|
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
|
CHITRADURGA
|
KN-10-002-026-006/239
(LAKSHMISAGARA)
|
1510002026NRG24200120240883041
|
20/01/2024
|
SAVITRAMMA
|
1510002026WL038967
|
SAVITRAMMA
|
00078
|
CNRB0000479
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372756
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITRADURGA
|
KN-10-002-026-006/470
(LAKSHMISAGARA)
|
1510002026NRG24200120240883072
|
20/01/2024
|
CHANDRASHEKHARA
|
1510002026WL038968
|
CHANDRASHEKHARA
|
00078
|
CNRB0000479
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372760
|
|
CHANDRASHEKAR R
|
CANARA BANK(508532)
|
|
3
|
CHITRADURGA
|
KN-10-002-026-006/616
(LAKSHMISAGARA)
|
1510002026NRG24200120240883001
|
20/01/2024
|
NAGARAJA
|
1510002026WL038965
|
NAGARAJA
|
00078
|
CNRB0000479
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372755
|
|
Mr. NAGARAJA
|
INDIAN BANK(607105)
|
|
4
|
CHITRADURGA
|
KN-10-002-026-006/660
(LAKSHMISAGARA)
|
1510002026NRG24200120240883038
|
20/01/2024
|
SUMA
|
1510002026WL038966
|
SUMA
|
00078
|
CNRB0000479
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372622
|
|
SUMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHITRADURGA
|
KN-10-002-026-006/660
(LAKSHMISAGARA)
|
1510002026NRG24200120240883039
|
20/01/2024
|
SUMA
|
1510002026WL038966
|
SUMA
|
00078
|
CNRB0000479
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372623
|
|
SUMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-026-006/550
(LAKSHMISAGARA)
|
1510002026NRG24200120240883024
|
20/01/2024
|
CHANDRASHEKHARA
|
1510002026WL038966
|
CHANDRASHEKHARA
|
00176
|
IDIB000A578
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372649
|
|
Mr. Chandrashekhara K S
|
INDIAN BANK(607105)
|
|
7
|
CHITRADURGA
|
KN-10-002-026-006/550
(LAKSHMISAGARA)
|
1510002026NRG24200120240883026
|
20/01/2024
|
CHANDRASHEKHARA
|
1510002026WL038966
|
CHANDRASHEKHARA
|
00176
|
IDIB000A578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372650
|
|
Mr. Chandrashekhara K S
|
INDIAN BANK(607105)
|
|
8
|
CHITRADURGA
|
KN-10-002-026-006/550
(LAKSHMISAGARA)
|
1510002026NRG24200120240883027
|
20/01/2024
|
NAGAVEENI
|
1510002026WL038966
|
NAGAVEENI
|
00176
|
IDIB000A578
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372651
|
|
Mrs. K Nagaveni
|
INDIAN BANK(607105)
|
|
9
|
CHITRADURGA
|
KN-10-002-026-006/550
(LAKSHMISAGARA)
|
1510002026NRG24200120240883025
|
20/01/2024
|
NAGAVEENI
|
1510002026WL038966
|
NAGAVEENI
|
00176
|
IDIB000A578
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372652
|
|
Mrs. K Nagaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
CHITRADURGA
|
KN-10-002-026-006/157
(LAKSHMISAGARA)
|
1510002026NRG24200120240882939
|
20/01/2024
|
SHARANAMMA
|
1510002026WL038961
|
SHARANAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372695
|
|
Mrs. SHARANAMMA .
|
INDIAN BANK(607105)
|
|
11
|
CHITRADURGA
|
KN-10-002-026-006/157
(LAKSHMISAGARA)
|
1510002026NRG24200120240882938
|
20/01/2024
|
VISHWANATHA
|
1510002026WL038961
|
VISHWANATHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372721
|
|
VISHVANATH E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHITRADURGA
|
KN-10-002-026-006/167
(LAKSHMISAGARA)
|
1510002026NRG24200120240883063
|
20/01/2024
|
JAYYAMMA
|
1510002026WL038968
|
JAYYAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372624
|
|
Mrs. Jayamma .
|
INDIAN BANK(607105)
|
|
13
|
CHITRADURGA
|
KN-10-002-026-006/167
(LAKSHMISAGARA)
|
1510002026NRG24200120240883062
|
20/01/2024
|
NAGARAJA
|
1510002026WL038968
|
NAGARAJA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372752
|
|
Mr. NAGARAJ NAGARAJA
|
INDIAN BANK(607105)
|
|
14
|
CHITRADURGA
|
KN-10-002-026-006/167
(LAKSHMISAGARA)
|
1510002026NRG24200120240883065
|
20/01/2024
|
VEDA MURTHI
|
1510002026WL038968
|
VEDA MURTHI
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372686
|
|
Mr. VEDAMURTHY .
|
INDIAN BANK(607105)
|
|
15
|
CHITRADURGA
|
KN-10-002-026-006/184
(LAKSHMISAGARA)
|
1510002026NRG24200120240883002
|
20/01/2024
|
BABAJAN
|
1510002026WL038966
|
BABAJAN
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372750
|
|
Mr. Babajansab .
|
INDIAN BANK(607105)
|
|
16
|
CHITRADURGA
|
KN-10-002-026-006/184
(LAKSHMISAGARA)
|
1510002026NRG24200120240883004
|
20/01/2024
|
BABAJAN
|
1510002026WL038966
|
BABAJAN
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372749
|
|
Mr. Babajansab .
|
INDIAN BANK(607105)
|
|
17
|
CHITRADURGA
|
KN-10-002-026-006/184
(LAKSHMISAGARA)
|
1510002026NRG24200120240883005
|
20/01/2024
|
NAYAJ
|
1510002026WL038966
|
NAYAJ
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372759
|
|
Mr. NAYAJ ULLA
|
INDIAN BANK(607105)
|
|
18
|
CHITRADURGA
|
KN-10-002-026-006/184
(LAKSHMISAGARA)
|
1510002026NRG24200120240883003
|
20/01/2024
|
NAYAJ
|
1510002026WL038966
|
NAYAJ
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372758
|
|
Mr. NAYAJ ULLA
|
INDIAN BANK(607105)
|
|
19
|
CHITRADURGA
|
KN-10-002-026-006/232
(LAKSHMISAGARA)
|
1510002026NRG24200120240883114
|
20/01/2024
|
SHASHIKUMAR
|
1510002026WL038973
|
SHASHIKUMAR
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372685
|
|
Shashikumar N
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHITRADURGA
|
KN-10-002-026-006/243
(LAKSHMISAGARA)
|
1510002026NRG24200120240882942
|
20/01/2024
|
CHANDRAMMA
|
1510002026WL038961
|
CHANDRAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372665
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
21
|
CHITRADURGA
|
KN-10-002-026-006/243
(LAKSHMISAGARA)
|
1510002026NRG24200120240882940
|
20/01/2024
|
JAYYAPPA
|
1510002026WL038961
|
JAYYAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372754
|
|
Mr. G K JAYYAPPA
|
INDIAN BANK(607105)
|
|
22
|
CHITRADURGA
|
KN-10-002-026-006/243
(LAKSHMISAGARA)
|
1510002026NRG24200120240882941
|
20/01/2024
|
SHIVAKUMARA
|
1510002026WL038961
|
SHIVAKUMARA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372736
|
|
SHIVA KUMARA G J SO G K JAYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHITRADURGA
|
KN-10-002-026-006/248
(LAKSHMISAGARA)
|
1510002026NRG24200120240882943
|
20/01/2024
|
BHUVANESWARA
|
1510002026WL038961
|
BHUVANESWARA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372681
|
|
Mrs. Gangamma .
|
INDIAN BANK(607105)
|
|
24
|
CHITRADURGA
|
KN-10-002-026-006/294
(LAKSHMISAGARA)
|
1510002026NRG24200120240882980
|
20/01/2024
|
CHANDRAPPA
|
1510002026WL038965
|
CHANDRAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372625
|
|
Mr. Chandrappa H
|
INDIAN BANK(607105)
|
|
25
|
CHITRADURGA
|
KN-10-002-026-006/294
(LAKSHMISAGARA)
|
1510002026NRG24200120240882981
|
20/01/2024
|
INDRAMMA
|
1510002026WL038965
|
INDRAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372674
|
|
Mrs. INDRAMMA
|
INDIAN BANK(607105)
|
|
26
|
CHITRADURGA
|
KN-10-002-026-006/295
(LAKSHMISAGARA)
|
1510002026NRG24200120240882944
|
20/01/2024
|
PRABHUDEVA
|
1510002026WL038961
|
PRABHUDEVA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372653
|
|
Mr. Prabhudev L N PRABHDEVA
|
INDIAN BANK(607105)
|
|
27
|
CHITRADURGA
|
KN-10-002-026-006/295
(LAKSHMISAGARA)
|
1510002026NRG24200120240882945
|
20/01/2024
|
PRABHUDEVA
|
1510002026WL038961
|
PRABHUDEVA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372654
|
|
SUDHA H H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHITRADURGA
|
KN-10-002-026-006/336
(LAKSHMISAGARA)
|
1510002026NRG24200120240883006
|
20/01/2024
|
BASAVANYAMMA
|
1510002026WL038966
|
BASAVANYAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372706
|
|
Smt. Basavannamma
|
INDIAN BANK(607105)
|
|
29
|
CHITRADURGA
|
KN-10-002-026-006/336
(LAKSHMISAGARA)
|
1510002026NRG24200120240883007
|
20/01/2024
|
BASAVANYAMMA
|
1510002026WL038966
|
BASAVANYAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372707
|
|
VEERABHADRAPPA E
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHITRADURGA
|
KN-10-002-026-006/336
(LAKSHMISAGARA)
|
1510002026NRG24200120240883008
|
20/01/2024
|
BASAVANYAMMA
|
1510002026WL038966
|
BASAVANYAMMA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372708
|
|
Smt. Basavannamma
|
INDIAN BANK(607105)
|
|
31
|
CHITRADURGA
|
KN-10-002-026-006/336
(LAKSHMISAGARA)
|
1510002026NRG24200120240883009
|
20/01/2024
|
BASAVANYAMMA
|
1510002026WL038966
|
BASAVANYAMMA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372709
|
|
VEERABHADRAPPA E
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHITRADURGA
|
KN-10-002-026-006/337
(LAKSHMISAGARA)
|
1510002026NRG24200120240883066
|
20/01/2024
|
BASAVARAJAPPA
|
1510002026WL038968
|
BASAVARAJAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372740
|
|
Mrs. REKAMMA
|
INDIAN BANK(607105)
|
|
33
|
CHITRADURGA
|
KN-10-002-026-006/337
(LAKSHMISAGARA)
|
1510002026NRG24200120240883067
|
20/01/2024
|
REKHAMMA
|
1510002026WL038968
|
REKHAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372747
|
|
Mr. E Basavarajappa
|
INDIAN BANK(607105)
|
|
34
|
CHITRADURGA
|
KN-10-002-026-006/355
(LAKSHMISAGARA)
|
1510002026NRG24200120240883069
|
20/01/2024
|
DRAKSHAYANAMMA
|
1510002026WL038968
|
DRAKSHAYANAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372682
|
|
Mr. Keribasappa H HANUMAPPA KARIBASAPPA
|
INDIAN BANK(607105)
|
|
35
|
CHITRADURGA
|
KN-10-002-026-006/355
(LAKSHMISAGARA)
|
1510002026NRG24200120240883068
|
20/01/2024
|
KARIBASAPPA
|
1510002026WL038968
|
KARIBASAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372745
|
|
Mrs. Dakshayanamma
|
INDIAN BANK(607105)
|
|
36
|
CHITRADURGA
|
KN-10-002-026-006/38
(LAKSHMISAGARA)
|
1510002026NRG24200120240882946
|
20/01/2024
|
MAHANTESHA
|
1510002026WL038961
|
MAHANTESHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2142372702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHITRADURGA
|
KN-10-002-026-006/38
(LAKSHMISAGARA)
|
1510002026NRG24200120240882947
|
20/01/2024
|
ROOPA
|
1510002026WL038961
|
ROOPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372722
|
|
Mrs. Roopa
|
INDIAN BANK(607105)
|
|
38
|
CHITRADURGA
|
KN-10-002-026-006/437
(LAKSHMISAGARA)
|
1510002026NRG24200120240883010
|
20/01/2024
|
MAHESHA
|
1510002026WL038966
|
MAHESHA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372738
|
|
Mr. MAHESH
|
INDIAN BANK(607105)
|
|
39
|
CHITRADURGA
|
KN-10-002-026-006/437
(LAKSHMISAGARA)
|
1510002026NRG24200120240883011
|
20/01/2024
|
MAHESHA
|
1510002026WL038966
|
MAHESHA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372737
|
|
Mr. MAHESH
|
INDIAN BANK(607105)
|
|
40
|
CHITRADURGA
|
KN-10-002-026-006/440
(LAKSHMISAGARA)
|
1510002026NRG24200120240883115
|
20/01/2024
|
RATHNAMMA
|
1510002026WL038973
|
RATHNAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372693
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHITRADURGA
|
KN-10-002-026-006/442
(LAKSHMISAGARA)
|
1510002026NRG24200120240882982
|
20/01/2024
|
KOTRA SWAMY KN
|
1510002026WL038965
|
KOTRA SWAMY KN
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372727
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHITRADURGA
|
KN-10-002-026-006/442
(LAKSHMISAGARA)
|
1510002026NRG24200120240882984
|
20/01/2024
|
KOTRASWAMY
|
1510002026WL038965
|
KOTRASWAMY
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372746
|
|
Mr. K N Kotraswamy
|
INDIAN BANK(607105)
|
|
43
|
CHITRADURGA
|
KN-10-002-026-006/442
(LAKSHMISAGARA)
|
1510002026NRG24200120240882983
|
20/01/2024
|
THIPPESWAMY
|
1510002026WL038965
|
THIPPESWAMY
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372663
|
|
THIPPESWAMY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHITRADURGA
|
KN-10-002-026-006/450
(LAKSHMISAGARA)
|
1510002026NRG24200120240883012
|
20/01/2024
|
SUDHAMMA
|
1510002026WL038966
|
SUDHAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372626
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
45
|
CHITRADURGA
|
KN-10-002-026-006/450
(LAKSHMISAGARA)
|
1510002026NRG24200120240883013
|
20/01/2024
|
SUDHAMMA
|
1510002026WL038966
|
SUDHAMMA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372627
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
46
|
CHITRADURGA
|
KN-10-002-026-006/464
(LAKSHMISAGARA)
|
1510002026NRG24200120240883043
|
20/01/2024
|
VANAJAKSHAMMA
|
1510002026WL038967
|
VANAJAKSHAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372723
|
|
Mrs. Vanajakshi V
|
INDIAN BANK(607105)
|
|
47
|
CHITRADURGA
|
KN-10-002-026-006/464
(LAKSHMISAGARA)
|
1510002026NRG24200120240883044
|
20/01/2024
|
VISHALAMMA
|
1510002026WL038967
|
VISHALAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372739
|
|
VISHALAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
CHITRADURGA
|
KN-10-002-026-006/470
(LAKSHMISAGARA)
|
1510002026NRG24200120240883071
|
20/01/2024
|
K PADMAVATHY
|
1510002026WL038968
|
K PADMAVATHY
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372743
|
|
Mrs. Padmavathi
|
INDIAN BANK(607105)
|
|
49
|
CHITRADURGA
|
KN-10-002-026-006/470
(LAKSHMISAGARA)
|
1510002026NRG24200120240883073
|
20/01/2024
|
NAGARATHNA
|
1510002026WL038968
|
NAGARATHNA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372720
|
|
Mrs. Nagarathna
|
INDIAN BANK(607105)
|
|
50
|
CHITRADURGA
|
KN-10-002-026-006/478
(LAKSHMISAGARA)
|
1510002026NRG24200120240883045
|
20/01/2024
|
G S SIDDESH
|
1510002026WL038967
|
G S SIDDESH
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372690
|
|
Mr. SIDDESH G G
|
INDIAN BANK(607105)
|
|
51
|
CHITRADURGA
|
KN-10-002-026-006/478
(LAKSHMISAGARA)
|
1510002026NRG24200120240883046
|
20/01/2024
|
NIRMALA
|
1510002026WL038967
|
NIRMALA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372730
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
52
|
CHITRADURGA
|
KN-10-002-026-006/485
(LAKSHMISAGARA)
|
1510002026NRG24200120240883117
|
20/01/2024
|
S.MANJUNATHA
|
1510002026WL038973
|
S.MANJUNATHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372751
|
|
S T MANJUNATH
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHITRADURGA
|
KN-10-002-026-006/488
(LAKSHMISAGARA)
|
1510002026NRG24200120240883074
|
20/01/2024
|
MAHANTHAMMA
|
1510002026WL038968
|
MAHANTHAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372711
|
|
Mrs. Mahanthamma
|
INDIAN BANK(607105)
|
|
54
|
CHITRADURGA
|
KN-10-002-026-006/490
(LAKSHMISAGARA)
|
1510002026NRG24200120240883118
|
20/01/2024
|
SAROJAMMA
|
1510002026WL038973
|
SAROJAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372732
|
|
P V SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHITRADURGA
|
KN-10-002-026-006/495
(LAKSHMISAGARA)
|
1510002026NRG24200120240883076
|
20/01/2024
|
UMESHA
|
1510002026WL038968
|
UMESHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372735
|
|
Mr. UMESH
|
INDIAN BANK(607105)
|
|
56
|
CHITRADURGA
|
KN-10-002-026-006/495
(LAKSHMISAGARA)
|
1510002026NRG24200120240883075
|
20/01/2024
|
VISHALA
|
1510002026WL038968
|
VISHALA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372669
|
|
Mrs. K M Vishala
|
INDIAN BANK(607105)
|
|
57
|
CHITRADURGA
|
KN-10-002-026-006/496
(LAKSHMISAGARA)
|
1510002026NRG24200120240882948
|
20/01/2024
|
HAREESHA
|
1510002026WL038961
|
HAREESHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372664
|
|
MR HARISH TO
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHITRADURGA
|
KN-10-002-026-006/496
(LAKSHMISAGARA)
|
1510002026NRG24200120240882949
|
20/01/2024
|
KAVITHA
|
1510002026WL038961
|
KAVITHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372724
|
|
Mrs. Kavitha .
|
INDIAN BANK(607105)
|
|
59
|
CHITRADURGA
|
KN-10-002-026-006/498
(LAKSHMISAGARA)
|
1510002026NRG24200120240883048
|
20/01/2024
|
NAGRAJA
|
1510002026WL038967
|
NAGRAJA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372703
|
|
J NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHITRADURGA
|
KN-10-002-026-006/500
(LAKSHMISAGARA)
|
1510002026NRG24200120240882953
|
20/01/2024
|
RUDRAPPA
|
1510002026WL038961
|
RUDRAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372628
|
|
B T RUDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHITRADURGA
|
KN-10-002-026-006/503
(LAKSHMISAGARA)
|
1510002026NRG24200120240882954
|
20/01/2024
|
VISHWANATHA
|
1510002026WL038961
|
VISHWANATHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372687
|
|
Mr. Vishwanatha K S
|
INDIAN BANK(607105)
|
|
62
|
CHITRADURGA
|
KN-10-002-026-006/526
(LAKSHMISAGARA)
|
1510002026NRG24200120240883016
|
20/01/2024
|
ERAMMA
|
1510002026WL038966
|
ERAMMA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372717
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
CHITRADURGA
|
KN-10-002-026-006/526
(LAKSHMISAGARA)
|
1510002026NRG24200120240883019
|
20/01/2024
|
ERAMMA
|
1510002026WL038966
|
ERAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372718
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
CHITRADURGA
|
KN-10-002-026-006/526
(LAKSHMISAGARA)
|
1510002026NRG24200120240883018
|
20/01/2024
|
KUMAR
|
1510002026WL038966
|
KUMAR
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372680
|
|
Mr. KUMARA R
|
INDIAN BANK(607105)
|
|
65
|
CHITRADURGA
|
KN-10-002-026-006/526
(LAKSHMISAGARA)
|
1510002026NRG24200120240883015
|
20/01/2024
|
KUMAR
|
1510002026WL038966
|
KUMAR
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372679
|
|
Mr. KUMARA R
|
INDIAN BANK(607105)
|
|
66
|
CHITRADURGA
|
KN-10-002-026-006/526
(LAKSHMISAGARA)
|
1510002026NRG24200120240883014
|
20/01/2024
|
SHRUTHI
|
1510002026WL038966
|
SHRUTHI
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372713
|
|
Mrs. Shruthi B
|
INDIAN BANK(607105)
|
|
67
|
CHITRADURGA
|
KN-10-002-026-006/526
(LAKSHMISAGARA)
|
1510002026NRG24200120240883017
|
20/01/2024
|
SHRUTHI
|
1510002026WL038966
|
SHRUTHI
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372712
|
|
Mrs. Shruthi B
|
INDIAN BANK(607105)
|
|
68
|
CHITRADURGA
|
KN-10-002-026-006/528
(LAKSHMISAGARA)
|
1510002026NRG24200120240882986
|
20/01/2024
|
BASAVARAJAPPA
|
1510002026WL038965
|
BASAVARAJAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372731
|
|
Mr. BASAVARAJAPPA M
|
INDIAN BANK(607105)
|
|
69
|
CHITRADURGA
|
KN-10-002-026-006/528
(LAKSHMISAGARA)
|
1510002026NRG24200120240882985
|
20/01/2024
|
LILAVATHI
|
1510002026WL038965
|
LILAVATHI
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372677
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHITRADURGA
|
KN-10-002-026-006/528
(LAKSHMISAGARA)
|
1510002026NRG24200120240882987
|
20/01/2024
|
MANJUNATHA
|
1510002026WL038965
|
MANJUNATHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372714
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
71
|
CHITRADURGA
|
KN-10-002-026-006/535
(LAKSHMISAGARA)
|
1510002026NRG24200120240883078
|
20/01/2024
|
AKKAMMA
|
1510002026WL038968
|
AKKAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372725
|
|
Mrs. AKKAMMA
|
INDIAN BANK(607105)
|
|
72
|
CHITRADURGA
|
KN-10-002-026-006/535
(LAKSHMISAGARA)
|
1510002026NRG24200120240883077
|
20/01/2024
|
NAGESH H
|
1510002026WL038968
|
NAGESH H
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372700
|
|
Mr. NAGESH H H
|
INDIAN BANK(607105)
|
|
73
|
CHITRADURGA
|
KN-10-002-026-006/543
(LAKSHMISAGARA)
|
1510002026NRG24200120240883079
|
20/01/2024
|
K T RUDRESHA
|
1510002026WL038968
|
K T RUDRESHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372719
|
|
Mr. K T Rudresha
|
INDIAN BANK(607105)
|
|
74
|
CHITRADURGA
|
KN-10-002-026-006/545
(LAKSHMISAGARA)
|
1510002026NRG24200120240882989
|
20/01/2024
|
SHANKRAMMA
|
1510002026WL038965
|
SHANKRAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372710
|
|
Mrs. SHANKARAMMA
|
INDIAN BANK(607105)
|
|
75
|
CHITRADURGA
|
KN-10-002-026-006/547
(LAKSHMISAGARA)
|
1510002026NRG24200120240883023
|
20/01/2024
|
BASAVALINGAMMA
|
1510002026WL038966
|
BASAVALINGAMMA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372741
|
|
BASAVALEGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHITRADURGA
|
KN-10-002-026-006/547
(LAKSHMISAGARA)
|
1510002026NRG24200120240883021
|
20/01/2024
|
BASAVALINGAMMA
|
1510002026WL038966
|
BASAVALINGAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372742
|
|
BASAVALEGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHITRADURGA
|
KN-10-002-026-006/547
(LAKSHMISAGARA)
|
1510002026NRG24200120240883022
|
20/01/2024
|
SIDDAPPA
|
1510002026WL038966
|
SIDDAPPA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372689
|
|
Mr. SIDDAPPA
|
INDIAN BANK(607105)
|
|
78
|
CHITRADURGA
|
KN-10-002-026-006/547
(LAKSHMISAGARA)
|
1510002026NRG24200120240883020
|
20/01/2024
|
SIDDAPPA
|
1510002026WL038966
|
SIDDAPPA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372688
|
|
Mr. SIDDAPPA
|
INDIAN BANK(607105)
|
|
79
|
CHITRADURGA
|
KN-10-002-026-006/548
(LAKSHMISAGARA)
|
1510002026NRG24200120240883051
|
20/01/2024
|
DHARANENDRA
|
1510002026WL038967
|
DHARANENDRA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372666
|
|
Mr. K B Dharanendra
|
INDIAN BANK(607105)
|
|
80
|
CHITRADURGA
|
KN-10-002-026-006/548
(LAKSHMISAGARA)
|
1510002026NRG24200120240883052
|
20/01/2024
|
JHOTHI
|
1510002026WL038967
|
JHOTHI
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372683
|
|
Mrs. Jyothi
|
INDIAN BANK(607105)
|
|
81
|
CHITRADURGA
|
KN-10-002-026-006/552
(LAKSHMISAGARA)
|
1510002026NRG24200120240883053
|
20/01/2024
|
VEENA
|
1510002026WL038967
|
VEENA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372668
|
|
Mrs. H D Veena
|
INDIAN BANK(607105)
|
|
82
|
CHITRADURGA
|
KN-10-002-026-006/554
(LAKSHMISAGARA)
|
1510002026NRG24200120240883028
|
20/01/2024
|
SOMASHEKHARA
|
1510002026WL038966
|
SOMASHEKHARA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372734
|
|
Mr. SOMASH EKHARA S/O VEERABHADRAPPA
|
INDIAN BANK(607105)
|
|
83
|
CHITRADURGA
|
KN-10-002-026-006/554
(LAKSHMISAGARA)
|
1510002026NRG24200120240883030
|
20/01/2024
|
SOMASHEKHARA
|
1510002026WL038966
|
SOMASHEKHARA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372733
|
|
Mr. SOMASH EKHARA S/O VEERABHADRAPPA
|
INDIAN BANK(607105)
|
|
84
|
CHITRADURGA
|
KN-10-002-026-006/554
(LAKSHMISAGARA)
|
1510002026NRG24200120240883031
|
20/01/2024
|
YASHODAMMA
|
1510002026WL038966
|
YASHODAMMA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372670
|
|
YASHODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHITRADURGA
|
KN-10-002-026-006/554
(LAKSHMISAGARA)
|
1510002026NRG24200120240883029
|
20/01/2024
|
YASHODAMMA
|
1510002026WL038966
|
YASHODAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372671
|
|
YASHODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHITRADURGA
|
KN-10-002-026-006/559
(LAKSHMISAGARA)
|
1510002026NRG24200120240882991
|
20/01/2024
|
YOGESH
|
1510002026WL038965
|
YOGESH
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372697
|
|
Mr. Yogesh
|
INDIAN BANK(607105)
|
|
87
|
CHITRADURGA
|
KN-10-002-026-006/561
(LAKSHMISAGARA)
|
1510002026NRG24200120240883032
|
20/01/2024
|
BASAMMA
|
1510002026WL038966
|
BASAMMA
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372661
|
|
BASAMMA D G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHITRADURGA
|
KN-10-002-026-006/561
(LAKSHMISAGARA)
|
1510002026NRG24200120240883034
|
20/01/2024
|
BASAMMA
|
1510002026WL038966
|
BASAMMA
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372662
|
|
BASAMMA D G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHITRADURGA
|
KN-10-002-026-006/570
(LAKSHMISAGARA)
|
1510002026NRG24200120240883057
|
20/01/2024
|
CHANDRASHEKHAR
|
1510002026WL038967
|
CHANDRASHEKHAR
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372705
|
|
Master. CHANDRASHEKHAR P V
|
INDIAN BANK(607105)
|
|
90
|
CHITRADURGA
|
KN-10-002-026-006/570
(LAKSHMISAGARA)
|
1510002026NRG24200120240883056
|
20/01/2024
|
PARAMASHIVU
|
1510002026WL038967
|
PARAMASHIVU
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372667
|
|
Mr. PARAMSHIVU P V
|
INDIAN BANK(607105)
|
|
91
|
CHITRADURGA
|
KN-10-002-026-006/570
(LAKSHMISAGARA)
|
1510002026NRG24200120240883054
|
20/01/2024
|
PUSHPA
|
1510002026WL038967
|
PUSHPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372660
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
92
|
CHITRADURGA
|
KN-10-002-026-006/570
(LAKSHMISAGARA)
|
1510002026NRG24200120240883055
|
20/01/2024
|
VEDAMURTHY
|
1510002026WL038967
|
VEDAMURTHY
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372656
|
|
Mr. Vedamurthi P
|
INDIAN BANK(607105)
|
|
93
|
CHITRADURGA
|
KN-10-002-026-006/574
(LAKSHMISAGARA)
|
1510002026NRG24200120240882993
|
20/01/2024
|
GURUMURTHY
|
1510002026WL038965
|
GURUMURTHY
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372726
|
|
GURUMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
CHITRADURGA
|
KN-10-002-026-006/574
(LAKSHMISAGARA)
|
1510002026NRG24200120240882992
|
20/01/2024
|
RADHA
|
1510002026WL038965
|
RADHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372696
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
95
|
CHITRADURGA
|
KN-10-002-026-006/591
(LAKSHMISAGARA)
|
1510002026NRG24200120240883080
|
20/01/2024
|
PARAMASHIVA
|
1510002026WL038968
|
PARAMASHIVA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372694
|
|
PARAMASHIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
CHITRADURGA
|
KN-10-002-026-006/594
(LAKSHMISAGARA)
|
1510002026NRG24200120240883058
|
20/01/2024
|
MRUTHYUNJAYA
|
1510002026WL038967
|
MRUTHYUNJAYA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372658
|
|
Mr. Mruthyunjaya K T .
|
INDIAN BANK(607105)
|
|
97
|
CHITRADURGA
|
KN-10-002-026-006/594
(LAKSHMISAGARA)
|
1510002026NRG24200120240883059
|
20/01/2024
|
PARVATHAMMA
|
1510002026WL038967
|
PARVATHAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372716
|
|
Mrs. PARVATHAMMA .
|
INDIAN BANK(607105)
|
|
98
|
CHITRADURGA
|
KN-10-002-026-006/596
(LAKSHMISAGARA)
|
1510002026NRG24200120240882994
|
20/01/2024
|
LOKESHA
|
1510002026WL038965
|
LOKESHA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372659
|
|
Mr. B Lokesha
|
INDIAN BANK(607105)
|
|
99
|
CHITRADURGA
|
KN-10-002-026-006/596
(LAKSHMISAGARA)
|
1510002026NRG24200120240882995
|
20/01/2024
|
ROOPA
|
1510002026WL038965
|
ROOPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372692
|
|
ROOPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHITRADURGA
|
KN-10-002-026-006/597
(LAKSHMISAGARA)
|
1510002026NRG24200120240882997
|
20/01/2024
|
MALLIKARJUNAPPA
|
1510002026WL038965
|
MALLIKARJUNAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372657
|
|
Mr. Mallikarjunappa G
|
INDIAN BANK(607105)
|
|
101
|
CHITRADURGA
|
KN-10-002-026-006/598
(LAKSHMISAGARA)
|
1510002026NRG24200120240883036
|
20/01/2024
|
GAYITHRI
|
1510002026WL038966
|
GAYITHRI
|
00176
|
IDIB000C025
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372672
|
|
Mrs. GAYATHRI .
|
INDIAN BANK(607105)
|
|
102
|
CHITRADURGA
|
KN-10-002-026-006/598
(LAKSHMISAGARA)
|
1510002026NRG24200120240883037
|
20/01/2024
|
GAYITHRI
|
1510002026WL038966
|
GAYITHRI
|
00176
|
IDIB000C025
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372673
|
|
Mrs. GAYATHRI .
|
INDIAN BANK(607105)
|
|
103
|
CHITRADURGA
|
KN-10-002-026-006/611
(LAKSHMISAGARA)
|
1510002026NRG24200120240883121
|
20/01/2024
|
BASAVANAGOWDA
|
1510002026WL038973
|
BASAVANAGOWDA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372748
|
|
BASAVANA GOWDA G V .
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHITRADURGA
|
KN-10-002-026-006/611
(LAKSHMISAGARA)
|
1510002026NRG24200120240883120
|
20/01/2024
|
GEETHAMMA
|
1510002026WL038973
|
GEETHAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372698
|
|
E GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHITRADURGA
|
KN-10-002-026-006/613
(LAKSHMISAGARA)
|
1510002026NRG24200120240882998
|
20/01/2024
|
MAHESHWARAPPA
|
1510002026WL038965
|
MAHESHWARAPPA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372701
|
|
Mr. MAHESHWARAPPA .
|
INDIAN BANK(607105)
|
|
106
|
CHITRADURGA
|
KN-10-002-026-006/613
(LAKSHMISAGARA)
|
1510002026NRG24200120240882999
|
20/01/2024
|
RENUKAMMA
|
1510002026WL038965
|
RENUKAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372699
|
|
Mrs. RENUKAMMA .
|
INDIAN BANK(607105)
|
|
107
|
CHITRADURGA
|
KN-10-002-026-006/616
(LAKSHMISAGARA)
|
1510002026NRG24200120240883000
|
20/01/2024
|
AMBUJA
|
1510002026WL038965
|
AMBUJA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372678
|
|
Mrs. K AMBUJA
|
INDIAN BANK(607105)
|
|
108
|
CHITRADURGA
|
KN-10-002-026-006/622
(LAKSHMISAGARA)
|
1510002026NRG24200120240882956
|
20/01/2024
|
MAHESH
|
1510002026WL038961
|
MAHESH
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372684
|
|
Mr. K T Mahesh
|
INDIAN BANK(607105)
|
|
109
|
CHITRADURGA
|
KN-10-002-026-006/622
(LAKSHMISAGARA)
|
1510002026NRG24200120240882955
|
20/01/2024
|
SRIDEVI
|
1510002026WL038961
|
SRIDEVI
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372655
|
|
Mrs. SRIDEVI
|
INDIAN BANK(607105)
|
|
110
|
CHITRADURGA
|
KN-10-002-026-006/627
(LAKSHMISAGARA)
|
1510002026NRG24200120240883123
|
20/01/2024
|
CHETHANA ANGADI
|
1510002026WL038973
|
CHETHANA ANGADI
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372704
|
|
M CHETHAN ANGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHITRADURGA
|
KN-10-002-026-006/627
(LAKSHMISAGARA)
|
1510002026NRG24200120240883122
|
20/01/2024
|
VIMALAMMA
|
1510002026WL038973
|
VIMALAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372753
|
|
VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHITRADURGA
|
KN-10-002-026-006/663
(LAKSHMISAGARA)
|
1510002026NRG24200120240882957
|
20/01/2024
|
SHASHIKALA G J
|
1510002026WL038961
|
SHASHIKALA G J
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372744
|
|
Mrs. SHASHIKALA
|
INDIAN BANK(607105)
|
|
113
|
CHITRADURGA
|
KN-10-002-026-006/84
(LAKSHMISAGARA)
|
1510002026NRG24200120240883060
|
20/01/2024
|
BHAGYAMMA
|
1510002026WL038967
|
BHAGYAMMA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372676
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHITRADURGA
|
KN-10-002-026-006/84
(LAKSHMISAGARA)
|
1510002026NRG24200120240883061
|
20/01/2024
|
SHASHIKALA
|
1510002026WL038967
|
SHASHIKALA
|
00176
|
IDIB000C025
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372675
|
|
Mrs. Shashikala
|
INDIAN BANK(607105)
|
|
115
|
CHITRADURGA
|
KN-10-002-026-009/78
(LAKSHMISAGARA)
|
1510002026NRG24200120240883084
|
20/01/2024
|
OBALESHA
|
1510002026WL038969
|
OBALESHA
|
00176
|
IDIB000C025
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142372691
|
|
Mr. Oblesh H
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170008
|
170008
|
|
|
|
|
|
|
|
|
116
|
CHITRADURGA
|
KN-10-002-026-006/499
(LAKSHMISAGARA)
|
1510002026NRG24200120240882951
|
20/01/2024
|
JAYYANNA
|
1510002026WL038961
|
JAYYANNA
|
00177
|
IOBA0003018
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372646
|
|
JAYANNA M U
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
CHITRADURGA
|
KN-10-002-026-006/559
(LAKSHMISAGARA)
|
1510002026NRG24200120240882990
|
20/01/2024
|
KALAVATHI
|
1510002026WL038965
|
KALAVATHI
|
00177
|
IOBA0003018
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372645
|
|
Mrs. Kalavathi
|
INDIAN BANK(607105)
|
|
118
|
CHITRADURGA
|
KN-10-002-026-006/591
(LAKSHMISAGARA)
|
1510002026NRG24200120240883081
|
20/01/2024
|
NAGALAMBIKA
|
1510002026WL038968
|
NAGALAMBIKA
|
00177
|
IOBA0003018
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372643
|
|
NAGALAMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
CHITRADURGA
|
KN-10-002-026-006/597
(LAKSHMISAGARA)
|
1510002026NRG24200120240882996
|
20/01/2024
|
KUSUMA
|
1510002026WL038965
|
KUSUMA
|
00177
|
IOBA0003018
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372644
|
|
KUSUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
120
|
CHITRADURGA
|
KN-10-002-026-006/167
(LAKSHMISAGARA)
|
1510002026NRG24200120240883064
|
20/01/2024
|
BASAVARAJ
|
1510002026WL038968
|
BASAVARAJ
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372638
|
|
BASAVARAJA N
|
KARNATAKA BANK LTD(607270)
|
|
121
|
CHITRADURGA
|
KN-10-002-026-006/239
(LAKSHMISAGARA)
|
1510002026NRG24200120240883042
|
20/01/2024
|
VISWANATHA
|
1510002026WL038967
|
VISWANATHA
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372636
|
|
Mr. VISHWANATHA K M
|
INDIAN BANK(607105)
|
|
122
|
CHITRADURGA
|
KN-10-002-026-006/501
(LAKSHMISAGARA)
|
1510002026NRG24200120240883050
|
20/01/2024
|
BASAVARAJAPPA
|
1510002026WL038967
|
BASAVARAJAPPA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372637
|
|
Mr. K M Basavaraja
|
INDIAN BANK(607105)
|
|
123
|
CHITRADURGA
|
KN-10-002-026-006/545
(LAKSHMISAGARA)
|
1510002026NRG24200120240882988
|
20/01/2024
|
SHARANAPPA
|
1510002026WL038965
|
SHARANAPPA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372639
|
|
SHARANAPPA L S
|
KARNATAKA BANK LTD(607270)
|
|
124
|
CHITRADURGA
|
KN-10-002-026-006/561
(LAKSHMISAGARA)
|
1510002026NRG24200120240883033
|
20/01/2024
|
SHIVANANDAPPA
|
1510002026WL038966
|
SHIVANANDAPPA
|
00225
|
KARB0000136
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142372634
|
|
SHIVANANDA K M
|
KARNATAKA BANK LTD(607270)
|
|
125
|
CHITRADURGA
|
KN-10-002-026-006/561
(LAKSHMISAGARA)
|
1510002026NRG24200120240883035
|
20/01/2024
|
SHIVANANDAPPA
|
1510002026WL038966
|
SHIVANANDAPPA
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372635
|
|
SHIVANANDA K M
|
KARNATAKA BANK LTD(607270)
|
|
126
|
CHITRADURGA
|
KN-10-002-026-006/650
(LAKSHMISAGARA)
|
1510002026NRG24200120240883082
|
20/01/2024
|
KAVITHA
|
1510002026WL038968
|
KAVITHA
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372641
|
|
G K KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHITRADURGA
|
KN-10-002-026-006/650
(LAKSHMISAGARA)
|
1510002026NRG24200120240883083
|
20/01/2024
|
MANAMOHAN
|
1510002026WL038968
|
MANAMOHAN
|
00225
|
KARB0000136
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372640
|
|
MANA MOHANA M
|
KARNATAKA BANK LTD(607270)
|
|
128
|
CHITRADURGA
|
KN-10-002-026-006/651
(LAKSHMISAGARA)
|
1510002026NRG24200120240883124
|
20/01/2024
|
RATHNAMMA
|
1510002026WL038973
|
RATHNAMMA
|
00225
|
KARB0000136
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372642
|
|
RATHNAMMA R M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
129
|
CHITRADURGA
|
KN-10-002-026-006/651
(LAKSHMISAGARA)
|
1510002026NRG24200120240883125
|
20/01/2024
|
MADHU MOHAN
|
1510002026WL038973
|
MADHU MOHAN
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372647
|
|
MADHU MOHAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
130
|
CHITRADURGA
|
KN-10-002-026-006/572
(LAKSHMISAGARA)
|
1510002026NRG24200120240883119
|
20/01/2024
|
MANGALAMMA
|
1510002026WL038973
|
MANGALAMMA
|
00415
|
SBIN0016485
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372648
|
|
MRS MANGALAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
131
|
CHITRADURGA
|
KN-10-002-026-009/78
(LAKSHMISAGARA)
|
1510002026NRG24200120240883085
|
20/01/2024
|
GEETHA
|
1510002026WL038969
|
GEETHA
|
00415
|
SBIN0040109
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142372728
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHITRADURGA
|
KN-10-002-026-010/13
(LAKSHMISAGARA)
|
1510002026NRG24200120240883107
|
20/01/2024
|
SARITHA
|
1510002026WL038971
|
SARITHA
|
00415
|
SBIN0040109
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142372715
|
|
Mrs. SARITA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
133
|
CHITRADURGA
|
KN-10-002-026-006/238
(LAKSHMISAGARA)
|
1510002026NRG24200120240883040
|
20/01/2024
|
SUDHA
|
1510002026WL038967
|
SUDHA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372629
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHITRADURGA
|
KN-10-002-026-006/39
(LAKSHMISAGARA)
|
1510002026NRG24200120240883070
|
20/01/2024
|
GIRIJAMMA
|
1510002026WL038968
|
GIRIJAMMA
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372729
|
|
Mrs. Girijamma B R
|
INDIAN BANK(607105)
|
|
135
|
CHITRADURGA
|
KN-10-002-026-006/477
(LAKSHMISAGARA)
|
1510002026NRG24200120240883116
|
20/01/2024
|
RENUKAMMA
|
1510002026WL038973
|
RENUKAMMA
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372757
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHITRADURGA
|
KN-10-002-026-006/498
(LAKSHMISAGARA)
|
1510002026NRG24200120240883047
|
20/01/2024
|
VISHALA
|
1510002026WL038967
|
VISHALA
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372630
|
|
VISHALA
|
GENERAL POST OFFICE(607245)
|
|
137
|
CHITRADURGA
|
KN-10-002-026-006/499
(LAKSHMISAGARA)
|
1510002026NRG24200120240882950
|
20/01/2024
|
MANASA
|
1510002026WL038961
|
MANASA
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372632
|
|
MANASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHITRADURGA
|
KN-10-002-026-006/500
(LAKSHMISAGARA)
|
1510002026NRG24200120240882952
|
20/01/2024
|
VINODHAMMA
|
1510002026WL038961
|
VINODHAMMA
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142372631
|
|
Mrs. Vinoodamma .
|
INDIAN BANK(607105)
|
|
139
|
CHITRADURGA
|
KN-10-002-026-006/501
(LAKSHMISAGARA)
|
1510002026NRG24200120240883049
|
20/01/2024
|
BANASHANKARI
|
1510002026WL038967
|
BANASHANKARI
|
00652
|
PKGB0010695
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2142372633
|
|
BANASHANKIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220884
|
220884
|
|
|
|
|
|
|
|