|
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
|
DEVANHALLI
|
KN-03-002-017-006/123-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047116
|
16/06/2022
|
MAHESH R
|
1503002017WL004117
|
MAHESH R
|
00045
|
BARB0DEVENK
|
2163
|
2163
|
Rejected
|
27/06/2022
|
|
2514332045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DEVANHALLI
|
KN-03-002-017-005/17
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047058
|
16/06/2022
|
Muniraju
|
1503002017WL004112
|
Muniraju
|
00048
|
BKID0008454
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332028
|
|
SUDHA
|
CANARA BANK(508532)
|
|
3
|
DEVANHALLI
|
KN-03-002-017-005/24
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047063
|
16/06/2022
|
PHYARIJOHN
|
1503002017WL004112
|
PHYARIJOHN
|
00048
|
BKID0008454
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332030
|
|
PHYARIJAN
|
CANARA BANK(508532)
|
|
4
|
DEVANHALLI
|
KN-03-002-017-005/24
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047064
|
16/06/2022
|
Pyarusab
|
1503002017WL004112
|
Pyarusab
|
00048
|
BKID0008454
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332037
|
|
RASUL KHAN
|
CANARA BANK(508532)
|
|
5
|
DEVANHALLI
|
KN-03-002-017-006/123-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047117
|
16/06/2022
|
RAMACHANDRAPPA
|
1503002017WL004117
|
RAMACHANDRAPPA
|
00048
|
BKID0008454
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332019
|
|
RAMACHANDRAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
6
|
DEVANHALLI
|
KN-03-002-017-004/32-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047137
|
16/06/2022
|
KRISHNAMURTHY S
|
1503002017WL004118
|
KRISHNAMURTHY S
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332015
|
|
KRISHNAMURTHY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
DEVANHALLI
|
KN-03-002-017-004/32-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047135
|
16/06/2022
|
MUNIRAJU
|
1503002017WL004118
|
MUNIRAJU
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332008
|
|
MUNIRAJU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
DEVANHALLI
|
KN-03-002-017-004/51-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047140
|
16/06/2022
|
SHANTHAMMA
|
1503002017WL004118
|
SHANTHAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332014
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
9
|
DEVANHALLI
|
KN-03-002-017-004/7-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047146
|
16/06/2022
|
LOHITH N
|
1503002017WL004118
|
LOHITH N
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332009
|
|
LOHITH N
|
CANARA BANK(508532)
|
|
10
|
DEVANHALLI
|
KN-03-002-017-004/7-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047144
|
16/06/2022
|
NARAYANAMMA
|
1503002017WL004118
|
NARAYANAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332007
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
DEVANHALLI
|
KN-03-002-017-004/7-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047145
|
16/06/2022
|
NARAYANASWAMY
|
1503002017WL004118
|
NARAYANASWAMY
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332006
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
DEVANHALLI
|
KN-03-002-017-005/105
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047052
|
16/06/2022
|
CHANNAPPA A
|
1503002017WL004112
|
CHANNAPPA A
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331996
|
|
CHANNAPPA A
|
CANARA BANK(508532)
|
|
13
|
DEVANHALLI
|
KN-03-002-017-005/142
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047054
|
16/06/2022
|
SUDHA
|
1503002017WL004112
|
SUDHA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332002
|
|
SUDHA D Y
|
CANARA BANK(508532)
|
|
14
|
DEVANHALLI
|
KN-03-002-017-005/146
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047094
|
16/06/2022
|
PRABHAKAR N
|
1503002017WL004116
|
PRABHAKAR N
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332000
|
|
PRABHAKAR N
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEVANHALLI
|
KN-03-002-017-005/146
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047095
|
16/06/2022
|
SHARADAMMA
|
1503002017WL004116
|
SHARADAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332001
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
16
|
DEVANHALLI
|
KN-03-002-017-005/53
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047109
|
16/06/2022
|
MUNIRAJA
|
1503002017WL004116
|
MUNIRAJA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332012
|
|
MUNIRAJA
|
CANARA BANK(508532)
|
|
17
|
DEVANHALLI
|
KN-03-002-017-005/53
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047110
|
16/06/2022
|
VASANTHAMMA
|
1503002017WL004116
|
VASANTHAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332011
|
|
VASANTAMMA
|
CANARA BANK(508532)
|
|
18
|
DEVANHALLI
|
KN-03-002-017-006/119-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047076
|
16/06/2022
|
VENKATEGOWDA G
|
1503002017WL004115
|
VENKATEGOWDA G
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331997
|
|
VENKATE GOWDA G
|
CANARA BANK(508532)
|
|
19
|
DEVANHALLI
|
KN-03-002-017-006/139-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047071
|
16/06/2022
|
BHASKAR J
|
1503002017WL004113
|
BHASKAR J
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332016
|
|
BHASKAR J
|
BANK OF INDIA(508505)
|
|
20
|
DEVANHALLI
|
KN-03-002-017-006/20
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047126
|
16/06/2022
|
PARVATHAMMA
|
1503002017WL004117
|
PARVATHAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332010
|
|
PARVATHAMMA
|
BANK OF INDIA(508505)
|
|
21
|
DEVANHALLI
|
KN-03-002-017-006/20
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047125
|
16/06/2022
|
RAVIKUMARA B
|
1503002017WL004117
|
RAVIKUMARA B
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331998
|
|
RAVIKUMARA B
|
CANARA BANK(508532)
|
|
22
|
DEVANHALLI
|
KN-03-002-017-006/31
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047130
|
16/06/2022
|
VIDYASHRI
|
1503002017WL004117
|
VIDYASHRI
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332023
|
|
VIDYASHRI
|
CANARA BANK(508532)
|
|
23
|
DEVANHALLI
|
KN-03-002-017-006/64
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047080
|
16/06/2022
|
JAYALAXMAMMA
|
1503002017WL004115
|
JAYALAXMAMMA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332003
|
|
JAYALAXMAMMA
|
CANARA BANK(508532)
|
|
24
|
DEVANHALLI
|
KN-03-002-017-006/64
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047081
|
16/06/2022
|
RAJANNA D
|
1503002017WL004115
|
RAJANNA D
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514331999
|
|
RAJANNA
|
CANARA BANK(508532)
|
|
25
|
DEVANHALLI
|
KN-03-002-017-006/83
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047085
|
16/06/2022
|
NATARAJA
|
1503002017WL004115
|
NATARAJA
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332004
|
|
NATARAJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEVANHALLI
|
KN-03-002-017-006/86
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047089
|
16/06/2022
|
GOVARDHAN M
|
1503002017WL004115
|
GOVARDHAN M
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332013
|
|
GOVARDHAN M
|
CANARA BANK(508532)
|
|
27
|
DEVANHALLI
|
KN-03-002-017-006/87
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047090
|
16/06/2022
|
SUBRAMANI K
|
1503002017WL004115
|
SUBRAMANI K
|
00078
|
CNRB0000427
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332005
|
|
SUBRAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
28
|
DEVANHALLI
|
KN-03-002-017-005/160
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047055
|
16/06/2022
|
BALAPPA
|
1503002017WL004112
|
BALAPPA
|
00078
|
CNRB0000474
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332032
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
29
|
DEVANHALLI
|
KN-03-002-017-006/86
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047088
|
16/06/2022
|
MOHAN KUMAR
|
1503002017WL004115
|
MOHAN KUMAR
|
00152
|
HDFC0001744
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332024
|
|
MOHAN KUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
30
|
DEVANHALLI
|
KN-03-002-017-005/260
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047066
|
16/06/2022
|
M SONNAPPA
|
1503002017WL004112
|
M SONNAPPA
|
00165
|
IBKL0000212
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332040
|
|
M SONNAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
31
|
DEVANHALLI
|
KN-03-002-017-005/62
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047111
|
16/06/2022
|
C.K.Channakrishna
|
1503002017WL004116
|
C.K.Channakrishna
|
00225
|
KARB0000197
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332021
|
|
AMBUJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
32
|
DEVANHALLI
|
KN-03-002-017-005/142
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047053
|
16/06/2022
|
SRINIVASA V
|
1503002017WL004112
|
SRINIVASA V
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332020
|
|
Mr. V Srinivasa V
|
INDIAN BANK(607105)
|
|
33
|
DEVANHALLI
|
KN-03-002-017-005/160
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047056
|
16/06/2022
|
NAGAMMA
|
1503002017WL004112
|
NAGAMMA
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332031
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
34
|
DEVANHALLI
|
KN-03-002-017-005/320-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047098
|
16/06/2022
|
NAGESHA N
|
1503002017WL004116
|
NAGESHA N
|
00415
|
SBIN0040032
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332035
|
|
NAGESHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
35
|
DEVANHALLI
|
KN-03-002-017-005/213
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047061
|
16/06/2022
|
M SUVARANAMMA
|
1503002017WL004112
|
M SUVARANAMMA
|
00468
|
UBIN0559920
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332029
|
|
M SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEVANHALLI
|
KN-03-002-017-005/267
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047096
|
16/06/2022
|
RAGHVENDRA
|
1503002017WL004116
|
RAGHVENDRA
|
00468
|
UBIN0559920
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332041
|
|
S RAGHAVENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
37
|
DEVANHALLI
|
KN-03-002-017-001/171-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047152
|
16/06/2022
|
SOURAPPA
|
1503002017WL004119
|
SOURAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332042
|
|
T SOWRAPPA S/O TEROJAPPA
|
BANK OF BARODA(606985)
|
|
38
|
DEVANHALLI
|
KN-03-002-017-001/28
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047167
|
16/06/2022
|
ANNAMMAMERY
|
1503002017WL004119
|
ANNAMMAMERY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332049
|
|
ANNAMMAMERI
|
BANK OF INDIA(508505)
|
|
39
|
DEVANHALLI
|
KN-03-002-017-001/28
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047166
|
16/06/2022
|
ANTHONY SWAMY
|
1503002017WL004119
|
ANTHONY SWAMY
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332025
|
|
ANTHONY SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
DEVANHALLI
|
KN-03-002-017-001/88
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047168
|
16/06/2022
|
JAYAMMA
|
1503002017WL004119
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332034
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
DEVANHALLI
|
KN-03-002-017-003/71-B
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047074
|
16/06/2022
|
KRISHNAPPA C
|
1503002017WL004114
|
KRISHNAPPA C
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332017
|
|
KRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
DEVANHALLI
|
KN-03-002-017-003/71-B
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047073
|
16/06/2022
|
KRISHNAVENI
|
1503002017WL004114
|
KRISHNAVENI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332026
|
|
KRISHNAMMA W/O C KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
43
|
DEVANHALLI
|
KN-03-002-017-003/71-B
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047075
|
16/06/2022
|
MANJULA T
|
1503002017WL004114
|
MANJULA T
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332027
|
|
MANJULA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
DEVANHALLI
|
KN-03-002-017-004/22-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047133
|
16/06/2022
|
NARASIKHAIAH
|
1503002017WL004118
|
NARASIKHAIAH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332043
|
|
NARASIMHAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
DEVANHALLI
|
KN-03-002-017-004/22-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047134
|
16/06/2022
|
PRAMILAMMA
|
1503002017WL004118
|
PRAMILAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332044
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
DEVANHALLI
|
KN-03-002-017-004/32-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047138
|
16/06/2022
|
GOVINDARAJU
|
1503002017WL004118
|
GOVINDARAJU
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332056
|
|
GOVINDARAJ S
|
CANARA BANK(508532)
|
|
47
|
DEVANHALLI
|
KN-03-002-017-004/32-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047136
|
16/06/2022
|
RATHNAMMA
|
1503002017WL004118
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332054
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
DEVANHALLI
|
KN-03-002-017-004/51-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047139
|
16/06/2022
|
KEMPEGOWDA
|
1503002017WL004118
|
KEMPEGOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332036
|
|
KEMPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
DEVANHALLI
|
KN-03-002-017-005/17
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047057
|
16/06/2022
|
MUNIRAJAPPA
|
1503002017WL004112
|
MUNIRAJAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332050
|
|
MUNIRAJU
|
CANARA BANK(508532)
|
|
50
|
DEVANHALLI
|
KN-03-002-017-005/190
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047059
|
16/06/2022
|
MALLURAPPA
|
1503002017WL004112
|
MALLURAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332051
|
|
MALLURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
DEVANHALLI
|
KN-03-002-017-005/190
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047060
|
16/06/2022
|
NARAYANAMMA
|
1503002017WL004112
|
NARAYANAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332052
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
DEVANHALLI
|
KN-03-002-017-005/320-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047099
|
16/06/2022
|
CHANNAMMA P
|
1503002017WL004116
|
CHANNAMMA P
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332033
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
DEVANHALLI
|
KN-03-002-017-005/345-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047068
|
16/06/2022
|
CHOWDAPPA M
|
1503002017WL004112
|
CHOWDAPPA M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332055
|
|
CHOWDAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
DEVANHALLI
|
KN-03-002-017-006/100
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047112
|
16/06/2022
|
KALPANA R
|
1503002017WL004117
|
KALPANA R
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332022
|
|
KALPANA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
DEVANHALLI
|
KN-03-002-017-006/138-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047078
|
16/06/2022
|
ASHWATHAMMA
|
1503002017WL004115
|
ASHWATHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332038
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
DEVANHALLI
|
KN-03-002-017-006/138-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047077
|
16/06/2022
|
VENKATESH M
|
1503002017WL004115
|
VENKATESH M
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332039
|
|
VENKATESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
DEVANHALLI
|
KN-03-002-017-006/145-A
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047079
|
16/06/2022
|
PRAMEELA
|
1503002017WL004115
|
PRAMEELA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332053
|
|
PRAMEELA M
|
IDBI BANK(607095)
|
|
58
|
DEVANHALLI
|
KN-03-002-017-006/72
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047082
|
16/06/2022
|
MAMATHA
|
1503002017WL004115
|
MAMATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332018
|
|
VANDANA MGM MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DEVANHALLI
|
KN-03-002-017-006/83
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047086
|
16/06/2022
|
RATHNAMMA
|
1503002017WL004115
|
RATHNAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332046
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
DEVANHALLI
|
KN-03-002-017-006/96
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047092
|
16/06/2022
|
BHAGYAMMA
|
1503002017WL004115
|
BHAGYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332048
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
DEVANHALLI
|
KN-03-002-017-006/96
(VENKATAGIRIKOTE)
|
1503002017NRG23160620220047091
|
16/06/2022
|
RAJANNA
|
1503002017WL004115
|
RAJANNA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2514332047
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54075
|
54075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131943
|
131943
|
|
|
|
|
|
|
|