|
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-10-005-020-005/815
(LAKKIHALLI)
|
1510005020NRG24110120240866621
|
11/01/2024
|
HANUMANTHAPPA
|
1510005020WL037868
|
HANUMANTHAPPA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258976
|
|
HANUMANTHAPPA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-020-002/61
(LAKKIHALLI)
|
1510005020NRG24110120240866649
|
11/01/2024
|
NAGESH
|
1510005020WL037870
|
NAGESH
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258933
|
|
D NAGESHA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-020-005/1109
(LAKKIHALLI)
|
1510005020NRG24110120240866630
|
11/01/2024
|
PARAMESWARAPPA
|
1510005020WL037869
|
PARAMESWARAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258932
|
|
PARAMESH K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-020-002/67
(LAKKIHALLI)
|
1510005020NRG24110120240866651
|
11/01/2024
|
VINODAKUMARA SK
|
1510005020WL037870
|
VINODAKUMARA SK
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258936
|
|
VINOD KUMAR S K
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-020-005/1214
(LAKKIHALLI)
|
1510005020NRG24110120240866605
|
11/01/2024
|
RATHNAMMA
|
1510005020WL037867
|
RATHNAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258935
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-020-005/150
(LAKKIHALLI)
|
1510005020NRG24110120240866633
|
11/01/2024
|
CHIKKARIYAPPA R
|
1510005020WL037869
|
CHIKKARIYAPPA R
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258937
|
|
CHIKKAKARIYAPPA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSDURGA
|
KN-10-005-020-005/150
(LAKKIHALLI)
|
1510005020NRG24110120240866632
|
11/01/2024
|
KODAMMA
|
1510005020WL037869
|
KODAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258938
|
|
KODAMMA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-020-005/453
(LAKKIHALLI)
|
1510005020NRG24110120240866614
|
11/01/2024
|
ANUSUYAMMA
|
1510005020WL037868
|
ANUSUYAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258939
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOSDURGA
|
KN-10-005-020-005/790
(LAKKIHALLI)
|
1510005020NRG24110120240866637
|
11/01/2024
|
GOVINDAPPA
|
1510005020WL037869
|
GOVINDAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258934
|
|
T GOVINDAPPA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-020-005/815
(LAKKIHALLI)
|
1510005020NRG24110120240866620
|
11/01/2024
|
GOWARAMMA
|
1510005020WL037868
|
GOWARAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258940
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-020-002/49
(LAKKIHALLI)
|
1510005020NRG24110120240866645
|
11/01/2024
|
RAJAPPA
|
1510005020WL037870
|
RAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258988
|
|
RAJAPPA K
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-020-002/69
(LAKKIHALLI)
|
1510005020NRG24110120240866653
|
11/01/2024
|
KRISHNAMURTHY
|
1510005020WL037870
|
KRISHNAMURTHY
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258984
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-020-002/70
(LAKKIHALLI)
|
1510005020NRG24110120240866655
|
11/01/2024
|
ERAPPA
|
1510005020WL037870
|
ERAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258985
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSDURGA
|
KN-10-005-020-002/70
(LAKKIHALLI)
|
1510005020NRG24110120240866656
|
11/01/2024
|
MANJAMMA
|
1510005020WL037870
|
MANJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258983
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-020-005/1112
(LAKKIHALLI)
|
1510005020NRG24110120240866602
|
11/01/2024
|
MANJAMMA
|
1510005020WL037867
|
MANJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258987
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-020-005/1112
(LAKKIHALLI)
|
1510005020NRG24110120240866603
|
11/01/2024
|
MUDDAMMA
|
1510005020WL037867
|
MUDDAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258978
|
|
R SUNDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-020-005/1115
(LAKKIHALLI)
|
1510005020NRG24110120240866604
|
11/01/2024
|
SHIVAMMA
|
1510005020WL037867
|
SHIVAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258982
|
|
SHIVAMMA WOMUDDULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-020-005/150
(LAKKIHALLI)
|
1510005020NRG24110120240866631
|
11/01/2024
|
RAJAPPA
|
1510005020WL037869
|
RAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258980
|
|
RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-020-005/1636
(LAKKIHALLI)
|
1510005020NRG24110120240866610
|
11/01/2024
|
GANGAMMA
|
1510005020WL037867
|
GANGAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258979
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSDURGA
|
KN-10-005-020-005/56
(LAKKIHALLI)
|
1510005020NRG24110120240866617
|
11/01/2024
|
OMKARAPPA
|
1510005020WL037868
|
OMKARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258981
|
|
ONKARAPPA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSDURGA
|
KN-10-005-020-005/832
(LAKKIHALLI)
|
1510005020NRG24110120240866624
|
11/01/2024
|
JAGADISH
|
1510005020WL037868
|
JAGADISH
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258977
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
22
|
HOSDURGA
|
KN-10-005-020-005/1109
(LAKKIHALLI)
|
1510005020NRG24110120240866629
|
11/01/2024
|
SHANTHAMMA
|
1510005020WL037869
|
SHANTHAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258986
|
|
MRS KANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-020-005/709
(LAKKIHALLI)
|
1510005020NRG24110120240866619
|
11/01/2024
|
HANUMAKKA
|
1510005020WL037868
|
HANUMAKKA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258989
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
24
|
HOSDURGA
|
KN-10-005-020-002/44
(LAKKIHALLI)
|
1510005020NRG24110120240866639
|
11/01/2024
|
GEETHAMMA
|
1510005020WL037870
|
GEETHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258942
|
|
GEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
HOSDURGA
|
KN-10-005-020-002/47
(LAKKIHALLI)
|
1510005020NRG24110120240866641
|
11/01/2024
|
INDRAMMA
|
1510005020WL037870
|
INDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258944
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-020-002/61
(LAKKIHALLI)
|
1510005020NRG24110120240866648
|
11/01/2024
|
NINGAMMA
|
1510005020WL037870
|
NINGAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258943
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-020-002/63
(LAKKIHALLI)
|
1510005020NRG24110120240866650
|
11/01/2024
|
MANJAMMA
|
1510005020WL037870
|
MANJAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258945
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-020-005/1039
(LAKKIHALLI)
|
1510005020NRG24110120240866628
|
11/01/2024
|
JALAJAKSHI
|
1510005020WL037869
|
JALAJAKSHI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258947
|
|
JALAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-020-005/396
(LAKKIHALLI)
|
1510005020NRG24110120240866613
|
11/01/2024
|
JAYALKSHMI
|
1510005020WL037868
|
JAYALKSHMI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258946
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-020-005/790
(LAKKIHALLI)
|
1510005020NRG24110120240866638
|
11/01/2024
|
ANNAPURNAMMA
|
1510005020WL037869
|
ANNAPURNAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258941
|
|
ANNAPURNAMMAWO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
31
|
HOSDURGA
|
KN-10-005-020-002/44
(LAKKIHALLI)
|
1510005020NRG24110120240866640
|
11/01/2024
|
RAJAPPA E
|
1510005020WL037870
|
RAJAPPA E
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258966
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-020-002/48
(LAKKIHALLI)
|
1510005020NRG24110120240866642
|
11/01/2024
|
CHIDANANDAPPA
|
1510005020WL037870
|
CHIDANANDAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258955
|
|
CHIDHANANDAPPA N BIN NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-020-002/48
(LAKKIHALLI)
|
1510005020NRG24110120240866643
|
11/01/2024
|
NAGARAJAPPA
|
1510005020WL037870
|
NAGARAJAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258951
|
|
NAGARAJAPPA SO GOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-020-002/48
(LAKKIHALLI)
|
1510005020NRG24110120240866644
|
11/01/2024
|
NINGAMMA
|
1510005020WL037870
|
NINGAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258948
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-020-002/49
(LAKKIHALLI)
|
1510005020NRG24110120240866646
|
11/01/2024
|
RANGAMMA
|
1510005020WL037870
|
RANGAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258950
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-020-002/57
(LAKKIHALLI)
|
1510005020NRG24110120240866647
|
11/01/2024
|
SANGAPPA
|
1510005020WL037870
|
SANGAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258963
|
|
SANGAPPA N
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HOSDURGA
|
KN-10-005-020-002/67
(LAKKIHALLI)
|
1510005020NRG24110120240866652
|
11/01/2024
|
BHARATHAMMA
|
1510005020WL037870
|
BHARATHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258961
|
|
BHARATHAMMA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-020-002/69
(LAKKIHALLI)
|
1510005020NRG24110120240866654
|
11/01/2024
|
SUVARNAMMA
|
1510005020WL037870
|
SUVARNAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258969
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-020-002/74
(LAKKIHALLI)
|
1510005020NRG24110120240866657
|
11/01/2024
|
SUJATHAMMA
|
1510005020WL037870
|
SUJATHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258949
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-020-002/77
(LAKKIHALLI)
|
1510005020NRG24110120240866658
|
11/01/2024
|
SHIVANNA
|
1510005020WL037870
|
SHIVANNA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258967
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-020-002/82
(LAKKIHALLI)
|
1510005020NRG24110120240866659
|
11/01/2024
|
SHIVAMMA
|
1510005020WL037870
|
SHIVAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258965
|
|
SHIVAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-020-005/1220
(LAKKIHALLI)
|
1510005020NRG24110120240866607
|
11/01/2024
|
MAHANTHESH
|
1510005020WL037867
|
MAHANTHESH
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258956
|
|
MAHANTHESHA G N SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-020-005/1261
(LAKKIHALLI)
|
1510005020NRG24110120240866609
|
11/01/2024
|
BASAVARAJU
|
1510005020WL037867
|
BASAVARAJU
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258972
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-020-005/1261
(LAKKIHALLI)
|
1510005020NRG24110120240866608
|
11/01/2024
|
MUDDAMMA
|
1510005020WL037867
|
MUDDAMMA
|
00652
|
PKGB0010723
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1791258968
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-020-005/16719
(LAKKIHALLI)
|
1510005020NRG24110120240866611
|
11/01/2024
|
PARAMESWARAPPA
|
1510005020WL037867
|
PARAMESWARAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258952
|
|
PARAMESWARAPPA
|
GENERAL POST OFFICE(607245)
|
|
46
|
HOSDURGA
|
KN-10-005-020-005/192
(LAKKIHALLI)
|
1510005020NRG24110120240866636
|
11/01/2024
|
KARIYAPPA
|
1510005020WL037869
|
KARIYAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258970
|
|
KARIYAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-020-005/192
(LAKKIHALLI)
|
1510005020NRG24110120240866635
|
11/01/2024
|
KOKILAMMA
|
1510005020WL037869
|
KOKILAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258957
|
|
KOKILAMMA WO NAGENDRAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-020-005/192
(LAKKIHALLI)
|
1510005020NRG24110120240866634
|
11/01/2024
|
NAGENDRAPPA
|
1510005020WL037869
|
NAGENDRAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258958
|
|
NAGENDRAPPA C SO CHIKKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-020-005/396
(LAKKIHALLI)
|
1510005020NRG24110120240866612
|
11/01/2024
|
NINGAPPA P
|
1510005020WL037868
|
NINGAPPA P
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258960
|
|
MR NINGAPPA P
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSDURGA
|
KN-10-005-020-005/492
(LAKKIHALLI)
|
1510005020NRG24110120240866615
|
11/01/2024
|
MUDDAMMA
|
1510005020WL037868
|
MUDDAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258953
|
|
MUDDAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-020-005/511
(LAKKIHALLI)
|
1510005020NRG24110120240866616
|
11/01/2024
|
HANUMAKKA
|
1510005020WL037868
|
HANUMAKKA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258971
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOSDURGA
|
KN-10-005-020-005/56
(LAKKIHALLI)
|
1510005020NRG24110120240866618
|
11/01/2024
|
RAJAMMA
|
1510005020WL037868
|
RAJAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258954
|
|
RAJAMMA WO ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-020-005/828
(LAKKIHALLI)
|
1510005020NRG24110120240866622
|
11/01/2024
|
OBAKKA C
|
1510005020WL037868
|
OBAKKA C
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258962
|
|
OBAKKA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-020-005/842
(LAKKIHALLI)
|
1510005020NRG24110120240866626
|
11/01/2024
|
BHAGYAMMA
|
1510005020WL037868
|
BHAGYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258959
|
|
BHAGYAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-020-005/842
(LAKKIHALLI)
|
1510005020NRG24110120240866627
|
11/01/2024
|
SIDDAPPA
|
1510005020WL037868
|
SIDDAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258964
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54352
|
54352
|
|
|
|
|
|
|
|
|
56
|
HOSDURGA
|
KN-10-005-020-005/1220
(LAKKIHALLI)
|
1510005020NRG24110120240866606
|
11/01/2024
|
CHANDRAMMA
|
1510005020WL037867
|
CHANDRAMMA
|
00652
|
PKGB0010845
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258973
|
|
CHANDRAMMAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
HOSDURGA
|
KN-10-005-020-005/832
(LAKKIHALLI)
|
1510005020NRG24110120240866625
|
11/01/2024
|
MUDDURAJA
|
1510005020WL037868
|
MUDDURAJA
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258974
|
|
MUDDURAJU S B
|
KARNATAKA BANK LTD(607270)
|
|
58
|
HOSDURGA
|
KN-10-005-020-005/832
(LAKKIHALLI)
|
1510005020NRG24110120240866623
|
11/01/2024
|
YASHODAMMA
|
1510005020WL037868
|
YASHODAMMA
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1791258975
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127348
|
127348
|
|
|
|
|
|
|
|