|
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-10-005-031-005/10858
(HEGGERE)
|
1510005031NRG24171120230700223
|
18/11/2023
|
SHWETHA R
|
1510005031WL029531
|
SHWETHA R
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091466
|
|
SHWETHA R
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-031-005/10858
(HEGGERE)
|
1510005031NRG24051120230669311
|
18/11/2023
|
SHWETHA R
|
1510005031WL027888
|
SHWETHA R
|
00078
|
CNRB0000454
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091467
|
|
SHWETHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-031-002/10108
(HEGGERE)
|
1510005031NRG24171120230700325
|
18/11/2023
|
Gowramma
|
1510005031WL029535
|
Gowramma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091550
|
|
MRS GOWRAMMA WO THIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-031-002/10110
(HEGGERE)
|
1510005031NRG24171120230700327
|
18/11/2023
|
Maheshsha B K
|
1510005031WL029535
|
Maheshsha B K
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091507
|
|
MAHESH B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-031-002/10110
(HEGGERE)
|
1510005031NRG24171120230700326
|
18/11/2023
|
Sowbhagya S R
|
1510005031WL029535
|
Sowbhagya S R
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091561
|
|
MRS SOWBHAGYA S R
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-031-002/10599
(HEGGERE)
|
1510005031NRG24171120230700328
|
18/11/2023
|
Honnamma
|
1510005031WL029535
|
Honnamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091582
|
|
HOANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
HOSDURGA
|
KN-10-005-031-002/10600
(HEGGERE)
|
1510005031NRG24171120230700331
|
18/11/2023
|
Jagadisha
|
1510005031WL029535
|
Jagadisha
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091540
|
|
MR K JAGADEESHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-031-002/10600
(HEGGERE)
|
1510005031NRG24171120230700330
|
18/11/2023
|
Siddaganga
|
1510005031WL029535
|
Siddaganga
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091520
|
|
MRS SIDDAGANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-031-002/1072
(HEGGERE)
|
1510005031NRG24171120230700334
|
18/11/2023
|
Guruprasad
|
1510005031WL029535
|
Guruprasad
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091531
|
|
MR GURUMURTHY J
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-031-002/1072
(HEGGERE)
|
1510005031NRG24171120230700333
|
18/11/2023
|
JAYANNA
|
1510005031WL029535
|
JAYANNA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091496
|
|
MR R JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-031-002/1072
(HEGGERE)
|
1510005031NRG24171120230700332
|
18/11/2023
|
N.Gowramma
|
1510005031WL029535
|
N.Gowramma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091568
|
|
MRS N GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-031-002/1084
(HEGGERE)
|
1510005031NRG24171120230700336
|
18/11/2023
|
Kumara
|
1510005031WL029535
|
Kumara
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091506
|
|
MR KUMARA R SO RANGAPPA KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-031-002/1084
(HEGGERE)
|
1510005031NRG24171120230700335
|
18/11/2023
|
Sakamma
|
1510005031WL029535
|
Sakamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091549
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-031-002/11
(HEGGERE)
|
1510005031NRG24171120230700337
|
18/11/2023
|
Parappa
|
1510005031WL029535
|
Parappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091553
|
|
MR PARAPPA SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-031-002/1102
(HEGGERE)
|
1510005031NRG24171120230700340
|
18/11/2023
|
Devaraj
|
1510005031WL029535
|
Devaraj
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091525
|
|
MR DEVARAJA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-031-002/1102
(HEGGERE)
|
1510005031NRG24171120230700338
|
18/11/2023
|
NETHRAMMA
|
1510005031WL029535
|
NETHRAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091503
|
|
MRS NETHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-031-002/1107
(HEGGERE)
|
1510005031NRG24171120230700341
|
18/11/2023
|
Bhagyamma
|
1510005031WL029535
|
Bhagyamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091501
|
|
MRS BHAGYAMMA BHAGYAMMA WO KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-031-002/1107
(HEGGERE)
|
1510005031NRG24171120230700342
|
18/11/2023
|
Krishnamurthy
|
1510005031WL029535
|
Krishnamurthy
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091526
|
|
MR KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-031-002/1109
(HEGGERE)
|
1510005031NRG24171120230700343
|
18/11/2023
|
Anantamma
|
1510005031WL029535
|
Anantamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091521
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-031-002/1109
(HEGGERE)
|
1510005031NRG24171120230700344
|
18/11/2023
|
Chikkanna
|
1510005031WL029535
|
Chikkanna
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091495
|
|
MR G CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-031-002/1109
(HEGGERE)
|
1510005031NRG24171120230700345
|
18/11/2023
|
Gangamma
|
1510005031WL029535
|
Gangamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091551
|
|
MRS GANGAMMA WO CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-031-002/3
(HEGGERE)
|
1510005031NRG24171120230700347
|
18/11/2023
|
Lakkamma
|
1510005031WL029535
|
Lakkamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091559
|
|
MRS LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-031-002/3
(HEGGERE)
|
1510005031NRG24171120230700346
|
18/11/2023
|
Umadevi
|
1510005031WL029535
|
Umadevi
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091578
|
|
MS UMADEVI WO NAGRAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-031-002/9
(HEGGERE)
|
1510005031NRG24171120230700348
|
18/11/2023
|
Lakkamma
|
1510005031WL029535
|
Lakkamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091508
|
|
LAKKAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
HOSDURGA
|
KN-10-005-031-002/9
(HEGGERE)
|
1510005031NRG24171120230700349
|
18/11/2023
|
Nagaraja
|
1510005031WL029535
|
Nagaraja
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091577
|
|
MR G NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-031-003/10100
(HEGGERE)
|
1510005031NRG24171120230700350
|
18/11/2023
|
Vanajakshi
|
1510005031WL029535
|
Vanajakshi
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091530
|
|
MRS VANAJAKSHI VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-031-003/1053
(HEGGERE)
|
1510005031NRG24171120230700351
|
18/11/2023
|
Chandramma
|
1510005031WL029535
|
Chandramma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091515
|
|
MRS CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-031-003/1053
(HEGGERE)
|
1510005031NRG24171120230700352
|
18/11/2023
|
Shivanna
|
1510005031WL029535
|
Shivanna
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091516
|
|
MR DN SHIVAMURTHY SO NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-031-003/1057
(HEGGERE)
|
1510005031NRG24171120230700354
|
18/11/2023
|
Honnappa
|
1510005031WL029535
|
Honnappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091534
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-031-003/1057
(HEGGERE)
|
1510005031NRG24171120230700353
|
18/11/2023
|
Saraswathi
|
1510005031WL029535
|
Saraswathi
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091556
|
|
MRS J H SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSDURGA
|
KN-10-005-031-003/1058
(HEGGERE)
|
1510005031NRG24171120230700356
|
18/11/2023
|
Gavirangappa
|
1510005031WL029535
|
Gavirangappa
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091513
|
|
MR GAVIRANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSDURGA
|
KN-10-005-031-003/10596
(HEGGERE)
|
1510005031NRG24171120230700357
|
18/11/2023
|
Rangamma
|
1510005031WL029535
|
Rangamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091575
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSDURGA
|
KN-10-005-031-003/1098
(HEGGERE)
|
1510005031NRG24171120230700359
|
18/11/2023
|
Vanajakshamma
|
1510005031WL029535
|
Vanajakshamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091570
|
|
MRS VANAJAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-031-004/10662
(HEGGERE)
|
1510005031NRG24051120230669307
|
18/11/2023
|
Jagadeeshanaika M
|
1510005031WL027888
|
Jagadeeshanaika M
|
00415
|
SBIN0040335
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091555
|
|
MR JAGADEESH NAIK M
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSDURGA
|
KN-10-005-031-004/10662
(HEGGERE)
|
1510005031NRG24171120230700219
|
18/11/2023
|
Jagadeeshanaika M
|
1510005031WL029531
|
Jagadeeshanaika M
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091554
|
|
MR JAGADEESH NAIK M
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSDURGA
|
KN-10-005-031-004/614
(HEGGERE)
|
1510005031NRG24171120230700221
|
18/11/2023
|
Rajanaika
|
1510005031WL029531
|
Rajanaika
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091542
|
|
RAJANAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-031-004/614
(HEGGERE)
|
1510005031NRG24051120230669309
|
18/11/2023
|
Rajanaika
|
1510005031WL027888
|
Rajanaika
|
00415
|
SBIN0040335
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091543
|
|
RAJANAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-031-004/614
(HEGGERE)
|
1510005031NRG24051120230669308
|
18/11/2023
|
Renukabayi
|
1510005031WL027888
|
Renukabayi
|
00415
|
SBIN0040335
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091544
|
|
MRS RENUKABAI WO RAJANAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSDURGA
|
KN-10-005-031-004/614
(HEGGERE)
|
1510005031NRG24171120230700220
|
18/11/2023
|
Renukabayi
|
1510005031WL029531
|
Renukabayi
|
00415
|
SBIN0040335
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011091545
|
|
MRS RENUKABAI WO RAJANAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSDURGA
|
KN-10-005-031-006/105
(HEGGERE)
|
1510005031NRG24171120230700231
|
18/11/2023
|
RANGAPPA
|
1510005031WL029532
|
RANGAPPA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091547
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSDURGA
|
KN-10-005-031-006/105
(HEGGERE)
|
1510005031NRG24171120230700230
|
18/11/2023
|
Shankaramma
|
1510005031WL029532
|
Shankaramma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091573
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
HOSDURGA
|
KN-10-005-031-006/500
(HEGGERE)
|
1510005031NRG24051120230669315
|
18/11/2023
|
Gowramma
|
1510005031WL027888
|
Gowramma
|
00415
|
SBIN0040335
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091509
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSDURGA
|
KN-10-005-031-006/500
(HEGGERE)
|
1510005031NRG24171120230700227
|
18/11/2023
|
Gowramma
|
1510005031WL029531
|
Gowramma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091510
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-031-006/500
(HEGGERE)
|
1510005031NRG24051120230669317
|
18/11/2023
|
Latha R
|
1510005031WL027888
|
Latha R
|
00415
|
SBIN0040335
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091536
|
|
MRS L LATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSDURGA
|
KN-10-005-031-006/500
(HEGGERE)
|
1510005031NRG24171120230700229
|
18/11/2023
|
Latha R
|
1510005031WL029531
|
Latha R
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091535
|
|
MRS L LATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSDURGA
|
KN-10-005-031-006/500
(HEGGERE)
|
1510005031NRG24171120230700228
|
18/11/2023
|
Thippesha
|
1510005031WL029531
|
Thippesha
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091504
|
|
MR P THIPPESHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSDURGA
|
KN-10-005-031-006/500
(HEGGERE)
|
1510005031NRG24051120230669316
|
18/11/2023
|
Thippesha
|
1510005031WL027888
|
Thippesha
|
00415
|
SBIN0040335
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091505
|
|
MR P THIPPESHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSDURGA
|
KN-10-005-031-007/10
(HEGGERE)
|
1510005031NRG24171120230700232
|
18/11/2023
|
Kempamma
|
1510005031WL029532
|
Kempamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091576
|
|
SURESH BT
|
CANARA BANK(508532)
|
|
49
|
HOSDURGA
|
KN-10-005-031-007/10132
(HEGGERE)
|
1510005031NRG24171120230700233
|
18/11/2023
|
Indramma
|
1510005031WL029532
|
Indramma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091562
|
|
MRS INDRAMMA WO GAVIRANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSDURGA
|
KN-10-005-031-007/10133
(HEGGERE)
|
1510005031NRG24171120230700234
|
18/11/2023
|
Channabasamma
|
1510005031WL029532
|
Channabasamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091529
|
|
CHANNABASAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
HOSDURGA
|
KN-10-005-031-007/10134
(HEGGERE)
|
1510005031NRG24171120230700235
|
18/11/2023
|
Priyanka
|
1510005031WL029532
|
Priyanka
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091565
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSDURGA
|
KN-10-005-031-007/10134
(HEGGERE)
|
1510005031NRG24171120230700236
|
18/11/2023
|
SHEKHARAPPA
|
1510005031WL029532
|
SHEKHARAPPA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091499
|
|
MR SOMASHKRAIAH HS SO SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSDURGA
|
KN-10-005-031-007/10623
(HEGGERE)
|
1510005031NRG24171120230700297
|
18/11/2023
|
Basavaraju
|
1510005031WL029534
|
Basavaraju
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091558
|
|
MR BASVARAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSDURGA
|
KN-10-005-031-007/10623
(HEGGERE)
|
1510005031NRG24171120230700295
|
18/11/2023
|
Jayamma
|
1510005031WL029534
|
Jayamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091560
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
HOSDURGA
|
KN-10-005-031-007/10623
(HEGGERE)
|
1510005031NRG24171120230700296
|
18/11/2023
|
Ramanna
|
1510005031WL029534
|
Ramanna
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091533
|
|
RAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
56
|
HOSDURGA
|
KN-10-005-031-007/10623
(HEGGERE)
|
1510005031NRG24171120230700298
|
18/11/2023
|
Yashodamma
|
1510005031WL029534
|
Yashodamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091557
|
|
MRS YASHODHA D R
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSDURGA
|
KN-10-005-031-007/10624
(HEGGERE)
|
1510005031NRG24171120230700300
|
18/11/2023
|
Kemparajanna H C
|
1510005031WL029534
|
Kemparajanna H C
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091580
|
|
MR H C RAJU SO CHANNABASAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSDURGA
|
KN-10-005-031-007/10624
(HEGGERE)
|
1510005031NRG24171120230700299
|
18/11/2023
|
Padma
|
1510005031WL029534
|
Padma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091511
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSDURGA
|
KN-10-005-031-007/10625
(HEGGERE)
|
1510005031NRG24171120230700301
|
18/11/2023
|
Savitha
|
1510005031WL029534
|
Savitha
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091541
|
|
MR D J SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSDURGA
|
KN-10-005-031-007/10625
(HEGGERE)
|
1510005031NRG24171120230700302
|
18/11/2023
|
Shivananda
|
1510005031WL029534
|
Shivananda
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091581
|
|
MR H S SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSDURGA
|
KN-10-005-031-007/10649
(HEGGERE)
|
1510005031NRG24171120230700303
|
18/11/2023
|
Kempamma
|
1510005031WL029534
|
Kempamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091524
|
|
KEMPAKKA
|
GENERAL POST OFFICE(607245)
|
|
62
|
HOSDURGA
|
KN-10-005-031-007/10656
(HEGGERE)
|
1510005031NRG24171120230700304
|
18/11/2023
|
Chethankumar H N
|
1510005031WL029534
|
Chethankumar H N
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091569
|
|
H N CHETHAN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
63
|
HOSDURGA
|
KN-10-005-031-007/10657
(HEGGERE)
|
1510005031NRG24171120230700305
|
18/11/2023
|
KAVITHA
|
1510005031WL029534
|
KAVITHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091538
|
|
MS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSDURGA
|
KN-10-005-031-007/10657
(HEGGERE)
|
1510005031NRG24171120230700306
|
18/11/2023
|
KUMARASWAMY
|
1510005031WL029534
|
KUMARASWAMY
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091537
|
|
KUMARASWAMY.G
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSDURGA
|
KN-10-005-031-007/10692
(HEGGERE)
|
1510005031NRG24171120230700308
|
18/11/2023
|
BHAVANA
|
1510005031WL029534
|
BHAVANA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091518
|
|
H M BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HOSDURGA
|
KN-10-005-031-007/10692
(HEGGERE)
|
1510005031NRG24171120230700307
|
18/11/2023
|
MAHESWARAPPA
|
1510005031WL029534
|
MAHESWARAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091579
|
|
MR MAHAESWARAPPA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSDURGA
|
KN-10-005-031-007/10705
(HEGGERE)
|
1510005031NRG24171120230700239
|
18/11/2023
|
Gurumarulaiah
|
1510005031WL029532
|
Gurumarulaiah
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091583
|
|
MR GURUMARULAIAH C
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSDURGA
|
KN-10-005-031-007/10708
(HEGGERE)
|
1510005031NRG24171120230700240
|
18/11/2023
|
Rajeswari
|
1510005031WL029532
|
Rajeswari
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091532
|
|
RAJESHWARI
|
GENERAL POST OFFICE(607245)
|
|
69
|
HOSDURGA
|
KN-10-005-031-007/10708
(HEGGERE)
|
1510005031NRG24171120230700241
|
18/11/2023
|
Umeshappa
|
1510005031WL029532
|
Umeshappa
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091494
|
|
MR UMESHAPPA UMESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSDURGA
|
KN-10-005-031-007/10817
(HEGGERE)
|
1510005031NRG24171120230700312
|
18/11/2023
|
GANGADHARAPPA
|
1510005031WL029534
|
GANGADHARAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091552
|
|
GANGADARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HOSDURGA
|
KN-10-005-031-007/10817
(HEGGERE)
|
1510005031NRG24171120230700311
|
18/11/2023
|
RAJAMMA
|
1510005031WL029534
|
RAJAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091522
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOSDURGA
|
KN-10-005-031-007/10818
(HEGGERE)
|
1510005031NRG24171120230700313
|
18/11/2023
|
GANGAMMA K
|
1510005031WL029534
|
GANGAMMA K
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091527
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HOSDURGA
|
KN-10-005-031-007/10819
(HEGGERE)
|
1510005031NRG24171120230700314
|
18/11/2023
|
PALAKSHAMMA
|
1510005031WL029534
|
PALAKSHAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091546
|
|
PALAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
HOSDURGA
|
KN-10-005-031-007/10819
(HEGGERE)
|
1510005031NRG24171120230700315
|
18/11/2023
|
SHANKRAPPA
|
1510005031WL029534
|
SHANKRAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091564
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOSDURGA
|
KN-10-005-031-007/111
(HEGGERE)
|
1510005031NRG24171120230700245
|
18/11/2023
|
Latha H H
|
1510005031WL029532
|
Latha H H
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091584
|
|
MRS LATHA H H
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSDURGA
|
KN-10-005-031-007/111
(HEGGERE)
|
1510005031NRG24171120230700244
|
18/11/2023
|
Rathnamma
|
1510005031WL029532
|
Rathnamma
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091498
|
|
MRS RATHNAMMA WO BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
HOSDURGA
|
KN-10-005-031-007/118
(HEGGERE)
|
1510005031NRG24171120230700246
|
18/11/2023
|
BHORAPPA
|
1510005031WL029532
|
BHORAPPA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091571
|
|
MR BORAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSDURGA
|
KN-10-005-031-007/1310
(HEGGERE)
|
1510005031NRG24171120230700318
|
18/11/2023
|
Premakka
|
1510005031WL029534
|
Premakka
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091563
|
|
PREMAKKA
|
GENERAL POST OFFICE(607245)
|
|
79
|
HOSDURGA
|
KN-10-005-031-007/18
(HEGGERE)
|
1510005031NRG24171120230700248
|
18/11/2023
|
Padhma
|
1510005031WL029532
|
Padhma
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091523
|
|
MRS R PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSDURGA
|
KN-10-005-031-007/318
(HEGGERE)
|
1510005031NRG24171120230700321
|
18/11/2023
|
Renukamma
|
1510005031WL029534
|
Renukamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091514
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSDURGA
|
KN-10-005-031-007/318
(HEGGERE)
|
1510005031NRG24171120230700320
|
18/11/2023
|
Yathish
|
1510005031WL029534
|
Yathish
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091500
|
|
MRS YATHISHA G
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-031-007/321
(HEGGERE)
|
1510005031NRG24171120230700322
|
18/11/2023
|
KALLESHA
|
1510005031WL029534
|
KALLESHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091512
|
|
KALLESH
|
GENERAL POST OFFICE(607245)
|
|
83
|
HOSDURGA
|
KN-10-005-031-007/321
(HEGGERE)
|
1510005031NRG24171120230700323
|
18/11/2023
|
Pavitra
|
1510005031WL029534
|
Pavitra
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091517
|
|
PAVITHRA G S
|
GENERAL POST OFFICE(607245)
|
|
84
|
HOSDURGA
|
KN-10-005-031-007/60
(HEGGERE)
|
1510005031NRG24171120230700249
|
18/11/2023
|
Lolakshmma
|
1510005031WL029532
|
Lolakshmma
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091566
|
|
MRS LOLAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSDURGA
|
KN-10-005-031-007/60
(HEGGERE)
|
1510005031NRG24171120230700250
|
18/11/2023
|
PURUSHOTHAMMA
|
1510005031WL029532
|
PURUSHOTHAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091519
|
|
MR HL PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSDURGA
|
KN-10-005-031-007/62
(HEGGERE)
|
1510005031NRG24171120230700251
|
18/11/2023
|
Kalavathi
|
1510005031WL029532
|
Kalavathi
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091539
|
|
MR R PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOSDURGA
|
KN-10-005-031-007/62
(HEGGERE)
|
1510005031NRG24171120230700252
|
18/11/2023
|
PANDURANGAPPA
|
1510005031WL029532
|
PANDURANGAPPA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091502
|
|
MRS KALAVATHI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HOSDURGA
|
KN-10-005-031-007/63
(HEGGERE)
|
1510005031NRG24171120230700253
|
18/11/2023
|
Kalavathi
|
1510005031WL029532
|
Kalavathi
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091572
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSDURGA
|
KN-10-005-031-007/64
(HEGGERE)
|
1510005031NRG24171120230700254
|
18/11/2023
|
Meenakshamma
|
1510005031WL029532
|
Meenakshamma
|
00415
|
SBIN0040335
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091567
|
|
MEENAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
90
|
HOSDURGA
|
KN-10-005-031-007/82
(HEGGERE)
|
1510005031NRG24171120230700255
|
18/11/2023
|
RAJASHEKHARAIAH
|
1510005031WL029532
|
RAJASHEKHARAIAH
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091497
|
|
MR RAJASHEKARAIAH H N SO NANJUNDAIAH H
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOSDURGA
|
KN-10-005-031-007/82
(HEGGERE)
|
1510005031NRG24171120230700324
|
18/11/2023
|
Suma
|
1510005031WL029534
|
Suma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091528
|
|
MRS R SUMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSDURGA
|
KN-10-005-031-007/99
(HEGGERE)
|
1510005031NRG24171120230700257
|
18/11/2023
|
Renukamma
|
1510005031WL029532
|
Renukamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091574
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HOSDURGA
|
KN-10-005-031-007/99
(HEGGERE)
|
1510005031NRG24171120230700256
|
18/11/2023
|
Shishidhara
|
1510005031WL029532
|
Shishidhara
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091548
|
|
Mr. SHASHIDHARA S/O PUTTAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173168
|
173168
|
|
|
|
|
|
|
|
|
94
|
HOSDURGA
|
KN-10-005-031-004/615
(HEGGERE)
|
1510005031NRG24171120230700222
|
18/11/2023
|
Shanthibayi
|
1510005031WL029531
|
Shanthibayi
|
00652
|
PKGB0010587
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091469
|
|
SHANTHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-031-004/615
(HEGGERE)
|
1510005031NRG24051120230669310
|
18/11/2023
|
Shanthibayi
|
1510005031WL027888
|
Shanthibayi
|
00652
|
PKGB0010587
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091468
|
|
SHANTHABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
96
|
HOSDURGA
|
KN-10-005-031-002/1102
(HEGGERE)
|
1510005031NRG24171120230700339
|
18/11/2023
|
Ramaiah
|
1510005031WL029535
|
Ramaiah
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091484
|
|
MR RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
HOSDURGA
|
KN-10-005-031-003/1058
(HEGGERE)
|
1510005031NRG24171120230700355
|
18/11/2023
|
Sakamma
|
1510005031WL029535
|
Sakamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091477
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-031-003/10596
(HEGGERE)
|
1510005031NRG24171120230700358
|
18/11/2023
|
Revamma
|
1510005031WL029535
|
Revamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091586
|
|
REVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-031-003/29
(HEGGERE)
|
1510005031NRG24171120230700360
|
18/11/2023
|
Kalavathi
|
1510005031WL029535
|
Kalavathi
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091478
|
|
KALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-031-003/29
(HEGGERE)
|
1510005031NRG24171120230700361
|
18/11/2023
|
Venkatesh
|
1510005031WL029535
|
Venkatesh
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091479
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-031-004/10662
(HEGGERE)
|
1510005031NRG24051120230669306
|
18/11/2023
|
MALASHREE R
|
1510005031WL027888
|
MALASHREE R
|
00652
|
PKGB0010934
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091487
|
|
MALASHREE R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-031-004/10662
(HEGGERE)
|
1510005031NRG24171120230700218
|
18/11/2023
|
MALASHREE R
|
1510005031WL029531
|
MALASHREE R
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091486
|
|
MALASHREE R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-031-005/251
(HEGGERE)
|
1510005031NRG24171120230700224
|
18/11/2023
|
Jayamma
|
1510005031WL029531
|
Jayamma
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091474
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSDURGA
|
KN-10-005-031-005/251
(HEGGERE)
|
1510005031NRG24051120230669312
|
18/11/2023
|
Jayamma
|
1510005031WL027888
|
Jayamma
|
00652
|
PKGB0010934
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091475
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOSDURGA
|
KN-10-005-031-005/251
(HEGGERE)
|
1510005031NRG24051120230669313
|
18/11/2023
|
Shashikala
|
1510005031WL027888
|
Shashikala
|
00652
|
PKGB0010934
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091471
|
|
SHASHIKALA S R
|
BANK OF BARODA(606985)
|
|
106
|
HOSDURGA
|
KN-10-005-031-005/251
(HEGGERE)
|
1510005031NRG24171120230700225
|
18/11/2023
|
Shashikala
|
1510005031WL029531
|
Shashikala
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091470
|
|
SHASHIKALA S R
|
BANK OF BARODA(606985)
|
|
107
|
HOSDURGA
|
KN-10-005-031-005/66
(HEGGERE)
|
1510005031NRG24171120230700226
|
18/11/2023
|
Saroja
|
1510005031WL029531
|
Saroja
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011091473
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-031-005/66
(HEGGERE)
|
1510005031NRG24051120230669314
|
18/11/2023
|
Saroja
|
1510005031WL027888
|
Saroja
|
00652
|
PKGB0010934
|
632
|
632
|
Processed
|
01/01/2024
|
|
9011091472
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-031-007/1037
(HEGGERE)
|
1510005031NRG24171120230700264
|
18/11/2023
|
Annapoornamma
|
1510005031WL029533
|
Annapoornamma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091482
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-031-007/10528
(HEGGERE)
|
1510005031NRG24171120230700274
|
18/11/2023
|
KALLESHAPPA
|
1510005031WL029533
|
KALLESHAPPA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091481
|
|
MR KALLESHAPPA S
|
STATE BANK OF INDIA(508548)
|
|
111
|
HOSDURGA
|
KN-10-005-031-007/10528
(HEGGERE)
|
1510005031NRG24171120230700273
|
18/11/2023
|
Shakunthala S
|
1510005031WL029533
|
Shakunthala S
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091476
|
|
MS SHAKUNTHALA S WO KALLESHAAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HOSDURGA
|
KN-10-005-031-007/10570
(HEGGERE)
|
1510005031NRG24171120230700280
|
18/11/2023
|
GANGAMMA
|
1510005031WL029533
|
GANGAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091585
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-031-007/10647
(HEGGERE)
|
1510005031NRG24171120230700238
|
18/11/2023
|
Rajanna
|
1510005031WL029532
|
Rajanna
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091488
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-031-007/10647
(HEGGERE)
|
1510005031NRG24171120230700237
|
18/11/2023
|
Rajeswari
|
1510005031WL029532
|
Rajeswari
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011091483
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-031-007/10731
(HEGGERE)
|
1510005031NRG24171120230700309
|
18/11/2023
|
SHIVANNA H S
|
1510005031WL029534
|
SHIVANNA H S
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091493
|
|
SHIVANNA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-031-007/10813
(HEGGERE)
|
1510005031NRG24171120230700243
|
18/11/2023
|
DAYANANDA
|
1510005031WL029532
|
DAYANANDA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091491
|
|
DAYANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
HOSDURGA
|
KN-10-005-031-007/10813
(HEGGERE)
|
1510005031NRG24171120230700242
|
18/11/2023
|
ROOPA
|
1510005031WL029532
|
ROOPA
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091490
|
|
MRS ROOPA B
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOSDURGA
|
KN-10-005-031-007/10826
(HEGGERE)
|
1510005031NRG24171120230700317
|
18/11/2023
|
Shashikirana C
|
1510005031WL029534
|
Shashikirana C
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091492
|
|
SHASHIKIRANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-031-007/10826
(HEGGERE)
|
1510005031NRG24171120230700316
|
18/11/2023
|
Shilpa S
|
1510005031WL029534
|
Shilpa S
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091480
|
|
SHILPHA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-031-007/118
(HEGGERE)
|
1510005031NRG24171120230700247
|
18/11/2023
|
Rajamma
|
1510005031WL029532
|
Rajamma
|
00652
|
PKGB0010934
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011091489
|
|
MRS H K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSDURGA
|
KN-10-005-031-007/308
(HEGGERE)
|
1510005031NRG24171120230700319
|
18/11/2023
|
Prasanna
|
1510005031WL029534
|
Prasanna
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011091485
|
|
MR PRASANNAKUMAR H R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221832
|
221832
|
|
|
|
|
|
|
|