EXTRACT FROM DEPOSIT REGISTER , S.L.A.O. |
REGISTER
NO. LAQ (9)
( Reserve Bank /
Drawing Office Code No. 620 20 00 004 )
( i
) Details of Deposit made by Judicial Society Page No. 142 &143
(ii) Details of
Payments made to Land Owners at 146 to 151.
( i ) Page No. 142 )
KARNATAKA STATE JUDICIAL EMPLOYEES' HBCS K.S.J.E. HBCS. BANGALORE.
SL .No. |
Details of Deposit |
Amount Rupees |
| Agreement was entered between Society & Govt. on 04-01-1988 .Society Gave an " UNDERTAKING" to pay Money / Amount as demanded by Govt. within 90 days from issue of 4(1) Notification . | ||
| 1. | Challan No. 4217 / 07-01-1988 | 10,000 |
| 2. | Challan No. 8861 / 13-09-1988 (Vide Cheque No. 0333211 / 07-09-1988 ) | 13,40,222 |
| 3. | Cheque No. B. 79166 dated 19-01-1990 of to Karnataka State Co-operative Apex Bank Ltd., For Rs. 5,00,000-00 Remitted to Bank Vide Challan No. 6157 dated 30-01-1990 | 5,00,000 |
| 4. | Cheque No. B. 79205 dated 06-02-1991 of The Karnataka State Co-operative Apex Bank Ltd., Vidhana Soudha, Bangalore toawards Balance cost of acqn. Charges of katnataka state Judl. Deptt. Empy. HBCS . Deposited to the Bank vide Challan No. 3151 / dated: 14-02-1991. | 5,26,500 |
| 5. | Cheque No. 79206 dated: 22-02-1991 of the karnataka State Co-op , Apex Bank Ltd., Vidhana Soudha , towards balance cost of acqn. charge Deposited to R.B.I. vide C.No. 7018 Dated: 05-03-1991 | 19,99,963 & 40 paise. |
| 43,76,685.40 |
( Page No. 143 )
| 6. | Cheque No. 0473247 dated 18-06-1992 of the Vysya Bank High Court ExtN.. towards cost of balance acqn. Charges . Deposited to R.B.I. Vide C. No. 5193 dated 27-06-1992 | 33,210 |
| 7. | Cheque No. 0302876 dated 13-11-1992 of the Vysya Bank Ltd., of High Court Branch towards balance cost of acqn. charges deposited to the R.B.I. vide Challan No. 8139 dated 25-11-1992. | 85,000 |
Sub-Total Rs. |
1,18,210 | |
Grand Total Rs. |
44,91,895 & 40 paise. |
(ii) Details of Payments made to Land Owners at 146 to 151.
( Rs . 6,91,046 is alleged to having been paid by Govt. of Karnataka through SLAO to acquire those lands as detailed below . )
Sl. No. |
Date of Payment |
Sy.No. & village |
To Whom Paid |
Amount |
| 1 | 18-05-93 | 004 of Jakkur Plantation. | J. Palani Swamy | Rs. 0,33,210 |
| 2 | 02-03-94 | 039 Chikka Bomma.Sandra | Muddamma | Rs. 1,72,200 |
| 3 | 06-01-95 | 094/3 Allalsandra | Seenappa & Shankarappa | Rs. 0,74,958 |
| 4 | 06-01-95 | 098/5 Allalsandra | Seenappa & Shankarappa | Rs. 0,94,550 |
| 5 | 06-01-95 | 101/3 Allalsandra | Seenappa & Shankarappa | Rs. 0,64,880 |
| 6 | 06-01-95 | 103/4 Allalsandra | Seenappa & Shankarappa | Rs. 0,71,200 |
| 7 | 12-07-95 | 094/3 Allalsandra | Muniappa | Rs. 0,31,980 |
| 6 | 02-06-98 | 100 Allalsandra | S. Rama Reddy | Rs. 1,48,068 |
| TOTAL RUPEES PAID | Rs. 6,91,046 |