|
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-10-005-020-001/105
(LAKKIHALLI)
|
1510005020NRG24020320240993035
|
04/03/2024
|
SUDHA
|
1510005020WL046234
|
SUDHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208510
|
|
SUDHA R
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-020-001/106
(LAKKIHALLI)
|
1510005020NRG24020320240993063
|
04/03/2024
|
JAGAMMA
|
1510005020WL046237
|
JAGAMMA
|
00078
|
CNRB0000454
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208511
|
|
JAGAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-020-005/1109
(LAKKIHALLI)
|
1510005020NRG24020320240993119
|
04/03/2024
|
PARAMESWARAPPA
|
1510005020WL046248
|
PARAMESWARAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208512
|
|
PARAMESH K
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-020-005/1140
(LAKKIHALLI)
|
1510005020NRG24020320240993135
|
04/03/2024
|
PUSHPALATHA
|
1510005020WL046249
|
PUSHPALATHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208513
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-020-007/1383
(LAKKIHALLI)
|
1510005020NRG24020320240993046
|
04/03/2024
|
RANGAMMA
|
1510005020WL046234
|
RANGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897208607
|
|
R R RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-020-001/69
(LAKKIHALLI)
|
1510005020NRG24020320240993037
|
04/03/2024
|
ANUSUYAMMA
|
1510005020WL046234
|
ANUSUYAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208539
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-020-001/75
(LAKKIHALLI)
|
1510005020NRG24020320240993064
|
04/03/2024
|
PARVATHAMMA
|
1510005020WL046237
|
PARVATHAMMA
|
00078
|
CNRB0011008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208533
|
|
PARWATHAMMA SHRINIVAS
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-020-004/198
(LAKKIHALLI)
|
1510005020NRG24020320240993061
|
04/03/2024
|
PARTAMESWARAPPA
|
1510005020WL046236
|
PARTAMESWARAPPA
|
00078
|
CNRB0011008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208516
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-020-004/198
(LAKKIHALLI)
|
1510005020NRG24020320240993062
|
04/03/2024
|
RADHA
|
1510005020WL046236
|
RADHA
|
00078
|
CNRB0011008
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897208538
|
|
RADHA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-020-004/75
(LAKKIHALLI)
|
1510005020NRG24020320240993080
|
04/03/2024
|
BASAVARAJU
|
1510005020WL046242
|
BASAVARAJU
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208523
|
|
BASAVARAJU E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-020-005/1011
(LAKKIHALLI)
|
1510005020NRG24020320240993134
|
04/03/2024
|
RUDRAPPA
|
1510005020WL046249
|
RUDRAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208518
|
|
K RUDRAPPA
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-020-005/1047
(LAKKIHALLI)
|
1510005020NRG24020320240993117
|
04/03/2024
|
LAKSHMAMMA
|
1510005020WL046248
|
LAKSHMAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897208520
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
HOSDURGA
|
KN-10-005-020-005/1116
(LAKKIHALLI)
|
1510005020NRG24020320240993057
|
04/03/2024
|
GURUMURTHY
|
1510005020WL046235
|
GURUMURTHY
|
00078
|
CNRB0011008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208541
|
|
GURUMURTHY
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-020-005/1194
(LAKKIHALLI)
|
1510005020NRG24020320240993073
|
04/03/2024
|
ANITHA
|
1510005020WL046240
|
ANITHA
|
00078
|
CNRB0011008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208521
|
|
ANITHA R
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-020-005/283
(LAKKIHALLI)
|
1510005020NRG24020320240993127
|
04/03/2024
|
RAMAPPA
|
1510005020WL046248
|
RAMAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208514
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-020-005/346
(LAKKIHALLI)
|
1510005020NRG24020320240993139
|
04/03/2024
|
SHANTHAMMA
|
1510005020WL046249
|
SHANTHAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208531
|
|
K SHANTHAMMA WO B HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-020-005/715
(LAKKIHALLI)
|
1510005020NRG24020320240993140
|
04/03/2024
|
THIPPAMMA
|
1510005020WL046249
|
THIPPAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208536
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-020-005/808
(LAKKIHALLI)
|
1510005020NRG24020320240993131
|
04/03/2024
|
KANUMAMMA
|
1510005020WL046248
|
KANUMAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208527
|
|
KANUMAMMA
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-020-005/808
(LAKKIHALLI)
|
1510005020NRG24020320240993132
|
04/03/2024
|
KRISHNAMURTHY
|
1510005020WL046248
|
KRISHNAMURTHY
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208517
|
|
KRISHNAMURTHY S
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-020-005/945
(LAKKIHALLI)
|
1510005020NRG24020320240993147
|
04/03/2024
|
BASAMMA
|
1510005020WL046249
|
BASAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208530
|
|
BASAMMAM THIPPESWAMY
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-020-005/954
(LAKKIHALLI)
|
1510005020NRG24020320240993149
|
04/03/2024
|
DOREMUDDAPPA
|
1510005020WL046249
|
DOREMUDDAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208515
|
|
DOREMUDDAPPA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-020-007/1378
(LAKKIHALLI)
|
1510005020NRG24020320240993076
|
04/03/2024
|
GANGAMANI
|
1510005020WL046241
|
GANGAMANI
|
00078
|
CNRB0011008
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208519
|
|
GANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
23
|
HOSDURGA
|
KN-10-005-020-001/105
(LAKKIHALLI)
|
1510005020NRG24020320240993034
|
04/03/2024
|
RAJAPPA
|
1510005020WL046234
|
RAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208609
|
|
RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-020-005/426
(LAKKIHALLI)
|
1510005020NRG24020320240993129
|
04/03/2024
|
RANGAMMA
|
1510005020WL046248
|
RANGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897208594
|
|
RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSDURGA
|
KN-10-005-020-005/941
(LAKKIHALLI)
|
1510005020NRG24020320240993145
|
04/03/2024
|
LAKKAMMA
|
1510005020WL046249
|
LAKKAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208598
|
|
LAKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HOSDURGA
|
KN-10-005-020-005/941
(LAKKIHALLI)
|
1510005020NRG24020320240993146
|
04/03/2024
|
LOKESHA
|
1510005020WL046249
|
LOKESHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208599
|
|
LOKESH S
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSDURGA
|
KN-10-005-020-007/1253
(LAKKIHALLI)
|
1510005020NRG24020320240993044
|
04/03/2024
|
KARIYAPPA D
|
1510005020WL046234
|
KARIYAPPA D
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208608
|
|
KARIYAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-020-007/784
(LAKKIHALLI)
|
1510005020NRG24020320240993054
|
04/03/2024
|
BYARESH
|
1510005020WL046234
|
BYARESH
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208596
|
|
C BAIRESHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
29
|
HOSDURGA
|
KN-10-005-020-005/1109
(LAKKIHALLI)
|
1510005020NRG24020320240993118
|
04/03/2024
|
SHANTHAMMA
|
1510005020WL046248
|
SHANTHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208602
|
|
MRS KANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-020-005/1164
(LAKKIHALLI)
|
1510005020NRG24020320240993094
|
04/03/2024
|
KAVITHA P
|
1510005020WL046246
|
KAVITHA P
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208604
|
|
MRS P KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSDURGA
|
KN-10-005-020-005/16749
(LAKKIHALLI)
|
1510005020NRG24020320240993067
|
04/03/2024
|
LAKSHMI
|
1510005020WL046238
|
LAKSHMI
|
00415
|
SBIN0040306
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208603
|
|
MRS K LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSDURGA
|
KN-10-005-020-005/715
(LAKKIHALLI)
|
1510005020NRG24020320240993141
|
04/03/2024
|
SURESH
|
1510005020WL046249
|
SURESH
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208606
|
|
MR SURESHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSDURGA
|
KN-10-005-020-007/1113
(LAKKIHALLI)
|
1510005020NRG24020320240993081
|
04/03/2024
|
HALLAMMA
|
1510005020WL046243
|
HALLAMMA
|
00415
|
SBIN0040306
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208605
|
|
MISS HALAMMA HALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-020-007/763
(LAKKIHALLI)
|
1510005020NRG24020320240993082
|
04/03/2024
|
KAVITHA
|
1510005020WL046243
|
KAVITHA
|
00415
|
SBIN0040306
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208597
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSDURGA
|
KN-10-005-020-007/792
(LAKKIHALLI)
|
1510005020NRG24020320240993056
|
04/03/2024
|
PAVITRAMMA R
|
1510005020WL046234
|
PAVITRAMMA R
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208611
|
|
PAVITHRAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
36
|
HOSDURGA
|
KN-10-005-020-007/1378
(LAKKIHALLI)
|
1510005020NRG24020320240993077
|
04/03/2024
|
SRIDHARA G
|
1510005020WL046241
|
SRIDHARA G
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208610
|
|
SHREEDHARA G
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
HOSDURGA
|
KN-10-005-020-005/346
(LAKKIHALLI)
|
1510005020NRG24020320240993099
|
04/03/2024
|
HANUMANTHAPPA
|
1510005020WL046246
|
HANUMANTHAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208532
|
|
HANUMANTHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
HOSDURGA
|
KN-10-005-020-005/705
(LAKKIHALLI)
|
1510005020NRG24020320240993087
|
04/03/2024
|
VISHALAMMA
|
1510005020WL046245
|
VISHALAMMA
|
00652
|
PKGB0010655
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208535
|
|
VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-020-007/1384
(LAKKIHALLI)
|
1510005020NRG24020320240993047
|
04/03/2024
|
JAYANTI
|
1510005020WL046234
|
JAYANTI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208542
|
|
JAYANTHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-020-007/725
(LAKKIHALLI)
|
1510005020NRG24020320240993048
|
04/03/2024
|
RENUKAMMA
|
1510005020WL046234
|
RENUKAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208534
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-020-007/725
(LAKKIHALLI)
|
1510005020NRG24020320240993050
|
04/03/2024
|
SAKAMMA
|
1510005020WL046234
|
SAKAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208543
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
42
|
HOSDURGA
|
KN-10-005-020-001/119
(LAKKIHALLI)
|
1510005020NRG24020320240993036
|
04/03/2024
|
KENCHAMMA
|
1510005020WL046234
|
KENCHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208528
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-020-004/198
(LAKKIHALLI)
|
1510005020NRG24020320240993060
|
04/03/2024
|
KARIYAMMA
|
1510005020WL046236
|
KARIYAMMA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208566
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-020-004/220
(LAKKIHALLI)
|
1510005020NRG24020320240993078
|
04/03/2024
|
LAKSHMIDEVI
|
1510005020WL046242
|
LAKSHMIDEVI
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208578
|
|
LAKSHMAKKA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-020-004/220
(LAKKIHALLI)
|
1510005020NRG24020320240993079
|
04/03/2024
|
RANGASWAMY
|
1510005020WL046242
|
RANGASWAMY
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208577
|
|
RANGASWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-020-005/1013
(LAKKIHALLI)
|
1510005020NRG24020320240993090
|
04/03/2024
|
BASAVARAJAPPA
|
1510005020WL046246
|
BASAVARAJAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208575
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-020-005/1013
(LAKKIHALLI)
|
1510005020NRG24020320240993091
|
04/03/2024
|
YASHODAMMA
|
1510005020WL046246
|
YASHODAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208553
|
|
YASODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-020-005/1057
(LAKKIHALLI)
|
1510005020NRG24020320240993086
|
04/03/2024
|
GIRISH M
|
1510005020WL046244
|
GIRISH M
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208555
|
|
GIRISHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-020-005/1057
(LAKKIHALLI)
|
1510005020NRG24020320240993085
|
04/03/2024
|
HANUMAKKA
|
1510005020WL046244
|
HANUMAKKA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208554
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-020-005/108
(LAKKIHALLI)
|
1510005020NRG24020320240993072
|
04/03/2024
|
KANIVEMMA
|
1510005020WL046240
|
KANIVEMMA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897208529
|
|
KANIMAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
HOSDURGA
|
KN-10-005-020-005/1121
(LAKKIHALLI)
|
1510005020NRG24020320240993059
|
04/03/2024
|
ANNAPURNA K
|
1510005020WL046235
|
ANNAPURNA K
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208565
|
|
ANNAPURNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-020-005/1121
(LAKKIHALLI)
|
1510005020NRG24020320240993058
|
04/03/2024
|
RANGAPPA
|
1510005020WL046235
|
RANGAPPA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897208563
|
|
RANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
53
|
HOSDURGA
|
KN-10-005-020-005/1146
(LAKKIHALLI)
|
1510005020NRG24020320240993093
|
04/03/2024
|
JAYAPPA
|
1510005020WL046246
|
JAYAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208571
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-020-005/1146
(LAKKIHALLI)
|
1510005020NRG24020320240993092
|
04/03/2024
|
RATHNAMMA
|
1510005020WL046246
|
RATHNAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208570
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-020-005/1168
(LAKKIHALLI)
|
1510005020NRG24020320240993095
|
04/03/2024
|
KARIYAMMA N
|
1510005020WL046246
|
KARIYAMMA N
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208572
|
|
N KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-020-005/1189
(LAKKIHALLI)
|
1510005020NRG24020320240993136
|
04/03/2024
|
LATHA
|
1510005020WL046249
|
LATHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208537
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-020-005/1194
(LAKKIHALLI)
|
1510005020NRG24020320240993074
|
04/03/2024
|
NINGAPPA
|
1510005020WL046240
|
NINGAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208590
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-020-005/1217
(LAKKIHALLI)
|
1510005020NRG24020320240993121
|
04/03/2024
|
CHIDANANDAPPA
|
1510005020WL046248
|
CHIDANANDAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208559
|
|
CHIDANANDAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-020-005/1217
(LAKKIHALLI)
|
1510005020NRG24020320240993120
|
04/03/2024
|
RAMYA
|
1510005020WL046248
|
RAMYA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897208558
|
|
RAMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HOSDURGA
|
KN-10-005-020-005/1252
(LAKKIHALLI)
|
1510005020NRG24020320240993096
|
04/03/2024
|
RANGAPPA R
|
1510005020WL046246
|
RANGAPPA R
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208586
|
|
RANGAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-020-005/1260
(LAKKIHALLI)
|
1510005020NRG24020320240993097
|
04/03/2024
|
SHIVANNA
|
1510005020WL046246
|
SHIVANNA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208573
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-020-005/1654
(LAKKIHALLI)
|
1510005020NRG24020320240993124
|
04/03/2024
|
REVANNA
|
1510005020WL046248
|
REVANNA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208574
|
|
C REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-020-005/16679
(LAKKIHALLI)
|
1510005020NRG24020320240993137
|
04/03/2024
|
BHARATHAMMA S
|
1510005020WL046249
|
BHARATHAMMA S
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208581
|
|
BHARATHAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-020-005/16679
(LAKKIHALLI)
|
1510005020NRG24020320240993138
|
04/03/2024
|
KUMAR H
|
1510005020WL046249
|
KUMAR H
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208580
|
|
KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-020-005/16691
(LAKKIHALLI)
|
1510005020NRG24020320240993098
|
04/03/2024
|
GOWARAMMA
|
1510005020WL046246
|
GOWARAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208569
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-020-005/16719
(LAKKIHALLI)
|
1510005020NRG24020320240993125
|
04/03/2024
|
PARAMESWARAPPA
|
1510005020WL046248
|
PARAMESWARAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897208583
|
|
PARAMESWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
67
|
HOSDURGA
|
KN-10-005-020-005/16719
(LAKKIHALLI)
|
1510005020NRG24020320240993126
|
04/03/2024
|
SAROJAMMA
|
1510005020WL046248
|
SAROJAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897208584
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
HOSDURGA
|
KN-10-005-020-005/16737
(LAKKIHALLI)
|
1510005020NRG24020320240993065
|
04/03/2024
|
ANNAPURNAMMA
|
1510005020WL046237
|
ANNAPURNAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208576
|
|
ANNAPOORNAMMA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-020-005/16749
(LAKKIHALLI)
|
1510005020NRG24020320240993066
|
04/03/2024
|
RANGASWAMY
|
1510005020WL046238
|
RANGASWAMY
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208562
|
|
MR RANGASWAMY J
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSDURGA
|
KN-10-005-020-005/16758
(LAKKIHALLI)
|
1510005020NRG24020320240993068
|
04/03/2024
|
YASHODHAMMA
|
1510005020WL046238
|
YASHODHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208589
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-020-005/283
(LAKKIHALLI)
|
1510005020NRG24020320240993128
|
04/03/2024
|
LAKKAMMA
|
1510005020WL046248
|
LAKKAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208561
|
|
LAKKAMMA W O RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-020-005/35
(LAKKIHALLI)
|
1510005020NRG24020320240993151
|
04/03/2024
|
LAXMAKKA
|
1510005020WL046250
|
LAXMAKKA
|
00652
|
PKGB0010723
|
3160
|
3160
|
Processed
|
12/04/2024
|
|
2897208522
|
|
LAKKAMMA WO MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-020-005/426
(LAKKIHALLI)
|
1510005020NRG24020320240993130
|
04/03/2024
|
RANGAMMA
|
1510005020WL046248
|
RANGAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208595
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
74
|
HOSDURGA
|
KN-10-005-020-005/705
(LAKKIHALLI)
|
1510005020NRG24020320240993088
|
04/03/2024
|
SHIVANNA
|
1510005020WL046245
|
SHIVANNA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208556
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-020-005/797
(LAKKIHALLI)
|
1510005020NRG24020320240993142
|
04/03/2024
|
KRISHNAKUMARI
|
1510005020WL046249
|
KRISHNAKUMARI
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208585
|
|
G KRISHNAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-020-005/808
(LAKKIHALLI)
|
1510005020NRG24020320240993133
|
04/03/2024
|
KARIYAMMA
|
1510005020WL046248
|
KARIYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208547
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-020-005/825
(LAKKIHALLI)
|
1510005020NRG24020320240993100
|
04/03/2024
|
PRAHALAD J
|
1510005020WL046246
|
PRAHALAD J
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208548
|
|
PRAHALAD J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-020-005/837
(LAKKIHALLI)
|
1510005020NRG24020320240993143
|
04/03/2024
|
LAKSHMIDEVI
|
1510005020WL046249
|
LAKSHMIDEVI
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208546
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-020-005/846
(LAKKIHALLI)
|
1510005020NRG24020320240993089
|
04/03/2024
|
NETHRAMMA
|
1510005020WL046245
|
NETHRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208525
|
|
NETHRAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-020-005/876
(LAKKIHALLI)
|
1510005020NRG24020320240993038
|
04/03/2024
|
EKANTHAMMA
|
1510005020WL046234
|
EKANTHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208526
|
|
EKANTHAMMA WO MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-020-005/876
(LAKKIHALLI)
|
1510005020NRG24020320240993039
|
04/03/2024
|
MURTHAPPA S
|
1510005020WL046234
|
MURTHAPPA S
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208524
|
|
MURTHAPPA S
|
KARNATAKA BANK LTD(607270)
|
|
82
|
HOSDURGA
|
KN-10-005-020-005/887
(LAKKIHALLI)
|
1510005020NRG24020320240993070
|
04/03/2024
|
LAKKAMMA
|
1510005020WL046239
|
LAKKAMMA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208564
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-020-005/887
(LAKKIHALLI)
|
1510005020NRG24020320240993069
|
04/03/2024
|
PAVITRA
|
1510005020WL046239
|
PAVITRA
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208549
|
|
PAVITHRA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-020-005/887
(LAKKIHALLI)
|
1510005020NRG24020320240993071
|
04/03/2024
|
THIPPESHWAMY
|
1510005020WL046239
|
THIPPESHWAMY
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208582
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-020-005/906
(LAKKIHALLI)
|
1510005020NRG24020320240993144
|
04/03/2024
|
MAMATHA
|
1510005020WL046249
|
MAMATHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208550
|
|
MAMATHA N K
|
CANARA BANK(508532)
|
|
86
|
HOSDURGA
|
KN-10-005-020-005/945
(LAKKIHALLI)
|
1510005020NRG24020320240993148
|
04/03/2024
|
THIPPESWAMY
|
1510005020WL046249
|
THIPPESWAMY
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208551
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-020-007/1149
(LAKKIHALLI)
|
1510005020NRG24020320240993041
|
04/03/2024
|
LIKHITHA RT
|
1510005020WL046234
|
LIKHITHA RT
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208588
|
|
LIKHITHA R T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-020-007/1149
(LAKKIHALLI)
|
1510005020NRG24020320240993040
|
04/03/2024
|
VARADARAJU K
|
1510005020WL046234
|
VARADARAJU K
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208545
|
|
VARADAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-020-007/1213
(LAKKIHALLI)
|
1510005020NRG24020320240993043
|
04/03/2024
|
SHASHIDHAR
|
1510005020WL046234
|
SHASHIDHAR
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208587
|
|
SHASHIDARA SR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-020-007/1213
(LAKKIHALLI)
|
1510005020NRG24020320240993042
|
04/03/2024
|
THIPPERUDRAMMA
|
1510005020WL046234
|
THIPPERUDRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208544
|
|
THIPPERUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-020-007/1269
(LAKKIHALLI)
|
1510005020NRG24020320240993045
|
04/03/2024
|
ASHA
|
1510005020WL046234
|
ASHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208560
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-020-007/1372
(LAKKIHALLI)
|
1510005020NRG24020320240993075
|
04/03/2024
|
NAGARAJAPPA S B
|
1510005020WL046241
|
NAGARAJAPPA S B
|
00652
|
PKGB0010723
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897208540
|
|
NAGARAJAPPASB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-020-007/725
(LAKKIHALLI)
|
1510005020NRG24020320240993049
|
04/03/2024
|
CHANDRAPPA
|
1510005020WL046234
|
CHANDRAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208591
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-020-007/763
(LAKKIHALLI)
|
1510005020NRG24020320240993083
|
04/03/2024
|
NAGARAJA
|
1510005020WL046243
|
NAGARAJA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208593
|
|
K NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-020-007/765
(LAKKIHALLI)
|
1510005020NRG24020320240993051
|
04/03/2024
|
GOWARAMMA
|
1510005020WL046234
|
GOWARAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208557
|
|
GOWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-020-007/765
(LAKKIHALLI)
|
1510005020NRG24020320240993052
|
04/03/2024
|
KUMARAPPA
|
1510005020WL046234
|
KUMARAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208579
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-020-007/784
(LAKKIHALLI)
|
1510005020NRG24020320240993055
|
04/03/2024
|
MAHALAXMI
|
1510005020WL046234
|
MAHALAXMI
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208592
|
|
MAHALAKSHMI S
|
KARNATAKA BANK LTD(607270)
|
|
98
|
HOSDURGA
|
KN-10-005-020-007/784
(LAKKIHALLI)
|
1510005020NRG24020320240993053
|
04/03/2024
|
PAVITRAMMA
|
1510005020WL046234
|
PAVITRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897208552
|
|
PAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133984
|
133984
|
|
|
|
|
|
|
|
|
99
|
HOSDURGA
|
KN-10-005-020-005/1224
(LAKKIHALLI)
|
1510005020NRG24020320240993123
|
04/03/2024
|
THIMMAYYA
|
1510005020WL046248
|
THIMMAYYA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208567
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-020-005/1224
(LAKKIHALLI)
|
1510005020NRG24020320240993122
|
04/03/2024
|
VIJAYAMMA
|
1510005020WL046248
|
VIJAYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208568
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
101
|
HOSDURGA
|
KN-10-005-020-005/1057
(LAKKIHALLI)
|
1510005020NRG24020320240993084
|
04/03/2024
|
MUDDAPPA
|
1510005020WL046244
|
MUDDAPPA
|
00652
|
PKGB0010853
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897208600
|
|
MUDDANNA
|
GENERAL POST OFFICE(607245)
|
|
102
|
HOSDURGA
|
KN-10-005-020-005/954
(LAKKIHALLI)
|
1510005020NRG24020320240993150
|
04/03/2024
|
LAKSHMAKKA
|
1510005020WL046249
|
LAKSHMAKKA
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897208601
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239844
|
239844
|
|
|
|
|
|
|
|