|
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
|
HOSPET
|
KN-05-004-020-031/111
()
|
1505004020NRG24060620230853287
|
06/06/2023
|
NAYAKARA HONUURAPPA
|
1505004020WL010559
|
NAYAKARA HONUURAPPA
|
00045
|
BARB0HOSPET
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243890
|
|
NAYAKAR HONNURAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-020-031/340
()
|
1505004020NRG24060620230854939
|
06/06/2023
|
VIRABHADRAYYA J M
|
1505004020WL010583
|
VIRABHADRAYYA J M
|
00045
|
BARB0VJTORA
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243917
|
|
VIRABHADRAYYA J M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-020-031/728
()
|
1505004020NRG24060620230853328
|
06/06/2023
|
YARISWAMY
|
1505004020WL010559
|
YARISWAMY
|
00078
|
CNRB0010603
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243840
|
|
YARISWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-020-031/108
()
|
1505004020NRG24060620230853285
|
06/06/2023
|
b nigamma
|
1505004020WL010559
|
b nigamma
|
00225
|
KARB0000314
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243886
|
|
MADDERU NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-020-031/727
()
|
1505004020NRG24060620230853326
|
06/06/2023
|
SIDDAPPA K
|
1505004020WL010559
|
SIDDAPPA K
|
00225
|
KARB0000314
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243883
|
|
SIDDAPPA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-020-031/116
()
|
1505004020NRG24060620230854931
|
06/06/2023
|
GOPALAPPA
|
1505004020WL010583
|
GOPALAPPA
|
00354
|
PUNB0654800
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243897
|
|
GALEPPA H
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HOSPET
|
KN-05-004-020-031/177
()
|
1505004020NRG24060620230853292
|
06/06/2023
|
B BHEEMESH
|
1505004020WL010559
|
B BHEEMESH
|
00354
|
PUNB0654800
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243905
|
|
B BHEEMESH S/O KORI DURGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSPET
|
KN-05-004-020-031/354
()
|
1505004020NRG24060620230853308
|
06/06/2023
|
N gavisidda
|
1505004020WL010559
|
N gavisidda
|
00354
|
PUNB0654800
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243913
|
|
GAVISIDDA S/O N YARISWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HOSPET
|
KN-05-004-020-031/764
()
|
1505004020NRG24060620230853330
|
06/06/2023
|
shanthamma k
|
1505004020WL010559
|
shanthamma k
|
00354
|
PUNB0654800
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243899
|
|
SHANTHAMMA W O THIPPESWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSPET
|
KN-05-004-020-031/9
()
|
1505004020NRG24060620230853337
|
06/06/2023
|
N gouramma
|
1505004020WL010559
|
N gouramma
|
00354
|
PUNB0654800
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243912
|
|
N GOURAMMA D/O N RAMACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSPET
|
KN-05-004-020-031/949
()
|
1505004020NRG24060620230853343
|
06/06/2023
|
N REKHA
|
1505004020WL010559
|
N REKHA
|
00354
|
PUNB0654800
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243914
|
|
N REKHA D/O N HONNURAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
12
|
HOSPET
|
KN-05-004-020-031/764
()
|
1505004020NRG24060620230853329
|
06/06/2023
|
thipeswami
|
1505004020WL010559
|
thipeswami
|
00652
|
PKGB0010583
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243841
|
|
THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
13
|
HOSPET
|
KN-05-004-020-031/101
()
|
1505004020NRG24060620230853281
|
06/06/2023
|
TAYAMMA
|
1505004020WL010559
|
TAYAMMA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243869
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-020-031/105
()
|
1505004020NRG24060620230853283
|
06/06/2023
|
BHAGYAMMA
|
1505004020WL010559
|
BHAGYAMMA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243876
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSPET
|
KN-05-004-020-031/105
()
|
1505004020NRG24060620230853282
|
06/06/2023
|
YERRI SWAMY
|
1505004020WL010559
|
YERRI SWAMY
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243852
|
|
YERRISWAMY KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-020-031/108
()
|
1505004020NRG24060620230853284
|
06/06/2023
|
m pakkirappa
|
1505004020WL010559
|
m pakkirappa
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243848
|
|
PAKEERAPPA MADDER SO MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSPET
|
KN-05-004-020-031/111
()
|
1505004020NRG24060620230853286
|
06/06/2023
|
Nayakar thimakka
|
1505004020WL010559
|
Nayakar thimakka
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243843
|
|
THIMMAKKA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-020-031/111
()
|
1505004020NRG24060620230853288
|
06/06/2023
|
ratnamma
|
1505004020WL010559
|
ratnamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243893
|
|
NAYAKARA RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-020-031/113
()
|
1505004020NRG24060620230853289
|
06/06/2023
|
GANGAMMA
|
1505004020WL010559
|
GANGAMMA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243850
|
|
N RATHNAMMA U/G GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSPET
|
KN-05-004-020-031/113
()
|
1505004020NRG24060620230853291
|
06/06/2023
|
karemma
|
1505004020WL010559
|
karemma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243857
|
|
KAREMMA N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
21
|
HOSPET
|
KN-05-004-020-031/113
()
|
1505004020NRG24060620230853290
|
06/06/2023
|
N HONNURAPPA
|
1505004020WL010559
|
N HONNURAPPA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243856
|
|
NAIKARA HONNURAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-020-031/131
()
|
1505004020NRG24060620230854932
|
06/06/2023
|
KUMAREPPA K
|
1505004020WL010583
|
KUMAREPPA K
|
00652
|
PKGB0010596
|
1740
|
1740
|
Processed
|
12/06/2023
|
|
2461243851
|
|
K KUMARSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-020-031/143
()
|
1505004020NRG24060620230854933
|
06/06/2023
|
n anjinamma
|
1505004020WL010583
|
n anjinamma
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243849
|
|
ANJIANAMMA N WO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSPET
|
KN-05-004-020-031/158
()
|
1505004020NRG24060620230854934
|
06/06/2023
|
A.SHANKRAMMA
|
1505004020WL010583
|
A.SHANKRAMMA
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243845
|
|
SHANKRAMMA A
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HOSPET
|
KN-05-004-020-031/175
()
|
1505004020NRG24060620230854935
|
06/06/2023
|
M RENUKAMMA
|
1505004020WL010583
|
M RENUKAMMA
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243885
|
|
RENUKAMMA MADDERU WO M DHARMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-020-031/187
()
|
1505004020NRG24060620230854936
|
06/06/2023
|
amareshappa
|
1505004020WL010583
|
amareshappa
|
00652
|
PKGB0010596
|
290
|
290
|
Processed
|
12/06/2023
|
|
2461243880
|
|
AMARESH SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSPET
|
KN-05-004-020-031/196
()
|
1505004020NRG24060620230853293
|
06/06/2023
|
A.THIPPESWAMI
|
1505004020WL010559
|
A.THIPPESWAMI
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243875
|
|
N THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-020-031/196
()
|
1505004020NRG24060620230853294
|
06/06/2023
|
A.YARRISWAMY
|
1505004020WL010559
|
A.YARRISWAMY
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243853
|
|
GOURAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSPET
|
KN-05-004-020-031/211
()
|
1505004020NRG24060620230853295
|
06/06/2023
|
paddamma
|
1505004020WL010559
|
paddamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243915
|
|
PADDAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-020-031/219
()
|
1505004020NRG24060620230853296
|
06/06/2023
|
m shushilamma
|
1505004020WL010559
|
m shushilamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243873
|
|
SUSHEELA MULIMANI WO BASAVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSPET
|
KN-05-004-020-031/226
()
|
1505004020NRG24060620230853300
|
06/06/2023
|
gangamma
|
1505004020WL010559
|
gangamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243902
|
|
GANGAMMA M WO SHIVAREDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSPET
|
KN-05-004-020-031/226
()
|
1505004020NRG24060620230853299
|
06/06/2023
|
shivareddy
|
1505004020WL010559
|
shivareddy
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243903
|
|
SHIVAREDDY SO PARAMESWARAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSPET
|
KN-05-004-020-031/286
()
|
1505004020NRG24060620230854937
|
06/06/2023
|
hamapamma
|
1505004020WL010583
|
hamapamma
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243865
|
|
HAMPAMMA K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
34
|
HOSPET
|
KN-05-004-020-031/328
()
|
1505004020NRG24060620230853301
|
06/06/2023
|
NITHYANADA K
|
1505004020WL010559
|
NITHYANADA K
|
00652
|
PKGB0010596
|
735
|
735
|
Processed
|
12/06/2023
|
|
2461243870
|
|
NITHYANAND KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSPET
|
KN-05-004-020-031/328
()
|
1505004020NRG24060620230853302
|
06/06/2023
|
paddamma
|
1505004020WL010559
|
paddamma
|
00652
|
PKGB0010596
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2461243901
|
|
SREE REVATHI MAHILA SHG
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
36
|
HOSPET
|
KN-05-004-020-031/331
()
|
1505004020NRG24060620230853303
|
06/06/2023
|
Girijemma
|
1505004020WL010559
|
Girijemma
|
00652
|
PKGB0010596
|
735
|
735
|
Processed
|
12/06/2023
|
|
2461243878
|
|
GIRIJAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-020-031/34
()
|
1505004020NRG24060620230853304
|
06/06/2023
|
gangamma
|
1505004020WL010559
|
gangamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243867
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSPET
|
KN-05-004-020-031/34
()
|
1505004020NRG24060620230853305
|
06/06/2023
|
MALLAPPA A
|
1505004020WL010559
|
MALLAPPA A
|
00652
|
PKGB0010596
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2461243877
|
|
MALLAPPA AYYANAHALLI SO BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSPET
|
KN-05-004-020-031/340
()
|
1505004020NRG24060620230854938
|
06/06/2023
|
ERAMMA m
|
1505004020WL010583
|
ERAMMA m
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243879
|
|
ERAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-020-031/354
()
|
1505004020NRG24060620230853307
|
06/06/2023
|
ANUPURANAMMA
|
1505004020WL010559
|
ANUPURANAMMA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243861
|
|
ANNAPURNAMMA NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSPET
|
KN-05-004-020-031/354
()
|
1505004020NRG24060620230853306
|
06/06/2023
|
YARISWAMI
|
1505004020WL010559
|
YARISWAMI
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243842
|
|
N YERRISWAMY S/O HANUMANTHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HOSPET
|
KN-05-004-020-031/360
()
|
1505004020NRG24060620230853309
|
06/06/2023
|
mareppa
|
1505004020WL010559
|
mareppa
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243846
|
|
MARESH M
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
43
|
HOSPET
|
KN-05-004-020-031/360
()
|
1505004020NRG24060620230853310
|
06/06/2023
|
MINAKSHI
|
1505004020WL010559
|
MINAKSHI
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243858
|
|
MADDER MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-020-031/385
()
|
1505004020NRG24060620230853311
|
06/06/2023
|
K HULIGEMMA
|
1505004020WL010559
|
K HULIGEMMA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243854
|
|
K HULIGEMMA WO KVEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSPET
|
KN-05-004-020-031/40
()
|
1505004020NRG24060620230854940
|
06/06/2023
|
ESWARAMMA K S
|
1505004020WL010583
|
ESWARAMMA K S
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243881
|
|
ESWARAMMA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSPET
|
KN-05-004-020-031/409
()
|
1505004020NRG24060620230853312
|
06/06/2023
|
N.THAYAPPA
|
1505004020WL010559
|
N.THAYAPPA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243847
|
|
THAYAPPA N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
47
|
HOSPET
|
KN-05-004-020-031/425
()
|
1505004020NRG24060620230853313
|
06/06/2023
|
k murthi
|
1505004020WL010559
|
k murthi
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243884
|
|
KRISHNAMURTHY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-020-031/461
()
|
1505004020NRG24060620230853315
|
06/06/2023
|
k neelamma
|
1505004020WL010559
|
k neelamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243910
|
|
K NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-020-031/461
()
|
1505004020NRG24060620230853314
|
06/06/2023
|
k yankappa
|
1505004020WL010559
|
k yankappa
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243908
|
|
YANKAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-020-031/504
()
|
1505004020NRG24060620230854941
|
06/06/2023
|
K SHIVAMURTHI
|
1505004020WL010583
|
K SHIVAMURTHI
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243887
|
|
SHIVAMURTHY KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSPET
|
KN-05-004-020-031/563
()
|
1505004020NRG24060620230853316
|
06/06/2023
|
G UMESHA
|
1505004020WL010559
|
G UMESHA
|
00652
|
PKGB0010596
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2461243864
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSPET
|
KN-05-004-020-031/606
()
|
1505004020NRG24060620230853317
|
06/06/2023
|
M HEMAREDDI
|
1505004020WL010559
|
M HEMAREDDI
|
00652
|
PKGB0010596
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2461243866
|
|
HEMAREDDY M
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
53
|
HOSPET
|
KN-05-004-020-031/606
()
|
1505004020NRG24060620230853318
|
06/06/2023
|
M RENUKAMMA
|
1505004020WL010559
|
M RENUKAMMA
|
00652
|
PKGB0010596
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2461243891
|
|
RENUKAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSPET
|
KN-05-004-020-031/617
()
|
1505004020NRG24060620230853320
|
06/06/2023
|
sorojamma
|
1505004020WL010559
|
sorojamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243859
|
|
SREE RENUKA DEVI SHG
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
55
|
HOSPET
|
KN-05-004-020-031/617
()
|
1505004020NRG24060620230853319
|
06/06/2023
|
sudugadeppa n
|
1505004020WL010559
|
sudugadeppa n
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243855
|
|
N SUDUGADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSPET
|
KN-05-004-020-031/626
()
|
1505004020NRG24060620230853321
|
06/06/2023
|
N RENUKA
|
1505004020WL010559
|
N RENUKA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243863
|
|
RENUKA WO THIMMAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSPET
|
KN-05-004-020-031/626
()
|
1505004020NRG24060620230854942
|
06/06/2023
|
thimappa
|
1505004020WL010583
|
thimappa
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243904
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-020-031/703
()
|
1505004020NRG24060620230853322
|
06/06/2023
|
gouramma
|
1505004020WL010559
|
gouramma
|
00652
|
PKGB0010596
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2461243916
|
|
GOURAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSPET
|
KN-05-004-020-031/716
()
|
1505004020NRG24060620230853324
|
06/06/2023
|
basamma
|
1505004020WL010559
|
basamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243844
|
|
BASAMMA G WO VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSPET
|
KN-05-004-020-031/716
()
|
1505004020NRG24060620230853323
|
06/06/2023
|
virupakshappa
|
1505004020WL010559
|
virupakshappa
|
00652
|
PKGB0010596
|
1470
|
1470
|
Processed
|
12/06/2023
|
|
2461243889
|
|
VIRUPAKSHA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSPET
|
KN-05-004-020-031/727
()
|
1505004020NRG24060620230853325
|
06/06/2023
|
PARVATHAMMA
|
1505004020WL010559
|
PARVATHAMMA
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243882
|
|
PARVATHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSPET
|
KN-05-004-020-031/728
()
|
1505004020NRG24060620230853327
|
06/06/2023
|
nirmala
|
1505004020WL010559
|
nirmala
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243888
|
|
NIRMALA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSPET
|
KN-05-004-020-031/75
()
|
1505004020NRG24060620230854943
|
06/06/2023
|
N.SHARADAMMA
|
1505004020WL010583
|
N.SHARADAMMA
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243862
|
|
SHARDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSPET
|
KN-05-004-020-031/767
()
|
1505004020NRG24060620230854944
|
06/06/2023
|
k Basamma
|
1505004020WL010583
|
k Basamma
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243892
|
|
BASAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSPET
|
KN-05-004-020-031/792
()
|
1505004020NRG24060620230854945
|
06/06/2023
|
k maheshamma
|
1505004020WL010583
|
k maheshamma
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243898
|
|
MAHESHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-020-031/807
()
|
1505004020NRG24060620230853332
|
06/06/2023
|
m neelamma
|
1505004020WL010559
|
m neelamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243909
|
|
M NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-020-031/811
()
|
1505004020NRG24060620230853333
|
06/06/2023
|
sudugademma
|
1505004020WL010559
|
sudugademma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243871
|
|
SUDUGADEMMA N WO GADILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSPET
|
KN-05-004-020-031/860
()
|
1505004020NRG24060620230853334
|
06/06/2023
|
h prekesha
|
1505004020WL010559
|
h prekesha
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243900
|
|
H PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-020-031/860
()
|
1505004020NRG24060620230853335
|
06/06/2023
|
paravathamma
|
1505004020WL010559
|
paravathamma
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243894
|
|
PARVATHI H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSPET
|
KN-05-004-020-031/861
()
|
1505004020NRG24060620230854946
|
06/06/2023
|
m shushilamma
|
1505004020WL010583
|
m shushilamma
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243874
|
|
N SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-020-031/9
()
|
1505004020NRG24060620230853336
|
06/06/2023
|
ramchandra nayakara
|
1505004020WL010559
|
ramchandra nayakara
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243906
|
|
NAYAKARA RAMACHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
HOSPET
|
KN-05-004-020-031/900
()
|
1505004020NRG24060620230853338
|
06/06/2023
|
LAKSHMI BELLARY
|
1505004020WL010559
|
LAKSHMI BELLARY
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243895
|
|
LAKSHMI BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSPET
|
KN-05-004-020-031/918
()
|
1505004020NRG24060620230853342
|
06/06/2023
|
MAHESH M
|
1505004020WL010559
|
MAHESH M
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243911
|
|
MAHESH M SO MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSPET
|
KN-05-004-020-031/918
()
|
1505004020NRG24060620230853341
|
06/06/2023
|
RATNAMMA M
|
1505004020WL010559
|
RATNAMMA M
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243907
|
|
RATNAMMA M WO MALLAYY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-020-031/931
()
|
1505004020NRG24060620230854947
|
06/06/2023
|
PARASURAMA H
|
1505004020WL010583
|
PARASURAMA H
|
00652
|
PKGB0010596
|
2030
|
2030
|
Processed
|
12/06/2023
|
|
2461243872
|
|
PARASURAMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-020-031/949
()
|
1505004020NRG24060620230853344
|
06/06/2023
|
HONNURA SWAMY
|
1505004020WL010559
|
HONNURA SWAMY
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243868
|
|
HONNURA SWAMY SO TAYAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-020-031/956
()
|
1505004020NRG24060620230853345
|
06/06/2023
|
KALAVATHI
|
1505004020WL010559
|
KALAVATHI
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243896
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-020-031/99
()
|
1505004020NRG24060620230853347
|
06/06/2023
|
nagadeva
|
1505004020WL010559
|
nagadeva
|
00652
|
PKGB0010596
|
1715
|
1715
|
Processed
|
12/06/2023
|
|
2461243860
|
|
NAGADEVAPPA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112210
|
112210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133420
|
133420
|
|
|
|
|
|
|
|