|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIRIYUR
|
KN-10-003-018-003/1592
(M.D.KOTE)
|
1510003018NRG24140220240948102
|
16/02/2024
|
Gangamma
|
1510003018WL043142
|
Gangamma
|
00032
|
UTIB0000514
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038364
|
|
RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-018-003/1598
(M.D.KOTE)
|
1510003018NRG24140220240948136
|
16/02/2024
|
Kenchamma
|
1510003018WL043144
|
Kenchamma
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038361
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-018-003/753
(M.D.KOTE)
|
1510003018NRG24140220240948117
|
16/02/2024
|
Kavyashree k
|
1510003018WL043143
|
Kavyashree k
|
00078
|
CNRB0003841
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038343
|
|
KAVYASRI K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-018-003/942
(M.D.KOTE)
|
1510003018NRG24140220240948128
|
16/02/2024
|
Anusha
|
1510003018WL043143
|
Anusha
|
00078
|
CNRB0006353
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038359
|
|
ANUSHAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-018-003/1339
(M.D.KOTE)
|
1510003018NRG24140220240948091
|
16/02/2024
|
abijith
|
1510003018WL043142
|
abijith
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038370
|
|
MR ABHIJITH D S
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIRIYUR
|
KN-10-003-018-003/19
(M.D.KOTE)
|
1510003018NRG24140220240948144
|
16/02/2024
|
Sakkaresh
|
1510003018WL043144
|
Sakkaresh
|
00078
|
CNRB0010633
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038367
|
|
SAKKARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HIRIYUR
|
KN-10-003-018-003/910
(M.D.KOTE)
|
1510003018NRG24140220240948123
|
16/02/2024
|
Manjunatha
|
1510003018WL043143
|
Manjunatha
|
00078
|
CNRB0010633
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038368
|
|
MANJUNATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-018-003/1059
(M.D.KOTE)
|
1510003018NRG24140220240948084
|
16/02/2024
|
LAKSHMIDEVI
|
1510003018WL043142
|
LAKSHMIDEVI
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038316
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-018-003/1197
(M.D.KOTE)
|
1510003018NRG24140220240948087
|
16/02/2024
|
Revakka
|
1510003018WL043142
|
Revakka
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038375
|
|
REVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HIRIYUR
|
KN-10-003-018-003/1296
(M.D.KOTE)
|
1510003018NRG24140220240948088
|
16/02/2024
|
EKANTHAMMA
|
1510003018WL043142
|
EKANTHAMMA
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038355
|
|
YEKANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HIRIYUR
|
KN-10-003-018-003/1406
(M.D.KOTE)
|
1510003018NRG24140220240948092
|
16/02/2024
|
B K deavaraja
|
1510003018WL043142
|
B K deavaraja
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038323
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-018-003/1459
(M.D.KOTE)
|
1510003018NRG24140220240948094
|
16/02/2024
|
THIPPESWAMY
|
1510003018WL043142
|
THIPPESWAMY
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038345
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIRIYUR
|
KN-10-003-018-003/1485
(M.D.KOTE)
|
1510003018NRG24140220240948095
|
16/02/2024
|
Meenkashamma
|
1510003018WL043142
|
Meenkashamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038326
|
|
MEENAXAMMA
|
CANARA BANK(508532)
|
|
14
|
HIRIYUR
|
KN-10-003-018-003/1589
(M.D.KOTE)
|
1510003018NRG24140220240948097
|
16/02/2024
|
SIddesha
|
1510003018WL043142
|
SIddesha
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038334
|
|
SIDDESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIRIYUR
|
KN-10-003-018-003/1590
(M.D.KOTE)
|
1510003018NRG24140220240948099
|
16/02/2024
|
Manikanta
|
1510003018WL043142
|
Manikanta
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038333
|
|
S M MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HIRIYUR
|
KN-10-003-018-003/1591
(M.D.KOTE)
|
1510003018NRG24140220240948101
|
16/02/2024
|
Narasamma
|
1510003018WL043142
|
Narasamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038331
|
|
NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HIRIYUR
|
KN-10-003-018-003/1594
(M.D.KOTE)
|
1510003018NRG24140220240948104
|
16/02/2024
|
Basavaraja
|
1510003018WL043142
|
Basavaraja
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038372
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HIRIYUR
|
KN-10-003-018-003/1594
(M.D.KOTE)
|
1510003018NRG24140220240948105
|
16/02/2024
|
Kavitha
|
1510003018WL043142
|
Kavitha
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038332
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIRIYUR
|
KN-10-003-018-003/1595
(M.D.KOTE)
|
1510003018NRG24140220240948106
|
16/02/2024
|
Shivakumar
|
1510003018WL043142
|
Shivakumar
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038376
|
|
SHIVAKUMARA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HIRIYUR
|
KN-10-003-018-003/1597
(M.D.KOTE)
|
1510003018NRG24140220240948135
|
16/02/2024
|
NIrmalamma
|
1510003018WL043144
|
NIrmalamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038335
|
|
NIRMALAMMA P V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HIRIYUR
|
KN-10-003-018-003/1597
(M.D.KOTE)
|
1510003018NRG24140220240948134
|
16/02/2024
|
Siddeswara
|
1510003018WL043144
|
Siddeswara
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038311
|
|
SIDDESWARA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HIRIYUR
|
KN-10-003-018-003/1607
(M.D.KOTE)
|
1510003018NRG24140220240948140
|
16/02/2024
|
sunil kumar
|
1510003018WL043144
|
sunil kumar
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038377
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
23
|
HIRIYUR
|
KN-10-003-018-003/1639
(M.D.KOTE)
|
1510003018NRG24140220240948141
|
16/02/2024
|
K Revanna
|
1510003018WL043144
|
K Revanna
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038379
|
|
K REVANNA
|
CANARA BANK(508532)
|
|
24
|
HIRIYUR
|
KN-10-003-018-003/1640
(M.D.KOTE)
|
1510003018NRG24140220240948142
|
16/02/2024
|
Kenchesh
|
1510003018WL043144
|
Kenchesh
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038340
|
|
S D KENCHESH
|
CANARA BANK(508532)
|
|
25
|
HIRIYUR
|
KN-10-003-018-003/19
(M.D.KOTE)
|
1510003018NRG24140220240948145
|
16/02/2024
|
kavya
|
1510003018WL043144
|
kavya
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038349
|
|
KAVYA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HIRIYUR
|
KN-10-003-018-003/195
(M.D.KOTE)
|
1510003018NRG24140220240948146
|
16/02/2024
|
manu
|
1510003018WL043144
|
manu
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038312
|
|
MOHANA REDDY
|
CANARA BANK(508532)
|
|
27
|
HIRIYUR
|
KN-10-003-018-003/197
(M.D.KOTE)
|
1510003018NRG24140220240948147
|
16/02/2024
|
nagaraj
|
1510003018WL043144
|
nagaraj
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038322
|
|
S N KARTHIKA
|
CANARA BANK(508532)
|
|
28
|
HIRIYUR
|
KN-10-003-018-003/21
(M.D.KOTE)
|
1510003018NRG24140220240948148
|
16/02/2024
|
Kenchamma
|
1510003018WL043144
|
Kenchamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038348
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
29
|
HIRIYUR
|
KN-10-003-018-003/21
(M.D.KOTE)
|
1510003018NRG24140220240948149
|
16/02/2024
|
ninganna
|
1510003018WL043144
|
ninganna
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038346
|
|
NINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIRIYUR
|
KN-10-003-018-003/303
(M.D.KOTE)
|
1510003018NRG24140220240948150
|
16/02/2024
|
GOWRAMMA
|
1510003018WL043144
|
GOWRAMMA
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038347
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HIRIYUR
|
KN-10-003-018-003/308
(M.D.KOTE)
|
1510003018NRG24140220240948151
|
16/02/2024
|
Bhagyamma
|
1510003018WL043144
|
Bhagyamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038330
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
32
|
HIRIYUR
|
KN-10-003-018-003/451
(M.D.KOTE)
|
1510003018NRG24140220240948152
|
16/02/2024
|
Girish reddy
|
1510003018WL043144
|
Girish reddy
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038374
|
|
GIRISHREDDY S R
|
CANARA BANK(508532)
|
|
33
|
HIRIYUR
|
KN-10-003-018-003/59
(M.D.KOTE)
|
1510003018NRG24140220240948154
|
16/02/2024
|
basanna
|
1510003018WL043144
|
basanna
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038373
|
|
BASANNA K
|
CANARA BANK(508532)
|
|
34
|
HIRIYUR
|
KN-10-003-018-003/70
(M.D.KOTE)
|
1510003018NRG24140220240948155
|
16/02/2024
|
MALLAMMA
|
1510003018WL043144
|
MALLAMMA
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038308
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIRIYUR
|
KN-10-003-018-003/703
(M.D.KOTE)
|
1510003018NRG24140220240948109
|
16/02/2024
|
siddamma
|
1510003018WL043143
|
siddamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038324
|
|
SIDDAMMA N
|
HDFC BANK LTD(607152)
|
|
36
|
HIRIYUR
|
KN-10-003-018-003/711
(M.D.KOTE)
|
1510003018NRG24140220240948110
|
16/02/2024
|
shanthamma
|
1510003018WL043143
|
shanthamma
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038309
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
37
|
HIRIYUR
|
KN-10-003-018-003/712
(M.D.KOTE)
|
1510003018NRG24140220240948111
|
16/02/2024
|
mahalakshmi
|
1510003018WL043143
|
mahalakshmi
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038319
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIRIYUR
|
KN-10-003-018-003/714
(M.D.KOTE)
|
1510003018NRG24140220240948112
|
16/02/2024
|
radh
|
1510003018WL043143
|
radh
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038325
|
|
RADHA
|
CANARA BANK(508532)
|
|
39
|
HIRIYUR
|
KN-10-003-018-003/717
(M.D.KOTE)
|
1510003018NRG24140220240948113
|
16/02/2024
|
deepa
|
1510003018WL043143
|
deepa
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038320
|
|
DEEPA B
|
CANARA BANK(508532)
|
|
40
|
HIRIYUR
|
KN-10-003-018-003/719
(M.D.KOTE)
|
1510003018NRG24140220240948114
|
16/02/2024
|
CHANDRAMMA
|
1510003018WL043143
|
CHANDRAMMA
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038350
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
41
|
HIRIYUR
|
KN-10-003-018-003/75
(M.D.KOTE)
|
1510003018NRG24140220240948115
|
16/02/2024
|
varamakka
|
1510003018WL043143
|
varamakka
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038351
|
|
U E VARAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HIRIYUR
|
KN-10-003-018-003/78
(M.D.KOTE)
|
1510003018NRG24140220240948119
|
16/02/2024
|
Shivalingamma
|
1510003018WL043143
|
Shivalingamma
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038310
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
43
|
HIRIYUR
|
KN-10-003-018-003/80
(M.D.KOTE)
|
1510003018NRG24140220240948120
|
16/02/2024
|
kumar g
|
1510003018WL043143
|
kumar g
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038328
|
|
G KUMAR KUMAR
|
CANARA BANK(508532)
|
|
44
|
HIRIYUR
|
KN-10-003-018-003/80
(M.D.KOTE)
|
1510003018NRG24140220240948121
|
16/02/2024
|
SARITHA
|
1510003018WL043143
|
SARITHA
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038313
|
|
SARITHA
|
CANARA BANK(508532)
|
|
45
|
HIRIYUR
|
KN-10-003-018-003/81
(M.D.KOTE)
|
1510003018NRG24140220240948122
|
16/02/2024
|
aruna
|
1510003018WL043143
|
aruna
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038378
|
|
B ARUNA
|
CANARA BANK(508532)
|
|
46
|
HIRIYUR
|
KN-10-003-018-003/928
(M.D.KOTE)
|
1510003018NRG24140220240948124
|
16/02/2024
|
Shivakumar
|
1510003018WL043143
|
Shivakumar
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038369
|
|
N SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIRIYUR
|
KN-10-003-018-003/933
(M.D.KOTE)
|
1510003018NRG24140220240948126
|
16/02/2024
|
THIPPESWAMY
|
1510003018WL043143
|
THIPPESWAMY
|
00078
|
CNRB0011005
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038314
|
|
S THIPPESWAMY
|
CANARA BANK(508532)
|
|
48
|
HIRIYUR
|
KN-10-003-018-003/980
(M.D.KOTE)
|
1510003018NRG24140220240948131
|
16/02/2024
|
soorakka
|
1510003018WL043143
|
soorakka
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038329
|
|
SURAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
49
|
HIRIYUR
|
KN-10-003-018-003/1598
(M.D.KOTE)
|
1510003018NRG24140220240948137
|
16/02/2024
|
shashikala
|
1510003018WL043144
|
shashikala
|
00165
|
IBKL0001241
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038341
|
|
SHASHIKALA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
50
|
HIRIYUR
|
KN-10-003-018-003/954
(M.D.KOTE)
|
1510003018NRG24140220240948129
|
16/02/2024
|
THIPPESWAMI
|
1510003018WL043143
|
THIPPESWAMI
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038327
|
|
THIPPESWAMY S L
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
51
|
HIRIYUR
|
KN-10-003-018-003/1071
(M.D.KOTE)
|
1510003018NRG24140220240948086
|
16/02/2024
|
raju
|
1510003018WL043142
|
raju
|
00225
|
KARB0000772
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038363
|
|
RAJU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
52
|
HIRIYUR
|
KN-10-003-018-003/1605
(M.D.KOTE)
|
1510003018NRG24140220240948139
|
16/02/2024
|
jagadish
|
1510003018WL043144
|
jagadish
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038321
|
|
JAGADEESH C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
53
|
HIRIYUR
|
KN-10-003-018-003/929
(M.D.KOTE)
|
1510003018NRG24140220240948125
|
16/02/2024
|
Hemanna
|
1510003018WL043143
|
Hemanna
|
00227
|
KVBL0001335
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755038356
|
|
HEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
54
|
HIRIYUR
|
KN-10-003-018-003/1297
(M.D.KOTE)
|
1510003018NRG24140220240948090
|
16/02/2024
|
MANJUNATHA G S
|
1510003018WL043142
|
MANJUNATHA G S
|
00415
|
SBIN0005618
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038357
|
|
MANJUNATHA G S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
55
|
HIRIYUR
|
KN-10-003-018-003/1590
(M.D.KOTE)
|
1510003018NRG24140220240948098
|
16/02/2024
|
A N Manjunatha
|
1510003018WL043142
|
A N Manjunatha
|
00415
|
SBIN0040109
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038342
|
|
A N MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
56
|
HIRIYUR
|
KN-10-003-018-003/1589
(M.D.KOTE)
|
1510003018NRG24140220240948096
|
16/02/2024
|
Baby N
|
1510003018WL043142
|
Baby N
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038362
|
|
MISS BABY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
57
|
HIRIYUR
|
KN-10-003-018-003/1068
(M.D.KOTE)
|
1510003018NRG24140220240948085
|
16/02/2024
|
VIDYASHREE
|
1510003018WL043142
|
VIDYASHREE
|
00415
|
SBIN0040635
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038358
|
|
H VIDYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HIRIYUR
|
KN-10-003-018-003/1599
(M.D.KOTE)
|
1510003018NRG24140220240948138
|
16/02/2024
|
bairamma
|
1510003018WL043144
|
bairamma
|
00415
|
SBIN0040635
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038344
|
|
BHYRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
59
|
HIRIYUR
|
KN-10-003-018-003/1596
(M.D.KOTE)
|
1510003018NRG24140220240948133
|
16/02/2024
|
radha
|
1510003018WL043144
|
radha
|
00468
|
UBIN0550094
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038360
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
60
|
HIRIYUR
|
KN-10-003-018-003/988
(M.D.KOTE)
|
1510003018NRG24140220240948132
|
16/02/2024
|
KENCHAPPA
|
1510003018WL043143
|
KENCHAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038371
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
61
|
HIRIYUR
|
KN-10-003-018-003/1296
(M.D.KOTE)
|
1510003018NRG24140220240948089
|
16/02/2024
|
MALLIKARJUN
|
1510003018WL043142
|
MALLIKARJUN
|
00652
|
PKGB0010735
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038353
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HIRIYUR
|
KN-10-003-018-003/143
(M.D.KOTE)
|
1510003018NRG24140220240948093
|
16/02/2024
|
THIPPAMMA
|
1510003018WL043142
|
THIPPAMMA
|
00652
|
PKGB0010735
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038352
|
|
THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HIRIYUR
|
KN-10-003-018-003/1595
(M.D.KOTE)
|
1510003018NRG24140220240948107
|
16/02/2024
|
Hemavathi
|
1510003018WL043142
|
Hemavathi
|
00652
|
PKGB0010735
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038337
|
|
HEMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HIRIYUR
|
KN-10-003-018-003/172
(M.D.KOTE)
|
1510003018NRG24140220240948143
|
16/02/2024
|
kenchamma
|
1510003018WL043144
|
kenchamma
|
00652
|
PKGB0010735
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038315
|
|
KENCHAKKA
|
CANARA BANK(508532)
|
|
65
|
HIRIYUR
|
KN-10-003-018-003/538
(M.D.KOTE)
|
1510003018NRG24140220240948153
|
16/02/2024
|
Gangamma
|
1510003018WL043144
|
Gangamma
|
00652
|
PKGB0010735
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755038317
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-018-003/940
(M.D.KOTE)
|
1510003018NRG24140220240948127
|
16/02/2024
|
lakshmanappa
|
1510003018WL043143
|
lakshmanappa
|
00652
|
PKGB0010735
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755038318
|
|
LAKSHMANAPPA SO TAILOR HRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-018-003/955
(M.D.KOTE)
|
1510003018NRG24140220240948130
|
16/02/2024
|
Thippeswamy
|
1510003018WL043143
|
Thippeswamy
|
00652
|
PKGB0010735
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038336
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
68
|
HIRIYUR
|
KN-10-003-018-003/1593
(M.D.KOTE)
|
1510003018NRG24140220240948103
|
16/02/2024
|
N Tarun
|
1510003018WL043142
|
N Tarun
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038339
|
|
N THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HIRIYUR
|
KN-10-003-018-003/1596
(M.D.KOTE)
|
1510003018NRG24140220240948108
|
16/02/2024
|
mamatha
|
1510003018WL043142
|
mamatha
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038338
|
|
MAMATHA S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
70
|
HIRIYUR
|
KN-10-003-018-003/75
(M.D.KOTE)
|
1510003018NRG24140220240948116
|
16/02/2024
|
siddesh
|
1510003018WL043143
|
siddesh
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038354
|
|
SIDDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
71
|
HIRIYUR
|
KN-10-003-018-003/1591
(M.D.KOTE)
|
1510003018NRG24140220240948100
|
16/02/2024
|
Mailarappa
|
1510003018WL043142
|
Mailarappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038366
|
|
MAILARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HIRIYUR
|
KN-10-003-018-003/754
(M.D.KOTE)
|
1510003018NRG24140220240948118
|
16/02/2024
|
Yashodhamma
|
1510003018WL043143
|
Yashodhamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755038365
|
|
YASODHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133352
|
133352
|
|
|
|
|
|
|
|