|
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
|
HIRIYUR
|
KN-10-003-018-004/1235
(M.D.KOTE)
|
1510003018NRG24180320241039406
|
18/03/2024
|
MARUTHI
|
1510003018WL049265
|
MARUTHI
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692562
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
2
|
HIRIYUR
|
KN-10-003-018-004/1372
(M.D.KOTE)
|
1510003018NRG24180320241039478
|
18/03/2024
|
SRIDHARA
|
1510003018WL049276
|
SRIDHARA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692560
|
|
SHASHIDHAR
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-018-004/1458
(M.D.KOTE)
|
1510003018NRG24180320241039470
|
18/03/2024
|
Yogesh
|
1510003018WL049275
|
Yogesh
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692523
|
|
L YOGISHA
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-018-007/120
(M.D.KOTE)
|
1510003018NRG24180320241039445
|
18/03/2024
|
Siddesh C
|
1510003018WL049272
|
Siddesh C
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692606
|
|
SIDDESH C
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-018-007/1368
(M.D.KOTE)
|
1510003018NRG24180320241039447
|
18/03/2024
|
Chandana
|
1510003018WL049272
|
Chandana
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692524
|
|
K CHANDANA
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-018-007/1560
(M.D.KOTE)
|
1510003018NRG24180320241039448
|
18/03/2024
|
Dileep
|
1510003018WL049272
|
Dileep
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692525
|
|
K DILEEP DILEEP
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-018-007/55
(M.D.KOTE)
|
1510003018NRG24180320241039433
|
18/03/2024
|
deepika
|
1510003018WL049269
|
deepika
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692530
|
|
DEEPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-018-004/1408
(M.D.KOTE)
|
1510003018NRG24180320241039409
|
18/03/2024
|
kariyamma
|
1510003018WL049265
|
kariyamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692544
|
|
KARIYAMMA
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-018-004/1435
(M.D.KOTE)
|
1510003018NRG24180320241039483
|
18/03/2024
|
Rakshitha
|
1510003018WL049276
|
Rakshitha
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692543
|
|
R RAKSHITHA
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-018-004/1494
(M.D.KOTE)
|
1510003018NRG24180320241039473
|
18/03/2024
|
MAHALAKSHMI
|
1510003018WL049275
|
MAHALAKSHMI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692546
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
HIRIYUR
|
KN-10-003-018-004/1496
(M.D.KOTE)
|
1510003018NRG24180320241039474
|
18/03/2024
|
SHIVAMMA
|
1510003018WL049275
|
SHIVAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692547
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-018-004/608
(M.D.KOTE)
|
1510003018NRG24180320241039453
|
18/03/2024
|
HANUMAKKA
|
1510003018WL049273
|
HANUMAKKA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692545
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIRIYUR
|
KN-10-003-018-007/33
(M.D.KOTE)
|
1510003018NRG24180320241039429
|
18/03/2024
|
Shakunthala
|
1510003018WL049269
|
Shakunthala
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692557
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
HIRIYUR
|
KN-10-003-018-004/104
(M.D.KOTE)
|
1510003018NRG24180320241039402
|
18/03/2024
|
bommaraju
|
1510003018WL049265
|
bommaraju
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692574
|
|
BOMMARAJU V
|
CANARA BANK(508532)
|
|
15
|
HIRIYUR
|
KN-10-003-018-004/11
(M.D.KOTE)
|
1510003018NRG24180320241039403
|
18/03/2024
|
Chandramma
|
1510003018WL049265
|
Chandramma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692566
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
16
|
HIRIYUR
|
KN-10-003-018-004/115
(M.D.KOTE)
|
1510003018NRG24180320241039404
|
18/03/2024
|
onkaramma
|
1510003018WL049265
|
onkaramma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692577
|
|
OMKARAMMA
|
CANARA BANK(508532)
|
|
17
|
HIRIYUR
|
KN-10-003-018-004/1189
(M.D.KOTE)
|
1510003018NRG24180320241039487
|
18/03/2024
|
THIPPESWAMY
|
1510003018WL049277
|
THIPPESWAMY
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692555
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
18
|
HIRIYUR
|
KN-10-003-018-004/12
(M.D.KOTE)
|
1510003018NRG24180320241039405
|
18/03/2024
|
Sunandamma
|
1510003018WL049265
|
Sunandamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692568
|
|
SUNANDAMMA V
|
CANARA BANK(508532)
|
|
19
|
HIRIYUR
|
KN-10-003-018-004/122
(M.D.KOTE)
|
1510003018NRG24180320241039488
|
18/03/2024
|
RAGHAVENDRA
|
1510003018WL049277
|
RAGHAVENDRA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692561
|
|
RAGHAVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIRIYUR
|
KN-10-003-018-004/1236
(M.D.KOTE)
|
1510003018NRG24180320241039407
|
18/03/2024
|
varalakshmi
|
1510003018WL049265
|
varalakshmi
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692593
|
|
VARALAKSHMI R T T
|
CANARA BANK(508532)
|
|
21
|
HIRIYUR
|
KN-10-003-018-004/1275
(M.D.KOTE)
|
1510003018NRG24180320241039490
|
18/03/2024
|
KENCHAPPA
|
1510003018WL049277
|
KENCHAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692590
|
|
KENCHAPPA
|
CANARA BANK(508532)
|
|
22
|
HIRIYUR
|
KN-10-003-018-004/1276
(M.D.KOTE)
|
1510003018NRG24180320241039491
|
18/03/2024
|
Kenchamma
|
1510003018WL049277
|
Kenchamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692592
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
23
|
HIRIYUR
|
KN-10-003-018-004/1279
(M.D.KOTE)
|
1510003018NRG24180320241039492
|
18/03/2024
|
Manjamma
|
1510003018WL049277
|
Manjamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692556
|
|
Mrs. MANJAMMA U
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
24
|
HIRIYUR
|
KN-10-003-018-004/1285
(M.D.KOTE)
|
1510003018NRG24180320241039408
|
18/03/2024
|
VINODAMURTHY
|
1510003018WL049265
|
VINODAMURTHY
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692554
|
|
VINODAMURTHY
|
CANARA BANK(508532)
|
|
25
|
HIRIYUR
|
KN-10-003-018-004/135
(M.D.KOTE)
|
1510003018NRG24180320241039493
|
18/03/2024
|
SANTOSH
|
1510003018WL049277
|
SANTOSH
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692617
|
|
SANTHOSHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HIRIYUR
|
KN-10-003-018-004/1370
(M.D.KOTE)
|
1510003018NRG24180320241039477
|
18/03/2024
|
MANJANNA
|
1510003018WL049276
|
MANJANNA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692582
|
|
MANJANNA M M
|
CANARA BANK(508532)
|
|
27
|
HIRIYUR
|
KN-10-003-018-004/1407
(M.D.KOTE)
|
1510003018NRG24180320241039480
|
18/03/2024
|
MARUTHI
|
1510003018WL049276
|
MARUTHI
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692583
|
|
R S MARUTHI
|
CANARA BANK(508532)
|
|
28
|
HIRIYUR
|
KN-10-003-018-004/1430
(M.D.KOTE)
|
1510003018NRG24180320241039451
|
18/03/2024
|
Narendra
|
1510003018WL049273
|
Narendra
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692599
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HIRIYUR
|
KN-10-003-018-004/1438
(M.D.KOTE)
|
1510003018NRG24180320241039484
|
18/03/2024
|
Mahantesh
|
1510003018WL049276
|
Mahantesh
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692586
|
|
MAHANTHESHA L
|
CANARA BANK(508532)
|
|
30
|
HIRIYUR
|
KN-10-003-018-004/1453
(M.D.KOTE)
|
1510003018NRG24180320241039485
|
18/03/2024
|
Siddesh
|
1510003018WL049276
|
Siddesh
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692588
|
|
T SIDDESH
|
CANARA BANK(508532)
|
|
31
|
HIRIYUR
|
KN-10-003-018-004/1454
(M.D.KOTE)
|
1510003018NRG24180320241039469
|
18/03/2024
|
Gurudattha
|
1510003018WL049275
|
Gurudattha
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692587
|
|
P GURUDATTA
|
CANARA BANK(508532)
|
|
32
|
HIRIYUR
|
KN-10-003-018-004/146
(M.D.KOTE)
|
1510003018NRG24180320241039410
|
18/03/2024
|
Jaldappa
|
1510003018WL049266
|
Jaldappa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692550
|
|
JALADAPPA
|
CANARA BANK(508532)
|
|
33
|
HIRIYUR
|
KN-10-003-018-004/1499
(M.D.KOTE)
|
1510003018NRG24180320241039475
|
18/03/2024
|
Spandana R S
|
1510003018WL049275
|
Spandana R S
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692601
|
|
R S SPANDANA SPANDANA
|
CANARA BANK(508532)
|
|
34
|
HIRIYUR
|
KN-10-003-018-004/152
(M.D.KOTE)
|
1510003018NRG24180320241039413
|
18/03/2024
|
Kariyamma
|
1510003018WL049266
|
Kariyamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692610
|
|
MALAKKA
|
CANARA BANK(508532)
|
|
35
|
HIRIYUR
|
KN-10-003-018-004/16
(M.D.KOTE)
|
1510003018NRG24180320241039476
|
18/03/2024
|
KANTHARAJA
|
1510003018WL049275
|
KANTHARAJA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692616
|
|
SHASHIKUMARA
|
CANARA BANK(508532)
|
|
36
|
HIRIYUR
|
KN-10-003-018-004/1609
(M.D.KOTE)
|
1510003018NRG24180320241039459
|
18/03/2024
|
Swamy
|
1510003018WL049274
|
Swamy
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692602
|
|
S SWAMY SWAMY
|
CANARA BANK(508532)
|
|
37
|
HIRIYUR
|
KN-10-003-018-004/164
(M.D.KOTE)
|
1510003018NRG24180320241039460
|
18/03/2024
|
HARISH
|
1510003018WL049274
|
HARISH
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692589
|
|
L HARISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIRIYUR
|
KN-10-003-018-004/183
(M.D.KOTE)
|
1510003018NRG24180320241039414
|
18/03/2024
|
Anandappa
|
1510003018WL049266
|
Anandappa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692564
|
|
ANANDAPPA
|
CANARA BANK(508532)
|
|
39
|
HIRIYUR
|
KN-10-003-018-004/19
(M.D.KOTE)
|
1510003018NRG24180320241039461
|
18/03/2024
|
DEVAMMA
|
1510003018WL049274
|
DEVAMMA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692563
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
40
|
HIRIYUR
|
KN-10-003-018-004/19
(M.D.KOTE)
|
1510003018NRG24180320241039462
|
18/03/2024
|
Thippeswamy
|
1510003018WL049274
|
Thippeswamy
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692553
|
|
THIPPESWAMY R
|
CANARA BANK(508532)
|
|
41
|
HIRIYUR
|
KN-10-003-018-004/217
(M.D.KOTE)
|
1510003018NRG24180320241039463
|
18/03/2024
|
lakshmana
|
1510003018WL049274
|
lakshmana
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692552
|
|
LAKSHMANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HIRIYUR
|
KN-10-003-018-004/255
(M.D.KOTE)
|
1510003018NRG24180320241039466
|
18/03/2024
|
Thippeswamy
|
1510003018WL049274
|
Thippeswamy
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692551
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
43
|
HIRIYUR
|
KN-10-003-018-004/26
(M.D.KOTE)
|
1510003018NRG24180320241039415
|
18/03/2024
|
RANGASWAMI
|
1510003018WL049266
|
RANGASWAMI
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692549
|
|
RANGASWAMY R H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HIRIYUR
|
KN-10-003-018-004/35
(M.D.KOTE)
|
1510003018NRG24180320241039467
|
18/03/2024
|
Thippeswamy
|
1510003018WL049274
|
Thippeswamy
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692572
|
|
THIPPESWAMY
|
GENERAL POST OFFICE(607245)
|
|
45
|
HIRIYUR
|
KN-10-003-018-004/37
(M.D.KOTE)
|
1510003018NRG24180320241039416
|
18/03/2024
|
MURTHAPPA
|
1510003018WL049266
|
MURTHAPPA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692576
|
|
MURTHAPPA M
|
CANARA BANK(508532)
|
|
46
|
HIRIYUR
|
KN-10-003-018-004/43
(M.D.KOTE)
|
1510003018NRG24180320241039468
|
18/03/2024
|
Prajwal
|
1510003018WL049274
|
Prajwal
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692595
|
|
PRAJVAL
|
CANARA BANK(508532)
|
|
47
|
HIRIYUR
|
KN-10-003-018-004/5
(M.D.KOTE)
|
1510003018NRG24180320241039452
|
18/03/2024
|
Savithramma
|
1510003018WL049273
|
Savithramma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692569
|
|
SAVITRAMMA K K
|
CANARA BANK(508532)
|
|
48
|
HIRIYUR
|
KN-10-003-018-004/52
(M.D.KOTE)
|
1510003018NRG24180320241039418
|
18/03/2024
|
Devamma
|
1510003018WL049266
|
Devamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692603
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HIRIYUR
|
KN-10-003-018-004/62
(M.D.KOTE)
|
1510003018NRG24180320241039419
|
18/03/2024
|
GEETHAMMA
|
1510003018WL049267
|
GEETHAMMA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692575
|
|
K GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HIRIYUR
|
KN-10-003-018-004/71
(M.D.KOTE)
|
1510003018NRG24180320241039420
|
18/03/2024
|
avinash
|
1510003018WL049267
|
avinash
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692604
|
|
R BHARATH
|
CANARA BANK(508532)
|
|
51
|
HIRIYUR
|
KN-10-003-018-004/77
(M.D.KOTE)
|
1510003018NRG24180320241039455
|
18/03/2024
|
DURGESH
|
1510003018WL049273
|
DURGESH
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692580
|
|
DURGESH
|
CANARA BANK(508532)
|
|
52
|
HIRIYUR
|
KN-10-003-018-004/77
(M.D.KOTE)
|
1510003018NRG24180320241039454
|
18/03/2024
|
manjula
|
1510003018WL049273
|
manjula
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692559
|
|
MANJULA
|
CANARA BANK(508532)
|
|
53
|
HIRIYUR
|
KN-10-003-018-004/84
(M.D.KOTE)
|
1510003018NRG24180320241039421
|
18/03/2024
|
JAGADAMBBA
|
1510003018WL049267
|
JAGADAMBBA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692570
|
|
JAGADAMBA
|
CANARA BANK(508532)
|
|
54
|
HIRIYUR
|
KN-10-003-018-004/999
(M.D.KOTE)
|
1510003018NRG24180320241039425
|
18/03/2024
|
HANUMAKKA
|
1510003018WL049267
|
HANUMAKKA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692558
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
55
|
HIRIYUR
|
KN-10-003-018-006/1501
(M.D.KOTE)
|
1510003018NRG24180320241039457
|
18/03/2024
|
Shivamma
|
1510003018WL049273
|
Shivamma
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692611
|
|
MSShivamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
HIRIYUR
|
KN-10-003-018-006/1512
(M.D.KOTE)
|
1510003018NRG24180320241039498
|
18/03/2024
|
mahabhobi
|
1510003018WL049279
|
mahabhobi
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692615
|
|
MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HIRIYUR
|
KN-10-003-018-007/1017
(M.D.KOTE)
|
1510003018NRG24180320241039439
|
18/03/2024
|
Chandrakala
|
1510003018WL049271
|
Chandrakala
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692600
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HIRIYUR
|
KN-10-003-018-007/254
(M.D.KOTE)
|
1510003018NRG24180320241039428
|
18/03/2024
|
T Veeresh
|
1510003018WL049268
|
T Veeresh
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692613
|
|
T VEERESH
|
CANARA BANK(508532)
|
|
59
|
HIRIYUR
|
KN-10-003-018-007/42
(M.D.KOTE)
|
1510003018NRG24180320241039430
|
18/03/2024
|
Manjunatha S
|
1510003018WL049269
|
Manjunatha S
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692605
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
60
|
HIRIYUR
|
KN-10-003-018-007/53
(M.D.KOTE)
|
1510003018NRG24180320241039432
|
18/03/2024
|
Harshitha
|
1510003018WL049269
|
Harshitha
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692526
|
|
HARSHITHA V K
|
CANARA BANK(508532)
|
|
61
|
HIRIYUR
|
KN-10-003-018-007/53
(M.D.KOTE)
|
1510003018NRG24180320241039431
|
18/03/2024
|
veerakariyappa
|
1510003018WL049269
|
veerakariyappa
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692609
|
|
VEERA KARIYANNA C
|
IDBI BANK(607095)
|
|
62
|
HIRIYUR
|
KN-10-003-018-007/55
(M.D.KOTE)
|
1510003018NRG24180320241039434
|
18/03/2024
|
keerthana
|
1510003018WL049270
|
keerthana
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692614
|
|
KEERTHANA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108388
|
108388
|
|
|
|
|
|
|
|
|
63
|
HIRIYUR
|
KN-10-003-018-004/141
(M.D.KOTE)
|
1510003018NRG24180320241039481
|
18/03/2024
|
MARAKKA
|
1510003018WL049276
|
MARAKKA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692623
|
|
MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HIRIYUR
|
KN-10-003-018-007/24
(M.D.KOTE)
|
1510003018NRG24180320241039426
|
18/03/2024
|
GOPALAPPA
|
1510003018WL049268
|
GOPALAPPA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692531
|
|
GOPALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
65
|
HIRIYUR
|
KN-10-003-018-007/254
(M.D.KOTE)
|
1510003018NRG24180320241039427
|
18/03/2024
|
M C Meghana
|
1510003018WL049268
|
M C Meghana
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692527
|
|
MEGHANA M C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
66
|
HIRIYUR
|
KN-10-003-018-007/90
(M.D.KOTE)
|
1510003018NRG24180320241039437
|
18/03/2024
|
Shilpa
|
1510003018WL049270
|
Shilpa
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692521
|
|
SHILPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
67
|
HIRIYUR
|
KN-10-003-018-004/994
(M.D.KOTE)
|
1510003018NRG24180320241039424
|
18/03/2024
|
MARUTHI
|
1510003018WL049267
|
MARUTHI
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692522
|
|
MR MARUTHI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
68
|
HIRIYUR
|
KN-10-003-018-004/1411
(M.D.KOTE)
|
1510003018NRG24180320241039482
|
18/03/2024
|
Ranjitha
|
1510003018WL049276
|
Ranjitha
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692528
|
|
RANJITHA J S DO JAYADEVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-018-007/930
(M.D.KOTE)
|
1510003018NRG24180320241039438
|
18/03/2024
|
kariyanna
|
1510003018WL049270
|
kariyanna
|
00415
|
SBIN0041184
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692529
|
|
KARIYANNA T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
70
|
HIRIYUR
|
KN-10-003-018-004/1485
(M.D.KOTE)
|
1510003018NRG24180320241039411
|
18/03/2024
|
Shivukumar
|
1510003018WL049266
|
Shivukumar
|
00468
|
UBIN0908827
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692548
|
|
SHIVAKUMAR J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
71
|
HIRIYUR
|
KN-10-003-018-004/243
(M.D.KOTE)
|
1510003018NRG24180320241039464
|
18/03/2024
|
G SENMUKAPPA
|
1510003018WL049274
|
G SENMUKAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692542
|
|
G T SHANMUKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
HIRIYUR
|
KN-10-003-018-004/90
(M.D.KOTE)
|
1510003018NRG24180320241039422
|
18/03/2024
|
SHIVAMURTHY
|
1510003018WL049267
|
SHIVAMURTHY
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692567
|
|
RAMESH
|
CANARA BANK(508532)
|
|
73
|
HIRIYUR
|
KN-10-003-018-007/1018
(M.D.KOTE)
|
1510003018NRG24180320241039440
|
18/03/2024
|
Rangaswamy
|
1510003018WL049271
|
Rangaswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692624
|
|
T RANGASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
74
|
HIRIYUR
|
KN-10-003-018-004/1428
(M.D.KOTE)
|
1510003018NRG24180320241039450
|
18/03/2024
|
Suma
|
1510003018WL049273
|
Suma
|
00652
|
PKGB0010800
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692585
|
|
SUMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
75
|
HIRIYUR
|
KN-10-003-018-004/102
(M.D.KOTE)
|
1510003018NRG24180320241039401
|
18/03/2024
|
LAXMAKKA
|
1510003018WL049265
|
LAXMAKKA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692597
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
76
|
HIRIYUR
|
KN-10-003-018-004/1377
(M.D.KOTE)
|
1510003018NRG24180320241039479
|
18/03/2024
|
veena
|
1510003018WL049276
|
veena
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692584
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-018-004/1469
(M.D.KOTE)
|
1510003018NRG24180320241039471
|
18/03/2024
|
Shivamma
|
1510003018WL049275
|
Shivamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692591
|
|
SHIVAMMA W O LAKMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-018-004/90
(M.D.KOTE)
|
1510003018NRG24180320241039423
|
18/03/2024
|
SHIVAMURTHY
|
1510003018WL049267
|
SHIVAMURTHY
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692565
|
|
SHARADHAMMA
|
CANARA BANK(508532)
|
|
79
|
HIRIYUR
|
KN-10-003-018-006/1501
(M.D.KOTE)
|
1510003018NRG24180320241039458
|
18/03/2024
|
Rakesh
|
1510003018WL049273
|
Rakesh
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692620
|
|
RAKESH L C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HIRIYUR
|
KN-10-003-018-006/1513
(M.D.KOTE)
|
1510003018NRG24180320241039494
|
18/03/2024
|
sannasiddappa
|
1510003018WL049278
|
sannasiddappa
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692594
|
|
SANNASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-018-006/198
(M.D.KOTE)
|
1510003018NRG24180320241039499
|
18/03/2024
|
umesh
|
1510003018WL049279
|
umesh
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692581
|
|
UMESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-018-006/75
(M.D.KOTE)
|
1510003018NRG24180320241039495
|
18/03/2024
|
JAGADISH
|
1510003018WL049278
|
JAGADISH
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692573
|
|
KAVITHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-018-006/76
(M.D.KOTE)
|
1510003018NRG24180320241039500
|
18/03/2024
|
Siddamma
|
1510003018WL049279
|
Siddamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692578
|
|
SANNASIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-018-006/957
(M.D.KOTE)
|
1510003018NRG24180320241039496
|
18/03/2024
|
Sumitramma
|
1510003018WL049278
|
Sumitramma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692579
|
|
SUMITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-018-006/961
(M.D.KOTE)
|
1510003018NRG24180320241039497
|
18/03/2024
|
SIDDESH
|
1510003018WL049278
|
SIDDESH
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692598
|
|
SIDDESHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-018-007/1049
(M.D.KOTE)
|
1510003018NRG24180320241039502
|
18/03/2024
|
CHIKAMMA
|
1510003018WL049280
|
CHIKAMMA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692571
|
|
R S ABHINAYA
|
CANARA BANK(508532)
|
|
87
|
HIRIYUR
|
KN-10-003-018-007/1051
(M.D.KOTE)
|
1510003018NRG24180320241039503
|
18/03/2024
|
Manoj
|
1510003018WL049280
|
Manoj
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692621
|
|
R MANOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HIRIYUR
|
KN-10-003-018-007/1114
(M.D.KOTE)
|
1510003018NRG24180320241039443
|
18/03/2024
|
BHARATHAMMA
|
1510003018WL049271
|
BHARATHAMMA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692618
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-018-007/1367
(M.D.KOTE)
|
1510003018NRG24180320241039446
|
18/03/2024
|
Siddu Yadav G
|
1510003018WL049272
|
Siddu Yadav G
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692596
|
|
SIDDU YADAV G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-018-007/229
(M.D.KOTE)
|
1510003018NRG24180320241039449
|
18/03/2024
|
Shanthamma
|
1510003018WL049272
|
Shanthamma
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692607
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-018-007/40
(M.D.KOTE)
|
1510003018NRG24180320241039504
|
18/03/2024
|
THAMMANNA
|
1510003018WL049280
|
THAMMANNA
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692619
|
|
Mr. THAMMANNA G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
92
|
HIRIYUR
|
KN-10-003-018-007/66
(M.D.KOTE)
|
1510003018NRG24180320241039435
|
18/03/2024
|
SANDEEP
|
1510003018WL049270
|
SANDEEP
|
00652
|
PKGB0010858
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692612
|
|
MR SANDEEP M E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
93
|
HIRIYUR
|
KN-10-003-018-007/1103
(M.D.KOTE)
|
1510003018NRG24180320241039442
|
18/03/2024
|
SHANTHAMMA
|
1510003018WL049271
|
SHANTHAMMA
|
00652
|
PKGB0010868
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692608
|
|
T K SHANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
94
|
HIRIYUR
|
KN-10-003-018-004/1492
(M.D.KOTE)
|
1510003018NRG24180320241039472
|
18/03/2024
|
ambika
|
1510003018WL049275
|
ambika
|
00652
|
PKGB0011196
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692622
|
|
MRS N AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
95
|
HIRIYUR
|
KN-10-003-018-004/110
(M.D.KOTE)
|
1510003018NRG24180320241039486
|
18/03/2024
|
Durugesh
|
1510003018WL049277
|
Durugesh
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692539
|
|
DURUGESH T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HIRIYUR
|
KN-10-003-018-004/123
(M.D.KOTE)
|
1510003018NRG24180320241039489
|
18/03/2024
|
Horakerappa R M
|
1510003018WL049277
|
Horakerappa R M
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692540
|
|
HORAKERAPPA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HIRIYUR
|
KN-10-003-018-004/1495
(M.D.KOTE)
|
1510003018NRG24180320241039412
|
18/03/2024
|
GIRISH
|
1510003018WL049266
|
GIRISH
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692541
|
|
M GIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HIRIYUR
|
KN-10-003-018-004/245
(M.D.KOTE)
|
1510003018NRG24180320241039465
|
18/03/2024
|
gangadar
|
1510003018WL049274
|
gangadar
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692536
|
|
GANGADHAR
|
CANARA BANK(508532)
|
|
99
|
HIRIYUR
|
KN-10-003-018-004/50
(M.D.KOTE)
|
1510003018NRG24180320241039417
|
18/03/2024
|
Hanumakka
|
1510003018WL049266
|
Hanumakka
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692534
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
100
|
HIRIYUR
|
KN-10-003-018-007/1019
(M.D.KOTE)
|
1510003018NRG24180320241039441
|
18/03/2024
|
Sharadhamma
|
1510003018WL049271
|
Sharadhamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692535
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
101
|
HIRIYUR
|
KN-10-003-018-007/1049
(M.D.KOTE)
|
1510003018NRG24180320241039501
|
18/03/2024
|
Rajeshwari
|
1510003018WL049280
|
Rajeshwari
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692538
|
|
V RAJESHWARI
|
CANARA BANK(508532)
|
|
102
|
HIRIYUR
|
KN-10-003-018-007/113
(M.D.KOTE)
|
1510003018NRG24180320241039444
|
18/03/2024
|
Sharadhamma
|
1510003018WL049272
|
Sharadhamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692533
|
|
SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
103
|
HIRIYUR
|
KN-10-003-018-007/89
(M.D.KOTE)
|
1510003018NRG24180320241039436
|
18/03/2024
|
RADHA
|
1510003018WL049270
|
RADHA
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692537
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
104
|
HIRIYUR
|
KN-10-003-018-004/92
(M.D.KOTE)
|
1510003018NRG24180320241039456
|
18/03/2024
|
malathesh
|
1510003018WL049273
|
malathesh
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155692532
|
|
M MALATESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230048
|
230048
|
|
|
|
|
|
|
|