|
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
|
HOSKOTE
|
KN-03-004-008-001/1359
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089524
|
11/08/2022
|
MADHUSUDHAN
|
1503004008WL008002
|
MADHUSUDHAN
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706973
|
|
Mr. MADHUSUDHAN Y.N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSKOTE
|
KN-03-004-008-001/1383
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089528
|
11/08/2022
|
KRISHNAPPA N
|
1503004008WL008002
|
KRISHNAPPA N
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706972
|
|
Mr. KRISHNAPPA N .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
3
|
HOSKOTE
|
KN-03-004-008-001/1384
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089529
|
11/08/2022
|
JAYARAMU M
|
1503004008WL008002
|
JAYARAMU M
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706975
|
|
Mr. JAYARAMU M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSKOTE
|
KN-03-004-008-001/1384
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089530
|
11/08/2022
|
RATHNAMMA
|
1503004008WL008002
|
RATHNAMMA
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706974
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSKOTE
|
KN-03-004-008-001/1390
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089531
|
11/08/2022
|
SARASWATHAMMA
|
1503004008WL008002
|
SARASWATHAMMA
|
00089
|
CBIN0280855
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706971
|
|
Mrs. SARASWATHAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
6
|
HOSKOTE
|
KN-03-004-008-008/268
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089611
|
11/08/2022
|
Shilpa
|
1503004008WL008006
|
Shilpa
|
00225
|
KARB0000126
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706970
|
|
SHILPA A N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
7
|
HOSKOTE
|
KN-03-004-008-001/110
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089523
|
11/08/2022
|
BHAGYALAKSHMI
|
1503004008WL008002
|
BHAGYALAKSHMI
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707037
|
|
BYREGOWDA E
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSKOTE
|
KN-03-004-008-001/1379
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089526
|
11/08/2022
|
JAYALAKSHMAMMA
|
1503004008WL008002
|
JAYALAKSHMAMMA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707027
|
|
JAYALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSKOTE
|
KN-03-004-008-001/1382
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089527
|
11/08/2022
|
KAMAKSHI K M
|
1503004008WL008002
|
KAMAKSHI K M
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707025
|
|
Mrs. KAMAKSHI K M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HOSKOTE
|
KN-03-004-008-001/1390
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089532
|
11/08/2022
|
venkatesha
|
1503004008WL008002
|
venkatesha
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707019
|
|
VENKATESHA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSKOTE
|
KN-03-004-008-002/207
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089699
|
11/08/2022
|
Gulzar
|
1503004008WL008010
|
Gulzar
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707039
|
|
GULZAR
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSKOTE
|
KN-03-004-008-002/218
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089490
|
11/08/2022
|
Hameeda
|
1503004008WL007994
|
Hameeda
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707001
|
|
HAMIDA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSKOTE
|
KN-03-004-008-002/223
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089700
|
11/08/2022
|
RIJWANA
|
1503004008WL008010
|
RIJWANA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707038
|
|
RIJWANA A
|
HDFC BANK LTD(607152)
|
|
14
|
HOSKOTE
|
KN-03-004-008-002/230
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089701
|
11/08/2022
|
Peeru Khan
|
1503004008WL008010
|
Peeru Khan
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707022
|
|
PEERU KHAN
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSKOTE
|
KN-03-004-008-002/240
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089459
|
11/08/2022
|
SHAHINA
|
1503004008WL007991
|
SHAHINA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707036
|
|
SHAHINABI
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSKOTE
|
KN-03-004-008-002/245
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089461
|
11/08/2022
|
YEZAZ
|
1503004008WL007991
|
YEZAZ
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707040
|
|
YEZAZ
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSKOTE
|
KN-03-004-008-002/247
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089686
|
11/08/2022
|
Imrana
|
1503004008WL008009
|
Imrana
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707002
|
|
IMRANA UNNISA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSKOTE
|
KN-03-004-008-002/341
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089464
|
11/08/2022
|
hema d
|
1503004008WL007991
|
hema d
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707028
|
|
HEMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSKOTE
|
KN-03-004-008-002/354
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089692
|
11/08/2022
|
sultana
|
1503004008WL008009
|
sultana
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707003
|
|
SULTANA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSKOTE
|
KN-03-004-008-002/362
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089465
|
11/08/2022
|
BABAJAN
|
1503004008WL007991
|
BABAJAN
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707029
|
|
BABAJAN
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSKOTE
|
KN-03-004-008-002/365
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089466
|
11/08/2022
|
Ansar Khan
|
1503004008WL007991
|
Ansar Khan
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706996
|
|
MR ANSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSKOTE
|
KN-03-004-008-002/370
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089467
|
11/08/2022
|
SHABANA S
|
1503004008WL007991
|
SHABANA S
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707030
|
|
SHABANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSKOTE
|
KN-03-004-008-003/184
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089545
|
11/08/2022
|
MUNINARAYANAPPA
|
1503004008WL008004
|
MUNINARAYANAPPA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707013
|
|
MR MUNINARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSKOTE
|
KN-03-004-008-003/90
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089552
|
11/08/2022
|
HEMANTH GOWDA
|
1503004008WL008004
|
HEMANTH GOWDA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707009
|
|
HEMANTH GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HOSKOTE
|
KN-03-004-008-003/90
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089553
|
11/08/2022
|
MUNINARAYANAGOWDA
|
1503004008WL008004
|
MUNINARAYANAGOWDA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706992
|
|
MR MUNINARAYANA GOWDA B M
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSKOTE
|
KN-03-004-008-005/157
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089754
|
11/08/2022
|
NAGAMMA
|
1503004008WL008017
|
NAGAMMA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707005
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSKOTE
|
KN-03-004-008-007/160
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089750
|
11/08/2022
|
MANJUNATHA
|
1503004008WL008015
|
MANJUNATHA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707017
|
|
MANJUNATHA S N
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSKOTE
|
KN-03-004-008-007/45-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089760
|
11/08/2022
|
Munirathnamma S
|
1503004008WL008018
|
Munirathnamma S
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707042
|
|
MUNIRATHNAMMA S
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOSKOTE
|
KN-03-004-008-007/45-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089759
|
11/08/2022
|
S K Narayanaswamy
|
1503004008WL008018
|
S K Narayanaswamy
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707021
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSKOTE
|
KN-03-004-008-007/75-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089762
|
11/08/2022
|
Muniraj
|
1503004008WL008018
|
Muniraj
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706995
|
|
MR MUNIRAJU S P
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSKOTE
|
KN-03-004-008-007/88
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089763
|
11/08/2022
|
Nagraj
|
1503004008WL008018
|
Nagraj
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707007
|
|
MR NAGARAJA S N
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSKOTE
|
KN-03-004-008-007/90
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089765
|
11/08/2022
|
S.R Naveen Kumar
|
1503004008WL008018
|
S.R Naveen Kumar
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707008
|
|
MR NAVEEN KUMAR S R
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSKOTE
|
KN-03-004-008-008/268
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089610
|
11/08/2022
|
Rajanna
|
1503004008WL008006
|
Rajanna
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707012
|
|
RAJANNA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HOSKOTE
|
KN-03-004-008-008/286
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089612
|
11/08/2022
|
MUNEGOWDA
|
1503004008WL008006
|
MUNEGOWDA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707014
|
|
MUNEGOWDA C
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HOSKOTE
|
KN-03-004-008-008/287
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089614
|
11/08/2022
|
BHAGYAMMA
|
1503004008WL008006
|
BHAGYAMMA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707033
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSKOTE
|
KN-03-004-008-008/287
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089613
|
11/08/2022
|
HANUMEGOWDA
|
1503004008WL008006
|
HANUMEGOWDA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706993
|
|
MR HANUMEGOWDA A R
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSKOTE
|
KN-03-004-008-008/313
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089617
|
11/08/2022
|
SHAKUNATALA
|
1503004008WL008006
|
SHAKUNATALA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707026
|
|
SHAKUNTHALA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HOSKOTE
|
KN-03-004-008-010/1
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089722
|
11/08/2022
|
B Ashoka
|
1503004008WL008012
|
B Ashoka
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706994
|
|
ASHOK A B
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HOSKOTE
|
KN-03-004-008-010/1119
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089726
|
11/08/2022
|
BERAPPA
|
1503004008WL008012
|
BERAPPA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707043
|
|
BEERAPPA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HOSKOTE
|
KN-03-004-008-010/1125
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089708
|
11/08/2022
|
ANITHA S
|
1503004008WL008011
|
ANITHA S
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707000
|
|
ANITHA S
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HOSKOTE
|
KN-03-004-008-010/1135
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089727
|
11/08/2022
|
Murthy
|
1503004008WL008012
|
Murthy
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707020
|
|
KRISHNAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HOSKOTE
|
KN-03-004-008-010/114
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089710
|
11/08/2022
|
Subramani
|
1503004008WL008011
|
Subramani
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707011
|
|
SUBRAMANI
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HOSKOTE
|
KN-03-004-008-010/1142
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089729
|
11/08/2022
|
Ragavendra A B
|
1503004008WL008012
|
Ragavendra A B
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707006
|
|
Mr. RAGAVENDRA .
|
INDIAN BANK(607105)
|
|
44
|
HOSKOTE
|
KN-03-004-008-010/1160
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089711
|
11/08/2022
|
A.V MUNEGOWDA
|
1503004008WL008011
|
A.V MUNEGOWDA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706998
|
|
MISS GAYATHRI M
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSKOTE
|
KN-03-004-008-010/1168
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089731
|
11/08/2022
|
Parvathamma
|
1503004008WL008012
|
Parvathamma
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707004
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HOSKOTE
|
KN-03-004-008-010/1178
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089712
|
11/08/2022
|
SHANTHA
|
1503004008WL008011
|
SHANTHA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707015
|
|
SHANTA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HOSKOTE
|
KN-03-004-008-010/1178
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089713
|
11/08/2022
|
SHANTHA
|
1503004008WL008011
|
SHANTHA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707016
|
|
MADHU KUMAR Y
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HOSKOTE
|
KN-03-004-008-010/1182
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089714
|
11/08/2022
|
GANGADHARA
|
1503004008WL008011
|
GANGADHARA
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706997
|
|
MR GANGADHARA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSKOTE
|
KN-03-004-008-010/1183
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089732
|
11/08/2022
|
RAJABABU K
|
1503004008WL008012
|
RAJABABU K
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707023
|
|
RAJABABU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HOSKOTE
|
KN-03-004-008-010/1186
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089715
|
11/08/2022
|
ANILKUMAR
|
1503004008WL008011
|
ANILKUMAR
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707031
|
|
ANIL KUMAR N
|
IDBI BANK(607095)
|
|
51
|
HOSKOTE
|
KN-03-004-008-010/28
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089733
|
11/08/2022
|
Narayanaswamy
|
1503004008WL008012
|
Narayanaswamy
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707024
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
52
|
HOSKOTE
|
KN-03-004-008-010/28
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089734
|
11/08/2022
|
Radhamma
|
1503004008WL008012
|
Radhamma
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707032
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSKOTE
|
KN-03-004-008-010/33-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089736
|
11/08/2022
|
Manjula
|
1503004008WL008012
|
Manjula
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707010
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HOSKOTE
|
KN-03-004-008-010/44-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089739
|
11/08/2022
|
MUNEGOWDA K
|
1503004008WL008012
|
MUNEGOWDA K
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707041
|
|
KEMPANNA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HOSKOTE
|
KN-03-004-008-010/47-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089719
|
11/08/2022
|
kumara
|
1503004008WL008011
|
kumara
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707018
|
|
MR KUMARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSKOTE
|
KN-03-004-008-010/59-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089721
|
11/08/2022
|
MURTHY A.N
|
1503004008WL008011
|
MURTHY A.N
|
00225
|
KARB0000710
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706999
|
|
MR MURTHY A N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92700
|
92700
|
|
|
|
|
|
|
|
|
57
|
HOSKOTE
|
KN-03-004-008-007/55-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089761
|
11/08/2022
|
Chandrashekar
|
1503004008WL008018
|
Chandrashekar
|
00415
|
SBIN0001808
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706968
|
|
MR CHANDRASEKHAR S J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
58
|
HOSKOTE
|
KN-03-004-008-001/1379
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089525
|
11/08/2022
|
NAGARAJA N
|
1503004008WL008002
|
NAGARAJA N
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706977
|
|
NAGARAJA N
|
KARNATAKA BANK LTD(607270)
|
|
59
|
HOSKOTE
|
KN-03-004-008-002/205
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089684
|
11/08/2022
|
SHARIF KHAN
|
1503004008WL008009
|
SHARIF KHAN
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706980
|
|
MR SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSKOTE
|
KN-03-004-008-002/228
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089685
|
11/08/2022
|
Wali
|
1503004008WL008009
|
Wali
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706985
|
|
MR VALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSKOTE
|
KN-03-004-008-002/231
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089702
|
11/08/2022
|
Riyaz Khan
|
1503004008WL008010
|
Riyaz Khan
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706982
|
|
MR RIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSKOTE
|
KN-03-004-008-002/240
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089460
|
11/08/2022
|
BABAJAN
|
1503004008WL007991
|
BABAJAN
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706979
|
|
MR BABAJAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSKOTE
|
KN-03-004-008-002/314
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089703
|
11/08/2022
|
FASIHA BEGUM
|
1503004008WL008010
|
FASIHA BEGUM
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706976
|
|
FASIHA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
HOSKOTE
|
KN-03-004-008-002/343
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089687
|
11/08/2022
|
BIBIJAN
|
1503004008WL008009
|
BIBIJAN
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706986
|
|
MRS BIBIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSKOTE
|
KN-03-004-008-002/343
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089688
|
11/08/2022
|
JIBRAN PAHSA
|
1503004008WL008009
|
JIBRAN PAHSA
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706989
|
|
MR JIBRAN PASHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSKOTE
|
KN-03-004-008-002/343
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089689
|
11/08/2022
|
THABASUM SULTHANA
|
1503004008WL008009
|
THABASUM SULTHANA
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706991
|
|
MRS THABASUM SULTHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSKOTE
|
KN-03-004-008-002/354
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089690
|
11/08/2022
|
arief
|
1503004008WL008009
|
arief
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706987
|
|
MR ARIF
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSKOTE
|
KN-03-004-008-002/354
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089691
|
11/08/2022
|
reshma
|
1503004008WL008009
|
reshma
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706988
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSKOTE
|
KN-03-004-008-007/160
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089751
|
11/08/2022
|
PUSHPA
|
1503004008WL008015
|
PUSHPA
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706983
|
|
PUSHPA M
|
BANK OF BARODA(606985)
|
|
70
|
HOSKOTE
|
KN-03-004-008-007/160
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089749
|
11/08/2022
|
SUJAHTA
|
1503004008WL008015
|
SUJAHTA
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706984
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSKOTE
|
KN-03-004-008-007/88
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089764
|
11/08/2022
|
Manjulamma
|
1503004008WL008018
|
Manjulamma
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706990
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOSKOTE
|
KN-03-004-008-010/1125
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089709
|
11/08/2022
|
DEVRAJ
|
1503004008WL008011
|
DEVRAJ
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706978
|
|
MR DEVARAJ R
|
STATE BANK OF INDIA(508548)
|
|
73
|
HOSKOTE
|
KN-03-004-008-010/33-C
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089735
|
11/08/2022
|
NANJEGOWDA
|
1503004008WL008012
|
NANJEGOWDA
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706981
|
|
NANJE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
74
|
HOSKOTE
|
KN-03-004-008-010/103
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089770
|
11/08/2022
|
HARISHA
|
1503004008WL008020
|
HARISHA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707035
|
|
HARISHA SOMUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSKOTE
|
KN-03-004-008-010/103
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089771
|
11/08/2022
|
NAGAVENI
|
1503004008WL008020
|
NAGAVENI
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118707034
|
|
M NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
76
|
HOSKOTE
|
KN-03-004-008-002/319
(GIDDAPPANAHALLI)
|
1503004008NRG23110820220089463
|
11/08/2022
|
JAIBUNNISA
|
1503004008WL007991
|
JAIBUNNISA
|
00652
|
PKGB0012375
|
1854
|
1854
|
Processed
|
24/08/2022
|
|
4118706969
|
|
JAIBUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140904
|
140904
|
|
|
|
|
|
|
|