|
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
|
HOSDURGA
|
KN-10-005-015-011/160463
(BALLALSAMUDRA)
|
1510005015NRG24230720230338572
|
24/07/2023
|
PUSHPAVATHI
|
1510005015WL013597
|
PUSHPAVATHI
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279622
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-015-011/47332
(BALLALSAMUDRA)
|
1510005015NRG24230720230338703
|
24/07/2023
|
ESHWARAPPA
|
1510005015WL013598
|
ESHWARAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279624
|
|
ESHWARAPPA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-015-011/47332
(BALLALSAMUDRA)
|
1510005015NRG24230720230338702
|
24/07/2023
|
KAMALAMMA
|
1510005015WL013598
|
KAMALAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279623
|
|
KAMALAMMA
|
BANK OF BARODA(606985)
|
|
4
|
HOSDURGA
|
KN-10-005-015-011/47501
(BALLALSAMUDRA)
|
1510005015NRG24230720230338707
|
24/07/2023
|
JADEGANGAMMA
|
1510005015WL013598
|
JADEGANGAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279579
|
|
JADEGANGAMMA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-015-011/47501
(BALLALSAMUDRA)
|
1510005015NRG24230720230338708
|
24/07/2023
|
NIRANJANAMURTHY
|
1510005015WL013598
|
NIRANJANAMURTHY
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279562
|
|
NIRANJANAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-015-011/1150544
(BALLALSAMUDRA)
|
1510005015NRG24230720230338552
|
24/07/2023
|
INDRAMMA
|
1510005015WL013597
|
INDRAMMA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279626
|
|
INDRAMMA BR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-015-011/160829
(BALLALSAMUDRA)
|
1510005015NRG24230720230338593
|
24/07/2023
|
SHIALAJA
|
1510005015WL013597
|
SHIALAJA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279441
|
|
K L SAILAJA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-015-011/221089
(BALLALSAMUDRA)
|
1510005015NRG24230720230338627
|
24/07/2023
|
MALLAMMA
|
1510005015WL013597
|
MALLAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279442
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSDURGA
|
KN-10-005-015-011/401
(BALLALSAMUDRA)
|
1510005015NRG24230720230338729
|
24/07/2023
|
SAVITHRAMMA
|
1510005015WL013599
|
SAVITHRAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279443
|
|
Savithramma
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-015-011/416
(BALLALSAMUDRA)
|
1510005015NRG24230720230338735
|
24/07/2023
|
SHANTHARAJ
|
1510005015WL013599
|
SHANTHARAJ
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279440
|
|
SHANTHARAJAPPA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-015-011/392
(BALLALSAMUDRA)
|
1510005015NRG24230720230338728
|
24/07/2023
|
YOGESH
|
1510005015WL013599
|
YOGESH
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279621
|
|
YOGEESH A K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-015-011/344
(BALLALSAMUDRA)
|
1510005015NRG24230720230338637
|
24/07/2023
|
MALLESHAPPA
|
1510005015WL013597
|
MALLESHAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279551
|
|
MALLESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-015-011/392
(BALLALSAMUDRA)
|
1510005015NRG24230720230338727
|
24/07/2023
|
PRASANNA
|
1510005015WL013599
|
PRASANNA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279625
|
|
PRASANNA A K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
HOSDURGA
|
KN-10-005-015-011/1150457
(BALLALSAMUDRA)
|
1510005015NRG24230720230338550
|
24/07/2023
|
KUMARAPPA
|
1510005015WL013597
|
KUMARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279618
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-015-011/1150457
(BALLALSAMUDRA)
|
1510005015NRG24230720230338551
|
24/07/2023
|
SUNIL
|
1510005015WL013597
|
SUNIL
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279527
|
|
SUNIL A K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-015-011/1150546
(BALLALSAMUDRA)
|
1510005015NRG24230720230338553
|
24/07/2023
|
NETHRAVATHI
|
1510005015WL013597
|
NETHRAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279605
|
|
NETHRAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-015-011/1150546
(BALLALSAMUDRA)
|
1510005015NRG24230720230338554
|
24/07/2023
|
SHANTHKUMAR
|
1510005015WL013597
|
SHANTHKUMAR
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279606
|
|
SHANTHAKUMAR H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-015-011/1150844
(BALLALSAMUDRA)
|
1510005015NRG24230720230338555
|
24/07/2023
|
RAJAMMA
|
1510005015WL013597
|
RAJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279604
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSDURGA
|
KN-10-005-015-011/1160207
(BALLALSAMUDRA)
|
1510005015NRG24230720230338556
|
24/07/2023
|
KARIYAMMA
|
1510005015WL013597
|
KARIYAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279613
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-015-011/1160312
(BALLALSAMUDRA)
|
1510005015NRG24230720230338557
|
24/07/2023
|
A C NETHRAVATHI
|
1510005015WL013597
|
A C NETHRAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279600
|
|
NETHRAVATHI A C
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-015-011/1160455
(BALLALSAMUDRA)
|
1510005015NRG24230720230338558
|
24/07/2023
|
BASAMMA
|
1510005015WL013597
|
BASAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279610
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-015-011/1160808
(BALLALSAMUDRA)
|
1510005015NRG24230720230338559
|
24/07/2023
|
KALLESHAPPA
|
1510005015WL013597
|
KALLESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279481
|
|
KALLESHAPPA SO VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-015-011/1160819
(BALLALSAMUDRA)
|
1510005015NRG24230720230338560
|
24/07/2023
|
GOWRAMMA
|
1510005015WL013597
|
GOWRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279511
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
HOSDURGA
|
KN-10-005-015-011/1160833
(BALLALSAMUDRA)
|
1510005015NRG24230720230338561
|
24/07/2023
|
SUVARNAMMA
|
1510005015WL013597
|
SUVARNAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279455
|
|
RUDRAMMA CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-015-011/1161475
(BALLALSAMUDRA)
|
1510005015NRG24230720230338562
|
24/07/2023
|
BHARATHI
|
1510005015WL013597
|
BHARATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279608
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-015-011/116255
(BALLALSAMUDRA)
|
1510005015NRG24230720230338564
|
24/07/2023
|
LINGARAJU
|
1510005015WL013597
|
LINGARAJU
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279526
|
|
LINGARAJU P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-015-011/116255
(BALLALSAMUDRA)
|
1510005015NRG24230720230338563
|
24/07/2023
|
MONIKA
|
1510005015WL013597
|
MONIKA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279601
|
|
MONIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-015-011/140555
(BALLALSAMUDRA)
|
1510005015NRG24230720230338565
|
24/07/2023
|
VEERABHADRAPPA
|
1510005015WL013597
|
VEERABHADRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279469
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-015-011/160222
(BALLALSAMUDRA)
|
1510005015NRG24230720230338566
|
24/07/2023
|
LALITHAMMA
|
1510005015WL013597
|
LALITHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279529
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-015-011/160222
(BALLALSAMUDRA)
|
1510005015NRG24230720230338567
|
24/07/2023
|
RAGHAVENDRA
|
1510005015WL013597
|
RAGHAVENDRA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279609
|
|
RAGHAVENDRA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-015-011/160452
(BALLALSAMUDRA)
|
1510005015NRG24230720230338568
|
24/07/2023
|
JAYAMMA
|
1510005015WL013597
|
JAYAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279465
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-015-011/160452
(BALLALSAMUDRA)
|
1510005015NRG24230720230338569
|
24/07/2023
|
NAGARAJAPPA
|
1510005015WL013597
|
NAGARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279468
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
HOSDURGA
|
KN-10-005-015-011/160454
(BALLALSAMUDRA)
|
1510005015NRG24230720230338571
|
24/07/2023
|
CHANDRAPPA
|
1510005015WL013597
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279509
|
|
A C CHANDRASHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-015-011/160454
(BALLALSAMUDRA)
|
1510005015NRG24230720230338570
|
24/07/2023
|
RENUKAMMA
|
1510005015WL013597
|
RENUKAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279590
|
|
Renukamma
|
CANARA BANK(508532)
|
|
35
|
HOSDURGA
|
KN-10-005-015-011/160465
(BALLALSAMUDRA)
|
1510005015NRG24230720230338573
|
24/07/2023
|
JAYAMMA
|
1510005015WL013597
|
JAYAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279519
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-015-011/160465
(BALLALSAMUDRA)
|
1510005015NRG24230720230338574
|
24/07/2023
|
PRASANNA A R
|
1510005015WL013597
|
PRASANNA A R
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279591
|
|
PRASANNA A R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HOSDURGA
|
KN-10-005-015-011/160487
(BALLALSAMUDRA)
|
1510005015NRG24230720230338575
|
24/07/2023
|
KALAVATHI
|
1510005015WL013597
|
KALAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279531
|
|
KALAVATHY WO SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-015-011/160487
(BALLALSAMUDRA)
|
1510005015NRG24230720230338576
|
24/07/2023
|
SHIVALINGAPPA
|
1510005015WL013597
|
SHIVALINGAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279599
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-015-011/160790
(BALLALSAMUDRA)
|
1510005015NRG24230720230338577
|
24/07/2023
|
SAVITHRAMMA
|
1510005015WL013597
|
SAVITHRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279568
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-015-011/160790
(BALLALSAMUDRA)
|
1510005015NRG24230720230338578
|
24/07/2023
|
SHASHIDHARA
|
1510005015WL013597
|
SHASHIDHARA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279569
|
|
SHASHIDHARA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-015-011/160802
(BALLALSAMUDRA)
|
1510005015NRG24230720230338579
|
24/07/2023
|
HALAMMA
|
1510005015WL013597
|
HALAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279495
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-015-011/160805
(BALLALSAMUDRA)
|
1510005015NRG24230720230338581
|
24/07/2023
|
SHEVAMURTHAPPA
|
1510005015WL013597
|
SHEVAMURTHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279564
|
|
SHIVA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-015-011/160805
(BALLALSAMUDRA)
|
1510005015NRG24230720230338582
|
24/07/2023
|
SUKANYA
|
1510005015WL013597
|
SUKANYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279496
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-015-011/160805
(BALLALSAMUDRA)
|
1510005015NRG24230720230338580
|
24/07/2023
|
YASHODHAMMA
|
1510005015WL013597
|
YASHODHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279578
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-015-011/160809
(BALLALSAMUDRA)
|
1510005015NRG24230720230338583
|
24/07/2023
|
SHIVALINGAMMA
|
1510005015WL013597
|
SHIVALINGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279493
|
|
SHIVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
HOSDURGA
|
KN-10-005-015-011/160811
(BALLALSAMUDRA)
|
1510005015NRG24230720230338585
|
24/07/2023
|
GURUBASAPPA
|
1510005015WL013597
|
GURUBASAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279449
|
|
GURUBASAPPA
|
GENERAL POST OFFICE(607245)
|
|
47
|
HOSDURGA
|
KN-10-005-015-011/160811
(BALLALSAMUDRA)
|
1510005015NRG24230720230338584
|
24/07/2023
|
MARULAMMA
|
1510005015WL013597
|
MARULAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279563
|
|
MARULASIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
HOSDURGA
|
KN-10-005-015-011/160820
(BALLALSAMUDRA)
|
1510005015NRG24230720230338586
|
24/07/2023
|
RAJAPPA
|
1510005015WL013597
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279617
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-015-011/160823
(BALLALSAMUDRA)
|
1510005015NRG24230720230338587
|
24/07/2023
|
GIRIJAMMA
|
1510005015WL013597
|
GIRIJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279471
|
|
GIRIJAMMA WO VEERABHADRAIAH ARALAGATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-015-011/160823
(BALLALSAMUDRA)
|
1510005015NRG24230720230338588
|
24/07/2023
|
RUDRESH
|
1510005015WL013597
|
RUDRESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279472
|
|
RUDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-015-011/160825
(BALLALSAMUDRA)
|
1510005015NRG24230720230338589
|
24/07/2023
|
GANGAMMA
|
1510005015WL013597
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279467
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-015-011/160829
(BALLALSAMUDRA)
|
1510005015NRG24230720230338591
|
24/07/2023
|
RUDRAPPA
|
1510005015WL013597
|
RUDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279458
|
|
RUDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
53
|
HOSDURGA
|
KN-10-005-015-011/160829
(BALLALSAMUDRA)
|
1510005015NRG24230720230338592
|
24/07/2023
|
SHIVAKUMAR
|
1510005015WL013597
|
SHIVAKUMAR
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279485
|
|
SHIVAKUMAR A R
|
CANARA BANK(508532)
|
|
54
|
HOSDURGA
|
KN-10-005-015-011/160829
(BALLALSAMUDRA)
|
1510005015NRG24230720230338590
|
24/07/2023
|
SUSHILAMMA
|
1510005015WL013597
|
SUSHILAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279566
|
|
SUSHEELAMMA WO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-015-011/160830
(BALLALSAMUDRA)
|
1510005015NRG24230720230338594
|
24/07/2023
|
YASHODHAMMA
|
1510005015WL013597
|
YASHODHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279454
|
|
YASHODAMMA HM
|
GENERAL POST OFFICE(607245)
|
|
56
|
HOSDURGA
|
KN-10-005-015-011/160831
(BALLALSAMUDRA)
|
1510005015NRG24230720230338595
|
24/07/2023
|
CHANDRAMMA
|
1510005015WL013597
|
CHANDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279482
|
|
CHANDRAMMAR WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-015-011/160831
(BALLALSAMUDRA)
|
1510005015NRG24230720230338596
|
24/07/2023
|
SHIVANNA
|
1510005015WL013597
|
SHIVANNA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279445
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-015-011/160834
(BALLALSAMUDRA)
|
1510005015NRG24230720230338597
|
24/07/2023
|
RUDRESH
|
1510005015WL013597
|
RUDRESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279505
|
|
RUDRESH A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-015-011/160840
(BALLALSAMUDRA)
|
1510005015NRG24230720230338598
|
24/07/2023
|
NAGAMMA
|
1510005015WL013597
|
NAGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279490
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
HOSDURGA
|
KN-10-005-015-011/160840
(BALLALSAMUDRA)
|
1510005015NRG24230720230338599
|
24/07/2023
|
RAVIKUMARA
|
1510005015WL013597
|
RAVIKUMARA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279491
|
|
RAVIKUMARA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-015-011/160846
(BALLALSAMUDRA)
|
1510005015NRG24230720230338600
|
24/07/2023
|
DRAKSHAYANAMMA
|
1510005015WL013597
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279575
|
|
DAKSHAYANAMMA
|
BANK OF BARODA(606985)
|
|
62
|
HOSDURGA
|
KN-10-005-015-011/160851
(BALLALSAMUDRA)
|
1510005015NRG24230720230338602
|
24/07/2023
|
RENUKAPPA
|
1510005015WL013597
|
RENUKAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279450
|
|
RENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-015-011/160851
(BALLALSAMUDRA)
|
1510005015NRG24230720230338601
|
24/07/2023
|
SHIVALINGAMMA
|
1510005015WL013597
|
SHIVALINGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279497
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-015-011/160856
(BALLALSAMUDRA)
|
1510005015NRG24230720230338604
|
24/07/2023
|
BASAWARAJAPPA
|
1510005015WL013597
|
BASAWARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279476
|
|
BASAVARAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSDURGA
|
KN-10-005-015-011/160856
(BALLALSAMUDRA)
|
1510005015NRG24230720230338603
|
24/07/2023
|
RENUKAMMA
|
1510005015WL013597
|
RENUKAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279567
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-015-011/160858
(BALLALSAMUDRA)
|
1510005015NRG24230720230338605
|
24/07/2023
|
INDRAMMA
|
1510005015WL013597
|
INDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279547
|
|
INDRAMMA WO SURESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-015-011/160858
(BALLALSAMUDRA)
|
1510005015NRG24230720230338606
|
24/07/2023
|
SURESH
|
1510005015WL013597
|
SURESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279474
|
|
SURESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-015-011/160868
(BALLALSAMUDRA)
|
1510005015NRG24230720230338607
|
24/07/2023
|
BASAWARAJAPPA
|
1510005015WL013597
|
BASAWARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279492
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-015-011/160873
(BALLALSAMUDRA)
|
1510005015NRG24230720230338609
|
24/07/2023
|
ESHWARAPPA
|
1510005015WL013597
|
ESHWARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279533
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-015-011/160873
(BALLALSAMUDRA)
|
1510005015NRG24230720230338608
|
24/07/2023
|
LALITHAMMA
|
1510005015WL013597
|
LALITHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279571
|
|
LALITHAMMA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-015-011/160875
(BALLALSAMUDRA)
|
1510005015NRG24230720230338610
|
24/07/2023
|
MARIYAPPA
|
1510005015WL013597
|
MARIYAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279452
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-015-011/160875
(BALLALSAMUDRA)
|
1510005015NRG24230720230338611
|
24/07/2023
|
SAVITHRAMMA
|
1510005015WL013597
|
SAVITHRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279504
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-015-011/160877
(BALLALSAMUDRA)
|
1510005015NRG24230720230338612
|
24/07/2023
|
ESHWARAMMA
|
1510005015WL013597
|
ESHWARAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279535
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-015-011/160877
(BALLALSAMUDRA)
|
1510005015NRG24230720230338613
|
24/07/2023
|
ONKARAPPA
|
1510005015WL013597
|
ONKARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279558
|
|
Mr. Onkarappa S/O PARAMESHWARAPPA NOMINE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
75
|
HOSDURGA
|
KN-10-005-015-011/160885
(BALLALSAMUDRA)
|
1510005015NRG24230720230338614
|
24/07/2023
|
RATHNAMMA
|
1510005015WL013597
|
RATHNAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279594
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-015-011/160891
(BALLALSAMUDRA)
|
1510005015NRG24230720230338615
|
24/07/2023
|
CHANDRAMMA
|
1510005015WL013597
|
CHANDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279470
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-015-011/160891
(BALLALSAMUDRA)
|
1510005015NRG24230720230338616
|
24/07/2023
|
REVANASIDDAPPA
|
1510005015WL013597
|
REVANASIDDAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279447
|
|
A M REVANA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-015-011/160984
(BALLALSAMUDRA)
|
1510005015NRG24230720230338617
|
24/07/2023
|
DRAKSHAYANAMMA
|
1510005015WL013597
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279530
|
|
DAKSHAYANAMMA V R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-015-011/160984
(BALLALSAMUDRA)
|
1510005015NRG24230720230338618
|
24/07/2023
|
JAGADEESHAYIAH
|
1510005015WL013597
|
JAGADEESHAYIAH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279523
|
|
JAGADEESHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-015-011/161457
(BALLALSAMUDRA)
|
1510005015NRG24230720230338619
|
24/07/2023
|
PREMA
|
1510005015WL013597
|
PREMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279521
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-015-011/2160498
(BALLALSAMUDRA)
|
1510005015NRG24230720230338621
|
24/07/2023
|
KARIYAPPA
|
1510005015WL013597
|
KARIYAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279588
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-015-011/2160498
(BALLALSAMUDRA)
|
1510005015NRG24230720230338620
|
24/07/2023
|
SHARADHAMMA
|
1510005015WL013597
|
SHARADHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279592
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-015-011/22100148
(BALLALSAMUDRA)
|
1510005015NRG24230720230338622
|
24/07/2023
|
VANAJAKSHI
|
1510005015WL013597
|
VANAJAKSHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279460
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-015-011/22100148
(BALLALSAMUDRA)
|
1510005015NRG24230720230338623
|
24/07/2023
|
VANAJAKSHI
|
1510005015WL013597
|
VANAJAKSHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279499
|
|
Mr. LOKESH T P S/O PARAMESHWARAYYA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
85
|
HOSDURGA
|
KN-10-005-015-011/2210085
(BALLALSAMUDRA)
|
1510005015NRG24230720230338625
|
24/07/2023
|
NINGAPPA
|
1510005015WL013597
|
NINGAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279589
|
|
NINGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-015-011/2210085
(BALLALSAMUDRA)
|
1510005015NRG24230720230338624
|
24/07/2023
|
SULOCHANAMMA
|
1510005015WL013597
|
SULOCHANAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279503
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-015-011/221088
(BALLALSAMUDRA)
|
1510005015NRG24230720230338626
|
24/07/2023
|
KUMARA
|
1510005015WL013597
|
KUMARA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279508
|
|
KUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-015-011/221089
(BALLALSAMUDRA)
|
1510005015NRG24230720230338628
|
24/07/2023
|
BASAVARAJAPPA
|
1510005015WL013597
|
BASAVARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279582
|
|
BASAVARAJAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-015-011/250268
(BALLALSAMUDRA)
|
1510005015NRG24230720230338629
|
24/07/2023
|
ANJULA
|
1510005015WL013597
|
ANJULA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279516
|
|
ANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-015-011/250268
(BALLALSAMUDRA)
|
1510005015NRG24230720230338630
|
24/07/2023
|
BASAWARAJA
|
1510005015WL013597
|
BASAWARAJA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279615
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-015-011/340
(BALLALSAMUDRA)
|
1510005015NRG24230720230338631
|
24/07/2023
|
BASAVALINGAPPA
|
1510005015WL013597
|
BASAVALINGAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279587
|
|
BASAVARAJU A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-015-011/340
(BALLALSAMUDRA)
|
1510005015NRG24230720230338632
|
24/07/2023
|
SUDHA
|
1510005015WL013597
|
SUDHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279586
|
|
V M SUDHA
|
BANK OF BARODA(606985)
|
|
93
|
HOSDURGA
|
KN-10-005-015-011/342
(BALLALSAMUDRA)
|
1510005015NRG24230720230338633
|
24/07/2023
|
JAYAKUMARA
|
1510005015WL013597
|
JAYAKUMARA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279473
|
|
JAYAKUMAR A B
|
BANK OF BARODA(606985)
|
|
94
|
HOSDURGA
|
KN-10-005-015-011/342
(BALLALSAMUDRA)
|
1510005015NRG24230720230338634
|
24/07/2023
|
VEENA
|
1510005015WL013597
|
VEENA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279532
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-015-011/343
(BALLALSAMUDRA)
|
1510005015NRG24230720230338636
|
24/07/2023
|
KUMARAPPA
|
1510005015WL013597
|
KUMARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279557
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-015-011/343
(BALLALSAMUDRA)
|
1510005015NRG24230720230338635
|
24/07/2023
|
MALLIGAMMA
|
1510005015WL013597
|
MALLIGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279534
|
|
MALLIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-015-011/344
(BALLALSAMUDRA)
|
1510005015NRG24230720230338639
|
24/07/2023
|
ASHA
|
1510005015WL013597
|
ASHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279574
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-015-011/344
(BALLALSAMUDRA)
|
1510005015NRG24230720230338641
|
24/07/2023
|
MAMATHA
|
1510005015WL013597
|
MAMATHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279602
|
|
Mamatha M
|
CANARA BANK(508532)
|
|
99
|
HOSDURGA
|
KN-10-005-015-011/344
(BALLALSAMUDRA)
|
1510005015NRG24230720230338638
|
24/07/2023
|
RAVI
|
1510005015WL013597
|
RAVI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279536
|
|
RAVIKUMAR A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-015-011/344
(BALLALSAMUDRA)
|
1510005015NRG24230720230338640
|
24/07/2023
|
UMESH
|
1510005015WL013597
|
UMESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279537
|
|
UMESHA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-015-011/345
(BALLALSAMUDRA)
|
1510005015NRG24230720230338642
|
24/07/2023
|
JADEGANGAMMA
|
1510005015WL013597
|
JADEGANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279478
|
|
JADEGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-015-011/352
(BALLALSAMUDRA)
|
1510005015NRG24230720230338644
|
24/07/2023
|
RENUKARADYA
|
1510005015WL013597
|
RENUKARADYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279451
|
|
RENUKARADYA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-015-011/352
(BALLALSAMUDRA)
|
1510005015NRG24230720230338643
|
24/07/2023
|
VINODHAMMA
|
1510005015WL013597
|
VINODHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279483
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-015-011/355
(BALLALSAMUDRA)
|
1510005015NRG24230720230338645
|
24/07/2023
|
GANGAMMA
|
1510005015WL013597
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279515
|
|
GANGAMMA WO MANJAPPA ALAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-015-011/355
(BALLALSAMUDRA)
|
1510005015NRG24230720230338646
|
24/07/2023
|
MANJAPPA
|
1510005015WL013597
|
MANJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279585
|
|
MANJAPPA SO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-015-011/366
(BALLALSAMUDRA)
|
1510005015NRG24230720230338648
|
24/07/2023
|
CHANDRAPPA
|
1510005015WL013597
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279477
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-015-011/366
(BALLALSAMUDRA)
|
1510005015NRG24230720230338647
|
24/07/2023
|
GANGAMMA
|
1510005015WL013597
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279554
|
|
GANGAMMA WO CHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-015-011/368
(BALLALSAMUDRA)
|
1510005015NRG24230720230338718
|
24/07/2023
|
MAMATHA
|
1510005015WL013599
|
MAMATHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279550
|
|
MAMATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-015-011/368
(BALLALSAMUDRA)
|
1510005015NRG24230720230338719
|
24/07/2023
|
VAMADEVAMUTHY
|
1510005015WL013599
|
VAMADEVAMUTHY
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279484
|
|
VAMADEVAMURTHY A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-015-011/369
(BALLALSAMUDRA)
|
1510005015NRG24230720230338720
|
24/07/2023
|
GANGAMMA
|
1510005015WL013599
|
GANGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279538
|
|
GANGAMMA WO MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-015-011/369
(BALLALSAMUDRA)
|
1510005015NRG24230720230338721
|
24/07/2023
|
MAHADEVAPPA
|
1510005015WL013599
|
MAHADEVAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279448
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-015-011/369
(BALLALSAMUDRA)
|
1510005015NRG24230720230338722
|
24/07/2023
|
RUDRESH
|
1510005015WL013599
|
RUDRESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279576
|
|
RUDRESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-015-011/373
(BALLALSAMUDRA)
|
1510005015NRG24230720230338650
|
24/07/2023
|
GANGADARAPPA
|
1510005015WL013597
|
GANGADARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279446
|
|
GANGADHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
114
|
HOSDURGA
|
KN-10-005-015-011/373
(BALLALSAMUDRA)
|
1510005015NRG24230720230338649
|
24/07/2023
|
SAROJAMMA
|
1510005015WL013597
|
SAROJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279512
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-015-011/374
(BALLALSAMUDRA)
|
1510005015NRG24230720230338652
|
24/07/2023
|
LOKESH
|
1510005015WL013597
|
LOKESH
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279456
|
|
LOKESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-015-011/375
(BALLALSAMUDRA)
|
1510005015NRG24230720230338653
|
24/07/2023
|
SUSHEELAMMA
|
1510005015WL013597
|
SUSHEELAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279577
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-015-011/378
(BALLALSAMUDRA)
|
1510005015NRG24230720230338723
|
24/07/2023
|
VIJAYAMMA
|
1510005015WL013599
|
VIJAYAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279559
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-015-011/379
(BALLALSAMUDRA)
|
1510005015NRG24230720230338724
|
24/07/2023
|
SULOCHANAMMA
|
1510005015WL013599
|
SULOCHANAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279444
|
|
SULACHANAMMA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-015-011/381
(BALLALSAMUDRA)
|
1510005015NRG24230720230338655
|
24/07/2023
|
KALLESHAPPA
|
1510005015WL013597
|
KALLESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279570
|
|
KALLESHAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-015-011/381
(BALLALSAMUDRA)
|
1510005015NRG24230720230338654
|
24/07/2023
|
MANJULA
|
1510005015WL013597
|
MANJULA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279501
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSDURGA
|
KN-10-005-015-011/390
(BALLALSAMUDRA)
|
1510005015NRG24230720230338656
|
24/07/2023
|
PARVATHAMMA
|
1510005015WL013597
|
PARVATHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279619
|
|
PARWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-015-011/392
(BALLALSAMUDRA)
|
1510005015NRG24230720230338725
|
24/07/2023
|
JAGADAMMA
|
1510005015WL013599
|
JAGADAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279552
|
|
Jagadhamma
|
CANARA BANK(508532)
|
|
123
|
HOSDURGA
|
KN-10-005-015-011/392
(BALLALSAMUDRA)
|
1510005015NRG24230720230338726
|
24/07/2023
|
KALLESHAPPA
|
1510005015WL013599
|
KALLESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279486
|
|
KALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-015-011/396
(BALLALSAMUDRA)
|
1510005015NRG24230720230338658
|
24/07/2023
|
BASAWARAJ
|
1510005015WL013597
|
BASAWARAJ
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279522
|
|
BASAVARAJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-015-011/396
(BALLALSAMUDRA)
|
1510005015NRG24230720230338657
|
24/07/2023
|
LEELAVATHI
|
1510005015WL013597
|
LEELAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279595
|
|
LEELAVATHI A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-015-011/398
(BALLALSAMUDRA)
|
1510005015NRG24230720230338659
|
24/07/2023
|
NAGARAJA
|
1510005015WL013597
|
NAGARAJA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279614
|
|
A B NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HOSDURGA
|
KN-10-005-015-011/401
(BALLALSAMUDRA)
|
1510005015NRG24230720230338731
|
24/07/2023
|
marulasiddapppa
|
1510005015WL013599
|
marulasiddapppa
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279581
|
|
MARULASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-015-011/401
(BALLALSAMUDRA)
|
1510005015NRG24230720230338730
|
24/07/2023
|
RAJAPPA
|
1510005015WL013599
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279494
|
|
RAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
129
|
HOSDURGA
|
KN-10-005-015-011/408
(BALLALSAMUDRA)
|
1510005015NRG24230720230338660
|
24/07/2023
|
RANGAPPA
|
1510005015WL013597
|
RANGAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279584
|
|
RANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSDURGA
|
KN-10-005-015-011/411
(BALLALSAMUDRA)
|
1510005015NRG24230720230338662
|
24/07/2023
|
CHANDRAPPA
|
1510005015WL013597
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279462
|
|
CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
131
|
HOSDURGA
|
KN-10-005-015-011/411
(BALLALSAMUDRA)
|
1510005015NRG24230720230338661
|
24/07/2023
|
SUSHILAMMA
|
1510005015WL013597
|
SUSHILAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279561
|
|
SUSHEELAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-015-011/412
(BALLALSAMUDRA)
|
1510005015NRG24230720230338663
|
24/07/2023
|
RAJAPPA
|
1510005015WL013597
|
RAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279461
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-015-011/414
(BALLALSAMUDRA)
|
1510005015NRG24230720230338664
|
24/07/2023
|
DEVEERAMMA
|
1510005015WL013597
|
DEVEERAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279525
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-015-011/414
(BALLALSAMUDRA)
|
1510005015NRG24230720230338665
|
24/07/2023
|
SHIVRAJ
|
1510005015WL013597
|
SHIVRAJ
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279528
|
|
SHIVARAJU A E
|
CANARA BANK(508532)
|
|
135
|
HOSDURGA
|
KN-10-005-015-011/415
(BALLALSAMUDRA)
|
1510005015NRG24230720230338732
|
24/07/2023
|
KAMALAKSHI
|
1510005015WL013599
|
KAMALAKSHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279480
|
|
A C SHIVAKUMARA
|
BANK OF BARODA(606985)
|
|
136
|
HOSDURGA
|
KN-10-005-015-011/415
(BALLALSAMUDRA)
|
1510005015NRG24230720230338733
|
24/07/2023
|
SHIVAKUMARAPPA
|
1510005015WL013599
|
SHIVAKUMARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279546
|
|
A C SHIVAKUMARA
|
BANK OF BARODA(606985)
|
|
137
|
HOSDURGA
|
KN-10-005-015-011/416
(BALLALSAMUDRA)
|
1510005015NRG24230720230338737
|
24/07/2023
|
ESHWARAPPA
|
1510005015WL013599
|
ESHWARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279540
|
|
ESHWARAPPA C
|
BANK OF BARODA(606985)
|
|
138
|
HOSDURGA
|
KN-10-005-015-011/416
(BALLALSAMUDRA)
|
1510005015NRG24230720230338736
|
24/07/2023
|
NAGAMMA
|
1510005015WL013599
|
NAGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279514
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSDURGA
|
KN-10-005-015-011/416
(BALLALSAMUDRA)
|
1510005015NRG24230720230338734
|
24/07/2023
|
SHANTHAPPA
|
1510005015WL013599
|
SHANTHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279539
|
|
SHYLAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSDURGA
|
KN-10-005-015-011/424
(BALLALSAMUDRA)
|
1510005015NRG24230720230338667
|
24/07/2023
|
GOWRAMMA
|
1510005015WL013597
|
GOWRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279517
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSDURGA
|
KN-10-005-015-011/429
(BALLALSAMUDRA)
|
1510005015NRG24230720230338689
|
24/07/2023
|
MAHESHWARAPPA
|
1510005015WL013598
|
MAHESHWARAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279463
|
|
MAHESHA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSDURGA
|
KN-10-005-015-011/430
(BALLALSAMUDRA)
|
1510005015NRG24230720230338738
|
24/07/2023
|
JAGADEESHKUMAR
|
1510005015WL013599
|
JAGADEESHKUMAR
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279457
|
|
JAGADISH KUMAR A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSDURGA
|
KN-10-005-015-011/439
(BALLALSAMUDRA)
|
1510005015NRG24230720230338669
|
24/07/2023
|
NAGARAJAPPA
|
1510005015WL013597
|
NAGARAJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279475
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSDURGA
|
KN-10-005-015-011/439
(BALLALSAMUDRA)
|
1510005015NRG24230720230338668
|
24/07/2023
|
SAROJAMMA
|
1510005015WL013597
|
SAROJAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279498
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSDURGA
|
KN-10-005-015-011/440
(BALLALSAMUDRA)
|
1510005015NRG24230720230338690
|
24/07/2023
|
GANGAMMA
|
1510005015WL013598
|
GANGAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279548
|
|
GANGAMMA WO MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSDURGA
|
KN-10-005-015-011/440
(BALLALSAMUDRA)
|
1510005015NRG24230720230338691
|
24/07/2023
|
MARULAPPA
|
1510005015WL013598
|
MARULAPPA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279549
|
|
MARULAPPA
|
GENERAL POST OFFICE(607245)
|
|
147
|
HOSDURGA
|
KN-10-005-015-011/441
(BALLALSAMUDRA)
|
1510005015NRG24230720230338692
|
24/07/2023
|
SHARADHAMMA
|
1510005015WL013598
|
SHARADHAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279545
|
|
SHARADAMMA WO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSDURGA
|
KN-10-005-015-011/447321
(BALLALSAMUDRA)
|
1510005015NRG24230720230338693
|
24/07/2023
|
MARULAMMA
|
1510005015WL013598
|
MARULAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279593
|
|
MARULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSDURGA
|
KN-10-005-015-011/447321
(BALLALSAMUDRA)
|
1510005015NRG24230720230338694
|
24/07/2023
|
MURTHY
|
1510005015WL013598
|
MURTHY
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279620
|
|
MURTHAPPA
|
BANK OF BARODA(606985)
|
|
150
|
HOSDURGA
|
KN-10-005-015-011/451
(BALLALSAMUDRA)
|
1510005015NRG24230720230338695
|
24/07/2023
|
LAKSHMIDEVAMMA
|
1510005015WL013598
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279518
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
151
|
HOSDURGA
|
KN-10-005-015-011/451
(BALLALSAMUDRA)
|
1510005015NRG24230720230338696
|
24/07/2023
|
SHANTHAKUMAR
|
1510005015WL013598
|
SHANTHAKUMAR
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279607
|
|
SHANTHAKUMARACHAR A N SO NAGALINGACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSDURGA
|
KN-10-005-015-011/453
(BALLALSAMUDRA)
|
1510005015NRG24230720230338697
|
24/07/2023
|
nagamma
|
1510005015WL013598
|
nagamma
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279466
|
|
NAGARATHNA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSDURGA
|
KN-10-005-015-011/460
(BALLALSAMUDRA)
|
1510005015NRG24230720230338670
|
24/07/2023
|
DURGAMMA
|
1510005015WL013597
|
DURGAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279580
|
|
DURAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
154
|
HOSDURGA
|
KN-10-005-015-011/460
(BALLALSAMUDRA)
|
1510005015NRG24230720230338671
|
24/07/2023
|
SANNAPPA
|
1510005015WL013597
|
SANNAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279513
|
|
SANNA HANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
155
|
HOSDURGA
|
KN-10-005-015-011/463
(BALLALSAMUDRA)
|
1510005015NRG24230720230338672
|
24/07/2023
|
MAHESHWARAMMA
|
1510005015WL013597
|
MAHESHWARAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279487
|
|
MAHESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSDURGA
|
KN-10-005-015-011/466
(BALLALSAMUDRA)
|
1510005015NRG24230720230338673
|
24/07/2023
|
MANGALAMMA
|
1510005015WL013597
|
MANGALAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279583
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HOSDURGA
|
KN-10-005-015-011/466
(BALLALSAMUDRA)
|
1510005015NRG24230720230338674
|
24/07/2023
|
MANJAPPA
|
1510005015WL013597
|
MANJAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279616
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOSDURGA
|
KN-10-005-015-011/47308
(BALLALSAMUDRA)
|
1510005015NRG24230720230338675
|
24/07/2023
|
MALLAMMA
|
1510005015WL013597
|
MALLAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279489
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSDURGA
|
KN-10-005-015-011/47308
(BALLALSAMUDRA)
|
1510005015NRG24230720230338676
|
24/07/2023
|
SAMADHAPPA
|
1510005015WL013597
|
SAMADHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279556
|
|
SAMADAPPA SO SUDAGADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOSDURGA
|
KN-10-005-015-011/47312
(BALLALSAMUDRA)
|
1510005015NRG24230720230338698
|
24/07/2023
|
NANJAMMA
|
1510005015WL013598
|
NANJAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279553
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
161
|
HOSDURGA
|
KN-10-005-015-011/47315
(BALLALSAMUDRA)
|
1510005015NRG24230720230338699
|
24/07/2023
|
LOKESH
|
1510005015WL013598
|
LOKESH
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279596
|
|
LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HOSDURGA
|
KN-10-005-015-011/47316
(BALLALSAMUDRA)
|
1510005015NRG24230720230338701
|
24/07/2023
|
KAVITHA
|
1510005015WL013598
|
KAVITHA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279479
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
163
|
HOSDURGA
|
KN-10-005-015-011/47316
(BALLALSAMUDRA)
|
1510005015NRG24230720230338700
|
24/07/2023
|
MANJUNATHA
|
1510005015WL013598
|
MANJUNATHA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279500
|
|
MANJUNATH A E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSDURGA
|
KN-10-005-015-011/47333
(BALLALSAMUDRA)
|
1510005015NRG24230720230338704
|
24/07/2023
|
SHADAKSHARI MURTHI
|
1510005015WL013598
|
SHADAKSHARI MURTHI
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279520
|
|
SHAILA AM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HOSDURGA
|
KN-10-005-015-011/47341
(BALLALSAMUDRA)
|
1510005015NRG24230720230338677
|
24/07/2023
|
KARIYAMMA
|
1510005015WL013597
|
KARIYAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279612
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
166
|
HOSDURGA
|
KN-10-005-015-011/47342
(BALLALSAMUDRA)
|
1510005015NRG24230720230338705
|
24/07/2023
|
ONKARAMMA
|
1510005015WL013598
|
ONKARAMMA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279453
|
|
Onkaramma
|
CANARA BANK(508532)
|
|
167
|
HOSDURGA
|
KN-10-005-015-011/47344
(BALLALSAMUDRA)
|
1510005015NRG24230720230338678
|
24/07/2023
|
KALAMMA
|
1510005015WL013597
|
KALAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279510
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HOSDURGA
|
KN-10-005-015-011/47344
(BALLALSAMUDRA)
|
1510005015NRG24230720230338679
|
24/07/2023
|
KARIYAPPA
|
1510005015WL013597
|
KARIYAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279542
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HOSDURGA
|
KN-10-005-015-011/47346
(BALLALSAMUDRA)
|
1510005015NRG24230720230338680
|
24/07/2023
|
ONKARAMMA
|
1510005015WL013597
|
ONKARAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279506
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSDURGA
|
KN-10-005-015-011/47352
(BALLALSAMUDRA)
|
1510005015NRG24230720230338682
|
24/07/2023
|
CHANDRAPPA
|
1510005015WL013597
|
CHANDRAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279611
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOSDURGA
|
KN-10-005-015-011/47352
(BALLALSAMUDRA)
|
1510005015NRG24230720230338681
|
24/07/2023
|
LAKSHMAMMA
|
1510005015WL013597
|
LAKSHMAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279507
|
|
MRS LAKSHMAMMA K
|
STATE BANK OF INDIA(508548)
|
|
172
|
HOSDURGA
|
KN-10-005-015-011/47353
(BALLALSAMUDRA)
|
1510005015NRG24230720230338683
|
24/07/2023
|
KAMALAMMA
|
1510005015WL013597
|
KAMALAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279464
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HOSDURGA
|
KN-10-005-015-011/47353
(BALLALSAMUDRA)
|
1510005015NRG24230720230338684
|
24/07/2023
|
RAMESHAPPA
|
1510005015WL013597
|
RAMESHAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279603
|
|
RAMESHAPPA SO BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOSDURGA
|
KN-10-005-015-011/47355
(BALLALSAMUDRA)
|
1510005015NRG24230720230338706
|
24/07/2023
|
DEVARAJA
|
1510005015WL013598
|
DEVARAJA
|
00652
|
PKGB0010539
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835279560
|
|
DEVARAJ A N SO NAGARAJAPPA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSDURGA
|
KN-10-005-015-011/47503
(BALLALSAMUDRA)
|
1510005015NRG24230720230338710
|
24/07/2023
|
SHEKHARAPPA
|
1510005015WL013598
|
SHEKHARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279597
|
|
SHEKHARAPPA SO CHANNABASAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSDURGA
|
KN-10-005-015-011/47503
(BALLALSAMUDRA)
|
1510005015NRG24230720230338709
|
24/07/2023
|
SUDHA
|
1510005015WL013598
|
SUDHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279543
|
|
SUDHA WO SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSDURGA
|
KN-10-005-015-011/47512
(BALLALSAMUDRA)
|
1510005015NRG24230720230338685
|
24/07/2023
|
SUSHEELAMMA
|
1510005015WL013597
|
SUSHEELAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279524
|
|
SUSHEELAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSDURGA
|
KN-10-005-015-011/47515
(BALLALSAMUDRA)
|
1510005015NRG24230720230338711
|
24/07/2023
|
CHANDRAMMA
|
1510005015WL013598
|
CHANDRAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279598
|
|
Chandramma HP
|
CANARA BANK(508532)
|
|
179
|
HOSDURGA
|
KN-10-005-015-011/47519
(BALLALSAMUDRA)
|
1510005015NRG24230720230338713
|
24/07/2023
|
SHIVAKUMARAPPA
|
1510005015WL013598
|
SHIVAKUMARAPPA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279572
|
|
SHIVA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOSDURGA
|
KN-10-005-015-011/47519
(BALLALSAMUDRA)
|
1510005015NRG24230720230338712
|
24/07/2023
|
SHIVAMMA
|
1510005015WL013598
|
SHIVAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279565
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSDURGA
|
KN-10-005-015-011/47522
(BALLALSAMUDRA)
|
1510005015NRG24230720230338686
|
24/07/2023
|
ANJANEYA
|
1510005015WL013597
|
ANJANEYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279573
|
|
K ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSDURGA
|
KN-10-005-015-011/47522
(BALLALSAMUDRA)
|
1510005015NRG24230720230338687
|
24/07/2023
|
ASHA
|
1510005015WL013597
|
ASHA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279502
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSDURGA
|
KN-10-005-015-011/47549
(BALLALSAMUDRA)
|
1510005015NRG24230720230338688
|
24/07/2023
|
NETHRAVATHI
|
1510005015WL013597
|
NETHRAVATHI
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279459
|
|
NETHRAMMA WO KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOSDURGA
|
KN-10-005-015-011/47551
(BALLALSAMUDRA)
|
1510005015NRG24230720230338715
|
24/07/2023
|
basavaraja
|
1510005015WL013598
|
basavaraja
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279541
|
|
BASAVARAJAPPA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HOSDURGA
|
KN-10-005-015-011/47551
(BALLALSAMUDRA)
|
1510005015NRG24230720230338714
|
24/07/2023
|
JAGADHAMMA
|
1510005015WL013598
|
JAGADHAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279544
|
|
JAGADAMMA WO BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOSDURGA
|
KN-10-005-015-011/47564
(BALLALSAMUDRA)
|
1510005015NRG24230720230338717
|
24/07/2023
|
MARULAYA
|
1510005015WL013598
|
MARULAYA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279488
|
|
MARULAPPA
|
BANK OF BARODA(606985)
|
|
187
|
HOSDURGA
|
KN-10-005-015-011/47564
(BALLALSAMUDRA)
|
1510005015NRG24230720230338716
|
24/07/2023
|
NAGARATHNAMMA
|
1510005015WL013598
|
NAGARATHNAMMA
|
00652
|
PKGB0010539
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835279555
|
|
NAGARATHNAMMA WO MARULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379832
|
379832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407324
|
407324
|
|
|
|
|
|
|
|