|
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-10-005-029-003/1173153
(HUNAVINADU)
|
1510005029NRG24020220240916744
|
07/02/2024
|
USHA B
|
1510005029WL041064
|
USHA B
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770878
|
|
USHA B
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-029-007/1273
(HUNAVINADU)
|
1510005029NRG24300120240908031
|
07/02/2024
|
BYRESH
|
1510005029WL040565
|
BYRESH
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770877
|
|
BHAIRAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-029-003/729
(HUNAVINADU)
|
1510005029NRG24020220240916735
|
07/02/2024
|
MANJULA
|
1510005029WL041062
|
MANJULA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770904
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-029-007/3039
(HUNAVINADU)
|
1510005029NRG24020220240916722
|
07/02/2024
|
Kariyamma
|
1510005029WL041060
|
Kariyamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770847
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-029-007/3074
(HUNAVINADU)
|
1510005029NRG24020220240916725
|
07/02/2024
|
KALPANA N
|
1510005029WL041060
|
KALPANA N
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770905
|
|
MRS KALPANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-029-003/153428
(HUNAVINADU)
|
1510005029NRG24020220240916742
|
07/02/2024
|
B S SRIRAM
|
1510005029WL041063
|
B S SRIRAM
|
00078
|
CNRB0000482
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770848
|
|
B S SRIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-029-003/962
(HUNAVINADU)
|
1510005029NRG24020220240916738
|
07/02/2024
|
SHILPA
|
1510005029WL041062
|
SHILPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770860
|
|
SHILPA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-029-003/1175
(HUNAVINADU)
|
1510005029NRG24020220240916740
|
07/02/2024
|
Vasantha kumar V
|
1510005029WL041063
|
Vasantha kumar V
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770881
|
|
VASANTH KUMAR V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-029-003/32
(HUNAVINADU)
|
1510005029NRG24020220240916730
|
07/02/2024
|
Neethramma
|
1510005029WL041062
|
Neethramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770885
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-029-003/762
(HUNAVINADU)
|
1510005029NRG24020220240916736
|
07/02/2024
|
INDRAMMA T
|
1510005029WL041062
|
INDRAMMA T
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770873
|
|
INDARAMMA T
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-029-007/1273
(HUNAVINADU)
|
1510005029NRG24300120240908030
|
07/02/2024
|
KARIYAMMA
|
1510005029WL040565
|
KARIYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770872
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-029-007/150286
(HUNAVINADU)
|
1510005029NRG24300120240908032
|
07/02/2024
|
HARESH
|
1510005029WL040565
|
HARESH
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770884
|
|
MR HARISHA D S
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-029-007/153086
(HUNAVINADU)
|
1510005029NRG24300120240908034
|
07/02/2024
|
CHANDRAPPA
|
1510005029WL040565
|
CHANDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770863
|
|
CHANDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-029-007/166534
(HUNAVINADU)
|
1510005029NRG24060220240925450
|
07/02/2024
|
Jayamma
|
1510005029WL041671
|
Jayamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770871
|
|
JAYAMMA G
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-029-007/185041
(HUNAVINADU)
|
1510005029NRG24060220240925451
|
07/02/2024
|
BASAPPA
|
1510005029WL041671
|
BASAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770883
|
|
BASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-029-007/20
(HUNAVINADU)
|
1510005029NRG24060220240925453
|
07/02/2024
|
Byresh
|
1510005029WL041671
|
Byresh
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770868
|
|
BHYRESHA R
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-029-007/254
(HUNAVINADU)
|
1510005029NRG24020220240916718
|
07/02/2024
|
GOWRAMMA
|
1510005029WL041060
|
GOWRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770866
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
18
|
HOSDURGA
|
KN-10-005-029-007/293
(HUNAVINADU)
|
1510005029NRG24060220240925457
|
07/02/2024
|
MANJUNATHA G K
|
1510005029WL041671
|
MANJUNATHA G K
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770867
|
|
MANJUNATHA G K
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-029-007/3067
(HUNAVINADU)
|
1510005029NRG24020220240916723
|
07/02/2024
|
Manjunatha
|
1510005029WL041060
|
Manjunatha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770864
|
|
MANJUNATHA K R
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSDURGA
|
KN-10-005-029-007/3068
(HUNAVINADU)
|
1510005029NRG24020220240916724
|
07/02/2024
|
G R Sadaksharappa
|
1510005029WL041060
|
G R Sadaksharappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770882
|
|
SADAKSHARAPPA G R
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSDURGA
|
KN-10-005-029-007/967
(HUNAVINADU)
|
1510005029NRG24060220240925461
|
07/02/2024
|
KENCHAMMA
|
1510005029WL041671
|
KENCHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770865
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-029-007/9928
(HUNAVINADU)
|
1510005029NRG24060220240925463
|
07/02/2024
|
ONKARAPPA
|
1510005029WL041671
|
ONKARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770870
|
|
ONKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-029-007/9931
(HUNAVINADU)
|
1510005029NRG24060220240925464
|
07/02/2024
|
GANGADHARAPPA
|
1510005029WL041671
|
GANGADHARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770869
|
|
GANGADHARAPPA M B
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-029-007/9935
(HUNAVINADU)
|
1510005029NRG24060220240925466
|
07/02/2024
|
MANJUNATHA
|
1510005029WL041671
|
MANJUNATHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770880
|
|
MANJUNATHA M B
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
25
|
HOSDURGA
|
KN-10-005-029-003/26
(HUNAVINADU)
|
1510005029NRG24020220240916743
|
07/02/2024
|
GAYITHRI
|
1510005029WL041063
|
GAYITHRI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770876
|
|
MISS V GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
HOSDURGA
|
KN-10-005-029-003/153436
(HUNAVINADU)
|
1510005029NRG24020220240916745
|
07/02/2024
|
MANJUNATHA
|
1510005029WL041064
|
MANJUNATHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770879
|
|
MASTER MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-029-003/384
(HUNAVINADU)
|
1510005029NRG24020220240916747
|
07/02/2024
|
K ROOPA
|
1510005029WL041064
|
K ROOPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770875
|
|
MISS K ROOPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-029-007/650
(HUNAVINADU)
|
1510005029NRG24300120240908037
|
07/02/2024
|
Gowramma
|
1510005029WL040565
|
Gowramma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770874
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
29
|
HOSDURGA
|
KN-10-005-029-003/147
(HUNAVINADU)
|
1510005029NRG24020220240916741
|
07/02/2024
|
LALITHAMMA
|
1510005029WL041063
|
LALITHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770895
|
|
LALITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSDURGA
|
KN-10-005-029-003/153440
(HUNAVINADU)
|
1510005029NRG24020220240916746
|
07/02/2024
|
Timmakka H
|
1510005029WL041064
|
Timmakka H
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770886
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-029-003/32
(HUNAVINADU)
|
1510005029NRG24020220240916731
|
07/02/2024
|
KORATAMMA
|
1510005029WL041062
|
KORATAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770851
|
|
KORATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-029-003/382
(HUNAVINADU)
|
1510005029NRG24020220240916732
|
07/02/2024
|
HANUMAKKA
|
1510005029WL041062
|
HANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770850
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-029-003/403
(HUNAVINADU)
|
1510005029NRG24020220240916733
|
07/02/2024
|
Hanumakka
|
1510005029WL041062
|
Hanumakka
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770852
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-029-003/431
(HUNAVINADU)
|
1510005029NRG24020220240916734
|
07/02/2024
|
RANJITHA
|
1510005029WL041062
|
RANJITHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770855
|
|
RANJETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-029-003/961
(HUNAVINADU)
|
1510005029NRG24020220240916737
|
07/02/2024
|
SAKIBAI
|
1510005029WL041062
|
SAKIBAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770893
|
|
SAKIBHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-029-003/964
(HUNAVINADU)
|
1510005029NRG24020220240916739
|
07/02/2024
|
BHYGABAI
|
1510005029WL041062
|
BHYGABAI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770854
|
|
BHAGYA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-029-007/123
(HUNAVINADU)
|
1510005029NRG24300120240908029
|
07/02/2024
|
PREEMA
|
1510005029WL040565
|
PREEMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770897
|
|
PREEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-029-007/153086
(HUNAVINADU)
|
1510005029NRG24300120240908033
|
07/02/2024
|
THIPPAMMA
|
1510005029WL040565
|
THIPPAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770891
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-029-007/153382
(HUNAVINADU)
|
1510005029NRG24300120240908036
|
07/02/2024
|
BASAVARAJU
|
1510005029WL040565
|
BASAVARAJU
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770901
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-029-007/153382
(HUNAVINADU)
|
1510005029NRG24300120240908035
|
07/02/2024
|
KARIYAMMA
|
1510005029WL040565
|
KARIYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770858
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-029-007/20
(HUNAVINADU)
|
1510005029NRG24060220240925452
|
07/02/2024
|
Rameshappa
|
1510005029WL041671
|
Rameshappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770903
|
|
RAMESHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-029-007/270
(HUNAVINADU)
|
1510005029NRG24060220240925454
|
07/02/2024
|
Pramilla
|
1510005029WL041671
|
Pramilla
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770906
|
|
PRAMILA
|
GENERAL POST OFFICE(607245)
|
|
43
|
HOSDURGA
|
KN-10-005-029-007/272
(HUNAVINADU)
|
1510005029NRG24020220240916719
|
07/02/2024
|
GEETHA
|
1510005029WL041060
|
GEETHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770892
|
|
MRS M R GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-029-007/28
(HUNAVINADU)
|
1510005029NRG24060220240925456
|
07/02/2024
|
DODDA CHIKKAPPA
|
1510005029WL041671
|
DODDA CHIKKAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770902
|
|
DODDA CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-029-007/28
(HUNAVINADU)
|
1510005029NRG24060220240925455
|
07/02/2024
|
KALPANNAMMA
|
1510005029WL041671
|
KALPANNAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770849
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-029-007/288
(HUNAVINADU)
|
1510005029NRG24020220240916720
|
07/02/2024
|
Karisiddappa
|
1510005029WL041060
|
Karisiddappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770887
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-029-007/3010
(HUNAVINADU)
|
1510005029NRG24020220240916721
|
07/02/2024
|
Pradhalla
|
1510005029WL041060
|
Pradhalla
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770899
|
|
PRAHALLAD
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HOSDURGA
|
KN-10-005-029-007/3067
(HUNAVINADU)
|
1510005029NRG24060220240925458
|
07/02/2024
|
Punitha
|
1510005029WL041671
|
Punitha
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770856
|
|
PUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-029-007/516
(HUNAVINADU)
|
1510005029NRG24020220240916726
|
07/02/2024
|
KENCHAMMA
|
1510005029WL041060
|
KENCHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770890
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-029-007/559
(HUNAVINADU)
|
1510005029NRG24020220240916727
|
07/02/2024
|
Kenchamma
|
1510005029WL041060
|
Kenchamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770894
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-029-007/848
(HUNAVINADU)
|
1510005029NRG24060220240925459
|
07/02/2024
|
BHAGYAMMA
|
1510005029WL041671
|
BHAGYAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770898
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOSDURGA
|
KN-10-005-029-007/942
(HUNAVINADU)
|
1510005029NRG24300120240908038
|
07/02/2024
|
RUDRAMMA
|
1510005029WL040565
|
RUDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770896
|
|
RUDRAMMAWO SHANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-029-007/960
(HUNAVINADU)
|
1510005029NRG24060220240925460
|
07/02/2024
|
Manjamma
|
1510005029WL041671
|
Manjamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770900
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
54
|
HOSDURGA
|
KN-10-005-029-007/967
(HUNAVINADU)
|
1510005029NRG24060220240925462
|
07/02/2024
|
R NIRANJANA
|
1510005029WL041671
|
R NIRANJANA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770859
|
|
RAMESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HOSDURGA
|
KN-10-005-029-007/968
(HUNAVINADU)
|
1510005029NRG24020220240916729
|
07/02/2024
|
MAHESHA S E
|
1510005029WL041061
|
MAHESHA S E
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770861
|
|
MAHESHA S E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-029-007/968
(HUNAVINADU)
|
1510005029NRG24020220240916728
|
07/02/2024
|
Manjula
|
1510005029WL041061
|
Manjula
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770862
|
|
MANJULA
|
CANARA BANK(508532)
|
|
57
|
HOSDURGA
|
KN-10-005-029-007/9935
(HUNAVINADU)
|
1510005029NRG24060220240925465
|
07/02/2024
|
SAVITHA
|
1510005029WL041671
|
SAVITHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770888
|
|
MRS S SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSDURGA
|
KN-10-005-029-007/9938
(HUNAVINADU)
|
1510005029NRG24060220240925468
|
07/02/2024
|
ONKARAPPA
|
1510005029WL041671
|
ONKARAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770857
|
|
ONKARAPPA H
|
KARNATAKA BANK LTD(607270)
|
|
59
|
HOSDURGA
|
KN-10-005-029-007/9938
(HUNAVINADU)
|
1510005029NRG24060220240925467
|
07/02/2024
|
Shivamma
|
1510005029WL041671
|
Shivamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770889
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-029-007/9939
(HUNAVINADU)
|
1510005029NRG24060220240925469
|
07/02/2024
|
RANUKAMMA
|
1510005029WL041671
|
RANUKAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151770853
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|