|
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-10-005-019-002/181090
(THANDAGA)
|
1510005019NRG24260320241065672
|
26/03/2024
|
MANJULA S
|
1510005019WL051069
|
MANJULA S
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898078
|
|
JAGADISHA S
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-019-006/150930
(THANDAGA)
|
1510005019NRG24260320241065677
|
26/03/2024
|
SHANKRAPPA
|
1510005019WL051069
|
SHANKRAPPA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898071
|
|
SHANKARAPPA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-019-006/150930
(THANDAGA)
|
1510005019NRG24260320241065676
|
26/03/2024
|
T N SHANTHAMMA.
|
1510005019WL051069
|
T N SHANTHAMMA.
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898072
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-019-006/158568
(THANDAGA)
|
1510005019NRG24260320241065678
|
26/03/2024
|
ANNAPURANAMMA
|
1510005019WL051069
|
ANNAPURANAMMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898075
|
|
M ANNAPURNA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-019-006/158568
(THANDAGA)
|
1510005019NRG24260320241065679
|
26/03/2024
|
SATHYANNA D
|
1510005019WL051069
|
SATHYANNA D
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898076
|
|
SATHYANNA D
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-019-006/158775
(THANDAGA)
|
1510005019NRG24260320241065680
|
26/03/2024
|
SHARADAMMA
|
1510005019WL051069
|
SHARADAMMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898089
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-019-006/159150
(THANDAGA)
|
1510005019NRG24260320241065682
|
26/03/2024
|
RADAMMA
|
1510005019WL051069
|
RADAMMA
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898087
|
|
RADHAMMA
|
BANK OF BARODA(606985)
|
|
8
|
HOSDURGA
|
KN-10-005-019-011/159179
(THANDAGA)
|
1510005019NRG24260320241065706
|
26/03/2024
|
Lakshmanayka
|
1510005019WL051069
|
Lakshmanayka
|
00045
|
BARB0VJBGUR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898079
|
|
LAKSHMANAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-019-002/150841
(THANDAGA)
|
1510005019NRG24260320241065671
|
26/03/2024
|
DRAKSHANAMMA
|
1510005019WL051069
|
DRAKSHANAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898056
|
|
DRAKSHAYANAMMA
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-019-002/181092
(THANDAGA)
|
1510005019NRG24260320241065673
|
26/03/2024
|
CHANDHRAMMA
|
1510005019WL051069
|
CHANDHRAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898052
|
|
CHANDRAMMA W O MARAD
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-019-002/200609
(THANDAGA)
|
1510005019NRG24260320241065675
|
26/03/2024
|
D Dhananjaya
|
1510005019WL051069
|
D Dhananjaya
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898092
|
|
D DHANANJAYA
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-019-002/200609
(THANDAGA)
|
1510005019NRG24260320241065674
|
26/03/2024
|
T Geetha
|
1510005019WL051069
|
T Geetha
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898091
|
|
T GEETHA
|
IDBI BANK(607095)
|
|
13
|
HOSDURGA
|
KN-10-005-019-006/159071
(THANDAGA)
|
1510005019NRG24260320241065681
|
26/03/2024
|
CHOWDAMMA
|
1510005019WL051069
|
CHOWDAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898073
|
|
CHOWDAMMA
|
BANK OF BARODA(606985)
|
|
14
|
HOSDURGA
|
KN-10-005-019-007/158563
(THANDAGA)
|
1510005019NRG24260320241065630
|
26/03/2024
|
LAKSHMAN NAIK
|
1510005019WL051067
|
LAKSHMAN NAIK
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898047
|
|
LAKSHMANA NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
HOSDURGA
|
KN-10-005-019-007/158563
(THANDAGA)
|
1510005019NRG24260320241065629
|
26/03/2024
|
PARIBAI
|
1510005019WL051067
|
PARIBAI
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898069
|
|
PARIBAI
|
BANK OF BARODA(606985)
|
|
16
|
HOSDURGA
|
KN-10-005-019-007/159019
(THANDAGA)
|
1510005019NRG24260320241065690
|
26/03/2024
|
MANJULA
|
1510005019WL051069
|
MANJULA
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898066
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
17
|
HOSDURGA
|
KN-10-005-019-007/159037
(THANDAGA)
|
1510005019NRG24260320241065691
|
26/03/2024
|
CHANDRAPPA
|
1510005019WL051069
|
CHANDRAPPA
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898077
|
|
Mr. CHANDRAPPA S/O RAMANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
18
|
HOSDURGA
|
KN-10-005-019-007/159211
(THANDAGA)
|
1510005019NRG24260320241065692
|
26/03/2024
|
KAVYA R
|
1510005019WL051069
|
KAVYA R
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898061
|
|
MRS KAVYA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-019-007/159212
(THANDAGA)
|
1510005019NRG24260320241065693
|
26/03/2024
|
ANUSUYABAYI
|
1510005019WL051069
|
ANUSUYABAYI
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898057
|
|
ANUSUYABAYI
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-019-008/159413
(THANDAGA)
|
1510005019NRG24260320241065631
|
26/03/2024
|
C shilpa
|
1510005019WL051067
|
C shilpa
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898064
|
|
C SHILPA
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-019-008/186553
(THANDAGA)
|
1510005019NRG24260320241065695
|
26/03/2024
|
RADHA
|
1510005019WL051069
|
RADHA
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898054
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
22
|
HOSDURGA
|
KN-10-005-019-009/158787
(THANDAGA)
|
1510005019NRG24260320241065633
|
26/03/2024
|
MANJI BAI
|
1510005019WL051067
|
MANJI BAI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898062
|
|
MANJI BAI
|
BANK OF BARODA(606985)
|
|
23
|
HOSDURGA
|
KN-10-005-019-009/158787
(THANDAGA)
|
1510005019NRG24260320241065634
|
26/03/2024
|
RAMESHANAIK
|
1510005019WL051067
|
RAMESHANAIK
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898067
|
|
RAMESHA NAIK
|
BANK OF BARODA(606985)
|
|
24
|
HOSDURGA
|
KN-10-005-019-009/159113
(THANDAGA)
|
1510005019NRG24260320241065636
|
26/03/2024
|
RAVINAIK
|
1510005019WL051067
|
RAVINAIK
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898055
|
|
RAVINAIKA
|
BANK OF BARODA(606985)
|
|
25
|
HOSDURGA
|
KN-10-005-019-009/159113
(THANDAGA)
|
1510005019NRG24260320241065635
|
26/03/2024
|
SUMITHRABAI
|
1510005019WL051067
|
SUMITHRABAI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898045
|
|
SUMITHRABAI
|
BANK OF BARODA(606985)
|
|
26
|
HOSDURGA
|
KN-10-005-019-009/159192
(THANDAGA)
|
1510005019NRG24260320241065637
|
26/03/2024
|
MANJULA BAI
|
1510005019WL051067
|
MANJULA BAI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898046
|
|
MANJULA BAI
|
BANK OF BARODA(606985)
|
|
27
|
HOSDURGA
|
KN-10-005-019-010/158647
(THANDAGA)
|
1510005019NRG24260320241065638
|
26/03/2024
|
JAYAMMA
|
1510005019WL051067
|
JAYAMMA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898058
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-019-010/158842
(THANDAGA)
|
1510005019NRG24260320241065697
|
26/03/2024
|
Gowhar John
|
1510005019WL051069
|
Gowhar John
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898074
|
|
GOWHAR JAN
|
GENERAL POST OFFICE(607245)
|
|
29
|
HOSDURGA
|
KN-10-005-019-010/200605
(THANDAGA)
|
1510005019NRG24260320241065699
|
26/03/2024
|
THANJEER PASHA
|
1510005019WL051069
|
THANJEER PASHA
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898080
|
|
MR THANZEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-019-010/256129
(THANDAGA)
|
1510005019NRG24260320241065700
|
26/03/2024
|
Ajima Banu
|
1510005019WL051069
|
Ajima Banu
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898050
|
|
AJIMA BANU
|
GENERAL POST OFFICE(607245)
|
|
31
|
HOSDURGA
|
KN-10-005-019-010/256129
(THANDAGA)
|
1510005019NRG24260320241065701
|
26/03/2024
|
Imran Pasha G A
|
1510005019WL051069
|
Imran Pasha G A
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898090
|
|
IMRAN PASHA G A
|
BANK OF BARODA(606985)
|
|
32
|
HOSDURGA
|
KN-10-005-019-010/256189
(THANDAGA)
|
1510005019NRG24260320241065705
|
26/03/2024
|
Thasmiya Banu
|
1510005019WL051069
|
Thasmiya Banu
|
00045
|
BARB0VJTACH
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898051
|
|
Mrs. THASMIYA . .
|
THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
|
|
33
|
HOSDURGA
|
KN-10-005-019-011/208866
(THANDAGA)
|
1510005019NRG24260320241065707
|
26/03/2024
|
NAGAMMA
|
1510005019WL051069
|
NAGAMMA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898068
|
|
NAGAMMA
|
BANK OF BARODA(606985)
|
|
34
|
HOSDURGA
|
KN-10-005-019-012/158687
(THANDAGA)
|
1510005019NRG24260320241065640
|
26/03/2024
|
SHANTHAKUMARI
|
1510005019WL051067
|
SHANTHAKUMARI
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898063
|
|
SHANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
35
|
HOSDURGA
|
KN-10-005-019-012/158749
(THANDAGA)
|
1510005019NRG24260320241065642
|
26/03/2024
|
PREMA
|
1510005019WL051067
|
PREMA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898060
|
|
PREMA T G
|
BANK OF BARODA(606985)
|
|
36
|
HOSDURGA
|
KN-10-005-019-012/159501
(THANDAGA)
|
1510005019NRG24260320241065644
|
26/03/2024
|
Nagarathana
|
1510005019WL051067
|
Nagarathana
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898065
|
|
NAGARATHNA
|
BANK OF BARODA(606985)
|
|
37
|
HOSDURGA
|
KN-10-005-019-012/159501
(THANDAGA)
|
1510005019NRG24260320241065645
|
26/03/2024
|
shivakumar H
|
1510005019WL051067
|
shivakumar H
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898086
|
|
SHIVAKUMAR H
|
BANK OF BARODA(606985)
|
|
38
|
HOSDURGA
|
KN-10-005-019-012/159502
(THANDAGA)
|
1510005019NRG24260320241065646
|
26/03/2024
|
PREMA
|
1510005019WL051067
|
PREMA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898053
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
39
|
HOSDURGA
|
KN-10-005-019-012/1761232
(THANDAGA)
|
1510005019NRG24260320241065647
|
26/03/2024
|
PADMA C R
|
1510005019WL051067
|
PADMA C R
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898070
|
|
PADMA C R
|
BANK OF BARODA(606985)
|
|
40
|
HOSDURGA
|
KN-10-005-019-012/186490
(THANDAGA)
|
1510005019NRG24260320241065649
|
26/03/2024
|
R GOWRAMMA
|
1510005019WL051067
|
R GOWRAMMA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898085
|
|
R GOWRAMMA
|
BANK OF BARODA(606985)
|
|
41
|
HOSDURGA
|
KN-10-005-019-012/186490
(THANDAGA)
|
1510005019NRG24260320241065650
|
26/03/2024
|
RANGAPPA
|
1510005019WL051067
|
RANGAPPA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898059
|
|
RANGAPPA H B
|
BANK OF BARODA(606985)
|
|
42
|
HOSDURGA
|
KN-10-005-019-012/186493
(THANDAGA)
|
1510005019NRG24260320241065651
|
26/03/2024
|
PAVITHRA
|
1510005019WL051067
|
PAVITHRA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898084
|
|
PAVITHRA T J
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
HOSDURGA
|
KN-10-005-019-012/186493
(THANDAGA)
|
1510005019NRG24260320241065652
|
26/03/2024
|
THIMESHA
|
1510005019WL051067
|
THIMESHA
|
00045
|
BARB0VJTACH
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898083
|
|
THIMESHA H G
|
BANK OF BARODA(606985)
|
|
44
|
HOSDURGA
|
KN-10-005-019-012/200665
(THANDAGA)
|
1510005019NRG24260320241065653
|
26/03/2024
|
Anitha k
|
1510005019WL051067
|
Anitha k
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898049
|
|
ANITHA K
|
BANK OF BARODA(606985)
|
|
45
|
HOSDURGA
|
KN-10-005-019-012/200665
(THANDAGA)
|
1510005019NRG24260320241065654
|
26/03/2024
|
Kantharaju H
|
1510005019WL051067
|
Kantharaju H
|
00045
|
BARB0VJTACH
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898048
|
|
KANTHA RAJU H G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71416
|
71416
|
|
|
|
|
|
|
|
|
46
|
HOSDURGA
|
KN-10-005-019-012/256153
(THANDAGA)
|
1510005019NRG24260320241065655
|
26/03/2024
|
Asha G H
|
1510005019WL051067
|
Asha G H
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898029
|
|
ASHA G H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
47
|
HOSDURGA
|
KN-10-005-019-010/159171
(THANDAGA)
|
1510005019NRG24260320241065698
|
26/03/2024
|
LAKSHMIDEVI
|
1510005019WL051069
|
LAKSHMIDEVI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898042
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
HOSDURGA
|
KN-10-005-019-001/159170
(THANDAGA)
|
1510005019NRG24260320241065670
|
26/03/2024
|
CHANDRASHEKAR R
|
1510005019WL051069
|
CHANDRASHEKAR R
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898082
|
|
MR CHANDRASHEKARA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSDURGA
|
KN-10-005-019-007/159214
(THANDAGA)
|
1510005019NRG24260320241065694
|
26/03/2024
|
BASAVARAJNAIK
|
1510005019WL051069
|
BASAVARAJNAIK
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218898081
|
|
MR BASAVARAJU D V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
50
|
HOSDURGA
|
KN-10-005-019-008/256157
(THANDAGA)
|
1510005019NRG24260320241065632
|
26/03/2024
|
G R Sujatha
|
1510005019WL051067
|
G R Sujatha
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898088
|
|
MRS G R SUJATHA WO JAYANNA H T
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSDURGA
|
KN-10-005-019-010/158647
(THANDAGA)
|
1510005019NRG24260320241065639
|
26/03/2024
|
CHOWDAPPA
|
1510005019WL051067
|
CHOWDAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898093
|
|
MR CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSDURGA
|
KN-10-005-019-010/256178
(THANDAGA)
|
1510005019NRG24260320241065703
|
26/03/2024
|
Mahamad Salman
|
1510005019WL051069
|
Mahamad Salman
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898044
|
|
MAHAMED SALMAN SO SHAFI SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-019-010/256178
(THANDAGA)
|
1510005019NRG24260320241065702
|
26/03/2024
|
Shaheena
|
1510005019WL051069
|
Shaheena
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898043
|
|
MRS SHAHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
54
|
HOSDURGA
|
KN-10-005-019-006/159150
(THANDAGA)
|
1510005019NRG24260320241065683
|
26/03/2024
|
KRISHANAPPA
|
1510005019WL051069
|
KRISHANAPPA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898033
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-019-006/181113
(THANDAGA)
|
1510005019NRG24260320241065684
|
26/03/2024
|
NINGAPPA
|
1510005019WL051069
|
NINGAPPA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898039
|
|
NINGAPPA
|
BANK OF BARODA(606985)
|
|
56
|
HOSDURGA
|
KN-10-005-019-006/186580
(THANDAGA)
|
1510005019NRG24260320241065686
|
26/03/2024
|
DINESHA S
|
1510005019WL051069
|
DINESHA S
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898030
|
|
DINESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-019-006/186580
(THANDAGA)
|
1510005019NRG24260320241065685
|
26/03/2024
|
G R RATHANAMMA
|
1510005019WL051069
|
G R RATHANAMMA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898031
|
|
G R RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-019-006/200696
(THANDAGA)
|
1510005019NRG24260320241065688
|
26/03/2024
|
DEVARAJU
|
1510005019WL051069
|
DEVARAJU
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898041
|
|
DEVARAJA
|
BANK OF BARODA(606985)
|
|
59
|
HOSDURGA
|
KN-10-005-019-006/200696
(THANDAGA)
|
1510005019NRG24260320241065687
|
26/03/2024
|
YASODAMMA
|
1510005019WL051069
|
YASODAMMA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898040
|
|
YASHODHAMMA
|
BANK OF BARODA(606985)
|
|
60
|
HOSDURGA
|
KN-10-005-019-006/33793
(THANDAGA)
|
1510005019NRG24260320241065689
|
26/03/2024
|
kariyappa
|
1510005019WL051069
|
kariyappa
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898034
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-019-010/151000
(THANDAGA)
|
1510005019NRG24260320241065696
|
26/03/2024
|
RANGANATHA
|
1510005019WL051069
|
RANGANATHA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898037
|
|
RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-019-010/256178
(THANDAGA)
|
1510005019NRG24260320241065704
|
26/03/2024
|
Syed sadath
|
1510005019WL051069
|
Syed sadath
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218898032
|
|
SYED SADATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-019-012/158687
(THANDAGA)
|
1510005019NRG24260320241065641
|
26/03/2024
|
PRAKASH
|
1510005019WL051067
|
PRAKASH
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898035
|
|
PRAKSHAMURTHY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-019-012/159046
(THANDAGA)
|
1510005019NRG24260320241065643
|
26/03/2024
|
MANJUNATH H M
|
1510005019WL051067
|
MANJUNATH H M
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898038
|
|
MANJUNATH H M
|
BANK OF BARODA(606985)
|
|
65
|
HOSDURGA
|
KN-10-005-019-012/1761232
(THANDAGA)
|
1510005019NRG24260320241065648
|
26/03/2024
|
BASAVARAJ
|
1510005019WL051067
|
BASAVARAJ
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218898036
|
|
BASAVARAJ H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130192
|
130192
|
|
|
|
|
|
|
|