|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKBALLAPUR
|
KN-28-002-023-003/135
(PATRENAHALLI)
|
1528002023NRG24240120240396831
|
24/01/2024
|
MUNIRAJU P M
|
1528002023WL024199
|
MUNIRAJU P M
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411921
|
|
MUNIRAJU P M S O MUN
|
BANK OF BARODA(606985)
|
|
2
|
CHIKBALLAPUR
|
KN-28-002-023-003/135
(PATRENAHALLI)
|
1528002023NRG24240120240396832
|
24/01/2024
|
MUNIRTHNAMMA
|
1528002023WL024199
|
MUNIRTHNAMMA
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411920
|
|
MUNIRATHNAMMA D O RA
|
BANK OF BARODA(606985)
|
|
3
|
CHIKBALLAPUR
|
KN-28-002-023-003/204
(PATRENAHALLI)
|
1528002023NRG24240120240396837
|
24/01/2024
|
SUBBAMMA
|
1528002023WL024199
|
SUBBAMMA
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411919
|
|
SUBBAMMA D O NARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-023-003/216
(PATRENAHALLI)
|
1528002023NRG24240120240396840
|
24/01/2024
|
MUNIRAJU
|
1528002023WL024199
|
MUNIRAJU
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411998
|
|
MUNIRAJU S O MARIYAP
|
BANK OF BARODA(606985)
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-023-003/216
(PATRENAHALLI)
|
1528002023NRG24240120240396842
|
24/01/2024
|
SHANTHAMMA
|
1528002023WL024199
|
SHANTHAMMA
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411929
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
6
|
CHIKBALLAPUR
|
KN-28-002-023-003/77
(PATRENAHALLI)
|
1528002023NRG24240120240396825
|
24/01/2024
|
ANITHA D M
|
1528002023WL024198
|
ANITHA D M
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411928
|
|
MISS ANITHA D M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHIKBALLAPUR
|
KN-28-002-023-003/77
(PATRENAHALLI)
|
1528002023NRG24240120240396822
|
24/01/2024
|
AVANEETHAMMA
|
1528002023WL024198
|
AVANEETHAMMA
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411924
|
|
NAVANEETHAMMA
|
BANK OF BARODA(606985)
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-023-003/77
(PATRENAHALLI)
|
1528002023NRG24240120240396824
|
24/01/2024
|
MURLI BABU M
|
1528002023WL024198
|
MURLI BABU M
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412002
|
|
MURALIBABU M S O VEN
|
BANK OF BARODA(606985)
|
|
9
|
CHIKBALLAPUR
|
KN-28-002-023-003/77
(PATRENAHALLI)
|
1528002023NRG24240120240396823
|
24/01/2024
|
VENKATESHAPPA
|
1528002023WL024198
|
VENKATESHAPPA
|
00045
|
BARB0DBADAV
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411925
|
|
VENKATESHAPPA M
|
BANK OF BARODA(606985)
|
|
10
|
CHIKBALLAPUR
|
KN-28-002-023-005/12
(PATRENAHALLI)
|
1528002023NRG24230120240396067
|
24/01/2024
|
GEETHAMMA
|
1528002023WL024128
|
GEETHAMMA
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411930
|
|
GEETHAMMA
|
BANK OF BARODA(606985)
|
|
11
|
CHIKBALLAPUR
|
KN-28-002-023-005/157
(PATRENAHALLI)
|
1528002023NRG24230120240396045
|
24/01/2024
|
AMARAVATHI
|
1528002023WL024123
|
AMARAVATHI
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411918
|
|
G E AMARAVATHI W O G
|
BANK OF BARODA(606985)
|
|
12
|
CHIKBALLAPUR
|
KN-28-002-023-005/191
(PATRENAHALLI)
|
1528002023NRG24230120240396454
|
24/01/2024
|
DEVARAJ G B
|
1528002023WL024167
|
DEVARAJ G B
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146412003
|
|
DEVARAJ G B S O BACC
|
BANK OF BARODA(606985)
|
|
13
|
CHIKBALLAPUR
|
KN-28-002-023-005/191
(PATRENAHALLI)
|
1528002023NRG24230120240396455
|
24/01/2024
|
SHYAMALA
|
1528002023WL024167
|
SHYAMALA
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411999
|
|
SYAMALA W O JAYAKRIS
|
BANK OF BARODA(606985)
|
|
14
|
CHIKBALLAPUR
|
KN-28-002-023-005/192
(PATRENAHALLI)
|
1528002023NRG24230120240396457
|
24/01/2024
|
RADHAMMA
|
1528002023WL024169
|
RADHAMMA
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411913
|
|
RADHAMMA
|
BANK OF BARODA(606985)
|
|
15
|
CHIKBALLAPUR
|
KN-28-002-023-005/206
(PATRENAHALLI)
|
1528002023NRG24230120240396046
|
24/01/2024
|
YASHODAMMA
|
1528002023WL024124
|
YASHODAMMA
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411927
|
|
YASHODAMMA WO NARAY
|
BANK OF BARODA(606985)
|
|
16
|
CHIKBALLAPUR
|
KN-28-002-023-005/280
(PATRENAHALLI)
|
1528002023NRG24230120240396047
|
24/01/2024
|
NARAYANAMMA
|
1528002023WL024124
|
NARAYANAMMA
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411916
|
|
NARAYANAMMA W O G KR
|
BANK OF BARODA(606985)
|
|
17
|
CHIKBALLAPUR
|
KN-28-002-023-005/280
(PATRENAHALLI)
|
1528002023NRG24230120240396048
|
24/01/2024
|
RANJEETH KUMAR K
|
1528002023WL024124
|
RANJEETH KUMAR K
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411917
|
|
RANJEETH KUMAR K
|
BANK OF BARODA(606985)
|
|
18
|
CHIKBALLAPUR
|
KN-28-002-023-005/73
(PATRENAHALLI)
|
1528002023NRG24230120240396049
|
24/01/2024
|
RADHAMMA
|
1528002023WL024124
|
RADHAMMA
|
00045
|
BARB0DBADAV
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411915
|
|
RADHAMMA WO RAJANNA
|
BANK OF BARODA(606985)
|
|
19
|
CHIKBALLAPUR
|
KN-28-002-023-007/18
(PATRENAHALLI)
|
1528002023NRG24240120240396845
|
24/01/2024
|
NARAYANAPPA
|
1528002023WL024200
|
NARAYANAPPA
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411922
|
|
NARAYANAPPA S O TALA
|
BANK OF BARODA(606985)
|
|
20
|
CHIKBALLAPUR
|
KN-28-002-023-007/49
(PATRENAHALLI)
|
1528002023NRG24240120240396856
|
24/01/2024
|
KARAGAMMA
|
1528002023WL024200
|
KARAGAMMA
|
00045
|
BARB0DBADAV
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146412000
|
|
KARAGAMMA W O MUNEGO
|
BANK OF BARODA(606985)
|
|
21
|
CHIKBALLAPUR
|
KN-28-002-023-007/50
(PATRENAHALLI)
|
1528002023NRG24240120240396858
|
24/01/2024
|
BHARATH N
|
1528002023WL024200
|
BHARATH N
|
00045
|
BARB0DBADAV
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411923
|
|
BHARATH N S O NARAYA
|
BANK OF BARODA(606985)
|
|
22
|
CHIKBALLAPUR
|
KN-28-002-023-007/53
(PATRENAHALLI)
|
1528002023NRG24240120240396860
|
24/01/2024
|
VEKATARATHNAMMA
|
1528002023WL024200
|
VEKATARATHNAMMA
|
00045
|
BARB0DBADAV
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411997
|
|
VENKATA RATHNAMMA
|
BANK OF BARODA(606985)
|
|
23
|
CHIKBALLAPUR
|
KN-28-002-023-007/54
(PATRENAHALLI)
|
1528002023NRG24240120240396862
|
24/01/2024
|
NAGARATHNAMMA
|
1528002023WL024200
|
NAGARATHNAMMA
|
00045
|
BARB0DBADAV
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146412001
|
|
NAGARATHANAMMA
|
CANARA BANK(508532)
|
|
24
|
CHIKBALLAPUR
|
KN-28-002-023-007/72
(PATRENAHALLI)
|
1528002023NRG24240120240396865
|
24/01/2024
|
SARASWATHAMMA
|
1528002023WL024200
|
SARASWATHAMMA
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411926
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHIKBALLAPUR
|
KN-28-002-023-007/75
(PATRENAHALLI)
|
1528002023NRG24240120240396867
|
24/01/2024
|
ASHA N
|
1528002023WL024200
|
ASHA N
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411914
|
|
ASHA N D O NARAYANAS
|
BANK OF BARODA(606985)
|
|
26
|
CHIKBALLAPUR
|
KN-28-002-023-007/76
(PATRENAHALLI)
|
1528002023NRG24240120240396868
|
24/01/2024
|
GEETHAMMA Y J
|
1528002023WL024200
|
GEETHAMMA Y J
|
00045
|
BARB0DBADAV
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411978
|
|
GEETHAMMA Y J W O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60988
|
60988
|
|
|
|
|
|
|
|
|
27
|
CHIKBALLAPUR
|
KN-28-002-023-001/168
(PATRENAHALLI)
|
1528002023NRG24230120240396044
|
24/01/2024
|
SRINIVASA
|
1528002023WL024122
|
SRINIVASA
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411939
|
|
SRINIVAS
|
BANK OF BARODA(606985)
|
|
28
|
CHIKBALLAPUR
|
KN-28-002-023-001/182
(PATRENAHALLI)
|
1528002023NRG24240120240396826
|
24/01/2024
|
BHAGYAMMA
|
1528002023WL024199
|
BHAGYAMMA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411960
|
|
BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
29
|
CHIKBALLAPUR
|
KN-28-002-023-001/187
(PATRENAHALLI)
|
1528002023NRG24240120240396828
|
24/01/2024
|
BHAGYAMMA
|
1528002023WL024199
|
BHAGYAMMA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411992
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKBALLAPUR
|
KN-28-002-023-001/187
(PATRENAHALLI)
|
1528002023NRG24240120240396827
|
24/01/2024
|
P R RAJAKANTHA
|
1528002023WL024199
|
P R RAJAKANTHA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411950
|
|
P R RAJAKANTH
|
BANK OF BARODA(606985)
|
|
31
|
CHIKBALLAPUR
|
KN-28-002-023-001/278
(PATRENAHALLI)
|
1528002023NRG24230120240396456
|
24/01/2024
|
LAKSHMAMMA
|
1528002023WL024168
|
LAKSHMAMMA
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411972
|
|
LAKSHMAMMA W O VENKA
|
BANK OF BARODA(606985)
|
|
32
|
CHIKBALLAPUR
|
KN-28-002-023-003/108
(PATRENAHALLI)
|
1528002023NRG24240120240396829
|
24/01/2024
|
ANJINAMMA H
|
1528002023WL024199
|
ANJINAMMA H
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411954
|
|
ANJANAMMA H
|
CANARA BANK(508532)
|
|
33
|
CHIKBALLAPUR
|
KN-28-002-023-003/133
(PATRENAHALLI)
|
1528002023NRG24230120240396349
|
24/01/2024
|
GOVARDHAN C
|
1528002023WL024160
|
GOVARDHAN C
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411952
|
|
GOVARDHAN C
|
BANK OF BARODA(606985)
|
|
34
|
CHIKBALLAPUR
|
KN-28-002-023-003/143
(PATRENAHALLI)
|
1528002023NRG24230120240396458
|
24/01/2024
|
MANJULA B S
|
1528002023WL024170
|
MANJULA B S
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411995
|
|
MANJULA B S W O R RA
|
BANK OF BARODA(606985)
|
|
35
|
CHIKBALLAPUR
|
KN-28-002-023-003/213
(PATRENAHALLI)
|
1528002023NRG24230120240396461
|
24/01/2024
|
ANUPAMA M
|
1528002023WL024170
|
ANUPAMA M
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411966
|
|
ANUPAMA M
|
BANK OF BARODA(606985)
|
|
36
|
CHIKBALLAPUR
|
KN-28-002-023-003/213
(PATRENAHALLI)
|
1528002023NRG24230120240396460
|
24/01/2024
|
SUBRAMANI
|
1528002023WL024170
|
SUBRAMANI
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411989
|
|
SUBRAMANI S
|
BANK OF BARODA(606985)
|
|
37
|
CHIKBALLAPUR
|
KN-28-002-023-003/216
(PATRENAHALLI)
|
1528002023NRG24240120240396841
|
24/01/2024
|
PARVATHAMMA
|
1528002023WL024199
|
PARVATHAMMA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411983
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
38
|
CHIKBALLAPUR
|
KN-28-002-023-003/232
(PATRENAHALLI)
|
1528002023NRG24240120240396817
|
24/01/2024
|
MAMATHA Y A
|
1528002023WL024198
|
MAMATHA Y A
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411973
|
|
MAMATHA Y A W O RAJA
|
BANK OF BARODA(606985)
|
|
39
|
CHIKBALLAPUR
|
KN-28-002-023-003/232
(PATRENAHALLI)
|
1528002023NRG24240120240396816
|
24/01/2024
|
RAJANNA R
|
1528002023WL024198
|
RAJANNA R
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411938
|
|
RAJANNA R
|
BANK OF BARODA(606985)
|
|
40
|
CHIKBALLAPUR
|
KN-28-002-023-003/276
(PATRENAHALLI)
|
1528002023NRG24240120240396821
|
24/01/2024
|
MANJULA P V
|
1528002023WL024198
|
MANJULA P V
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411944
|
|
MRS MANJULA P V
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKBALLAPUR
|
KN-28-002-023-003/276
(PATRENAHALLI)
|
1528002023NRG24240120240396820
|
24/01/2024
|
MURALI BABU C
|
1528002023WL024198
|
MURALI BABU C
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411981
|
|
MURALI BABU C
|
HDFC BANK LTD(607152)
|
|
42
|
CHIKBALLAPUR
|
KN-28-002-023-004/57
(PATRENAHALLI)
|
1528002023NRG24230120240396346
|
24/01/2024
|
BHAGYAMMA
|
1528002023WL024159
|
BHAGYAMMA
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411943
|
|
BHAGYA
|
BANK OF BARODA(606985)
|
|
43
|
CHIKBALLAPUR
|
KN-28-002-023-004/57
(PATRENAHALLI)
|
1528002023NRG24230120240396345
|
24/01/2024
|
MUNIRAJU
|
1528002023WL024159
|
MUNIRAJU
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411942
|
|
MUNIRAJU S O GURAPPA
|
BANK OF BARODA(606985)
|
|
44
|
CHIKBALLAPUR
|
KN-28-002-023-006/108
(PATRENAHALLI)
|
1528002023NRG24240120240396783
|
24/01/2024
|
CHIKKALAXMAMMA
|
1528002023WL024197
|
CHIKKALAXMAMMA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411937
|
|
LAKSHMAMMA
|
FEDERAL BANK(607165)
|
|
45
|
CHIKBALLAPUR
|
KN-28-002-023-006/140
(PATRENAHALLI)
|
1528002023NRG24240120240396784
|
24/01/2024
|
NAGAVENI
|
1528002023WL024197
|
NAGAVENI
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411936
|
|
MRS NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHIKBALLAPUR
|
KN-28-002-023-006/147
(PATRENAHALLI)
|
1528002023NRG24240120240396787
|
24/01/2024
|
ANASUYAMMA
|
1528002023WL024197
|
ANASUYAMMA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411949
|
|
ANUSUYAMMA
|
BANK OF BARODA(606985)
|
|
47
|
CHIKBALLAPUR
|
KN-28-002-023-006/147
(PATRENAHALLI)
|
1528002023NRG24240120240396786
|
24/01/2024
|
RAMESH
|
1528002023WL024197
|
RAMESH
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411994
|
|
MR RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHIKBALLAPUR
|
KN-28-002-023-006/156
(PATRENAHALLI)
|
1528002023NRG24240120240396788
|
24/01/2024
|
NARAYANAMMA
|
1528002023WL024197
|
NARAYANAMMA
|
00045
|
BARB0DBPATR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411941
|
|
NARAYANAMMA W O NARA
|
BANK OF BARODA(606985)
|
|
49
|
CHIKBALLAPUR
|
KN-28-002-023-006/157
(PATRENAHALLI)
|
1528002023NRG24240120240396790
|
24/01/2024
|
KAMANNA
|
1528002023WL024197
|
KAMANNA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411934
|
|
KAMANNA
|
BANK OF BARODA(606985)
|
|
50
|
CHIKBALLAPUR
|
KN-28-002-023-006/157
(PATRENAHALLI)
|
1528002023NRG24240120240396792
|
24/01/2024
|
MUNIRAJU A K
|
1528002023WL024197
|
MUNIRAJU A K
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411975
|
|
MUNIRAJU A K
|
BANK OF BARODA(606985)
|
|
51
|
CHIKBALLAPUR
|
KN-28-002-023-006/157
(PATRENAHALLI)
|
1528002023NRG24240120240396791
|
24/01/2024
|
TIMMAKKA
|
1528002023WL024197
|
TIMMAKKA
|
00045
|
BARB0DBPATR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411970
|
|
THIMMAKKA W O KAMANN
|
BANK OF BARODA(606985)
|
|
52
|
CHIKBALLAPUR
|
KN-28-002-023-006/162
(PATRENAHALLI)
|
1528002023NRG24240120240396794
|
24/01/2024
|
GANGAMMA
|
1528002023WL024197
|
GANGAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411990
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
53
|
CHIKBALLAPUR
|
KN-28-002-023-006/167
(PATRENAHALLI)
|
1528002023NRG24240120240396795
|
24/01/2024
|
BHAGYAMMA
|
1528002023WL024197
|
BHAGYAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411945
|
|
BAGYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
CHIKBALLAPUR
|
KN-28-002-023-006/174
(PATRENAHALLI)
|
1528002023NRG24240120240396797
|
24/01/2024
|
CHIKKANANJEGOWDA
|
1528002023WL024197
|
CHIKKANANJEGOWDA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411977
|
|
CHIKKA NANJE GOWDA
|
BANK OF BARODA(606985)
|
|
55
|
CHIKBALLAPUR
|
KN-28-002-023-006/174
(PATRENAHALLI)
|
1528002023NRG24240120240396796
|
24/01/2024
|
KRISHNAMMA
|
1528002023WL024197
|
KRISHNAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411967
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKBALLAPUR
|
KN-28-002-023-006/183
(PATRENAHALLI)
|
1528002023NRG24240120240396798
|
24/01/2024
|
VENKATALAKSHMI
|
1528002023WL024197
|
VENKATALAKSHMI
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411984
|
|
VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
57
|
CHIKBALLAPUR
|
KN-28-002-023-006/187
(PATRENAHALLI)
|
1528002023NRG24230120240396025
|
24/01/2024
|
MUNIKRISHNAPPA GV
|
1528002023WL024117
|
MUNIKRISHNAPPA GV
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411991
|
|
MR MUNIKRISHNAPPA G V
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKBALLAPUR
|
KN-28-002-023-006/215
(PATRENAHALLI)
|
1528002023NRG24240120240396799
|
24/01/2024
|
SARASWATHAMMA
|
1528002023WL024197
|
SARASWATHAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411962
|
|
SARASWATHAMMA
|
BANK OF BARODA(606985)
|
|
59
|
CHIKBALLAPUR
|
KN-28-002-023-006/216
(PATRENAHALLI)
|
1528002023NRG24240120240396800
|
24/01/2024
|
LAKSHMAMMA
|
1528002023WL024197
|
LAKSHMAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411931
|
|
LAXMAMMA
|
BANK OF BARODA(606985)
|
|
60
|
CHIKBALLAPUR
|
KN-28-002-023-006/217
(PATRENAHALLI)
|
1528002023NRG24240120240396801
|
24/01/2024
|
K TYAGARAJA
|
1528002023WL024197
|
K TYAGARAJA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411951
|
|
THYAGARAJA
|
BANK OF BARODA(606985)
|
|
61
|
CHIKBALLAPUR
|
KN-28-002-023-006/217
(PATRENAHALLI)
|
1528002023NRG24240120240396802
|
24/01/2024
|
PREMA
|
1528002023WL024197
|
PREMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411963
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
62
|
CHIKBALLAPUR
|
KN-28-002-023-006/218
(PATRENAHALLI)
|
1528002023NRG24240120240396804
|
24/01/2024
|
CHAITRA K R
|
1528002023WL024197
|
CHAITRA K R
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411958
|
|
CHAITHRA KR W O SATI
|
BANK OF BARODA(606985)
|
|
63
|
CHIKBALLAPUR
|
KN-28-002-023-006/218
(PATRENAHALLI)
|
1528002023NRG24240120240396803
|
24/01/2024
|
SATHISH G N
|
1528002023WL024197
|
SATHISH G N
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411957
|
|
SATISHA GN
|
BANK OF BARODA(606985)
|
|
64
|
CHIKBALLAPUR
|
KN-28-002-023-006/239
(PATRENAHALLI)
|
1528002023NRG24230120240396026
|
24/01/2024
|
MANIKUMAR G
|
1528002023WL024117
|
MANIKUMAR G
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411964
|
|
MANIKUMAR G
|
BANK OF BARODA(606985)
|
|
65
|
CHIKBALLAPUR
|
KN-28-002-023-006/239
(PATRENAHALLI)
|
1528002023NRG24230120240396027
|
24/01/2024
|
SOWBHAGYA
|
1528002023WL024117
|
SOWBHAGYA
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411976
|
|
SAUBHAGYA
|
BANK OF BARODA(606985)
|
|
66
|
CHIKBALLAPUR
|
KN-28-002-023-006/247
(PATRENAHALLI)
|
1528002023NRG24230120240396029
|
24/01/2024
|
M RAMAMANI
|
1528002023WL024117
|
M RAMAMANI
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411965
|
|
RAMAMANI M
|
BANK OF BARODA(606985)
|
|
67
|
CHIKBALLAPUR
|
KN-28-002-023-006/247
(PATRENAHALLI)
|
1528002023NRG24230120240396028
|
24/01/2024
|
N SONNEGOWDA
|
1528002023WL024117
|
N SONNEGOWDA
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411968
|
|
SONNEGOWDA N S O NAR
|
BANK OF BARODA(606985)
|
|
68
|
CHIKBALLAPUR
|
KN-28-002-023-006/247
(PATRENAHALLI)
|
1528002023NRG24230120240396030
|
24/01/2024
|
S KISHOR KUMAR
|
1528002023WL024117
|
S KISHOR KUMAR
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411971
|
|
KISHOR KUMAR S
|
BANK OF BARODA(606985)
|
|
69
|
CHIKBALLAPUR
|
KN-28-002-023-006/256
(PATRENAHALLI)
|
1528002023NRG24230120240396033
|
24/01/2024
|
M ANUKUMAR
|
1528002023WL024117
|
M ANUKUMAR
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411979
|
|
M ANUKUMAR
|
BANK OF BARODA(606985)
|
|
70
|
CHIKBALLAPUR
|
KN-28-002-023-006/256
(PATRENAHALLI)
|
1528002023NRG24230120240396031
|
24/01/2024
|
MUNIRAJU N
|
1528002023WL024117
|
MUNIRAJU N
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411948
|
|
MUNIRAJU N S O NARAY
|
BANK OF BARODA(606985)
|
|
71
|
CHIKBALLAPUR
|
KN-28-002-023-006/256
(PATRENAHALLI)
|
1528002023NRG24230120240396032
|
24/01/2024
|
PILLAMMA
|
1528002023WL024117
|
PILLAMMA
|
00045
|
BARB0DBPATR
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411953
|
|
PILLAMMA W O MUNIRAJ
|
BANK OF BARODA(606985)
|
|
72
|
CHIKBALLAPUR
|
KN-28-002-023-006/33
(PATRENAHALLI)
|
1528002023NRG24240120240396808
|
24/01/2024
|
MUNIYAPPA A M
|
1528002023WL024197
|
MUNIYAPPA A M
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411940
|
|
MUNIYAPPA M
|
BANK OF BARODA(606985)
|
|
73
|
CHIKBALLAPUR
|
KN-28-002-023-006/35
(PATRENAHALLI)
|
1528002023NRG24240120240396809
|
24/01/2024
|
PADAMAMMA
|
1528002023WL024197
|
PADAMAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411933
|
|
PADAMAMMA
|
BANK OF BARODA(606985)
|
|
74
|
CHIKBALLAPUR
|
KN-28-002-023-006/42
(PATRENAHALLI)
|
1528002023NRG24240120240396810
|
24/01/2024
|
AVALA REDDY
|
1528002023WL024197
|
AVALA REDDY
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411974
|
|
AVALA REDDY
|
BANK OF BARODA(606985)
|
|
75
|
CHIKBALLAPUR
|
KN-28-002-023-006/42
(PATRENAHALLI)
|
1528002023NRG24240120240396811
|
24/01/2024
|
K N ANURADHA
|
1528002023WL024197
|
K N ANURADHA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411959
|
|
KN ANURADHA W O AVUL
|
BANK OF BARODA(606985)
|
|
76
|
CHIKBALLAPUR
|
KN-28-002-023-006/7
(PATRENAHALLI)
|
1528002023NRG24240120240396813
|
24/01/2024
|
MUIREDDI
|
1528002023WL024197
|
MUIREDDI
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411956
|
|
MR MUNIREDDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHIKBALLAPUR
|
KN-28-002-023-006/7
(PATRENAHALLI)
|
1528002023NRG24240120240396812
|
24/01/2024
|
SAVITRAMMA
|
1528002023WL024197
|
SAVITRAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411947
|
|
SAVITHRAMMA
|
BANK OF BARODA(606985)
|
|
78
|
CHIKBALLAPUR
|
KN-28-002-023-007/11
(PATRENAHALLI)
|
1528002023NRG24240120240396843
|
24/01/2024
|
VARALAKSHMAMMA
|
1528002023WL024200
|
VARALAKSHMAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411996
|
|
VARALAKSHMAMMA W O V
|
BANK OF BARODA(606985)
|
|
79
|
CHIKBALLAPUR
|
KN-28-002-023-007/18
(PATRENAHALLI)
|
1528002023NRG24240120240396844
|
24/01/2024
|
PILLAMMA
|
1528002023WL024200
|
PILLAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411932
|
|
PILLAMMA W O NARAYAN
|
BANK OF BARODA(606985)
|
|
80
|
CHIKBALLAPUR
|
KN-28-002-023-007/20
(PATRENAHALLI)
|
1528002023NRG24240120240396846
|
24/01/2024
|
LAKSHMINARASAMMA
|
1528002023WL024200
|
LAKSHMINARASAMMA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411961
|
|
LAKSHMINARASAMMA
|
BANK OF BARODA(606985)
|
|
81
|
CHIKBALLAPUR
|
KN-28-002-023-007/20
(PATRENAHALLI)
|
1528002023NRG24240120240396848
|
24/01/2024
|
NAGAMANI M Y
|
1528002023WL024200
|
NAGAMANI M Y
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411985
|
|
NAGAMANI M Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHIKBALLAPUR
|
KN-28-002-023-007/20
(PATRENAHALLI)
|
1528002023NRG24240120240396847
|
24/01/2024
|
VENKATARONAPPA
|
1528002023WL024200
|
VENKATARONAPPA
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411982
|
|
VENKATARONAPPA
|
BANK OF BARODA(606985)
|
|
83
|
CHIKBALLAPUR
|
KN-28-002-023-007/41
(PATRENAHALLI)
|
1528002023NRG24240120240396852
|
24/01/2024
|
KANAKALAKSHMI
|
1528002023WL024200
|
KANAKALAKSHMI
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411988
|
|
KANAKALAKSHMI
|
BANK OF BARODA(606985)
|
|
84
|
CHIKBALLAPUR
|
KN-28-002-023-007/47
(PATRENAHALLI)
|
1528002023NRG24240120240396854
|
24/01/2024
|
ANJINAMMA
|
1528002023WL024200
|
ANJINAMMA
|
00045
|
BARB0DBPATR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411969
|
|
ANJINAMMA W O NARAYA
|
BANK OF BARODA(606985)
|
|
85
|
CHIKBALLAPUR
|
KN-28-002-023-007/47
(PATRENAHALLI)
|
1528002023NRG24240120240396853
|
24/01/2024
|
D NARAYANASWAMY
|
1528002023WL024200
|
D NARAYANASWAMY
|
00045
|
BARB0DBPATR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411993
|
|
D NARAYANASWAMY S O
|
BANK OF BARODA(606985)
|
|
86
|
CHIKBALLAPUR
|
KN-28-002-023-007/49
(PATRENAHALLI)
|
1528002023NRG24240120240396855
|
24/01/2024
|
MUNEGOWDA T
|
1528002023WL024200
|
MUNEGOWDA T
|
00045
|
BARB0DBPATR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411980
|
|
MUNEGOWDA M T
|
BANK OF BARODA(606985)
|
|
87
|
CHIKBALLAPUR
|
KN-28-002-023-007/50
(PATRENAHALLI)
|
1528002023NRG24240120240396857
|
24/01/2024
|
NARAYANASWAMY T
|
1528002023WL024200
|
NARAYANASWAMY T
|
00045
|
BARB0DBPATR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411935
|
|
T NARAYANASWAMY
|
BANK OF BARODA(606985)
|
|
88
|
CHIKBALLAPUR
|
KN-28-002-023-007/53
(PATRENAHALLI)
|
1528002023NRG24240120240396859
|
24/01/2024
|
JAYARAMAIAH
|
1528002023WL024200
|
JAYARAMAIAH
|
00045
|
BARB0DBPATR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411946
|
|
JAYARAMAIAH
|
BANK OF BARODA(606985)
|
|
89
|
CHIKBALLAPUR
|
KN-28-002-023-007/54
(PATRENAHALLI)
|
1528002023NRG24240120240396861
|
24/01/2024
|
LOKESH M N
|
1528002023WL024200
|
LOKESH M N
|
00045
|
BARB0DBPATR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146411955
|
|
LOKESH M N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHIKBALLAPUR
|
KN-28-002-023-007/54
(PATRENAHALLI)
|
1528002023NRG24240120240396863
|
24/01/2024
|
MANJULA S
|
1528002023WL024200
|
MANJULA S
|
00045
|
BARB0DBPATR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411987
|
|
MANJULA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148204
|
148204
|
|
|
|
|
|
|
|
|
91
|
CHIKBALLAPUR
|
KN-28-002-023-007/41
(PATRENAHALLI)
|
1528002023NRG24240120240396851
|
24/01/2024
|
R MUIRAJU
|
1528002023WL024200
|
R MUIRAJU
|
00048
|
BKID0008463
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411911
|
|
MUNI RAJU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
92
|
CHIKBALLAPUR
|
KN-28-002-023-003/123
(PATRENAHALLI)
|
1528002023NRG24230120240396039
|
24/01/2024
|
VENKATALAKSHMI
|
1528002023WL024119
|
VENKATALAKSHMI
|
00048
|
BKID0008480
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411912
|
|
VENKATALAKSHMI DO BYRAREDDYVANTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
93
|
CHIKBALLAPUR
|
KN-28-002-023-003/143
(PATRENAHALLI)
|
1528002023NRG24230120240396459
|
24/01/2024
|
R RAKSHITHA
|
1528002023WL024170
|
R RAKSHITHA
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411898
|
|
RAKSHITHA A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHIKBALLAPUR
|
KN-28-002-023-005/45
(PATRENAHALLI)
|
1528002023NRG24230120240396054
|
24/01/2024
|
PILLAVENKATAMMA
|
1528002023WL024126
|
PILLAVENKATAMMA
|
00078
|
CNRB0000487
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411896
|
|
PILLAVENKATAMMA
|
CANARA BANK(508532)
|
|
95
|
CHIKBALLAPUR
|
KN-28-002-023-006/140
(PATRENAHALLI)
|
1528002023NRG24240120240396785
|
24/01/2024
|
NARASIMHAMURTHI P
|
1528002023WL024197
|
NARASIMHAMURTHI P
|
00078
|
CNRB0000487
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146412019
|
|
MR NARASIMHAMURTHY P
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHIKBALLAPUR
|
KN-28-002-023-006/162
(PATRENAHALLI)
|
1528002023NRG24240120240396793
|
24/01/2024
|
NARAYANAPPA
|
1528002023WL024197
|
NARAYANAPPA
|
00078
|
CNRB0000487
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412014
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
97
|
CHIKBALLAPUR
|
KN-28-002-023-007/72
(PATRENAHALLI)
|
1528002023NRG24240120240396866
|
24/01/2024
|
ASHA
|
1528002023WL024200
|
ASHA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412018
|
|
ASHA BR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
98
|
CHIKBALLAPUR
|
KN-28-002-023-006/248
(PATRENAHALLI)
|
1528002023NRG24240120240396805
|
24/01/2024
|
KIRAN KUMAR R
|
1528002023WL024197
|
KIRAN KUMAR R
|
00078
|
CNRB0000664
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412017
|
|
KIRANKUMAR R 22086
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
99
|
CHIKBALLAPUR
|
KN-28-002-023-003/123
(PATRENAHALLI)
|
1528002023NRG24230120240396037
|
24/01/2024
|
GOWRAMMA
|
1528002023WL024119
|
GOWRAMMA
|
00078
|
CNRB0004447
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411897
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
100
|
CHIKBALLAPUR
|
KN-28-002-023-003/133
(PATRENAHALLI)
|
1528002023NRG24230120240396347
|
24/01/2024
|
BHAGYAMMA
|
1528002023WL024160
|
BHAGYAMMA
|
00078
|
CNRB0004447
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146412011
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
101
|
CHIKBALLAPUR
|
KN-28-002-023-003/133
(PATRENAHALLI)
|
1528002023NRG24230120240396350
|
24/01/2024
|
GOUTHAMI R
|
1528002023WL024160
|
GOUTHAMI R
|
00078
|
CNRB0004447
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411902
|
|
GOUTHAMI R
|
CANARA BANK(508532)
|
|
102
|
CHIKBALLAPUR
|
KN-28-002-023-003/147
(PATRENAHALLI)
|
1528002023NRG24240120240396833
|
24/01/2024
|
PRABHAKAR C K
|
1528002023WL024199
|
PRABHAKAR C K
|
00078
|
CNRB0004447
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411904
|
|
PRABHAKAR C K
|
CANARA BANK(508532)
|
|
103
|
CHIKBALLAPUR
|
KN-28-002-023-003/212
(PATRENAHALLI)
|
1528002023NRG24240120240396838
|
24/01/2024
|
ASWATHAPPA M
|
1528002023WL024199
|
ASWATHAPPA M
|
00078
|
CNRB0004447
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146412010
|
|
ASWATHAPPA M
|
BANK OF BARODA(606985)
|
|
104
|
CHIKBALLAPUR
|
KN-28-002-023-003/212
(PATRENAHALLI)
|
1528002023NRG24240120240396839
|
24/01/2024
|
RADHAMMA
|
1528002023WL024199
|
RADHAMMA
|
00078
|
CNRB0004447
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411901
|
|
RADHAMMA N
|
BANK OF BARODA(606985)
|
|
105
|
CHIKBALLAPUR
|
KN-28-002-023-003/231
(PATRENAHALLI)
|
1528002023NRG24240120240396814
|
24/01/2024
|
M GUDIYAPPA
|
1528002023WL024198
|
M GUDIYAPPA
|
00078
|
CNRB0004447
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146412013
|
|
GUDIYAPPA M
|
CANARA BANK(508532)
|
|
106
|
CHIKBALLAPUR
|
KN-28-002-023-003/231
(PATRENAHALLI)
|
1528002023NRG24240120240396815
|
24/01/2024
|
NANJAMMA
|
1528002023WL024198
|
NANJAMMA
|
00078
|
CNRB0004447
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411903
|
|
NANJAMMA
|
CANARA BANK(508532)
|
|
107
|
CHIKBALLAPUR
|
KN-28-002-023-003/262
(PATRENAHALLI)
|
1528002023NRG24240120240396819
|
24/01/2024
|
BHAGYAMMA
|
1528002023WL024198
|
BHAGYAMMA
|
00078
|
CNRB0004447
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411900
|
|
BHAGYAMMA V D O VENK
|
BANK OF BARODA(606985)
|
|
108
|
CHIKBALLAPUR
|
KN-28-002-023-007/34
(PATRENAHALLI)
|
1528002023NRG24240120240396850
|
24/01/2024
|
ASHWATHAMMA
|
1528002023WL024200
|
ASHWATHAMMA
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412008
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
109
|
CHIKBALLAPUR
|
KN-28-002-023-007/34
(PATRENAHALLI)
|
1528002023NRG24240120240396849
|
24/01/2024
|
JAGADISH MURTHY M R
|
1528002023WL024200
|
JAGADISH MURTHY M R
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412009
|
|
JAGADISH MURTHY M R
|
CANARA BANK(508532)
|
|
110
|
CHIKBALLAPUR
|
KN-28-002-023-007/72
(PATRENAHALLI)
|
1528002023NRG24240120240396864
|
24/01/2024
|
RAJANNA
|
1528002023WL024200
|
RAJANNA
|
00078
|
CNRB0004447
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412012
|
|
RAJANNA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
111
|
CHIKBALLAPUR
|
KN-28-002-023-005/12
(PATRENAHALLI)
|
1528002023NRG24230120240396068
|
24/01/2024
|
GOPI K
|
1528002023WL024128
|
GOPI K
|
00152
|
HDFC0002583
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411905
|
|
GOPI K
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
112
|
CHIKBALLAPUR
|
KN-28-002-023-001/103
(PATRENAHALLI)
|
1528002023NRG24230120240396024
|
24/01/2024
|
MUNIRAJU V
|
1528002023WL024116
|
MUNIRAJU V
|
00354
|
PUNB0988700
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411986
|
|
MUNIRAJA V S/O VENKATAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
113
|
CHIKBALLAPUR
|
KN-28-002-023-006/156
(PATRENAHALLI)
|
1528002023NRG24240120240396789
|
24/01/2024
|
NARAYANASWAMI
|
1528002023WL024197
|
NARAYANASWAMI
|
00415
|
SBIN0007908
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411906
|
|
NARAYANASWAMY S O BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
114
|
CHIKBALLAPUR
|
KN-28-002-023-003/262
(PATRENAHALLI)
|
1528002023NRG24240120240396818
|
24/01/2024
|
K M SHILPA
|
1528002023WL024198
|
K M SHILPA
|
00415
|
SBIN0040007
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146411910
|
|
SHILPA KM
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
115
|
CHIKBALLAPUR
|
KN-28-002-023-003/149
(PATRENAHALLI)
|
1528002023NRG24240120240396834
|
24/01/2024
|
MUNIRAJU
|
1528002023WL024199
|
MUNIRAJU
|
00415
|
SBIN0040082
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146412006
|
|
MR MUNIRAJU A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
116
|
CHIKBALLAPUR
|
KN-28-002-023-003/133
(PATRENAHALLI)
|
1528002023NRG24230120240396348
|
24/01/2024
|
CHANNAKESHAVA N
|
1528002023WL024160
|
CHANNAKESHAVA N
|
00415
|
SBIN0041043
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411908
|
|
MR CHANNAKESHAVA N
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHIKBALLAPUR
|
KN-28-002-023-006/25
(PATRENAHALLI)
|
1528002023NRG24240120240396806
|
24/01/2024
|
KAMARAJA
|
1528002023WL024197
|
KAMARAJA
|
00415
|
SBIN0041043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146412004
|
|
MR KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHIKBALLAPUR
|
KN-28-002-023-006/33
(PATRENAHALLI)
|
1528002023NRG24240120240396807
|
24/01/2024
|
LAKSHMI
|
1528002023WL024197
|
LAKSHMI
|
00415
|
SBIN0041043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146411909
|
|
RAM CHARAN A M S O L
|
BANK OF BARODA(606985)
|
|
119
|
CHIKBALLAPUR
|
KN-28-002-023-009/57
(PATRENAHALLI)
|
1528002023NRG24230120240396070
|
24/01/2024
|
AKKAYYAMMA
|
1528002023WL024129
|
AKKAYYAMMA
|
00415
|
SBIN0041043
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146412005
|
|
MRS AKKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHIKBALLAPUR
|
KN-28-002-023-009/57
(PATRENAHALLI)
|
1528002023NRG24230120240396069
|
24/01/2024
|
PILLAPPA
|
1528002023WL024129
|
PILLAPPA
|
00415
|
SBIN0041043
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411907
|
|
MR PILLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
121
|
CHIKBALLAPUR
|
KN-28-002-023-003/123
(PATRENAHALLI)
|
1528002023NRG24230120240396038
|
24/01/2024
|
SURESH BABU C
|
1528002023WL024119
|
SURESH BABU C
|
00415
|
SBIN0041073
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2146411899
|
|
SURESH BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
122
|
CHIKBALLAPUR
|
KN-28-002-023-003/116
(PATRENAHALLI)
|
1528002023NRG24240120240396830
|
24/01/2024
|
VENKATAREDDY V
|
1528002023WL024199
|
VENKATAREDDY V
|
00468
|
UBIN0911534
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146412007
|
|
VENKATAREDDY V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
123
|
CHIKBALLAPUR
|
KN-28-002-023-003/149
(PATRENAHALLI)
|
1528002023NRG24240120240396835
|
24/01/2024
|
NEELA
|
1528002023WL024199
|
NEELA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146412015
|
|
BH NILA W O AS MUNIR
|
BANK OF BARODA(606985)
|
|
124
|
CHIKBALLAPUR
|
KN-28-002-023-003/151
(PATRENAHALLI)
|
1528002023NRG24240120240396836
|
24/01/2024
|
SARASWATHI
|
1528002023WL024199
|
SARASWATHI
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146412016
|
|
SARASWATHI W O NARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291352
|
291352
|
|
|
|
|
|
|
|