|
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-10-005-013-009/745
(DEVAPURA)
|
1510005013NRG24190120240880369
|
19/01/2024
|
manjamma
|
1510005013WL038794
|
manjamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404896
|
|
MANJAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
2
|
HOSDURGA
|
KN-10-005-013-009/87
(DEVAPURA)
|
1510005013NRG24190120240880373
|
19/01/2024
|
Eswarappa
|
1510005013WL038794
|
Eswarappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404911
|
|
MR ESHWARABHOVI SO PARSABOVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-013-012/2574
(DEVAPURA)
|
1510005013NRG24190120240880393
|
19/01/2024
|
Cannamurty
|
1510005013WL038794
|
Cannamurty
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404894
|
|
CHANNAMURTHI R
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-013-012/565
(DEVAPURA)
|
1510005013NRG24190120240880421
|
19/01/2024
|
Geetha
|
1510005013WL038794
|
Geetha
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404924
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HOSDURGA
|
KN-10-005-013-012/581
(DEVAPURA)
|
1510005013NRG24190120240880423
|
19/01/2024
|
Keshsavamurthi H
|
1510005013WL038794
|
Keshsavamurthi H
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404933
|
|
KESHAVAMURTHY H
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-013-012/7258
(DEVAPURA)
|
1510005013NRG24190120240880434
|
19/01/2024
|
Pavan H S
|
1510005013WL038794
|
Pavan H S
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404895
|
|
PAVAN H S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-013-012/2124506
(DEVAPURA)
|
1510005013NRG24190120240880388
|
19/01/2024
|
Ramachandra
|
1510005013WL038794
|
Ramachandra
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404887
|
|
RAMACHANDRAPPA T
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-013-012/2279
(DEVAPURA)
|
1510005013NRG24190120240880390
|
19/01/2024
|
Gworamma
|
1510005013WL038794
|
Gworamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404929
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-013-012/431
(DEVAPURA)
|
1510005013NRG24190120240880408
|
19/01/2024
|
Krshnmurthyppa
|
1510005013WL038794
|
Krshnmurthyppa
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404930
|
|
KRISHNAMURTHY
|
GENERAL POST OFFICE(607245)
|
|
10
|
HOSDURGA
|
KN-10-005-013-012/4386
(DEVAPURA)
|
1510005013NRG24190120240880409
|
19/01/2024
|
Kariyamma
|
1510005013WL038794
|
Kariyamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404885
|
|
KARIYAVVA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-013-012/4975
(DEVAPURA)
|
1510005013NRG24190120240880416
|
19/01/2024
|
hanumanthappa
|
1510005013WL038794
|
hanumanthappa
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404886
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-013-002/3608
(DEVAPURA)
|
1510005013NRG24190120240880359
|
19/01/2024
|
Madhu K
|
1510005013WL038794
|
Madhu K
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404909
|
|
Mrs. Madhu K
|
INDIAN BANK(607105)
|
|
13
|
HOSDURGA
|
KN-10-005-013-009/106
(DEVAPURA)
|
1510005013NRG24190120240880362
|
19/01/2024
|
Thippesh nayk
|
1510005013WL038794
|
Thippesh nayk
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404878
|
|
THIPPESHNAIKA
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-013-009/18
(DEVAPURA)
|
1510005013NRG24190120240880364
|
19/01/2024
|
sushila bayi
|
1510005013WL038794
|
sushila bayi
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404849
|
|
SUSHILA BAI
|
GENERAL POST OFFICE(607245)
|
|
15
|
HOSDURGA
|
KN-10-005-013-009/28
(DEVAPURA)
|
1510005013NRG24190120240880365
|
19/01/2024
|
Lakshmamma
|
1510005013WL038794
|
Lakshmamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404873
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-013-009/81
(DEVAPURA)
|
1510005013NRG24190120240880372
|
19/01/2024
|
ANNAPPANAYKA R
|
1510005013WL038794
|
ANNAPPANAYKA R
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404846
|
|
ANNAPPANAYKA R
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-013-012/1429
(DEVAPURA)
|
1510005013NRG24190120240880374
|
19/01/2024
|
Kenchamma
|
1510005013WL038794
|
Kenchamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404858
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOSDURGA
|
KN-10-005-013-012/1429
(DEVAPURA)
|
1510005013NRG24190120240880375
|
19/01/2024
|
Krishnmuruthi H
|
1510005013WL038794
|
Krishnmuruthi H
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404854
|
|
KRISHNAMURUTHI H
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-013-012/1527
(DEVAPURA)
|
1510005013NRG24190120240880377
|
19/01/2024
|
K Channamurthy
|
1510005013WL038794
|
K Channamurthy
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404852
|
|
K CHANNAMURTHY
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-013-012/1542
(DEVAPURA)
|
1510005013NRG24190120240880378
|
19/01/2024
|
Lakshmidevi
|
1510005013WL038794
|
Lakshmidevi
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404847
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-013-012/1569
(DEVAPURA)
|
1510005013NRG24190120240880381
|
19/01/2024
|
Nagaraju A
|
1510005013WL038794
|
Nagaraju A
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404915
|
|
NAGARAJA A
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-013-012/1569
(DEVAPURA)
|
1510005013NRG24190120240880380
|
19/01/2024
|
Shivarudramma
|
1510005013WL038794
|
Shivarudramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404916
|
|
SHIVRUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
HOSDURGA
|
KN-10-005-013-012/157757
(DEVAPURA)
|
1510005013NRG24190120240880382
|
19/01/2024
|
GEETHA
|
1510005013WL038794
|
GEETHA
|
00078
|
CNRB0003843
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146404855
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
HOSDURGA
|
KN-10-005-013-012/1733
(DEVAPURA)
|
1510005013NRG24190120240880383
|
19/01/2024
|
Asha H
|
1510005013WL038794
|
Asha H
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404875
|
|
ASHA H
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-013-012/1847
(DEVAPURA)
|
1510005013NRG24190120240880384
|
19/01/2024
|
Manjunatha H
|
1510005013WL038794
|
Manjunatha H
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404872
|
|
MANJUNATHA H
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-013-012/212395
(DEVAPURA)
|
1510005013NRG24190120240880385
|
19/01/2024
|
KALAVATHI
|
1510005013WL038794
|
KALAVATHI
|
00078
|
CNRB0003843
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146404921
|
|
A KALA
|
CANARA BANK(508532)
|
|
27
|
HOSDURGA
|
KN-10-005-013-012/212397
(DEVAPURA)
|
1510005013NRG24190120240880386
|
19/01/2024
|
shirdevi
|
1510005013WL038794
|
shirdevi
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404880
|
|
T SREDEVI
|
CANARA BANK(508532)
|
|
28
|
HOSDURGA
|
KN-10-005-013-012/2124505
(DEVAPURA)
|
1510005013NRG24190120240880387
|
19/01/2024
|
Rathnamma
|
1510005013WL038794
|
Rathnamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404876
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
29
|
HOSDURGA
|
KN-10-005-013-012/2163
(DEVAPURA)
|
1510005013NRG24190120240880389
|
19/01/2024
|
Mangalamma
|
1510005013WL038794
|
Mangalamma
|
00078
|
CNRB0003843
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146404925
|
|
MANGALAMMA R
|
CANARA BANK(508532)
|
|
30
|
HOSDURGA
|
KN-10-005-013-012/2385
(DEVAPURA)
|
1510005013NRG24190120240880392
|
19/01/2024
|
Channamurthy T
|
1510005013WL038794
|
Channamurthy T
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404857
|
|
CHANNAMURTHY T
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-013-012/333333
(DEVAPURA)
|
1510005013NRG24190120240880397
|
19/01/2024
|
channamurthy
|
1510005013WL038794
|
channamurthy
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404912
|
|
CHANNAMURTHI
|
CANARA BANK(508532)
|
|
32
|
HOSDURGA
|
KN-10-005-013-012/3389
(DEVAPURA)
|
1510005013NRG24190120240880398
|
19/01/2024
|
Rudrappa
|
1510005013WL038794
|
Rudrappa
|
00078
|
CNRB0003843
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146404913
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
33
|
HOSDURGA
|
KN-10-005-013-012/3521
(DEVAPURA)
|
1510005013NRG24190120240880399
|
19/01/2024
|
Kamalamma
|
1510005013WL038794
|
Kamalamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404903
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HOSDURGA
|
KN-10-005-013-012/3521
(DEVAPURA)
|
1510005013NRG24190120240880400
|
19/01/2024
|
Nagaraju
|
1510005013WL038794
|
Nagaraju
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404904
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
35
|
HOSDURGA
|
KN-10-005-013-012/3927
(DEVAPURA)
|
1510005013NRG24190120240880401
|
19/01/2024
|
Ramachendrappa
|
1510005013WL038794
|
Ramachendrappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404840
|
|
RAMAKRISHNAPPA
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-013-012/4267
(DEVAPURA)
|
1510005013NRG24190120240880403
|
19/01/2024
|
Sunil K
|
1510005013WL038794
|
Sunil K
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404918
|
|
SUNIL K
|
CANARA BANK(508532)
|
|
37
|
HOSDURGA
|
KN-10-005-013-012/428
(DEVAPURA)
|
1510005013NRG24190120240880404
|
19/01/2024
|
ANNPURNAMMA
|
1510005013WL038794
|
ANNPURNAMMA
|
00078
|
CNRB0003843
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146404919
|
|
MRS ANNAPURNAMMA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSDURGA
|
KN-10-005-013-012/4290
(DEVAPURA)
|
1510005013NRG24190120240880406
|
19/01/2024
|
Danjayappa r
|
1510005013WL038794
|
Danjayappa r
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404902
|
|
DHANANJAYA R
|
CANARA BANK(508532)
|
|
39
|
HOSDURGA
|
KN-10-005-013-012/4290
(DEVAPURA)
|
1510005013NRG24190120240880405
|
19/01/2024
|
Neetravathi D
|
1510005013WL038794
|
Neetravathi D
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404901
|
|
MRS NETRAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSDURGA
|
KN-10-005-013-012/430
(DEVAPURA)
|
1510005013NRG24190120240880407
|
19/01/2024
|
Asraf B
|
1510005013WL038794
|
Asraf B
|
00078
|
CNRB0003843
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146404879
|
|
ASHRAF B
|
CANARA BANK(508532)
|
|
41
|
HOSDURGA
|
KN-10-005-013-012/4386
(DEVAPURA)
|
1510005013NRG24190120240880410
|
19/01/2024
|
suvarnamma
|
1510005013WL038794
|
suvarnamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404907
|
|
SUVARNAMMA A
|
CANARA BANK(508532)
|
|
42
|
HOSDURGA
|
KN-10-005-013-012/4491
(DEVAPURA)
|
1510005013NRG24190120240880411
|
19/01/2024
|
Abishek A
|
1510005013WL038794
|
Abishek A
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404836
|
|
ABHISHEK A
|
CANARA BANK(508532)
|
|
43
|
HOSDURGA
|
KN-10-005-013-012/4569
(DEVAPURA)
|
1510005013NRG24190120240880412
|
19/01/2024
|
C Manjamma
|
1510005013WL038794
|
C Manjamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404844
|
|
MRS C MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-013-012/4748
(DEVAPURA)
|
1510005013NRG24190120240880414
|
19/01/2024
|
K Madhu
|
1510005013WL038794
|
K Madhu
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404841
|
|
MR MADHU K
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSDURGA
|
KN-10-005-013-012/4748
(DEVAPURA)
|
1510005013NRG24190120240880413
|
19/01/2024
|
Kavya H
|
1510005013WL038794
|
Kavya H
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404842
|
|
KAVYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HOSDURGA
|
KN-10-005-013-012/4975
(DEVAPURA)
|
1510005013NRG24190120240880415
|
19/01/2024
|
Cannabasamma
|
1510005013WL038794
|
Cannabasamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404877
|
|
CHANNABASAMMA
|
CANARA BANK(508532)
|
|
47
|
HOSDURGA
|
KN-10-005-013-012/5089
(DEVAPURA)
|
1510005013NRG24190120240880418
|
19/01/2024
|
Ambika H
|
1510005013WL038794
|
Ambika H
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404861
|
|
AMBIKA H
|
CANARA BANK(508532)
|
|
48
|
HOSDURGA
|
KN-10-005-013-012/5089
(DEVAPURA)
|
1510005013NRG24190120240880417
|
19/01/2024
|
Sarswathi
|
1510005013WL038794
|
Sarswathi
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404859
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
49
|
HOSDURGA
|
KN-10-005-013-012/5089
(DEVAPURA)
|
1510005013NRG24190120240880419
|
19/01/2024
|
Vishnu T
|
1510005013WL038794
|
Vishnu T
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404860
|
|
VISHNU T
|
CANARA BANK(508532)
|
|
50
|
HOSDURGA
|
KN-10-005-013-012/558
(DEVAPURA)
|
1510005013NRG24190120240880420
|
19/01/2024
|
GOWRAMMA
|
1510005013WL038794
|
GOWRAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404920
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
51
|
HOSDURGA
|
KN-10-005-013-012/615
(DEVAPURA)
|
1510005013NRG24190120240880425
|
19/01/2024
|
LOKAMMA
|
1510005013WL038794
|
LOKAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404871
|
|
LOKAMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
HOSDURGA
|
KN-10-005-013-012/6176
(DEVAPURA)
|
1510005013NRG24190120240880426
|
19/01/2024
|
Rudramma
|
1510005013WL038794
|
Rudramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404908
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HOSDURGA
|
KN-10-005-013-012/6449
(DEVAPURA)
|
1510005013NRG24190120240880427
|
19/01/2024
|
Manjamma
|
1510005013WL038794
|
Manjamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404906
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HOSDURGA
|
KN-10-005-013-012/6449
(DEVAPURA)
|
1510005013NRG24190120240880428
|
19/01/2024
|
Murthyappa
|
1510005013WL038794
|
Murthyappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404905
|
|
MURTHAPPA
|
CANARA BANK(508532)
|
|
55
|
HOSDURGA
|
KN-10-005-013-012/6517
(DEVAPURA)
|
1510005013NRG24190120240880431
|
19/01/2024
|
H Rajappa
|
1510005013WL038794
|
H Rajappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404923
|
|
RAJAPPA H
|
CANARA BANK(508532)
|
|
56
|
HOSDURGA
|
KN-10-005-013-012/757
(DEVAPURA)
|
1510005013NRG24190120240880435
|
19/01/2024
|
MUTTHAMMA
|
1510005013WL038794
|
MUTTHAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404922
|
|
M MUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
HOSDURGA
|
KN-10-005-013-012/7584
(DEVAPURA)
|
1510005013NRG24190120240880436
|
19/01/2024
|
Yashodamma
|
1510005013WL038794
|
Yashodamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404851
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
58
|
HOSDURGA
|
KN-10-005-013-012/8215
(DEVAPURA)
|
1510005013NRG24190120240880440
|
19/01/2024
|
Gowramma
|
1510005013WL038794
|
Gowramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404869
|
|
GOWRAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
59
|
HOSDURGA
|
KN-10-005-013-012/825
(DEVAPURA)
|
1510005013NRG24190120240880441
|
19/01/2024
|
SHANKARAMMA
|
1510005013WL038794
|
SHANKARAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404926
|
|
Mrs. SHANKRAMMA W/O HANUMANTHAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
60
|
HOSDURGA
|
KN-10-005-013-012/843
(DEVAPURA)
|
1510005013NRG24190120240880443
|
19/01/2024
|
THIPPAKKA
|
1510005013WL038794
|
THIPPAKKA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404917
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-013-012/852
(DEVAPURA)
|
1510005013NRG24190120240880445
|
19/01/2024
|
Rajappa
|
1510005013WL038794
|
Rajappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404845
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
62
|
HOSDURGA
|
KN-10-005-013-012/8845
(DEVAPURA)
|
1510005013NRG24190120240880448
|
19/01/2024
|
Appu S
|
1510005013WL038794
|
Appu S
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404856
|
|
APPU S
|
CANARA BANK(508532)
|
|
63
|
HOSDURGA
|
KN-10-005-013-012/8845
(DEVAPURA)
|
1510005013NRG24190120240880447
|
19/01/2024
|
Chendramma
|
1510005013WL038794
|
Chendramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404853
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-013-012/8889
(DEVAPURA)
|
1510005013NRG24190120240880449
|
19/01/2024
|
Nagamma
|
1510005013WL038794
|
Nagamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404848
|
|
NAGAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSDURGA
|
KN-10-005-013-012/9414
(DEVAPURA)
|
1510005013NRG24190120240880451
|
19/01/2024
|
Mallappa T
|
1510005013WL038794
|
Mallappa T
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404850
|
|
MALLAPPA T
|
CANARA BANK(508532)
|
|
66
|
HOSDURGA
|
KN-10-005-013-012/9548
(DEVAPURA)
|
1510005013NRG24190120240880453
|
19/01/2024
|
Shakunthala
|
1510005013WL038794
|
Shakunthala
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404874
|
|
SHAKUNTHALA G
|
CANARA BANK(508532)
|
|
67
|
HOSDURGA
|
KN-10-005-013-012/9886
(DEVAPURA)
|
1510005013NRG24190120240880454
|
19/01/2024
|
Hanumanthappa
|
1510005013WL038794
|
Hanumanthappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404910
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
68
|
HOSDURGA
|
KN-10-005-013-012/9919
(DEVAPURA)
|
1510005013NRG24190120240880455
|
19/01/2024
|
Chendramma
|
1510005013WL038794
|
Chendramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404914
|
|
CHANDRAMMAWO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-013-012/9931
(DEVAPURA)
|
1510005013NRG24190120240880456
|
19/01/2024
|
Chenamurthy h
|
1510005013WL038794
|
Chenamurthy h
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404870
|
|
CHANNAMURTHY H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127624
|
127624
|
|
|
|
|
|
|
|
|
70
|
HOSDURGA
|
KN-10-005-013-012/715
(DEVAPURA)
|
1510005013NRG24190120240880433
|
19/01/2024
|
Ragavendra
|
1510005013WL038794
|
Ragavendra
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404928
|
|
V RAGHAVENDRA
|
KARNATAKA BANK LTD(607270)
|
|
71
|
HOSDURGA
|
KN-10-005-013-012/830
(DEVAPURA)
|
1510005013NRG24190120240880442
|
19/01/2024
|
SHIVANNA
|
1510005013WL038794
|
SHIVANNA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404882
|
|
SHIVANNA
|
KARNATAKA BANK LTD(607270)
|
|
72
|
HOSDURGA
|
KN-10-005-013-012/950
(DEVAPURA)
|
1510005013NRG24190120240880452
|
19/01/2024
|
Saradhamma
|
1510005013WL038794
|
Saradhamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404883
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
73
|
HOSDURGA
|
KN-10-005-013-012/3075
(DEVAPURA)
|
1510005013NRG24190120240880395
|
19/01/2024
|
Mallappa
|
1510005013WL038794
|
Mallappa
|
00225
|
KARB0000906
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404865
|
|
MALLAPPA N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
74
|
HOSDURGA
|
KN-10-005-013-009/70
(DEVAPURA)
|
1510005013NRG24190120240880368
|
19/01/2024
|
Ekanthappa
|
1510005013WL038794
|
Ekanthappa
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404881
|
|
EKANTHAPPA
|
CANARA BANK(508532)
|
|
75
|
HOSDURGA
|
KN-10-005-013-009/70
(DEVAPURA)
|
1510005013NRG24190120240880367
|
19/01/2024
|
LAKSHAMAMMA
|
1510005013WL038794
|
LAKSHAMAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404927
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSDURGA
|
KN-10-005-013-009/75
(DEVAPURA)
|
1510005013NRG24190120240880370
|
19/01/2024
|
ravikumAr
|
1510005013WL038794
|
ravikumAr
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404843
|
|
RAVI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
77
|
HOSDURGA
|
KN-10-005-013-012/7919
(DEVAPURA)
|
1510005013NRG24190120240880439
|
19/01/2024
|
T Gangadhara
|
1510005013WL038794
|
T Gangadhara
|
00415
|
SBIN0018239
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404868
|
|
T GANGADHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
78
|
HOSDURGA
|
KN-10-005-013-012/1542
(DEVAPURA)
|
1510005013NRG24190120240880379
|
19/01/2024
|
R Raghu
|
1510005013WL038794
|
R Raghu
|
00415
|
SBIN0018373
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404862
|
|
RAGHU R M G M LAKSHM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
79
|
HOSDURGA
|
KN-10-005-013-009/10
(DEVAPURA)
|
1510005013NRG24190120240880360
|
19/01/2024
|
SHARADA BEYI
|
1510005013WL038794
|
SHARADA BEYI
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404867
|
|
SHARADABAI
|
CANARA BANK(508532)
|
|
80
|
HOSDURGA
|
KN-10-005-013-009/106
(DEVAPURA)
|
1510005013NRG24190120240880361
|
19/01/2024
|
NAGARATNAMMA
|
1510005013WL038794
|
NAGARATNAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404898
|
|
RATHNABAI
|
CANARA BANK(508532)
|
|
81
|
HOSDURGA
|
KN-10-005-013-009/11
(DEVAPURA)
|
1510005013NRG24190120240880363
|
19/01/2024
|
SHANTHABAI
|
1510005013WL038794
|
SHANTHABAI
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404899
|
|
MRS SHANTIBAYI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-013-009/81
(DEVAPURA)
|
1510005013NRG24190120240880371
|
19/01/2024
|
laxmi bayi
|
1510005013WL038794
|
laxmi bayi
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404863
|
|
MRS LAKSHMI BAYI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSDURGA
|
KN-10-005-013-012/2385
(DEVAPURA)
|
1510005013NRG24190120240880391
|
19/01/2024
|
Lalithamma
|
1510005013WL038794
|
Lalithamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404864
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HOSDURGA
|
KN-10-005-013-012/594
(DEVAPURA)
|
1510005013NRG24190120240880424
|
19/01/2024
|
Danamma
|
1510005013WL038794
|
Danamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404866
|
|
DANAMMA
|
KARNATAKA BANK LTD(607270)
|
|
85
|
HOSDURGA
|
KN-10-005-013-012/852
(DEVAPURA)
|
1510005013NRG24190120240880444
|
19/01/2024
|
ROOPA
|
1510005013WL038794
|
ROOPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404897
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSDURGA
|
KN-10-005-013-012/853
(DEVAPURA)
|
1510005013NRG24190120240880446
|
19/01/2024
|
SAVITHA
|
1510005013WL038794
|
SAVITHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404900
|
|
MRS SAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
87
|
HOSDURGA
|
KN-10-005-013-009/28
(DEVAPURA)
|
1510005013NRG24190120240880366
|
19/01/2024
|
thimayya
|
1510005013WL038794
|
thimayya
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404839
|
|
THIMMABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-013-012/1527
(DEVAPURA)
|
1510005013NRG24190120240880376
|
19/01/2024
|
Prema
|
1510005013WL038794
|
Prema
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404838
|
|
PREMA
|
CANARA BANK(508532)
|
|
89
|
HOSDURGA
|
KN-10-005-013-012/333333
(DEVAPURA)
|
1510005013NRG24190120240880396
|
19/01/2024
|
vanjakshamma
|
1510005013WL038794
|
vanjakshamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404931
|
|
VANAJAKSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-013-012/4267
(DEVAPURA)
|
1510005013NRG24190120240880402
|
19/01/2024
|
Kenchamma
|
1510005013WL038794
|
Kenchamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404837
|
|
KECHAMMA
|
GENERAL POST OFFICE(607245)
|
|
91
|
HOSDURGA
|
KN-10-005-013-012/5719
(DEVAPURA)
|
1510005013NRG24190120240880422
|
19/01/2024
|
Lakxmamma
|
1510005013WL038794
|
Lakxmamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404890
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-013-012/648
(DEVAPURA)
|
1510005013NRG24190120240880430
|
19/01/2024
|
Chendrappa
|
1510005013WL038794
|
Chendrappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404892
|
|
CHANDRAPPA H
|
GENERAL POST OFFICE(607245)
|
|
93
|
HOSDURGA
|
KN-10-005-013-012/648
(DEVAPURA)
|
1510005013NRG24190120240880429
|
19/01/2024
|
RATHNAMMA
|
1510005013WL038794
|
RATHNAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404893
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
94
|
HOSDURGA
|
KN-10-005-013-012/7007
(DEVAPURA)
|
1510005013NRG24190120240880432
|
19/01/2024
|
Jayamma
|
1510005013WL038794
|
Jayamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404932
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-013-012/7740
(DEVAPURA)
|
1510005013NRG24190120240880437
|
19/01/2024
|
Jayamma
|
1510005013WL038794
|
Jayamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404891
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-013-012/7919
(DEVAPURA)
|
1510005013NRG24190120240880438
|
19/01/2024
|
Manjula M
|
1510005013WL038794
|
Manjula M
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404888
|
|
MRS MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
97
|
HOSDURGA
|
KN-10-005-013-012/9170
(DEVAPURA)
|
1510005013NRG24190120240880450
|
19/01/2024
|
Manjula
|
1510005013WL038794
|
Manjula
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404889
|
|
MRS MANJULA ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
98
|
HOSDURGA
|
KN-10-005-013-012/2921
(DEVAPURA)
|
1510005013NRG24190120240880394
|
19/01/2024
|
Padma M P
|
1510005013WL038794
|
Padma M P
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146404884
|
|
M P PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216104
|
216104
|
|
|
|
|
|
|
|