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
|
DODBALLAPUR
|
KN-03-003-022-002/10206 (ARALUMALLIGE)
|
1503003022NRG23261220220212009
|
26/12/2022
|
NARISHIREDDY A
|
1503003022WL020833
|
NARISHIREDDY A
|
00045
|
BARB0DODBAL
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074580
|
|
NARISHIREDDY A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
2
|
DODBALLAPUR
|
KN-03-003-022-006/30590 (ARALUMALLIGE)
|
1503003022NRG23261220220211993
|
26/12/2022
|
CHANNAKRISHNAPPA
|
1503003022WL020832
|
CHANNAKRISHNAPPA
|
00048
|
BKID0008484
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074583
|
|
CHANNAKRISHNAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
3
|
DODBALLAPUR
|
KN-03-003-022-002/10152 (ARALUMALLIGE)
|
1503003022NRG23261220220211999
|
26/12/2022
|
saraswathi k
|
1503003022WL020833
|
saraswathi k
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074530
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
4
|
DODBALLAPUR
|
KN-03-003-022-002/10202 (ARALUMALLIGE)
|
1503003022NRG23261220220212005
|
26/12/2022
|
RAMESH D S
|
1503003022WL020833
|
RAMESH D S
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074532
|
|
RAMESH D S
|
CANARA BANK(508532)
|
5
|
DODBALLAPUR
|
KN-03-003-022-002/10208 (ARALUMALLIGE)
|
1503003022NRG23261220220212010
|
26/12/2022
|
ANJINAPPA
|
1503003022WL020833
|
ANJINAPPA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074536
|
|
MR ANJINAPPA ASPER AFFIDAVIT DTD1605201
|
STATE BANK OF INDIA(508548)
|
6
|
DODBALLAPUR
|
KN-03-003-022-002/10209 (ARALUMALLIGE)
|
1503003022NRG23261220220212011
|
26/12/2022
|
JAYANTHI
|
1503003022WL020833
|
JAYANTHI
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074527
|
|
JAYANTHI
|
CANARA BANK(508532)
|
7
|
DODBALLAPUR
|
KN-03-003-022-003/1551 (ARALUMALLIGE)
|
1503003022NRG23261220220212067
|
26/12/2022
|
JAYAMMA
|
1503003022WL020837
|
JAYAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074548
|
|
JAYAMMA
|
CANARA BANK(508532)
|
8
|
DODBALLAPUR
|
KN-03-003-022-005/6415 (ARALUMALLIGE)
|
1503003022NRG23261220220212013
|
26/12/2022
|
GOWRAMMA
|
1503003022WL020833
|
GOWRAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074551
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
9
|
DODBALLAPUR
|
KN-03-003-022-005/6428 (ARALUMALLIGE)
|
1503003022NRG23261220220212014
|
26/12/2022
|
PADAMAVATHAMMA
|
1503003022WL020833
|
PADAMAVATHAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074539
|
|
PADAMAVATHAMMA
|
CANARA BANK(508532)
|
10
|
DODBALLAPUR
|
KN-03-003-022-006/10316 (ARALUMALLIGE)
|
1503003022NRG23261220220211977
|
26/12/2022
|
A.N.RAMACHANDRA
|
1503003022WL020832
|
A.N.RAMACHANDRA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074519
|
|
RAMA CHANDRA AN
|
CANARA BANK(508532)
|
11
|
DODBALLAPUR
|
KN-03-003-022-006/10335-D (ARALUMALLIGE)
|
1503003022NRG23261220220211979
|
26/12/2022
|
ASHA
|
1503003022WL020832
|
ASHA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074568
|
|
ASHA
|
CANARA BANK(508532)
|
12
|
DODBALLAPUR
|
KN-03-003-022-006/10335-D (ARALUMALLIGE)
|
1503003022NRG23261220220211978
|
26/12/2022
|
LAKSHMINARAYANA
|
1503003022WL020832
|
LAKSHMINARAYANA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074549
|
|
Mr. LAKSHMI NARAYANA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
13
|
DODBALLAPUR
|
KN-03-003-022-006/11536-A (ARALUMALLIGE)
|
1503003022NRG23261220220211959
|
26/12/2022
|
SHANTHAMMA
|
1503003022WL020831
|
SHANTHAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074529
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
14
|
DODBALLAPUR
|
KN-03-003-022-006/11536-A (ARALUMALLIGE)
|
1503003022NRG23261220220211958
|
26/12/2022
|
VENKATESH A
|
1503003022WL020831
|
VENKATESH A
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074521
|
|
Mr. VENKATESH A
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
15
|
DODBALLAPUR
|
KN-03-003-022-006/11566-A (ARALUMALLIGE)
|
1503003022NRG23261220220211961
|
26/12/2022
|
NARAYANAMMA
|
1503003022WL020831
|
NARAYANAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074545
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
16
|
DODBALLAPUR
|
KN-03-003-022-006/11566-A (ARALUMALLIGE)
|
1503003022NRG23261220220211960
|
26/12/2022
|
THIMMANNA P
|
1503003022WL020831
|
THIMMANNA P
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074517
|
|
P.TIMMANNA
|
GENERAL POST OFFICE(607245)
|
17
|
DODBALLAPUR
|
KN-03-003-022-006/11589-A (ARALUMALLIGE)
|
1503003022NRG23261220220211982
|
26/12/2022
|
CHIKKEGOWD
|
1503003022WL020832
|
CHIKKEGOWD
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074526
|
|
CHIKKEGOWDA
|
CANARA BANK(508532)
|
18
|
DODBALLAPUR
|
KN-03-003-022-006/11600 (ARALUMALLIGE)
|
1503003022NRG23261220220211983
|
26/12/2022
|
LALITHAMMA
|
1503003022WL020832
|
LALITHAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074567
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
19
|
DODBALLAPUR
|
KN-03-003-022-006/11606 (ARALUMALLIGE)
|
1503003022NRG23261220220211985
|
26/12/2022
|
VENKATESH
|
1503003022WL020832
|
VENKATESH
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074540
|
|
VENKATESH
|
CANARA BANK(508532)
|
20
|
DODBALLAPUR
|
KN-03-003-022-006/11609-C (ARALUMALLIGE)
|
1503003022NRG23261220220211963
|
26/12/2022
|
G.R.NARAYANASWAMY
|
1503003022WL020831
|
G.R.NARAYANASWAMY
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074528
|
|
Mr. NARAYANASWAMY G R
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
21
|
DODBALLAPUR
|
KN-03-003-022-006/11703 (ARALUMALLIGE)
|
1503003022NRG23261220220211968
|
26/12/2022
|
NAGARATHNA
|
1503003022WL020831
|
NAGARATHNA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074537
|
|
NAGARATHNA
|
GENERAL POST OFFICE(607245)
|
22
|
DODBALLAPUR
|
KN-03-003-022-006/11703 (ARALUMALLIGE)
|
1503003022NRG23261220220211967
|
26/12/2022
|
RAMASWAMY
|
1503003022WL020831
|
RAMASWAMY
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074522
|
|
RAMASWAMY
|
GENERAL POST OFFICE(607245)
|
23
|
DODBALLAPUR
|
KN-03-003-022-006/30462-B (ARALUMALLIGE)
|
1503003022NRG23261220220211987
|
26/12/2022
|
MANJUNATH A S
|
1503003022WL020832
|
MANJUNATH A S
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074520
|
|
MANJUNATH A S
|
CANARA BANK(508532)
|
24
|
DODBALLAPUR
|
KN-03-003-022-006/30462-B (ARALUMALLIGE)
|
1503003022NRG23261220220211988
|
26/12/2022
|
PADMAVATHI
|
1503003022WL020832
|
PADMAVATHI
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074525
|
|
PADMAVATHI W O SRI MANJUJNATH A S
|
CANARA BANK(508532)
|
25
|
DODBALLAPUR
|
KN-03-003-022-006/30472-A (ARALUMALLIGE)
|
1503003022NRG23261220220211969
|
26/12/2022
|
ANJINAMMA
|
1503003022WL020831
|
ANJINAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074538
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
26
|
DODBALLAPUR
|
KN-03-003-022-006/30472-A (ARALUMALLIGE)
|
1503003022NRG23261220220211970
|
26/12/2022
|
SURESH.A.V
|
1503003022WL020831
|
SURESH.A.V
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074524
|
|
SURESHA A V
|
CANARA BANK(508532)
|
27
|
DODBALLAPUR
|
KN-03-003-022-006/30537-A (ARALUMALLIGE)
|
1503003022NRG23261220220211990
|
26/12/2022
|
GAYITHRI
|
1503003022WL020832
|
GAYITHRI
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074546
|
|
GAYATHRI
|
CANARA BANK(508532)
|
28
|
DODBALLAPUR
|
KN-03-003-022-006/30537-A (ARALUMALLIGE)
|
1503003022NRG23261220220211989
|
26/12/2022
|
SHIVAKUMARA
|
1503003022WL020832
|
SHIVAKUMARA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074547
|
|
THIMMAIAH
|
GENERAL POST OFFICE(607245)
|
29
|
DODBALLAPUR
|
KN-03-003-022-006/30596 (ARALUMALLIGE)
|
1503003022NRG23261220220212073
|
26/12/2022
|
KRISHNAPPA
|
1503003022WL020837
|
KRISHNAPPA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074544
|
|
Mr. KRISHNAPPA .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
30
|
DODBALLAPUR
|
KN-03-003-022-006/30596 (ARALUMALLIGE)
|
1503003022NRG23261220220212072
|
26/12/2022
|
RAMALAKSHMAMMA
|
1503003022WL020837
|
RAMALAKSHMAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074543
|
|
RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
31
|
DODBALLAPUR
|
KN-03-003-022-006/30597 (ARALUMALLIGE)
|
1503003022NRG23261220220212074
|
26/12/2022
|
KEMPAMMA
|
1503003022WL020837
|
KEMPAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074531
|
|
JAYARAMU
|
CANARA BANK(508532)
|
32
|
DODBALLAPUR
|
KN-03-003-022-006/30599 (ARALUMALLIGE)
|
1503003022NRG23261220220211972
|
26/12/2022
|
MANJULAMMA
|
1503003022WL020831
|
MANJULAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074566
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
33
|
DODBALLAPUR
|
KN-03-003-022-006/30599 (ARALUMALLIGE)
|
1503003022NRG23261220220211971
|
26/12/2022
|
SHANTHAMMA
|
1503003022WL020831
|
SHANTHAMMA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074550
|
|
SHANTHAMMA V
|
HDFC BANK LTD(607152)
|
34
|
DODBALLAPUR
|
KN-03-003-022-006/30602 (ARALUMALLIGE)
|
1503003022NRG23261220220212075
|
26/12/2022
|
VENKATESH
|
1503003022WL020837
|
VENKATESH
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074535
|
|
VENKATESH
|
CANARA BANK(508532)
|
35
|
DODBALLAPUR
|
KN-03-003-022-006/30611 (ARALUMALLIGE)
|
1503003022NRG23261220220212043
|
26/12/2022
|
PAPANNA T R
|
1503003022WL020835
|
PAPANNA T R
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074518
|
|
T.R.PAPANNA
|
GENERAL POST OFFICE(607245)
|
36
|
DODBALLAPUR
|
KN-03-003-022-006/30614 (ARALUMALLIGE)
|
1503003022NRG23261220220211994
|
26/12/2022
|
LATHA M
|
1503003022WL020832
|
LATHA M
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074534
|
|
LATHA M
|
CANARA BANK(508532)
|
37
|
DODBALLAPUR
|
KN-03-003-022-006/30648 (ARALUMALLIGE)
|
1503003022NRG23261220220212044
|
26/12/2022
|
SAMPATHMURTHY
|
1503003022WL020835
|
SAMPATHMURTHY
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074523
|
|
SAMPATH MURTHY
|
CANARA BANK(508532)
|
38
|
DODBALLAPUR
|
KN-03-003-022-006/30685 (ARALUMALLIGE)
|
1503003022NRG23261220220211995
|
26/12/2022
|
MANJUNATHA K
|
1503003022WL020832
|
MANJUNATHA K
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074533
|
|
MANJUNATH K
|
CANARA BANK(508532)
|
39
|
DODBALLAPUR
|
KN-03-003-022-007/8020 (ARALUMALLIGE)
|
1503003022NRG23261220220211973
|
26/12/2022
|
VEERAKEMPAYYA
|
1503003022WL020831
|
VEERAKEMPAYYA
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074541
|
|
Mr. VEERAKEMPAIAH .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
40
|
DODBALLAPUR
|
KN-03-003-022-007/8284-B (ARALUMALLIGE)
|
1503003022NRG23261220220211975
|
26/12/2022
|
GOVINDARAJU
|
1503003022WL020831
|
GOVINDARAJU
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074542
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
41
|
DODBALLAPUR
|
KN-03-003-022-007/8317 (ARALUMALLIGE)
|
1503003022NRG23261220220211976
|
26/12/2022
|
RAJANNA M
|
1503003022WL020831
|
RAJANNA M
|
00078
|
CNRB0000664
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074552
|
|
RAJANNA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
42
|
DODBALLAPUR
|
KN-03-003-022-002/10069 (ARALUMALLIGE)
|
1503003022NRG23261220220211996
|
26/12/2022
|
THAYARAMMA
|
1503003022WL020833
|
THAYARAMMA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074575
|
|
THAYARAMMA
|
CANARA BANK(508532)
|
43
|
DODBALLAPUR
|
KN-03-003-022-002/10102 (ARALUMALLIGE)
|
1503003022NRG23261220220212033
|
26/12/2022
|
SHANTHABAI
|
1503003022WL020835
|
SHANTHABAI
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074578
|
|
SHANTHA BAI
|
BANK OF BARODA(606985)
|
44
|
DODBALLAPUR
|
KN-03-003-022-002/10155 (ARALUMALLIGE)
|
1503003022NRG23261220220212034
|
26/12/2022
|
NAGARATHNAMMA
|
1503003022WL020835
|
NAGARATHNAMMA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074577
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
45
|
DODBALLAPUR
|
KN-03-003-022-002/10155 (ARALUMALLIGE)
|
1503003022NRG23261220220212035
|
26/12/2022
|
SHIVALINGAPPA
|
1503003022WL020835
|
SHIVALINGAPPA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074570
|
|
SHIVALINGAPPA
|
CANARA BANK(508532)
|
46
|
DODBALLAPUR
|
KN-03-003-022-002/10201 (ARALUMALLIGE)
|
1503003022NRG23261220220212003
|
26/12/2022
|
GOVINDARAJU
|
1503003022WL020833
|
GOVINDARAJU
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074572
|
|
GOVINDARAJU
|
CANARA BANK(508532)
|
47
|
DODBALLAPUR
|
KN-03-003-022-002/10205 (ARALUMALLIGE)
|
1503003022NRG23261220220212008
|
26/12/2022
|
MAHAMED RAFI
|
1503003022WL020833
|
MAHAMED RAFI
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074574
|
|
MAHAMED RAFI
|
CANARA BANK(508532)
|
48
|
DODBALLAPUR
|
KN-03-003-022-004/7976 (ARALUMALLIGE)
|
1503003022NRG23261220220212037
|
26/12/2022
|
RANGADHAMA
|
1503003022WL020835
|
RANGADHAMA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074571
|
|
RANGADHAMA
|
CANARA BANK(508532)
|
49
|
DODBALLAPUR
|
KN-03-003-022-004/7976 (ARALUMALLIGE)
|
1503003022NRG23261220220212038
|
26/12/2022
|
SUJATHA
|
1503003022WL020835
|
SUJATHA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074573
|
|
SUJATHA
|
CANARA BANK(508532)
|
50
|
DODBALLAPUR
|
KN-03-003-022-004/8003 (ARALUMALLIGE)
|
1503003022NRG23261220220212039
|
26/12/2022
|
SHOBHA
|
1503003022WL020835
|
SHOBHA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074569
|
|
SHOBHA
|
CANARA BANK(508532)
|
51
|
DODBALLAPUR
|
KN-03-003-022-006/11579-B (ARALUMALLIGE)
|
1503003022NRG23261220220212071
|
26/12/2022
|
NAGALAKSHMI
|
1503003022WL020837
|
NAGALAKSHMI
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074579
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
52
|
DODBALLAPUR
|
KN-03-003-022-006/11582 (ARALUMALLIGE)
|
1503003022NRG23261220220211981
|
26/12/2022
|
RADHA
|
1503003022WL020832
|
RADHA
|
00078
|
CNRB0004421
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074576
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23793
|
23793
|
|
|
|
|
|
|
|
53
|
DODBALLAPUR
|
KN-03-003-022-002/10199 (ARALUMALLIGE)
|
1503003022NRG23261220220212002
|
26/12/2022
|
GURURAJA
|
1503003022WL020833
|
GURURAJA
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074561
|
|
GURURAJA
|
KARNATAKA BANK LTD(607270)
|
54
|
DODBALLAPUR
|
KN-03-003-022-006/11609-C (ARALUMALLIGE)
|
1503003022NRG23261220220211964
|
26/12/2022
|
LAKSHNIDEVI
|
1503003022WL020831
|
LAKSHNIDEVI
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074562
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
55
|
DODBALLAPUR
|
KN-03-003-022-006/30537-A (ARALUMALLIGE)
|
1503003022NRG23261220220211991
|
26/12/2022
|
ANANDA
|
1503003022WL020832
|
ANANDA
|
00225
|
KARB0000198
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074560
|
|
ANAND T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
56
|
DODBALLAPUR
|
KN-03-003-022-002/10146 (ARALUMALLIGE)
|
1503003022NRG23261220220211998
|
26/12/2022
|
BAJJANNA
|
1503003022WL020833
|
BAJJANNA
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074555
|
|
BAJJANNA
|
KARUR VYSA BANK(607100)
|
57
|
DODBALLAPUR
|
KN-03-003-022-002/10152 (ARALUMALLIGE)
|
1503003022NRG23261220220212000
|
26/12/2022
|
RANGANAYAKALU K
|
1503003022WL020833
|
RANGANAYAKALU K
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074557
|
|
MR RANGANAYAKLU K
|
STATE BANK OF INDIA(508548)
|
58
|
DODBALLAPUR
|
KN-03-003-022-002/10202 (ARALUMALLIGE)
|
1503003022NRG23261220220212004
|
26/12/2022
|
NETHRAVATHI G
|
1503003022WL020833
|
NETHRAVATHI G
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074559
|
|
NETHRAVATHI G
|
KARUR VYSA BANK(607100)
|
59
|
DODBALLAPUR
|
KN-03-003-022-002/10204 (ARALUMALLIGE)
|
1503003022NRG23261220220212006
|
26/12/2022
|
GANGAMMA
|
1503003022WL020833
|
GANGAMMA
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074554
|
|
GANGAMMA
|
KARUR VYSA BANK(607100)
|
60
|
DODBALLAPUR
|
KN-03-003-022-002/10204 (ARALUMALLIGE)
|
1503003022NRG23261220220212007
|
26/12/2022
|
SHIVANNA
|
1503003022WL020833
|
SHIVANNA
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074553
|
|
SHIVANNA
|
BANK OF BARODA(606985)
|
61
|
DODBALLAPUR
|
KN-03-003-022-002/10209 (ARALUMALLIGE)
|
1503003022NRG23261220220212012
|
26/12/2022
|
MADHUSUDAN
|
1503003022WL020833
|
MADHUSUDAN
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074558
|
|
MADHUSUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
DODBALLAPUR
|
KN-03-003-022-006/30583 (ARALUMALLIGE)
|
1503003022NRG23261220220211992
|
26/12/2022
|
KRISHNAMURTHY
|
1503003022WL020832
|
KRISHNAMURTHY
|
00227
|
KVBL0001321
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074556
|
|
KRISHNAMURTHY
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
63
|
DODBALLAPUR
|
KN-03-003-022-002/10069 (ARALUMALLIGE)
|
1503003022NRG23261220220211997
|
26/12/2022
|
RADHA N
|
1503003022WL020833
|
RADHA N
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074565
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
64
|
DODBALLAPUR
|
KN-03-003-022-002/10199 (ARALUMALLIGE)
|
1503003022NRG23261220220212001
|
26/12/2022
|
RUKMINI N
|
1503003022WL020833
|
RUKMINI N
|
00415
|
SBIN0005313
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074563
|
|
RUKMINI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
65
|
DODBALLAPUR
|
KN-03-003-022-006/11579-B (ARALUMALLIGE)
|
1503003022NRG23261220220212070
|
26/12/2022
|
MUNIRAJU H
|
1503003022WL020837
|
MUNIRAJU H
|
00415
|
SBIN0011287
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074564
|
|
MR MUNIRAJU H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
66
|
DODBALLAPUR
|
KN-03-003-022-002/10102 (ARALUMALLIGE)
|
1503003022NRG23261220220212064
|
26/12/2022
|
T NUTANA
|
1503003022WL020837
|
T NUTANA
|
00468
|
UBIN0900508
|
2163
|
2163
|
Processed
|
31/12/2022
|
|
7515074581
|
|
T.NUTANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
67
|
DODBALLAPUR
|
KN-03-003-022-003/1551 (ARALUMALLIGE)
|
1503003022NRG23261220220212069
|
26/12/2022
|
VINUTHA N M
|
1503003022WL020837
|
VINUTHA N M
|
00468
|
UBIN0900915
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7515074582
|
|
VINUTHA N M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144921
|
144921
|
|
|
|
|
|
|
|