|
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-05-004-008-046/93
()
|
1505004008NRG24310520230743160
|
31/05/2023
|
kareppa
|
1505004008WL009169
|
kareppa
|
00152
|
HDFC0001037
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021567
|
|
MR KARIYAPPA AGASARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-008-046/151
()
|
1505004008NRG24310520230743136
|
31/05/2023
|
Leelavathi
|
1505004008WL009169
|
Leelavathi
|
00168
|
ICIC0004083
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021562
|
|
GLILAVATHI
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-008-046/191
()
|
1505004008NRG24310520230743148
|
31/05/2023
|
JADIYAPPA
|
1505004008WL009169
|
JADIYAPPA
|
00168
|
ICIC0004083
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021560
|
|
JADIYAPPA HALKUMDI
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-008-046/191
()
|
1505004008NRG24310520230743149
|
31/05/2023
|
neelamma
|
1505004008WL009169
|
neelamma
|
00168
|
ICIC0004083
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021561
|
|
NEELAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-008-046/179
()
|
1505004008NRG24310520230743144
|
31/05/2023
|
umesha
|
1505004008WL009169
|
umesha
|
00225
|
KARB0000445
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021566
|
|
UMESHA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-008-045/121
()
|
1505004008NRG24290520230675543
|
31/05/2023
|
anjinappa
|
1505004008WL008383
|
anjinappa
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021576
|
|
H ANJINAPPA
|
ICICI BANK LTD(508534)
|
|
7
|
HOSPET
|
KN-05-004-008-045/16
()
|
1505004008NRG24290520230675558
|
31/05/2023
|
meenakshi
|
1505004008WL008383
|
meenakshi
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021552
|
|
HMINAKSHI
|
ICICI BANK LTD(508534)
|
|
8
|
HOSPET
|
KN-05-004-008-045/16
()
|
1505004008NRG24290520230675559
|
31/05/2023
|
mounesha
|
1505004008WL008383
|
mounesha
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021554
|
|
H MOUNASHA DEVARAMANE SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-008-045/193
()
|
1505004008NRG24290520230675580
|
31/05/2023
|
BAGHYAMMA
|
1505004008WL008383
|
BAGHYAMMA
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021577
|
|
BHAGYAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSPET
|
KN-05-004-008-045/2
()
|
1505004008NRG24290520230675583
|
31/05/2023
|
Hampamma
|
1505004008WL008383
|
Hampamma
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021530
|
|
MR H RAMESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSPET
|
KN-05-004-008-045/205
()
|
1505004008NRG24290520230675589
|
31/05/2023
|
SHESHAMMA
|
1505004008WL008383
|
SHESHAMMA
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021556
|
|
MRS K SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSPET
|
KN-05-004-008-045/216
()
|
1505004008NRG24290520230675598
|
31/05/2023
|
venktesha
|
1505004008WL008383
|
venktesha
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021570
|
|
MR N RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSPET
|
KN-05-004-008-045/227-A
()
|
1505004008NRG24290520230675601
|
31/05/2023
|
jadeppa
|
1505004008WL008383
|
jadeppa
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021582
|
|
HNIGAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
HOSPET
|
KN-05-004-008-045/227-A
()
|
1505004008NRG24290520230675600
|
31/05/2023
|
jadeppa
|
1505004008WL008383
|
jadeppa
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021568
|
|
MR JADEPPA H
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSPET
|
KN-05-004-008-045/313
()
|
1505004008NRG24290520230675610
|
31/05/2023
|
HULUGAPPA
|
1505004008WL008383
|
HULUGAPPA
|
00415
|
SBIN0040118
|
251
|
251
|
Processed
|
08/06/2023
|
|
2312021548
|
|
H HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSPET
|
KN-05-004-008-045/322
()
|
1505004008NRG24290520230675621
|
31/05/2023
|
lakshmamma
|
1505004008WL008383
|
lakshmamma
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021534
|
|
LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
HOSPET
|
KN-05-004-008-045/340
()
|
1505004008NRG24290520230675630
|
31/05/2023
|
vishalakshi
|
1505004008WL008383
|
vishalakshi
|
00415
|
SBIN0040118
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021531
|
|
MR N PARMESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSPET
|
KN-05-004-008-045/360
()
|
1505004008NRG24290520230675638
|
31/05/2023
|
eshappa
|
1505004008WL008383
|
eshappa
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021545
|
|
MR ISHAPPA ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSPET
|
KN-05-004-008-045/385
()
|
1505004008NRG24290520230675644
|
31/05/2023
|
vijay
|
1505004008WL008383
|
vijay
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021569
|
|
NAYAKARA VIJAYA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
20
|
HOSPET
|
KN-05-004-008-045/405
()
|
1505004008NRG24290520230675652
|
31/05/2023
|
bettappa
|
1505004008WL008383
|
bettappa
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021529
|
|
MR BETTAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSPET
|
KN-05-004-008-045/463
()
|
1505004008NRG24290520230675666
|
31/05/2023
|
PRTHAP
|
1505004008WL008383
|
PRTHAP
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021573
|
|
MR B S PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSPET
|
KN-05-004-008-045/476
()
|
1505004008NRG24290520230675673
|
31/05/2023
|
hanumanthappa
|
1505004008WL008383
|
hanumanthappa
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021537
|
|
HARIJAN HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-008-045/491
()
|
1505004008NRG24290520230675678
|
31/05/2023
|
hanumanthamma
|
1505004008WL008383
|
hanumanthamma
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021558
|
|
HANUMANTHAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
24
|
HOSPET
|
KN-05-004-008-045/492
()
|
1505004008NRG24290520230675679
|
31/05/2023
|
GANGADARA
|
1505004008WL008383
|
GANGADARA
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021527
|
|
MR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSPET
|
KN-05-004-008-045/495
()
|
1505004008NRG24290520230675683
|
31/05/2023
|
hanumanthappa
|
1505004008WL008383
|
hanumanthappa
|
00415
|
SBIN0040118
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021549
|
|
H HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-008-045/497
()
|
1505004008NRG24290520230675684
|
31/05/2023
|
chettemma
|
1505004008WL008383
|
chettemma
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021538
|
|
HARIJAN CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
27
|
HOSPET
|
KN-05-004-008-045/503
()
|
1505004008NRG24290520230675687
|
31/05/2023
|
barmareddi
|
1505004008WL008383
|
barmareddi
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021571
|
|
MR T BHARMAPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSPET
|
KN-05-004-008-045/506
()
|
1505004008NRG24290520230675688
|
31/05/2023
|
mahalakshmi
|
1505004008WL008383
|
mahalakshmi
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021572
|
|
MS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSPET
|
KN-05-004-008-045/506
()
|
1505004008NRG24290520230675689
|
31/05/2023
|
virupakshi
|
1505004008WL008383
|
virupakshi
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021539
|
|
MR H VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSPET
|
KN-05-004-008-045/51
()
|
1505004008NRG24290520230675690
|
31/05/2023
|
jadeppa
|
1505004008WL008383
|
jadeppa
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021542
|
|
MR JADEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSPET
|
KN-05-004-008-045/511
()
|
1505004008NRG24290520230675692
|
31/05/2023
|
honnurswamy
|
1505004008WL008383
|
honnurswamy
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021543
|
|
MR HONNURASWAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSPET
|
KN-05-004-008-045/537
()
|
1505004008NRG24290520230675701
|
31/05/2023
|
SHIVAKUMAR
|
1505004008WL008383
|
SHIVAKUMAR
|
00415
|
SBIN0040118
|
251
|
251
|
Rejected
|
08/06/2023
|
|
2312021547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
HOSPET
|
KN-05-004-008-045/560
()
|
1505004008NRG24290520230675710
|
31/05/2023
|
gowramma
|
1505004008WL008383
|
gowramma
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021536
|
|
H GOURAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
HOSPET
|
KN-05-004-008-045/572
()
|
1505004008NRG24290520230675714
|
31/05/2023
|
VEERESHA
|
1505004008WL008383
|
VEERESHA
|
00415
|
SBIN0040118
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021559
|
|
H VEERESHA VEERESHA
|
CANARA BANK(508532)
|
|
35
|
HOSPET
|
KN-05-004-008-045/597
()
|
1505004008NRG24290520230675715
|
31/05/2023
|
hemavathi
|
1505004008WL008383
|
hemavathi
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021551
|
|
MRS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSPET
|
KN-05-004-008-045/597
()
|
1505004008NRG24290520230675716
|
31/05/2023
|
POMPAPTHI
|
1505004008WL008383
|
POMPAPTHI
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021555
|
|
PAMPATHI
|
GENERAL POST OFFICE(607245)
|
|
37
|
HOSPET
|
KN-05-004-008-045/598
()
|
1505004008NRG24290520230675717
|
31/05/2023
|
malleshappa
|
1505004008WL008383
|
malleshappa
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021578
|
|
MR MALLESHA H
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSPET
|
KN-05-004-008-045/603
()
|
1505004008NRG24290520230675719
|
31/05/2023
|
rathnamma
|
1505004008WL008383
|
rathnamma
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021553
|
|
H RATNAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
HOSPET
|
KN-05-004-008-045/631
()
|
1505004008NRG24290520230675723
|
31/05/2023
|
udslamma
|
1505004008WL008383
|
udslamma
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021544
|
|
VUDUSALAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
HOSPET
|
KN-05-004-008-045/632
()
|
1505004008NRG24290520230675726
|
31/05/2023
|
anjinayya
|
1505004008WL008383
|
anjinayya
|
00415
|
SBIN0040118
|
502
|
502
|
Processed
|
08/06/2023
|
|
2312021563
|
|
MR ANJINAYA ANJINAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSPET
|
KN-05-004-008-045/632
()
|
1505004008NRG24290520230675725
|
31/05/2023
|
neelamma
|
1505004008WL008383
|
neelamma
|
00415
|
SBIN0040118
|
502
|
502
|
Processed
|
08/06/2023
|
|
2312021564
|
|
H NEELAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
HOSPET
|
KN-05-004-008-045/652
()
|
1505004008NRG24290520230675728
|
31/05/2023
|
HULIGEMMA
|
1505004008WL008383
|
HULIGEMMA
|
00415
|
SBIN0040118
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2312021535
|
|
MRS HULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSPET
|
KN-05-004-008-045/652
()
|
1505004008NRG24290520230675729
|
31/05/2023
|
OMKARAPPA
|
1505004008WL008383
|
OMKARAPPA
|
00415
|
SBIN0040118
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021528
|
|
MR OMKARAPPA H
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSPET
|
KN-05-004-008-045/655
()
|
1505004008NRG24290520230675730
|
31/05/2023
|
raju
|
1505004008WL008383
|
raju
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021565
|
|
YUVARAJA H
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
45
|
HOSPET
|
KN-05-004-008-045/70
()
|
1505004008NRG24290520230675742
|
31/05/2023
|
rudrappa
|
1505004008WL008383
|
rudrappa
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021541
|
|
RUDRAPPA K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
46
|
HOSPET
|
KN-05-004-008-045/74
()
|
1505004008NRG24290520230675744
|
31/05/2023
|
doddabasappa
|
1505004008WL008383
|
doddabasappa
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021580
|
|
MR N DODDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSPET
|
KN-05-004-008-045/86
()
|
1505004008NRG24290520230675747
|
31/05/2023
|
hanumanthreddi
|
1505004008WL008383
|
hanumanthreddi
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021574
|
|
HANUMANTHA REDDY N
|
BANK OF BARODA(606985)
|
|
48
|
HOSPET
|
KN-05-004-008-045/86
()
|
1505004008NRG24290520230675746
|
31/05/2023
|
sharana
|
1505004008WL008383
|
sharana
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021575
|
|
MR SHARANA N B
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSPET
|
KN-05-004-008-045/92
()
|
1505004008NRG24290520230675750
|
31/05/2023
|
veeresha
|
1505004008WL008383
|
veeresha
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021557
|
|
N VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-008-046/194
()
|
1505004008NRG24310520230743150
|
31/05/2023
|
jadiyappa
|
1505004008WL009169
|
jadiyappa
|
00415
|
SBIN0040118
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021533
|
|
MR JADEPPA G
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSPET
|
KN-05-004-008-046/194
()
|
1505004008NRG24310520230743151
|
31/05/2023
|
kamakshi
|
1505004008WL009169
|
kamakshi
|
00415
|
SBIN0040118
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021550
|
|
MRS KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSPET
|
KN-05-004-008-046/83
()
|
1505004008NRG24310520230743156
|
31/05/2023
|
haglurappa
|
1505004008WL009169
|
haglurappa
|
00415
|
SBIN0040118
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021532
|
|
MR HAGALURAPPA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSPET
|
KN-05-004-008-046/93
()
|
1505004008NRG24310520230743161
|
31/05/2023
|
lakshami
|
1505004008WL009169
|
lakshami
|
00415
|
SBIN0040118
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021579
|
|
MRS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSPET
|
KN-05-004-008-047/153
()
|
1505004008NRG24290520230675755
|
31/05/2023
|
HONNURAMMA
|
1505004008WL008383
|
HONNURAMMA
|
00415
|
SBIN0040118
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021546
|
|
HONNURAMMA BALAPURA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67078
|
67078
|
|
|
|
|
|
|
|
|
55
|
HOSPET
|
KN-05-004-008-046/176
()
|
1505004008NRG24310520230743139
|
31/05/2023
|
K Jadiyappa
|
1505004008WL009169
|
K Jadiyappa
|
00415
|
SBIN0041060
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021540
|
|
MR KJADIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSPET
|
KN-05-004-008-046/176
()
|
1505004008NRG24310520230743140
|
31/05/2023
|
renukamma
|
1505004008WL009169
|
renukamma
|
00415
|
SBIN0041060
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021581
|
|
MRS K RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
57
|
HOSPET
|
KN-05-004-008-044/14
()
|
1505004008NRG24290520230675534
|
31/05/2023
|
jankamma
|
1505004008WL008383
|
jankamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021524
|
|
HULUGAPPA A
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
58
|
HOSPET
|
KN-05-004-008-044/14
()
|
1505004008NRG24290520230675533
|
31/05/2023
|
jankamma
|
1505004008WL008383
|
jankamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021516
|
|
JANAKAMMA A
|
ICICI BANK LTD(508534)
|
|
59
|
HOSPET
|
KN-05-004-008-044/18
()
|
1505004008NRG24290520230675535
|
31/05/2023
|
rudresh
|
1505004008WL008383
|
rudresh
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021518
|
|
JYASHODAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
HOSPET
|
KN-05-004-008-044/327
()
|
1505004008NRG24290520230675536
|
31/05/2023
|
rudramma
|
1505004008WL008383
|
rudramma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021585
|
|
RUDRAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
HOSPET
|
KN-05-004-008-045/10
()
|
1505004008NRG24290520230675538
|
31/05/2023
|
kanivemma
|
1505004008WL008383
|
kanivemma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021583
|
|
KANIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSPET
|
KN-05-004-008-045/106
()
|
1505004008NRG24290520230675539
|
31/05/2023
|
thimmppa
|
1505004008WL008383
|
thimmppa
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021594
|
|
THIMMAIAH NEERAGANTE
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
63
|
HOSPET
|
KN-05-004-008-045/115
()
|
1505004008NRG24290520230675540
|
31/05/2023
|
huligemma
|
1505004008WL008383
|
huligemma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021588
|
|
HULIGAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
HOSPET
|
KN-05-004-008-045/128
()
|
1505004008NRG24290520230675544
|
31/05/2023
|
huligemma
|
1505004008WL008383
|
huligemma
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021523
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSPET
|
KN-05-004-008-045/131
()
|
1505004008NRG24290520230675546
|
31/05/2023
|
somakka
|
1505004008WL008383
|
somakka
|
00652
|
PKGB0010592
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2312021499
|
|
SOMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-008-045/132
()
|
1505004008NRG24290520230675547
|
31/05/2023
|
PAVATHAMMA
|
1505004008WL008383
|
PAVATHAMMA
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021603
|
|
PARVATHI WO THIPPESWAMI RO JOWKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-008-045/138
()
|
1505004008NRG24290520230675551
|
31/05/2023
|
shankramma
|
1505004008WL008383
|
shankramma
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021462
|
|
H SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSPET
|
KN-05-004-008-045/138
()
|
1505004008NRG24290520230675549
|
31/05/2023
|
shankramma
|
1505004008WL008383
|
shankramma
|
00652
|
PKGB0010592
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021526
|
|
HULGAPPA H
|
ICICI BANK LTD(508534)
|
|
69
|
HOSPET
|
KN-05-004-008-045/138
()
|
1505004008NRG24290520230675548
|
31/05/2023
|
shankramma
|
1505004008WL008383
|
shankramma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021511
|
|
SHANKRAMMA H WO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSPET
|
KN-05-004-008-045/14
()
|
1505004008NRG24290520230675552
|
31/05/2023
|
BEEMAPPA
|
1505004008WL008383
|
BEEMAPPA
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021493
|
|
H BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-008-045/14
()
|
1505004008NRG24290520230675553
|
31/05/2023
|
YALLAMMA
|
1505004008WL008383
|
YALLAMMA
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021494
|
|
YALLAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-008-045/152
()
|
1505004008NRG24290520230675555
|
31/05/2023
|
hampamma
|
1505004008WL008383
|
hampamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021478
|
|
HAMPAMMA WO HANUMANTHAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSPET
|
KN-05-004-008-045/161
()
|
1505004008NRG24290520230675563
|
31/05/2023
|
huligemma
|
1505004008WL008383
|
huligemma
|
00652
|
PKGB0010592
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2312021589
|
|
HULIGEMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSPET
|
KN-05-004-008-045/171
()
|
1505004008NRG24290520230675565
|
31/05/2023
|
huligemma
|
1505004008WL008383
|
huligemma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021604
|
|
HULEGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-008-045/187
()
|
1505004008NRG24290520230675573
|
31/05/2023
|
nagaraja
|
1505004008WL008383
|
nagaraja
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021525
|
|
NAYAKARA NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-008-045/187
()
|
1505004008NRG24290520230675571
|
31/05/2023
|
YERRISWAMI
|
1505004008WL008383
|
YERRISWAMI
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021593
|
|
YARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-008-045/19
()
|
1505004008NRG24290520230675575
|
31/05/2023
|
umapathi
|
1505004008WL008383
|
umapathi
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021599
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-008-045/191
()
|
1505004008NRG24290520230675577
|
31/05/2023
|
reukamma
|
1505004008WL008383
|
reukamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021484
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-008-045/203
()
|
1505004008NRG24290520230675585
|
31/05/2023
|
shivamma
|
1505004008WL008383
|
shivamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021591
|
|
SHIVAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-008-045/204
()
|
1505004008NRG24290520230675586
|
31/05/2023
|
lakshmi
|
1505004008WL008383
|
lakshmi
|
00652
|
PKGB0010592
|
502
|
502
|
Processed
|
08/06/2023
|
|
2312021464
|
|
LAXMIDEVI WO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-008-045/205
()
|
1505004008NRG24290520230675588
|
31/05/2023
|
koramma
|
1505004008WL008383
|
koramma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021602
|
|
KORRAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSPET
|
KN-05-004-008-045/205
()
|
1505004008NRG24290520230675591
|
31/05/2023
|
manjula
|
1505004008WL008383
|
manjula
|
00652
|
PKGB0010592
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021506
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSPET
|
KN-05-004-008-045/205
()
|
1505004008NRG24290520230675590
|
31/05/2023
|
nagaraja
|
1505004008WL008383
|
nagaraja
|
00652
|
PKGB0010592
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2312021505
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-008-045/206
()
|
1505004008NRG24290520230675592
|
31/05/2023
|
SARASWATHI
|
1505004008WL008383
|
SARASWATHI
|
00652
|
PKGB0010592
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2312021470
|
|
VENKATESH H SO H MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSPET
|
KN-05-004-008-045/208
()
|
1505004008NRG24290520230675594
|
31/05/2023
|
veeresha
|
1505004008WL008383
|
veeresha
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021515
|
|
LAKSHMI NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-008-045/208
()
|
1505004008NRG24290520230675593
|
31/05/2023
|
veeresha
|
1505004008WL008383
|
veeresha
|
00652
|
PKGB0010592
|
502
|
502
|
Processed
|
08/06/2023
|
|
2312021520
|
|
NIRAGANTIVEERESH
|
ICICI BANK LTD(508534)
|
|
87
|
HOSPET
|
KN-05-004-008-045/216
()
|
1505004008NRG24290520230675597
|
31/05/2023
|
venktesha
|
1505004008WL008383
|
venktesha
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021587
|
|
YARISWAMY
|
ICICI BANK LTD(508534)
|
|
88
|
HOSPET
|
KN-05-004-008-045/226-A
()
|
1505004008NRG24290520230675599
|
31/05/2023
|
chandramma
|
1505004008WL008383
|
chandramma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021514
|
|
CHANDRAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-008-045/229-A
()
|
1505004008NRG24290520230675603
|
31/05/2023
|
renukamma
|
1505004008WL008383
|
renukamma
|
00652
|
PKGB0010592
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2312021512
|
|
H RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSPET
|
KN-05-004-008-045/258
()
|
1505004008NRG24290520230675604
|
31/05/2023
|
ashok
|
1505004008WL008383
|
ashok
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021503
|
|
K ASHOK KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
91
|
HOSPET
|
KN-05-004-008-045/302
()
|
1505004008NRG24290520230675607
|
31/05/2023
|
drakshayani
|
1505004008WL008383
|
drakshayani
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021607
|
|
DRAKSHAYANAMMA AALWI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HOSPET
|
KN-05-004-008-045/312
()
|
1505004008NRG24290520230675608
|
31/05/2023
|
manjamma
|
1505004008WL008383
|
manjamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021608
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-008-045/312
()
|
1505004008NRG24290520230675609
|
31/05/2023
|
neelamma
|
1505004008WL008383
|
neelamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021472
|
|
N NEELAMMA
|
ICICI BANK LTD(508534)
|
|
94
|
HOSPET
|
KN-05-004-008-045/320
()
|
1505004008NRG24290520230675617
|
31/05/2023
|
bhagyamma
|
1505004008WL008383
|
bhagyamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021586
|
|
BAGYAMMA H
|
ICICI BANK LTD(508534)
|
|
95
|
HOSPET
|
KN-05-004-008-045/320
()
|
1505004008NRG24290520230675618
|
31/05/2023
|
nagaraja
|
1505004008WL008383
|
nagaraja
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021498
|
|
NAGARAJA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSPET
|
KN-05-004-008-045/325
()
|
1505004008NRG24290520230675622
|
31/05/2023
|
shekramma
|
1505004008WL008383
|
shekramma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021601
|
|
SHEKHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-008-045/329
()
|
1505004008NRG24290520230675624
|
31/05/2023
|
vedavathi
|
1505004008WL008383
|
vedavathi
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021500
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-008-045/329
()
|
1505004008NRG24290520230675625
|
31/05/2023
|
veerabadragouda
|
1505004008WL008383
|
veerabadragouda
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021481
|
|
VEERABHDRA GOUDA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-008-045/334
()
|
1505004008NRG24290520230675626
|
31/05/2023
|
huligemma
|
1505004008WL008383
|
huligemma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021497
|
|
H HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSPET
|
KN-05-004-008-045/34
()
|
1505004008NRG24290520230675628
|
31/05/2023
|
ADIVAMMA
|
1505004008WL008383
|
ADIVAMMA
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021491
|
|
N ADIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSPET
|
KN-05-004-008-045/34
()
|
1505004008NRG24290520230675627
|
31/05/2023
|
basamma
|
1505004008WL008383
|
basamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021605
|
|
N BASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
102
|
HOSPET
|
KN-05-004-008-045/340
()
|
1505004008NRG24290520230675629
|
31/05/2023
|
vishalakshi
|
1505004008WL008383
|
vishalakshi
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021609
|
|
NVISALAKSHI
|
ICICI BANK LTD(508534)
|
|
103
|
HOSPET
|
KN-05-004-008-045/349
()
|
1505004008NRG24290520230675633
|
31/05/2023
|
geethanjali
|
1505004008WL008383
|
geethanjali
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021487
|
|
H GEETHANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSPET
|
KN-05-004-008-045/349
()
|
1505004008NRG24290520230675631
|
31/05/2023
|
hampamma
|
1505004008WL008383
|
hampamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021476
|
|
HAMPAMMA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-008-045/350
()
|
1505004008NRG24290520230675635
|
31/05/2023
|
lakshmi
|
1505004008WL008383
|
lakshmi
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021468
|
|
LAXMI E WO PARAMEWSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSPET
|
KN-05-004-008-045/360
()
|
1505004008NRG24290520230675637
|
31/05/2023
|
hanumanthamma
|
1505004008WL008383
|
hanumanthamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021463
|
|
HANUMANTHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSPET
|
KN-05-004-008-045/367
()
|
1505004008NRG24290520230675639
|
31/05/2023
|
parvathamma
|
1505004008WL008383
|
parvathamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021469
|
|
NPARVATHI
|
ICICI BANK LTD(508534)
|
|
108
|
HOSPET
|
KN-05-004-008-045/368
()
|
1505004008NRG24290520230675640
|
31/05/2023
|
lakshmi
|
1505004008WL008383
|
lakshmi
|
00652
|
PKGB0010592
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021508
|
|
LAKSHMI HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSPET
|
KN-05-004-008-045/368
()
|
1505004008NRG24290520230675641
|
31/05/2023
|
vinodkumar
|
1505004008WL008383
|
vinodkumar
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021490
|
|
MR H VINOD KUMARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HOSPET
|
KN-05-004-008-045/382
()
|
1505004008NRG24290520230675643
|
31/05/2023
|
hanumanthamma
|
1505004008WL008383
|
hanumanthamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021584
|
|
HANUMANTHAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
HOSPET
|
KN-05-004-008-045/385
()
|
1505004008NRG24290520230675645
|
31/05/2023
|
maremma
|
1505004008WL008383
|
maremma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021600
|
|
MAREMMA N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
112
|
HOSPET
|
KN-05-004-008-045/402
()
|
1505004008NRG24290520230675646
|
31/05/2023
|
hulugappa
|
1505004008WL008383
|
hulugappa
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021486
|
|
B HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSPET
|
KN-05-004-008-045/402
()
|
1505004008NRG24290520230675647
|
31/05/2023
|
palakshamma
|
1505004008WL008383
|
palakshamma
|
00652
|
PKGB0010592
|
1004
|
1004
|
Processed
|
08/06/2023
|
|
2312021471
|
|
H PALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSPET
|
KN-05-004-008-045/403
()
|
1505004008NRG24290520230675649
|
31/05/2023
|
LAKSHMI
|
1505004008WL008383
|
LAKSHMI
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021509
|
|
N LAKSHMI
|
ICICI BANK LTD(508534)
|
|
115
|
HOSPET
|
KN-05-004-008-045/403
()
|
1505004008NRG24290520230675648
|
31/05/2023
|
MANJUNATHA
|
1505004008WL008383
|
MANJUNATHA
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021510
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSPET
|
KN-05-004-008-045/404
()
|
1505004008NRG24290520230675650
|
31/05/2023
|
lakshmi
|
1505004008WL008383
|
lakshmi
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021479
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSPET
|
KN-05-004-008-045/416
()
|
1505004008NRG24290520230675655
|
31/05/2023
|
SHARADAMMA
|
1505004008WL008383
|
SHARADAMMA
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021474
|
|
NSHARADAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
HOSPET
|
KN-05-004-008-045/420
()
|
1505004008NRG24290520230675659
|
31/05/2023
|
VEERESHA
|
1505004008WL008383
|
VEERESHA
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021502
|
|
VIRESH
|
KARNATAKA BANK LTD(607270)
|
|
119
|
HOSPET
|
KN-05-004-008-045/459
()
|
1505004008NRG24290520230675661
|
31/05/2023
|
RAJESWARI
|
1505004008WL008383
|
RAJESWARI
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021489
|
|
E RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSPET
|
KN-05-004-008-045/461
()
|
1505004008NRG24290520230675664
|
31/05/2023
|
lakshmidevi
|
1505004008WL008383
|
lakshmidevi
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021606
|
|
LAKSHMI DEVI B S
|
ICICI BANK LTD(508534)
|
|
121
|
HOSPET
|
KN-05-004-008-045/463
()
|
1505004008NRG24290520230675667
|
31/05/2023
|
VASANTHA
|
1505004008WL008383
|
VASANTHA
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021492
|
|
VASANTHA B S
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
122
|
HOSPET
|
KN-05-004-008-045/468
()
|
1505004008NRG24290520230675668
|
31/05/2023
|
TIMMESHA
|
1505004008WL008383
|
TIMMESHA
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021482
|
|
THIMMESH PATILA R
|
BANK OF BARODA(606985)
|
|
123
|
HOSPET
|
KN-05-004-008-045/47
()
|
1505004008NRG24290520230675671
|
31/05/2023
|
parvathamma
|
1505004008WL008383
|
parvathamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021521
|
|
K PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSPET
|
KN-05-004-008-045/47
()
|
1505004008NRG24290520230675670
|
31/05/2023
|
parvathamma
|
1505004008WL008383
|
parvathamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021513
|
|
K VENKOBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSPET
|
KN-05-004-008-045/495
()
|
1505004008NRG24290520230675682
|
31/05/2023
|
manjamma
|
1505004008WL008383
|
manjamma
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021483
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSPET
|
KN-05-004-008-045/503
()
|
1505004008NRG24290520230675686
|
31/05/2023
|
mallamma
|
1505004008WL008383
|
mallamma
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021475
|
|
T MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSPET
|
KN-05-004-008-045/55
()
|
1505004008NRG24290520230675705
|
31/05/2023
|
ambhamma
|
1505004008WL008383
|
ambhamma
|
00652
|
PKGB0010592
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021501
|
|
H HAMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSPET
|
KN-05-004-008-045/555
()
|
1505004008NRG24290520230675706
|
31/05/2023
|
BASAMMA
|
1505004008WL008383
|
BASAMMA
|
00652
|
PKGB0010592
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021466
|
|
BASAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSPET
|
KN-05-004-008-045/563
()
|
1505004008NRG24290520230675712
|
31/05/2023
|
lakshmi
|
1505004008WL008383
|
lakshmi
|
00652
|
PKGB0010592
|
1255
|
1255
|
Processed
|
08/06/2023
|
|
2312021461
|
|
NIRAGANI LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSPET
|
KN-05-004-008-045/632
()
|
1505004008NRG24290520230675724
|
31/05/2023
|
chandramma
|
1505004008WL008383
|
chandramma
|
00652
|
PKGB0010592
|
753
|
753
|
Processed
|
08/06/2023
|
|
2312021504
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
131
|
HOSPET
|
KN-05-004-008-045/634
()
|
1505004008NRG24290520230675727
|
31/05/2023
|
gangamma
|
1505004008WL008383
|
gangamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021495
|
|
HARIJANA GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSPET
|
KN-05-004-008-045/67
()
|
1505004008NRG24290520230675737
|
31/05/2023
|
hanumanthappa
|
1505004008WL008383
|
hanumanthappa
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021596
|
|
JADEMMAN
|
ICICI BANK LTD(508534)
|
|
133
|
HOSPET
|
KN-05-004-008-045/69
()
|
1505004008NRG24290520230675740
|
31/05/2023
|
ANJINI
|
1505004008WL008383
|
ANJINI
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021488
|
|
NAYAKARA ANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSPET
|
KN-05-004-008-045/69
()
|
1505004008NRG24290520230675738
|
31/05/2023
|
Doddairanna
|
1505004008WL008383
|
Doddairanna
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021595
|
|
NDODDA ERANNA
|
ICICI BANK LTD(508534)
|
|
135
|
HOSPET
|
KN-05-004-008-045/70
()
|
1505004008NRG24290520230675743
|
31/05/2023
|
tayamma
|
1505004008WL008383
|
tayamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021519
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSPET
|
KN-05-004-008-045/74
()
|
1505004008NRG24290520230675745
|
31/05/2023
|
doddabasappa
|
1505004008WL008383
|
doddabasappa
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021467
|
|
KANTHEMMA
|
ICICI BANK LTD(508534)
|
|
137
|
HOSPET
|
KN-05-004-008-045/92
()
|
1505004008NRG24290520230675749
|
31/05/2023
|
muthamma
|
1505004008WL008383
|
muthamma
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021522
|
|
MUTHAMMAN
|
ICICI BANK LTD(508534)
|
|
138
|
HOSPET
|
KN-05-004-008-045/97
()
|
1505004008NRG24290520230675754
|
31/05/2023
|
NEELAMMA
|
1505004008WL008383
|
NEELAMMA
|
00652
|
PKGB0010592
|
1757
|
1757
|
Processed
|
08/06/2023
|
|
2312021477
|
|
NEELAMMA WO THIMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSPET
|
KN-05-004-008-045/97
()
|
1505004008NRG24290520230675753
|
31/05/2023
|
THIMMAPPA
|
1505004008WL008383
|
THIMMAPPA
|
00652
|
PKGB0010592
|
1506
|
1506
|
Processed
|
08/06/2023
|
|
2312021597
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSPET
|
KN-05-004-008-046/151
()
|
1505004008NRG24310520230743137
|
31/05/2023
|
Manju
|
1505004008WL009169
|
Manju
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021496
|
|
GMANJUNATHA
|
ICICI BANK LTD(508534)
|
|
141
|
HOSPET
|
KN-05-004-008-046/177
()
|
1505004008NRG24310520230743141
|
31/05/2023
|
manjamma
|
1505004008WL009169
|
manjamma
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021480
|
|
MANJAMMA G WO MAYURA RO GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSPET
|
KN-05-004-008-046/178
()
|
1505004008NRG24310520230743143
|
31/05/2023
|
chandana
|
1505004008WL009169
|
chandana
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021485
|
|
CHANDANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSPET
|
KN-05-004-008-046/179
()
|
1505004008NRG24310520230743145
|
31/05/2023
|
SHARADA
|
1505004008WL009169
|
SHARADA
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021465
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSPET
|
KN-05-004-008-046/180
()
|
1505004008NRG24310520230743147
|
31/05/2023
|
channappa
|
1505004008WL009169
|
channappa
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021598
|
|
CHANNABASAPPA PATTANA SETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSPET
|
KN-05-004-008-046/180
()
|
1505004008NRG24310520230743146
|
31/05/2023
|
neelamma
|
1505004008WL009169
|
neelamma
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021590
|
|
NEELAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSPET
|
KN-05-004-008-046/47
()
|
1505004008NRG24310520230743152
|
31/05/2023
|
doddabasappa
|
1505004008WL009169
|
doddabasappa
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021592
|
|
DODDABASAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSPET
|
KN-05-004-008-046/47
()
|
1505004008NRG24310520230743153
|
31/05/2023
|
doddabasappa
|
1505004008WL009169
|
doddabasappa
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021473
|
|
NIRMAL C WO DODDABASAPPA NO15 GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSPET
|
KN-05-004-008-046/64
()
|
1505004008NRG24310520230743154
|
31/05/2023
|
jadeppa
|
1505004008WL009169
|
jadeppa
|
00652
|
PKGB0010592
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021517
|
|
G JADIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128712
|
128712
|
|
|
|
|
|
|
|
|
149
|
HOSPET
|
KN-05-004-008-046/178
()
|
1505004008NRG24310520230743142
|
31/05/2023
|
sharana
|
1505004008WL009169
|
sharana
|
00652
|
PKGB0010686
|
831
|
831
|
Processed
|
08/06/2023
|
|
2312021507
|
|
SARANA BASAVAKUMARA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202438
|
202438
|
|
|
|
|
|
|
|