024
|
SURAMMA
|
1510001034WL050023
|
SURAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167775
|
|
Suramma .
|
IDFC BANK LIMITED(608117)
|
|
100
|
CHALLAKERE
|
KN-10-001-034-001/114
(ABBENAHALLI)
|
1510001034NRG24220320241056144
|
25/03/2024
|
PAPAMMA
|
1510001034WL050415
|
PAPAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167837
|
|
PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHALLAKERE
|
KN-10-001-034-001/116
(ABBENAHALLI)
|
1510001034NRG24220320241056146
|
25/03/2024
|
PALAIAH
|
1510001034WL050415
|
PALAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167818
|
|
Palaiah .
|
IDFC BANK LIMITED(608117)
|
|
102
|
CHALLAKERE
|
KN-10-001-034-001/12
(ABBENAHALLI)
|
1510001034NRG24220320241056149
|
25/03/2024
|
SANNOBAMMA
|
1510001034WL050415
|
SANNOBAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167803
|
|
Sanna Obamma
|
IDFC BANK LIMITED(608117)
|
|
103
|
CHALLAKERE
|
KN-10-001-034-001/12
(ABBENAHALLI)
|
1510001034NRG24220320241056150
|
25/03/2024
|
SURAIAH
|
1510001034WL050415
|
SURAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167805
|
|
Suraiah .
|
IDFC BANK LIMITED(608117)
|
|
104
|
CHALLAKERE
|
KN-10-001-034-001/122
(ABBENAHALLI)
|
1510001034NRG24220320241056151
|
25/03/2024
|
GIRIJAMMA
|
1510001034WL050415
|
GIRIJAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167779
|
|
Girijamma .
|
IDFC BANK LIMITED(608117)
|
|
105
|
CHALLAKERE
|
KN-10-001-034-001/127
(ABBENAHALLI)
|
1510001034NRG24220320241056152
|
25/03/2024
|
SUNITHA
|
1510001034WL050415
|
SUNITHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167828
|
|
Sunitha G L
|
IDFC BANK LIMITED(608117)
|
|
106
|
CHALLAKERE
|
KN-10-001-034-001/130
(ABBENAHALLI)
|
1510001034NRG24220320241056153
|
25/03/2024
|
D S PALANNA
|
1510001034WL050415
|
D S PALANNA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167819
|
|
MR PALANNA DS
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALLAKERE
|
KN-10-001-034-001/133
(ABBENAHALLI)
|
1510001034NRG24220320241056157
|
25/03/2024
|
MANJAMMA
|
1510001034WL050415
|
MANJAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167814
|
|
Manjamma .
|
IDFC BANK LIMITED(608117)
|
|
108
|
CHALLAKERE
|
KN-10-001-034-001/145
(ABBENAHALLI)
|
1510001034NRG24220320241056162
|
25/03/2024
|
P MANIKYA
|
1510001034WL050415
|
P MANIKYA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167836
|
|
P Manikya
|
IDFC BANK LIMITED(608117)
|
|
109
|
CHALLAKERE
|
KN-10-001-034-001/145
(ABBENAHALLI)
|
1510001034NRG24220320241056161
|
25/03/2024
|
P PALESHA
|
1510001034WL050415
|
P PALESHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167835
|
|
P Palesha
|
IDFC BANK LIMITED(608117)
|
|
110
|
CHALLAKERE
|
KN-10-001-034-001/19
(ABBENAHALLI)
|
1510001034NRG24220320241056165
|
25/03/2024
|
OBAIAH
|
1510001034WL050415
|
OBAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167811
|
|
Sanna Obaiah
|
IDFC BANK LIMITED(608117)
|
|
111
|
CHALLAKERE
|
KN-10-001-034-001/28
(ABBENAHALLI)
|
1510001034NRG24220320241056172
|
25/03/2024
|
ANIL KUMAR
|
1510001034WL050415
|
ANIL KUMAR
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167802
|
|
Anil Kumar S
|
IDFC BANK LIMITED(608117)
|
|
112
|
CHALLAKERE
|
KN-10-001-034-001/28
(ABBENAHALLI)
|
1510001034NRG24220320241056171
|
25/03/2024
|
NAGARATHNAMMA
|
1510001034WL050415
|
NAGARATHNAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167801
|
|
Nagarathnamma .
|
IDFC BANK LIMITED(608117)
|
|
113
|
CHALLAKERE
|
KN-10-001-034-001/32
(ABBENAHALLI)
|
1510001034NRG24220320241056173
|
25/03/2024
|
PAPAMMA
|
1510001034WL050415
|
PAPAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167813
|
|
Papamma .
|
IDFC BANK LIMITED(608117)
|
|
114
|
CHALLAKERE
|
KN-10-001-034-001/36
(ABBENAHALLI)
|
1510001034NRG24210320241049151
|
25/03/2024
|
MUTTAIAH
|
1510001034WL050025
|
MUTTAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167771
|
|
Mutthappa .
|
IDFC BANK LIMITED(608117)
|
|
115
|
CHALLAKERE
|
KN-10-001-034-001/38
(ABBENAHALLI)
|
1510001034NRG24210320241049154
|
25/03/2024
|
SANNAKKA
|
1510001034WL050025
|
SANNAKKA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167808
|
|
SANNAKKA WO BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-034-001/47
(ABBENAHALLI)
|
1510001034NRG24210320241049157
|
25/03/2024
|
OBAMMA
|
1510001034WL050025
|
OBAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167800
|
|
Obamma .
|
IDFC BANK LIMITED(608117)
|
|
117
|
CHALLAKERE
|
KN-10-001-034-001/47
(ABBENAHALLI)
|
1510001034NRG24210320241049158
|
25/03/2024
|
SURAIAH S P
|
1510001034WL050025
|
SURAIAH S P
|
00666
|
IDFB0080304
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218167809
|
|
S P Surayya
|
IDFC BANK LIMITED(608117)
|
|
118
|
CHALLAKERE
|
KN-10-001-034-001/49
(ABBENAHALLI)
|
1510001034NRG24210320241049160
|
25/03/2024
|
THIPPESWAMY
|
1510001034WL050025
|
THIPPESWAMY
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167807
|
|
H Thippeswami
|
IDFC BANK LIMITED(608117)
|
|
119
|
CHALLAKERE
|
KN-10-001-034-001/57
(ABBENAHALLI)
|
1510001034NRG24210320241049162
|
25/03/2024
|
OBAMMA
|
1510001034WL050025
|
OBAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167826
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-034-001/59
(ABBENAHALLI)
|
1510001034NRG24210320241049165
|
25/03/2024
|
REVANNA
|
1510001034WL050025
|
REVANNA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167799
|
|
S P Revanna
|
IDFC BANK LIMITED(608117)
|
|
121
|
CHALLAKERE
|
KN-10-001-034-001/59
(ABBENAHALLI)
|
1510001034NRG24210320241049166
|
25/03/2024
|
SURAMMA
|
1510001034WL050025
|
SURAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167798
|
|
Suramma .
|
IDFC BANK LIMITED(608117)
|
|
122
|
CHALLAKERE
|
KN-10-001-034-001/61
(ABBENAHALLI)
|
1510001034NRG24210320241049167
|
25/03/2024
|
GANGAMMA
|
1510001034WL050025
|
GANGAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167825
|
|
Gangamma .
|
IDFC BANK LIMITED(608117)
|
|
123
|
CHALLAKERE
|
KN-10-001-034-001/7
(ABBENAHALLI)
|
1510001034NRG24210320241049170
|
25/03/2024
|
SUMA
|
1510001034WL050025
|
SUMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167812
|
|
Suma .
|
IDFC BANK LIMITED(608117)
|
|
124
|
CHALLAKERE
|
KN-10-001-034-001/95
(ABBENAHALLI)
|
1510001034NRG24210320241049184
|
25/03/2024
|
PALAMMA
|
1510001034WL050025
|
PALAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167827
|
|
Palamma .
|
IDFC BANK LIMITED(608117)
|
|
125
|
CHALLAKERE
|
KN-10-001-034-002/398
(ABBENAHALLI)
|
1510001034NRG24210320241049112
|
25/03/2024
|
S P CHINNA NAYAKA
|
1510001034WL050017
|
S P CHINNA NAYAKA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167831
|
|
Chinna Nayaka
|
IDFC BANK LIMITED(608117)
|
|
126
|
CHALLAKERE
|
KN-10-001-034-007/308
(ABBENAHALLI)
|
1510001034NRG24210320241049101
|
25/03/2024
|
GOWRAMMA
|
1510001034WL050015
|
GOWRAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167834
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHALLAKERE
|
KN-10-001-034-007/43
(ABBENAHALLI)
|
1510001034NRG24210320241049108
|
25/03/2024
|
MARULA SIDDAPPA
|
1510001034WL050016
|
MARULA SIDDAPPA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167804
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
128
|
CHALLAKERE
|
KN-10-001-034-001/120
(ABBENAHALLI)
|
1510001034NRG24210320241049096
|
25/03/2024
|
BHAGYAMMA
|
1510001034WL050014
|
BHAGYAMMA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167817
|
|
Bhagyamma .
|
IDFC BANK LIMITED(608117)
|
|
129
|
CHALLAKERE
|
KN-10-001-034-001/74
(ABBENAHALLI)
|
1510001034NRG24210320241049173
|
25/03/2024
|
OBAMMA
|
1510001034WL050025
|
OBAMMA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167815
|
|
Obamma .
|
IDFC BANK LIMITED(608117)
|
|
130
|
CHALLAKERE
|
KN-10-001-034-001/74
(ABBENAHALLI)
|
1510001034NRG24210320241049174
|
25/03/2024
|
PAPANNA
|
1510001034WL050025
|
PAPANNA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167829
|
|
P Papanna
|
IDFC BANK LIMITED(608117)
|
|
131
|
CHALLAKERE
|
KN-10-001-034-001/77
(ABBENAHALLI)
|
1510001034NRG24210320241049175
|
25/03/2024
|
B THIPPESWAMY
|
1510001034WL050025
|
B THIPPESWAMY
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167806
|
|
Thippeswamy B
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
132
|
CHALLAKERE
|
KN-10-001-034-001/57
(ABBENAHALLI)
|
1510001034NRG24210320241049161
|
25/03/2024
|
SALAKI BORAIAH
|
1510001034WL050025
|
SALAKI BORAIAH
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218167745
|
|
SALAKI BORAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241096
|
241096
|
|
|
|
|
|
|
|