|
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-10-005-012-005/416
(DODDAGATTA)
|
1510005012NRG24160320241037606
|
16/03/2024
|
GURUSIDDAPPA T V
|
1510005012WL049138
|
GURUSIDDAPPA T V
|
00045
|
BARB0VJHODU
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596992
|
|
MR GURUSIDDAPPA T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-012-005/111761
(DODDAGATTA)
|
1510005012NRG24150320241034041
|
16/03/2024
|
MADHU
|
1510005012WL048905
|
MADHU
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596937
|
|
T M MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSDURGA
|
KN-10-005-012-005/112154
(DODDAGATTA)
|
1510005012NRG24150320241034042
|
16/03/2024
|
KARIYAMMA
|
1510005012WL048905
|
KARIYAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596961
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSDURGA
|
KN-10-005-012-005/112156
(DODDAGATTA)
|
1510005012NRG24150320241034043
|
16/03/2024
|
SUVARNAMMA
|
1510005012WL048905
|
SUVARNAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596942
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-012-005/117935
(DODDAGATTA)
|
1510005012NRG24150320241034044
|
16/03/2024
|
SUNDYA
|
1510005012WL048905
|
SUNDYA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596936
|
|
SANDYA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-012-005/183
(DODDAGATTA)
|
1510005012NRG24150320241034045
|
16/03/2024
|
SHIVARUDRAMMA
|
1510005012WL048905
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596952
|
|
SHIVARUDRAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-012-005/192
(DODDAGATTA)
|
1510005012NRG24150320241034046
|
16/03/2024
|
GURUSIDDAPPA
|
1510005012WL048905
|
GURUSIDDAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596940
|
|
GURUSIDDAPPA T N
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-012-005/204
(DODDAGATTA)
|
1510005012NRG24150320241034047
|
16/03/2024
|
SUNADHAMMA
|
1510005012WL048905
|
SUNADHAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596974
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-012-005/253
(DODDAGATTA)
|
1510005012NRG24150320241034048
|
16/03/2024
|
AMBIKA.C
|
1510005012WL048905
|
AMBIKA.C
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596926
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-012-005/264
(DODDAGATTA)
|
1510005012NRG24150320241034049
|
16/03/2024
|
THIPPESWAMI
|
1510005012WL048905
|
THIPPESWAMI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596933
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-012-005/282
(DODDAGATTA)
|
1510005012NRG24150320241034052
|
16/03/2024
|
NAGENDRAPPA
|
1510005012WL048905
|
NAGENDRAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596932
|
|
NAGENDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
HOSDURGA
|
KN-10-005-012-005/282
(DODDAGATTA)
|
1510005012NRG24150320241034051
|
16/03/2024
|
RAJAPPA
|
1510005012WL048905
|
RAJAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596923
|
|
RAJAPPA T N
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-012-005/282
(DODDAGATTA)
|
1510005012NRG24150320241034050
|
16/03/2024
|
SHIVARUDRAMMA
|
1510005012WL048905
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596954
|
|
K SHIVARUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSDURGA
|
KN-10-005-012-005/292
(DODDAGATTA)
|
1510005012NRG24150320241034053
|
16/03/2024
|
GIRIJAMMA
|
1510005012WL048905
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596931
|
|
MRS GIRIJAMMA LOKESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-012-005/292
(DODDAGATTA)
|
1510005012NRG24150320241034054
|
16/03/2024
|
LOKESH
|
1510005012WL048905
|
LOKESH
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596934
|
|
LOKESHAPPA
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-012-005/296
(DODDAGATTA)
|
1510005012NRG24150320241034055
|
16/03/2024
|
RANGNATHA
|
1510005012WL048905
|
RANGNATHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596943
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-012-005/311
(DODDAGATTA)
|
1510005012NRG24150320241034056
|
16/03/2024
|
SIDDAMMA
|
1510005012WL048905
|
SIDDAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596930
|
|
MRS SIDDAMMA MYLARAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-012-005/318
(DODDAGATTA)
|
1510005012NRG24150320241034057
|
16/03/2024
|
mangalamma
|
1510005012WL048905
|
mangalamma
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596935
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-012-005/355
(DODDAGATTA)
|
1510005012NRG24150320241034059
|
16/03/2024
|
NARASIMHAMURTHY
|
1510005012WL048905
|
NARASIMHAMURTHY
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596941
|
|
NARASIMHAMURTHY T V
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-012-005/355
(DODDAGATTA)
|
1510005012NRG24150320241034058
|
16/03/2024
|
SHASHIKUMAR
|
1510005012WL048905
|
SHASHIKUMAR
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596939
|
|
SHASHIKUMAR T V
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-012-005/3578
(DODDAGATTA)
|
1510005012NRG24150320241034060
|
16/03/2024
|
RENUKAMMA
|
1510005012WL048905
|
RENUKAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596973
|
|
MRS RENUKAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-012-005/398
(DODDAGATTA)
|
1510005012NRG24150320241034065
|
16/03/2024
|
THAYAMMA
|
1510005012WL048905
|
THAYAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596925
|
|
Mrs. THAYAMMA W/O THIMMAPPA NOMINEE CHI
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
23
|
HOSDURGA
|
KN-10-005-012-005/399
(DODDAGATTA)
|
1510005012NRG24150320241034066
|
16/03/2024
|
Hanumakka
|
1510005012WL048905
|
Hanumakka
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596983
|
|
Hanumakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HOSDURGA
|
KN-10-005-012-005/400
(DODDAGATTA)
|
1510005012NRG24160320241037588
|
16/03/2024
|
Mangalamma
|
1510005012WL049138
|
Mangalamma
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596949
|
|
MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSDURGA
|
KN-10-005-012-005/401
(DODDAGATTA)
|
1510005012NRG24160320241037589
|
16/03/2024
|
Ujjinappa B
|
1510005012WL049138
|
Ujjinappa B
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596977
|
|
UJJINAPPA T B
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-012-005/405
(DODDAGATTA)
|
1510005012NRG24160320241037591
|
16/03/2024
|
DYAMAPPA
|
1510005012WL049138
|
DYAMAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596944
|
|
DYAMAPPA T S
|
CANARA BANK(508532)
|
|
27
|
HOSDURGA
|
KN-10-005-012-005/407
(DODDAGATTA)
|
1510005012NRG24160320241037595
|
16/03/2024
|
POOJA T L
|
1510005012WL049138
|
POOJA T L
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596982
|
|
POOJA T L
|
CANARA BANK(508532)
|
|
28
|
HOSDURGA
|
KN-10-005-012-005/407
(DODDAGATTA)
|
1510005012NRG24160320241037594
|
16/03/2024
|
THANUJA T L
|
1510005012WL049138
|
THANUJA T L
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596980
|
|
THANUJA T L
|
CANARA BANK(508532)
|
|
29
|
HOSDURGA
|
KN-10-005-012-005/408
(DODDAGATTA)
|
1510005012NRG24160320241037596
|
16/03/2024
|
ASHWINI T S
|
1510005012WL049138
|
ASHWINI T S
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596979
|
|
ASHWINI T S
|
CANARA BANK(508532)
|
|
30
|
HOSDURGA
|
KN-10-005-012-005/408
(DODDAGATTA)
|
1510005012NRG24160320241037597
|
16/03/2024
|
HARISH T R
|
1510005012WL049138
|
HARISH T R
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596946
|
|
HARISH T R
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HOSDURGA
|
KN-10-005-012-005/409
(DODDAGATTA)
|
1510005012NRG24160320241037598
|
16/03/2024
|
SOWBHAGYAMMA
|
1510005012WL049138
|
SOWBHAGYAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596924
|
|
SOWBHAGYAMMA
|
CANARA BANK(508532)
|
|
32
|
HOSDURGA
|
KN-10-005-012-005/409
(DODDAGATTA)
|
1510005012NRG24160320241037599
|
16/03/2024
|
THIPPESHAPPA
|
1510005012WL049138
|
THIPPESHAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596929
|
|
Thippeshappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
HOSDURGA
|
KN-10-005-012-005/412
(DODDAGATTA)
|
1510005012NRG24160320241037601
|
16/03/2024
|
T S SHRIDHAR
|
1510005012WL049138
|
T S SHRIDHAR
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596948
|
|
SHRIDHAR T S
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-012-005/413
(DODDAGATTA)
|
1510005012NRG24160320241037602
|
16/03/2024
|
LAKSHAMAMMA
|
1510005012WL049138
|
LAKSHAMAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596947
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
HOSDURGA
|
KN-10-005-012-005/415
(DODDAGATTA)
|
1510005012NRG24160320241037605
|
16/03/2024
|
RANGASWMY M R
|
1510005012WL049138
|
RANGASWMY M R
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596978
|
|
RANGASWAMY M R
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-012-005/415
(DODDAGATTA)
|
1510005012NRG24160320241037604
|
16/03/2024
|
RANJITHA B
|
1510005012WL049138
|
RANJITHA B
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596975
|
|
RANJITHA B
|
CANARA BANK(508532)
|
|
37
|
HOSDURGA
|
KN-10-005-012-007/14
(DODDAGATTA)
|
1510005012NRG24160320241037607
|
16/03/2024
|
KUMARAMMA
|
1510005012WL049138
|
KUMARAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596956
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
38
|
HOSDURGA
|
KN-10-005-012-007/31
(DODDAGATTA)
|
1510005012NRG24160320241037611
|
16/03/2024
|
SHEKARAPPA
|
1510005012WL049138
|
SHEKARAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596950
|
|
SHEKARAJAPPA J
|
CANARA BANK(508532)
|
|
39
|
HOSDURGA
|
KN-10-005-012-007/31
(DODDAGATTA)
|
1510005012NRG24160320241037610
|
16/03/2024
|
VIJIYAMMA
|
1510005012WL049138
|
VIJIYAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596945
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
40
|
HOSDURGA
|
KN-10-005-012-007/44
(DODDAGATTA)
|
1510005012NRG24160320241037612
|
16/03/2024
|
SHRUTHI
|
1510005012WL049138
|
SHRUTHI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596959
|
|
SHRUTHI S
|
CANARA BANK(508532)
|
|
41
|
HOSDURGA
|
KN-10-005-012-007/8
(DODDAGATTA)
|
1510005012NRG24160320241037614
|
16/03/2024
|
CHANDRAPPA
|
1510005012WL049138
|
CHANDRAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596928
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HOSDURGA
|
KN-10-005-012-007/8
(DODDAGATTA)
|
1510005012NRG24160320241037613
|
16/03/2024
|
SULOCHANAMMA
|
1510005012WL049138
|
SULOCHANAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596984
|
|
SULOCHANAMMA
|
CANARA BANK(508532)
|
|
43
|
HOSDURGA
|
KN-10-005-012-010/100
(DODDAGATTA)
|
1510005012NRG24150320241034067
|
16/03/2024
|
THIPPESHAPPA
|
1510005012WL048906
|
THIPPESHAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596981
|
|
THIPPESHAPPA S O RANGAPPA
|
CANARA BANK(508532)
|
|
44
|
HOSDURGA
|
KN-10-005-012-010/102
(DODDAGATTA)
|
1510005012NRG24150320241034068
|
16/03/2024
|
SHANTHAMMA
|
1510005012WL048906
|
SHANTHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596962
|
|
SHANTHAMMA WO THIPPANNA
|
CANARA BANK(508532)
|
|
45
|
HOSDURGA
|
KN-10-005-012-010/111
(DODDAGATTA)
|
1510005012NRG24150320241034069
|
16/03/2024
|
RUDRAMMA
|
1510005012WL048906
|
RUDRAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596927
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
46
|
HOSDURGA
|
KN-10-005-012-010/118
(DODDAGATTA)
|
1510005012NRG24150320241034070
|
16/03/2024
|
NAGAPPA
|
1510005012WL048906
|
NAGAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596955
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
47
|
HOSDURGA
|
KN-10-005-012-010/129
(DODDAGATTA)
|
1510005012NRG24150320241034071
|
16/03/2024
|
SIDDAMMA
|
1510005012WL048906
|
SIDDAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596953
|
|
SIDAMMA
|
CANARA BANK(508532)
|
|
48
|
HOSDURGA
|
KN-10-005-012-010/129
(DODDAGATTA)
|
1510005012NRG24150320241034072
|
16/03/2024
|
THIMMAPPA
|
1510005012WL048906
|
THIMMAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596976
|
|
THIMMAPPA
|
BANK OF BARODA(606985)
|
|
49
|
HOSDURGA
|
KN-10-005-012-010/142
(DODDAGATTA)
|
1510005012NRG24150320241034073
|
16/03/2024
|
Usha T
|
1510005012WL048906
|
Usha T
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596958
|
|
USHA T
|
CANARA BANK(508532)
|
|
50
|
HOSDURGA
|
KN-10-005-012-010/162
(DODDAGATTA)
|
1510005012NRG24150320241034074
|
16/03/2024
|
HANUMAKKA
|
1510005012WL048906
|
HANUMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596960
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
51
|
HOSDURGA
|
KN-10-005-012-010/168
(DODDAGATTA)
|
1510005012NRG24150320241034075
|
16/03/2024
|
MADURA
|
1510005012WL048906
|
MADURA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596938
|
|
MADHURA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOSDURGA
|
KN-10-005-012-010/212
(DODDAGATTA)
|
1510005012NRG24150320241034076
|
16/03/2024
|
HANUMAKAKKA
|
1510005012WL048906
|
HANUMAKAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596970
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSDURGA
|
KN-10-005-012-010/215
(DODDAGATTA)
|
1510005012NRG24150320241034078
|
16/03/2024
|
MANJULA
|
1510005012WL048906
|
MANJULA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596969
|
|
Mrs. MANJULA NAGAPPA KALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
HOSDURGA
|
KN-10-005-012-010/216
(DODDAGATTA)
|
1510005012NRG24150320241034079
|
16/03/2024
|
Pushapa
|
1510005012WL048906
|
Pushapa
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596966
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
55
|
HOSDURGA
|
KN-10-005-012-010/217
(DODDAGATTA)
|
1510005012NRG24150320241034080
|
16/03/2024
|
Rangappa
|
1510005012WL048906
|
Rangappa
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596965
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HOSDURGA
|
KN-10-005-012-010/219
(DODDAGATTA)
|
1510005012NRG24150320241034081
|
16/03/2024
|
Radha
|
1510005012WL048906
|
Radha
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596968
|
|
RADHA
|
CANARA BANK(508532)
|
|
57
|
HOSDURGA
|
KN-10-005-012-010/68
(DODDAGATTA)
|
1510005012NRG24150320241034083
|
16/03/2024
|
SHRUTHI R
|
1510005012WL048906
|
SHRUTHI R
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596967
|
|
SHRUTHI R
|
GENERAL POST OFFICE(607245)
|
|
58
|
HOSDURGA
|
KN-10-005-012-010/78
(DODDAGATTA)
|
1510005012NRG24150320241034084
|
16/03/2024
|
RAJAMMA
|
1510005012WL048906
|
RAJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596951
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139040
|
139040
|
|
|
|
|
|
|
|
|
59
|
HOSDURGA
|
KN-10-005-012-005/111761
(DODDAGATTA)
|
1510005012NRG24150320241034040
|
16/03/2024
|
MANJUNATHA
|
1510005012WL048905
|
MANJUNATHA
|
00078
|
CNRB0011008
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596921
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-012-005/364
(DODDAGATTA)
|
1510005012NRG24150320241034061
|
16/03/2024
|
anasuyamma
|
1510005012WL048905
|
anasuyamma
|
00078
|
CNRB0011008
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596922
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
61
|
HOSDURGA
|
KN-10-005-012-005/406
(DODDAGATTA)
|
1510005012NRG24160320241037592
|
16/03/2024
|
SUPRITHA M
|
1510005012WL049138
|
SUPRITHA M
|
00176
|
IDIB000P081
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596991
|
|
Mrs. Supritha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
62
|
HOSDURGA
|
KN-10-005-012-007/14
(DODDAGATTA)
|
1510005012NRG24160320241037608
|
16/03/2024
|
NAGENDRAPPA
|
1510005012WL049138
|
NAGENDRAPPA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596957
|
|
NAGENDRAPPA R C
|
KARNATAKA BANK LTD(607270)
|
|
63
|
HOSDURGA
|
KN-10-005-012-010/212
(DODDAGATTA)
|
1510005012NRG24150320241034077
|
16/03/2024
|
H RAMAPPA
|
1510005012WL048906
|
H RAMAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596972
|
|
H RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
64
|
HOSDURGA
|
KN-10-005-012-005/381
(DODDAGATTA)
|
1510005012NRG24150320241034062
|
16/03/2024
|
HALAMMA
|
1510005012WL048905
|
HALAMMA
|
00415
|
SBIN0011266
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596963
|
|
MRS HALAMMA KADIDYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSDURGA
|
KN-10-005-012-005/381
(DODDAGATTA)
|
1510005012NRG24150320241034063
|
16/03/2024
|
T K LOKESH
|
1510005012WL048905
|
T K LOKESH
|
00415
|
SBIN0011266
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596964
|
|
LOKESH T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HOSDURGA
|
KN-10-005-012-005/397
(DODDAGATTA)
|
1510005012NRG24150320241034064
|
16/03/2024
|
Gowramma
|
1510005012WL048905
|
Gowramma
|
00415
|
SBIN0011266
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596988
|
|
MRS GOWRAMMA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
67
|
HOSDURGA
|
KN-10-005-012-005/405
(DODDAGATTA)
|
1510005012NRG24160320241037590
|
16/03/2024
|
JAYALAKSHMI
|
1510005012WL049138
|
JAYALAKSHMI
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596987
|
|
MR JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSDURGA
|
KN-10-005-012-005/406
(DODDAGATTA)
|
1510005012NRG24160320241037593
|
16/03/2024
|
NAGARAJAPPA T D
|
1510005012WL049138
|
NAGARAJAPPA T D
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596986
|
|
MR NAGARAJAPPA T D
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSDURGA
|
KN-10-005-012-005/410
(DODDAGATTA)
|
1510005012NRG24160320241037600
|
16/03/2024
|
SHRUTHI KADABALAKATTI
|
1510005012WL049138
|
SHRUTHI KADABALAKATTI
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596989
|
|
SHRUTI KADABALAKATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HOSDURGA
|
KN-10-005-012-007/15
(DODDAGATTA)
|
1510005012NRG24160320241037609
|
16/03/2024
|
NAYANA P
|
1510005012WL049138
|
NAYANA P
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596990
|
|
MRS NAYANA P
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSDURGA
|
KN-10-005-012-010/68
(DODDAGATTA)
|
1510005012NRG24150320241034082
|
16/03/2024
|
THIMAKKA
|
1510005012WL048906
|
THIMAKKA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155596971
|
|
THIMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
72
|
HOSDURGA
|
KN-10-005-012-005/414
(DODDAGATTA)
|
1510005012NRG24160320241037603
|
16/03/2024
|
GEETHAMMA
|
1510005012WL049138
|
GEETHAMMA
|
00468
|
UBIN0917087
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3155596985
|
|
GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176328
|
176328
|
|
|
|
|
|
|
|