|
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-10-005-013-004/4555
(DEVAPURA)
|
1510005013NRG24290320241080116
|
29/03/2024
|
Roopa G R
|
1510005013WL052057
|
Roopa G R
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170278
|
|
MRS ROOPA G R
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSDURGA
|
KN-10-005-013-010/4278
(DEVAPURA)
|
1510005013NRG24290320241080011
|
29/03/2024
|
Kodanda Sriramulu H K R
|
1510005013WL052054
|
Kodanda Sriramulu H K R
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170276
|
|
KODANDASHRIRAMALU H
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-013-012/7661
(DEVAPURA)
|
1510005013NRG24290320241080021
|
29/03/2024
|
Grumurty M
|
1510005013WL052054
|
Grumurty M
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170271
|
|
GURUMURTHY M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-013-004/159
(DEVAPURA)
|
1510005013NRG24290320241079988
|
29/03/2024
|
Suma k
|
1510005013WL052054
|
Suma k
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170134
|
|
SUMA D
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-013-004/200
(DEVAPURA)
|
1510005013NRG24290320241079989
|
29/03/2024
|
Rooka
|
1510005013WL052054
|
Rooka
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170136
|
|
ROOPA K
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-013-009/87
(DEVAPURA)
|
1510005013NRG24290320241080007
|
29/03/2024
|
Eswarappa
|
1510005013WL052054
|
Eswarappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170243
|
|
MR ESHWARABHOVI SO PARSABOVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-013-012/4111
(DEVAPURA)
|
1510005013NRG24290320241080016
|
29/03/2024
|
Teja K
|
1510005013WL052054
|
Teja K
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170135
|
|
TEJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-013-002/790
(DEVAPURA)
|
1510005013NRG24290320241080094
|
29/03/2024
|
SHADAKSHRAPPA
|
1510005013WL052057
|
SHADAKSHRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170152
|
|
SHADAKSHARAPPA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-013-003/4637
(DEVAPURA)
|
1510005013NRG24290320241080033
|
29/03/2024
|
Jayamma
|
1510005013WL052055
|
Jayamma
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170145
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-013-006/14366
(DEVAPURA)
|
1510005013NRG24290320241080118
|
29/03/2024
|
NARASHIMMAPPA
|
1510005013WL052057
|
NARASHIMMAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170157
|
|
NARASHIMMAPPA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-013-006/212714
(DEVAPURA)
|
1510005013NRG24290320241080120
|
29/03/2024
|
Honnappa M
|
1510005013WL052057
|
Honnappa M
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170148
|
|
HONNAPPA M
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-013-006/6884
(DEVAPURA)
|
1510005013NRG24290320241080123
|
29/03/2024
|
Annapuranamma
|
1510005013WL052057
|
Annapuranamma
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170167
|
|
ANNAPURNA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-013-009/5630
(DEVAPURA)
|
1510005013NRG24290320241080002
|
29/03/2024
|
Prema H
|
1510005013WL052054
|
Prema H
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170175
|
|
PREMA H
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-013-012/893
(DEVAPURA)
|
1510005013NRG24290320241080025
|
29/03/2024
|
Ragavendra
|
1510005013WL052054
|
Ragavendra
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170168
|
|
GAVESIDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
15
|
HOSDURGA
|
KN-10-005-013-001/4675
(DEVAPURA)
|
1510005013NRG24290320241080067
|
29/03/2024
|
Rathnamma
|
1510005013WL052057
|
Rathnamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170213
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSDURGA
|
KN-10-005-013-001/5278
(DEVAPURA)
|
1510005013NRG24290320241080069
|
29/03/2024
|
Vidyavathi D S
|
1510005013WL052057
|
Vidyavathi D S
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170260
|
|
VIDYAVATHI D S
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-013-002/1009
(DEVAPURA)
|
1510005013NRG24290320241080071
|
29/03/2024
|
Revanna
|
1510005013WL052057
|
Revanna
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170219
|
|
REVANASIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSDURGA
|
KN-10-005-013-002/1959
(DEVAPURA)
|
1510005013NRG24290320241080028
|
29/03/2024
|
Halamma
|
1510005013WL052055
|
Halamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170277
|
|
KRUTHIKA D J
|
BANK OF BARODA(606985)
|
|
19
|
HOSDURGA
|
KN-10-005-013-002/1959
(DEVAPURA)
|
1510005013NRG24290320241080029
|
29/03/2024
|
Veena S
|
1510005013WL052055
|
Veena S
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170221
|
|
VEENA S WO SHAMBULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-013-002/212403
(DEVAPURA)
|
1510005013NRG24290320241080060
|
29/03/2024
|
BAGEEYAMMA
|
1510005013WL052056
|
BAGEEYAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170244
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-013-002/212403
(DEVAPURA)
|
1510005013NRG24290320241080061
|
29/03/2024
|
shiddaramappa
|
1510005013WL052056
|
shiddaramappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170177
|
|
SIDRAMAPPA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-013-002/212405
(DEVAPURA)
|
1510005013NRG24290320241080072
|
29/03/2024
|
B. SHAKUNTHALA
|
1510005013WL052057
|
B. SHAKUNTHALA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170179
|
|
SHAKUNTHALA
|
CANARA BANK(508532)
|
|
23
|
HOSDURGA
|
KN-10-005-013-002/212407
(DEVAPURA)
|
1510005013NRG24290320241080073
|
29/03/2024
|
M.SHOBHA
|
1510005013WL052057
|
M.SHOBHA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170274
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
24
|
HOSDURGA
|
KN-10-005-013-002/212414
(DEVAPURA)
|
1510005013NRG24290320241080074
|
29/03/2024
|
DRAXYANAMMA
|
1510005013WL052057
|
DRAXYANAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170182
|
|
DRAKSHAYANAMMA
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-013-002/212427
(DEVAPURA)
|
1510005013NRG24290320241080076
|
29/03/2024
|
kumara swamy
|
1510005013WL052057
|
kumara swamy
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170275
|
|
KUMARASWAMY
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-013-002/212427
(DEVAPURA)
|
1510005013NRG24290320241080075
|
29/03/2024
|
MANJULA
|
1510005013WL052057
|
MANJULA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170215
|
|
SHUBHA J
|
CANARA BANK(508532)
|
|
27
|
HOSDURGA
|
KN-10-005-013-002/212746
(DEVAPURA)
|
1510005013NRG24290320241080063
|
29/03/2024
|
Rangappa
|
1510005013WL052056
|
Rangappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170185
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
28
|
HOSDURGA
|
KN-10-005-013-002/212746
(DEVAPURA)
|
1510005013NRG24290320241080062
|
29/03/2024
|
RANGAPPA
|
1510005013WL052056
|
RANGAPPA
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170231
|
|
CHANDARAMMA
|
CANARA BANK(508532)
|
|
29
|
HOSDURGA
|
KN-10-005-013-002/405
(DEVAPURA)
|
1510005013NRG24290320241079980
|
29/03/2024
|
Rajappa
|
1510005013WL052054
|
Rajappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170251
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
30
|
HOSDURGA
|
KN-10-005-013-002/440
(DEVAPURA)
|
1510005013NRG24290320241080064
|
29/03/2024
|
hanumakka
|
1510005013WL052056
|
hanumakka
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170178
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-013-002/448
(DEVAPURA)
|
1510005013NRG24290320241080065
|
29/03/2024
|
RUDFRAPPA
|
1510005013WL052056
|
RUDFRAPPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170232
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
32
|
HOSDURGA
|
KN-10-005-013-002/512
(DEVAPURA)
|
1510005013NRG24290320241080078
|
29/03/2024
|
anada
|
1510005013WL052057
|
anada
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170155
|
|
ANANDA D R
|
CANARA BANK(508532)
|
|
33
|
HOSDURGA
|
KN-10-005-013-002/512
(DEVAPURA)
|
1510005013NRG24290320241080077
|
29/03/2024
|
SUNADAMMA
|
1510005013WL052057
|
SUNADAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170183
|
|
SUNANDAMMA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-013-002/5129
(DEVAPURA)
|
1510005013NRG24290320241080080
|
29/03/2024
|
Keethisagar D S
|
1510005013WL052057
|
Keethisagar D S
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170212
|
|
KEERTHI SAGAR D S
|
CANARA BANK(508532)
|
|
35
|
HOSDURGA
|
KN-10-005-013-002/5129
(DEVAPURA)
|
1510005013NRG24290320241080079
|
29/03/2024
|
Sowbhgya
|
1510005013WL052057
|
Sowbhgya
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170170
|
|
SOWBHAGYA
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-013-002/515
(DEVAPURA)
|
1510005013NRG24290320241080081
|
29/03/2024
|
KAVITHA.B
|
1510005013WL052057
|
KAVITHA.B
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170217
|
|
KAVITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HOSDURGA
|
KN-10-005-013-002/518
(DEVAPURA)
|
1510005013NRG24290320241080082
|
29/03/2024
|
SUDHA
|
1510005013WL052057
|
SUDHA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170228
|
|
SUDHA C R
|
CANARA BANK(508532)
|
|
38
|
HOSDURGA
|
KN-10-005-013-002/5394
(DEVAPURA)
|
1510005013NRG24290320241079981
|
29/03/2024
|
Komalakhi
|
1510005013WL052054
|
Komalakhi
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170218
|
|
KOMALAKSHI
|
CANARA BANK(508532)
|
|
39
|
HOSDURGA
|
KN-10-005-013-002/551
(DEVAPURA)
|
1510005013NRG24290320241080066
|
29/03/2024
|
GAWRAMMA
|
1510005013WL052056
|
GAWRAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170239
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
40
|
HOSDURGA
|
KN-10-005-013-002/552
(DEVAPURA)
|
1510005013NRG24290320241080083
|
29/03/2024
|
Shivamma
|
1510005013WL052057
|
Shivamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170267
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
41
|
HOSDURGA
|
KN-10-005-013-002/579
(DEVAPURA)
|
1510005013NRG24290320241080084
|
29/03/2024
|
suma
|
1510005013WL052057
|
suma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170233
|
|
SUMA
|
CANARA BANK(508532)
|
|
42
|
HOSDURGA
|
KN-10-005-013-002/580
(DEVAPURA)
|
1510005013NRG24290320241080085
|
29/03/2024
|
LAKSHMANNA
|
1510005013WL052057
|
LAKSHMANNA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170216
|
|
LAKKAMMA L
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
HOSDURGA
|
KN-10-005-013-002/586
(DEVAPURA)
|
1510005013NRG24290320241080086
|
29/03/2024
|
Ramesh
|
1510005013WL052057
|
Ramesh
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170188
|
|
RAMESH
|
CANARA BANK(508532)
|
|
44
|
HOSDURGA
|
KN-10-005-013-002/730
(DEVAPURA)
|
1510005013NRG24290320241080088
|
29/03/2024
|
RAJAPPA
|
1510005013WL052057
|
RAJAPPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170181
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
45
|
HOSDURGA
|
KN-10-005-013-002/7564
(DEVAPURA)
|
1510005013NRG24290320241080089
|
29/03/2024
|
Reka
|
1510005013WL052057
|
Reka
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170205
|
|
REKHA
|
GENERAL POST OFFICE(607245)
|
|
46
|
HOSDURGA
|
KN-10-005-013-002/7564
(DEVAPURA)
|
1510005013NRG24290320241080090
|
29/03/2024
|
Shekarappa H
|
1510005013WL052057
|
Shekarappa H
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170207
|
|
Mr. SHEKHARAPPA . S/O HANUMANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
47
|
HOSDURGA
|
KN-10-005-013-002/774
(DEVAPURA)
|
1510005013NRG24290320241079982
|
29/03/2024
|
GOWRAMMA
|
1510005013WL052054
|
GOWRAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170206
|
|
GAURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HOSDURGA
|
KN-10-005-013-002/775
(DEVAPURA)
|
1510005013NRG24290320241080091
|
29/03/2024
|
VISHALA
|
1510005013WL052057
|
VISHALA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170184
|
|
VISHALA K M
|
CANARA BANK(508532)
|
|
49
|
HOSDURGA
|
KN-10-005-013-002/781
(DEVAPURA)
|
1510005013NRG24290320241080092
|
29/03/2024
|
H.MANJULA
|
1510005013WL052057
|
H.MANJULA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170214
|
|
MANJULA H T
|
CANARA BANK(508532)
|
|
50
|
HOSDURGA
|
KN-10-005-013-002/789
(DEVAPURA)
|
1510005013NRG24290320241080093
|
29/03/2024
|
GOWRAMMA
|
1510005013WL052057
|
GOWRAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170224
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
51
|
HOSDURGA
|
KN-10-005-013-002/793
(DEVAPURA)
|
1510005013NRG24290320241080095
|
29/03/2024
|
geetha
|
1510005013WL052057
|
geetha
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170226
|
|
GEETHA
|
CANARA BANK(508532)
|
|
52
|
HOSDURGA
|
KN-10-005-013-002/793
(DEVAPURA)
|
1510005013NRG24290320241080096
|
29/03/2024
|
MAJUNATH
|
1510005013WL052057
|
MAJUNATH
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170227
|
|
MANJAPPA M
|
CANARA BANK(508532)
|
|
53
|
HOSDURGA
|
KN-10-005-013-002/797
(DEVAPURA)
|
1510005013NRG24290320241080097
|
29/03/2024
|
THIPPESAMY
|
1510005013WL052057
|
THIPPESAMY
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170190
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
54
|
HOSDURGA
|
KN-10-005-013-002/806
(DEVAPURA)
|
1510005013NRG24290320241080098
|
29/03/2024
|
VASUDEVA.S
|
1510005013WL052057
|
VASUDEVA.S
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170196
|
|
VASUDEVA S
|
CANARA BANK(508532)
|
|
55
|
HOSDURGA
|
KN-10-005-013-002/810
(DEVAPURA)
|
1510005013NRG24290320241080100
|
29/03/2024
|
Lakshmanna
|
1510005013WL052057
|
Lakshmanna
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170238
|
|
LAKSHMANA
|
CANARA BANK(508532)
|
|
56
|
HOSDURGA
|
KN-10-005-013-002/810
(DEVAPURA)
|
1510005013NRG24290320241080099
|
29/03/2024
|
NAGARTHNAMMA
|
1510005013WL052057
|
NAGARTHNAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170265
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
57
|
HOSDURGA
|
KN-10-005-013-002/813
(DEVAPURA)
|
1510005013NRG24290320241080101
|
29/03/2024
|
prathima
|
1510005013WL052057
|
prathima
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170195
|
|
PRATIMMA D N
|
CANARA BANK(508532)
|
|
58
|
HOSDURGA
|
KN-10-005-013-002/813
(DEVAPURA)
|
1510005013NRG24290320241080102
|
29/03/2024
|
Ravikumar
|
1510005013WL052057
|
Ravikumar
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170264
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
59
|
HOSDURGA
|
KN-10-005-013-002/833
(DEVAPURA)
|
1510005013NRG24290320241080104
|
29/03/2024
|
kariyappa
|
1510005013WL052057
|
kariyappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170187
|
|
KARIYAPPA R
|
CANARA BANK(508532)
|
|
60
|
HOSDURGA
|
KN-10-005-013-002/833
(DEVAPURA)
|
1510005013NRG24290320241080103
|
29/03/2024
|
VIJIYAMMA
|
1510005013WL052057
|
VIJIYAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170204
|
|
VIJAYAMMA B
|
CANARA BANK(508532)
|
|
61
|
HOSDURGA
|
KN-10-005-013-002/845
(DEVAPURA)
|
1510005013NRG24290320241080106
|
29/03/2024
|
PUSHPA
|
1510005013WL052057
|
PUSHPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170229
|
|
PUSHPA D P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HOSDURGA
|
KN-10-005-013-002/850
(DEVAPURA)
|
1510005013NRG24290320241080107
|
29/03/2024
|
Premakka
|
1510005013WL052057
|
Premakka
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170234
|
|
PREMA
|
CANARA BANK(508532)
|
|
63
|
HOSDURGA
|
KN-10-005-013-002/868
(DEVAPURA)
|
1510005013NRG24290320241080108
|
29/03/2024
|
ROOPA
|
1510005013WL052057
|
ROOPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170186
|
|
ROOPA D L
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-013-002/882
(DEVAPURA)
|
1510005013NRG24290320241080109
|
29/03/2024
|
SHANTHAMMA
|
1510005013WL052057
|
SHANTHAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170189
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
65
|
HOSDURGA
|
KN-10-005-013-002/884
(DEVAPURA)
|
1510005013NRG24290320241080110
|
29/03/2024
|
THIMMAPPA
|
1510005013WL052057
|
THIMMAPPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170180
|
|
THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
66
|
HOSDURGA
|
KN-10-005-013-002/912
(DEVAPURA)
|
1510005013NRG24290320241080111
|
29/03/2024
|
MANJAMMA
|
1510005013WL052057
|
MANJAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170230
|
|
MANJAMMA K T
|
CANARA BANK(508532)
|
|
67
|
HOSDURGA
|
KN-10-005-013-002/947
(DEVAPURA)
|
1510005013NRG24290320241080112
|
29/03/2024
|
minakshamma
|
1510005013WL052057
|
minakshamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170242
|
|
MEENAKSHAMMA
|
CANARA BANK(508532)
|
|
68
|
HOSDURGA
|
KN-10-005-013-002/949
(DEVAPURA)
|
1510005013NRG24290320241080113
|
29/03/2024
|
RAJESWARI H
|
1510005013WL052057
|
RAJESWARI H
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170192
|
|
RAJESWARI H
|
CANARA BANK(508532)
|
|
69
|
HOSDURGA
|
KN-10-005-013-002/952
(DEVAPURA)
|
1510005013NRG24290320241080114
|
29/03/2024
|
NETRAMMMA
|
1510005013WL052057
|
NETRAMMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170191
|
|
NETHRAMMA
|
CANARA BANK(508532)
|
|
70
|
HOSDURGA
|
KN-10-005-013-002/997
(DEVAPURA)
|
1510005013NRG24290320241080115
|
29/03/2024
|
KARIYAMMA
|
1510005013WL052057
|
KARIYAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170273
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HOSDURGA
|
KN-10-005-013-003/1025
(DEVAPURA)
|
1510005013NRG24290320241080030
|
29/03/2024
|
Radhamma
|
1510005013WL052055
|
Radhamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170199
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
72
|
HOSDURGA
|
KN-10-005-013-003/132
(DEVAPURA)
|
1510005013NRG24290320241080031
|
29/03/2024
|
Renuka
|
1510005013WL052055
|
Renuka
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170200
|
|
RENUKA
|
CANARA BANK(508532)
|
|
73
|
HOSDURGA
|
KN-10-005-013-003/48
(DEVAPURA)
|
1510005013NRG24290320241080034
|
29/03/2024
|
karibasppa
|
1510005013WL052055
|
karibasppa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170247
|
|
KARIBASAPPA S
|
CANARA BANK(508532)
|
|
74
|
HOSDURGA
|
KN-10-005-013-003/6531
(DEVAPURA)
|
1510005013NRG24290320241080036
|
29/03/2024
|
Sulochana s
|
1510005013WL052055
|
Sulochana s
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170209
|
|
S SULOCHANA
|
CANARA BANK(508532)
|
|
75
|
HOSDURGA
|
KN-10-005-013-003/7
(DEVAPURA)
|
1510005013NRG24290320241080037
|
29/03/2024
|
LAKSHMIDEVI
|
1510005013WL052055
|
LAKSHMIDEVI
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170246
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
76
|
HOSDURGA
|
KN-10-005-013-003/77
(DEVAPURA)
|
1510005013NRG24290320241080038
|
29/03/2024
|
shiddamma
|
1510005013WL052055
|
shiddamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170253
|
|
SIDDAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
77
|
HOSDURGA
|
KN-10-005-013-003/93
(DEVAPURA)
|
1510005013NRG24290320241080039
|
29/03/2024
|
shilpa
|
1510005013WL052055
|
shilpa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170245
|
|
SHILPA
|
CANARA BANK(508532)
|
|
78
|
HOSDURGA
|
KN-10-005-013-003/94
(DEVAPURA)
|
1510005013NRG24290320241080040
|
29/03/2024
|
Mahneths
|
1510005013WL052055
|
Mahneths
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170254
|
|
MAHANTHESH
|
CANARA BANK(508532)
|
|
79
|
HOSDURGA
|
KN-10-005-013-003/98
(DEVAPURA)
|
1510005013NRG24290320241080041
|
29/03/2024
|
Ragavendra
|
1510005013WL052055
|
Ragavendra
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170222
|
|
RAGAVENDRA S
|
CANARA BANK(508532)
|
|
80
|
HOSDURGA
|
KN-10-005-013-004/141
(DEVAPURA)
|
1510005013NRG24290320241079985
|
29/03/2024
|
GOWRAMMA
|
1510005013WL052054
|
GOWRAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170257
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
81
|
HOSDURGA
|
KN-10-005-013-004/141
(DEVAPURA)
|
1510005013NRG24290320241079986
|
29/03/2024
|
Shishekala
|
1510005013WL052054
|
Shishekala
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170160
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
82
|
HOSDURGA
|
KN-10-005-013-004/145
(DEVAPURA)
|
1510005013NRG24290320241079987
|
29/03/2024
|
CHENDRAMMA
|
1510005013WL052054
|
CHENDRAMMA
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170235
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
83
|
HOSDURGA
|
KN-10-005-013-004/412
(DEVAPURA)
|
1510005013NRG24290320241079990
|
29/03/2024
|
Thippayya
|
1510005013WL052054
|
Thippayya
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170252
|
|
THIPPANNA
|
KARNATAKA BANK LTD(607270)
|
|
84
|
HOSDURGA
|
KN-10-005-013-004/6391
(DEVAPURA)
|
1510005013NRG24290320241079993
|
29/03/2024
|
SAVITHRAMMA
|
1510005013WL052054
|
SAVITHRAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170202
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
85
|
HOSDURGA
|
KN-10-005-013-006/14366
(DEVAPURA)
|
1510005013NRG24290320241080117
|
29/03/2024
|
indramma
|
1510005013WL052057
|
indramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170197
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
86
|
HOSDURGA
|
KN-10-005-013-006/212714
(DEVAPURA)
|
1510005013NRG24290320241080119
|
29/03/2024
|
PURNAMMA
|
1510005013WL052057
|
PURNAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170193
|
|
POORNAMMA B
|
CANARA BANK(508532)
|
|
87
|
HOSDURGA
|
KN-10-005-013-006/212742
(DEVAPURA)
|
1510005013NRG24290320241079996
|
29/03/2024
|
SARSVATHI
|
1510005013WL052054
|
SARSVATHI
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170261
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
88
|
HOSDURGA
|
KN-10-005-013-006/4300
(DEVAPURA)
|
1510005013NRG24290320241080122
|
29/03/2024
|
basappa
|
1510005013WL052057
|
basappa
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170211
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
89
|
HOSDURGA
|
KN-10-005-013-006/4300
(DEVAPURA)
|
1510005013NRG24290320241080121
|
29/03/2024
|
Rangamma
|
1510005013WL052057
|
Rangamma
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170210
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
90
|
HOSDURGA
|
KN-10-005-013-008/106
(DEVAPURA)
|
1510005013NRG24290320241080124
|
29/03/2024
|
Tolasamma
|
1510005013WL052057
|
Tolasamma
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170236
|
|
THOLASAMMA
|
CANARA BANK(508532)
|
|
91
|
HOSDURGA
|
KN-10-005-013-009/109
(DEVAPURA)
|
1510005013NRG24290320241079999
|
29/03/2024
|
MENAMMA
|
1510005013WL052054
|
MENAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170223
|
|
MEENABAI
|
GENERAL POST OFFICE(607245)
|
|
92
|
HOSDURGA
|
KN-10-005-013-009/28
(DEVAPURA)
|
1510005013NRG24290320241080000
|
29/03/2024
|
Lakshmamma
|
1510005013WL052054
|
Lakshmamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170201
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
93
|
HOSDURGA
|
KN-10-005-013-009/5630
(DEVAPURA)
|
1510005013NRG24290320241080003
|
29/03/2024
|
Shivaraju A
|
1510005013WL052054
|
Shivaraju A
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170220
|
|
SHIVARAJU A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-013-009/71
(DEVAPURA)
|
1510005013NRG24290320241080004
|
29/03/2024
|
thimappa
|
1510005013WL052054
|
thimappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170237
|
|
THIMMAPPA T
|
CANARA BANK(508532)
|
|
95
|
HOSDURGA
|
KN-10-005-013-009/81
(DEVAPURA)
|
1510005013NRG24290320241080006
|
29/03/2024
|
ANNAPPANAYKA R
|
1510005013WL052054
|
ANNAPPANAYKA R
|
00078
|
CNRB0003843
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170208
|
|
ANNAPPANAYKA R
|
CANARA BANK(508532)
|
|
96
|
HOSDURGA
|
KN-10-005-013-010/22
(DEVAPURA)
|
1510005013NRG24290320241080008
|
29/03/2024
|
ashka
|
1510005013WL052054
|
ashka
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170266
|
|
HULAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
97
|
HOSDURGA
|
KN-10-005-013-010/29
(DEVAPURA)
|
1510005013NRG24290320241080009
|
29/03/2024
|
suma
|
1510005013WL052054
|
suma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170203
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
98
|
HOSDURGA
|
KN-10-005-013-010/55
(DEVAPURA)
|
1510005013NRG24290320241080012
|
29/03/2024
|
ERAMMA
|
1510005013WL052054
|
ERAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170225
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
99
|
HOSDURGA
|
KN-10-005-013-010/77
(DEVAPURA)
|
1510005013NRG24290320241080014
|
29/03/2024
|
LAKXHMIDEVI
|
1510005013WL052054
|
LAKXHMIDEVI
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170263
|
|
Lakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
HOSDURGA
|
KN-10-005-013-010/82
(DEVAPURA)
|
1510005013NRG24290320241080043
|
29/03/2024
|
SHISHEKALA
|
1510005013WL052055
|
SHISHEKALA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170248
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
101
|
HOSDURGA
|
KN-10-005-013-012/1304
(DEVAPURA)
|
1510005013NRG24290320241080044
|
29/03/2024
|
HANUMATHAPPA
|
1510005013WL052055
|
HANUMATHAPPA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170194
|
|
HANUMANTHAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-013-012/1537
(DEVAPURA)
|
1510005013NRG24290320241080046
|
29/03/2024
|
Anjinamma S
|
1510005013WL052055
|
Anjinamma S
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170268
|
|
ANJINAMMA S
|
CANARA BANK(508532)
|
|
103
|
HOSDURGA
|
KN-10-005-013-012/1569
(DEVAPURA)
|
1510005013NRG24290320241080048
|
29/03/2024
|
Nagaraju A
|
1510005013WL052055
|
Nagaraju A
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170270
|
|
NAGARAJA A
|
CANARA BANK(508532)
|
|
104
|
HOSDURGA
|
KN-10-005-013-012/1569
(DEVAPURA)
|
1510005013NRG24290320241080047
|
29/03/2024
|
Shivarudramma
|
1510005013WL052055
|
Shivarudramma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170269
|
|
SHIVRUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
105
|
HOSDURGA
|
KN-10-005-013-012/2124505
(DEVAPURA)
|
1510005013NRG24290320241080049
|
29/03/2024
|
Rathnamma
|
1510005013WL052055
|
Rathnamma
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170198
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
106
|
HOSDURGA
|
KN-10-005-013-012/212707
(DEVAPURA)
|
1510005013NRG24290320241080015
|
29/03/2024
|
DEVI
|
1510005013WL052054
|
DEVI
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170262
|
|
DEVI M
|
CANARA BANK(508532)
|
|
107
|
HOSDURGA
|
KN-10-005-013-012/558
(DEVAPURA)
|
1510005013NRG24290320241080051
|
29/03/2024
|
GOWRAMMA
|
1510005013WL052055
|
GOWRAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170241
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
108
|
HOSDURGA
|
KN-10-005-013-012/7205
(DEVAPURA)
|
1510005013NRG24290320241080019
|
29/03/2024
|
Jeyanna
|
1510005013WL052054
|
Jeyanna
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170272
|
|
JAYANNA
|
BANK OF BARODA(606985)
|
|
109
|
HOSDURGA
|
KN-10-005-013-012/757
(DEVAPURA)
|
1510005013NRG24290320241080053
|
29/03/2024
|
MUTTHAMMA
|
1510005013WL052055
|
MUTTHAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170240
|
|
M MUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
110
|
HOSDURGA
|
KN-10-005-013-012/7661
(DEVAPURA)
|
1510005013NRG24290320241080020
|
29/03/2024
|
Vanajakshi
|
1510005013WL052054
|
Vanajakshi
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170174
|
|
VANAJAKSHI
|
BANK OF INDIA(508505)
|
|
111
|
HOSDURGA
|
KN-10-005-013-012/8175
(DEVAPURA)
|
1510005013NRG24290320241080024
|
29/03/2024
|
Kumarappa
|
1510005013WL052054
|
Kumarappa
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170173
|
|
KUMARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HOSDURGA
|
KN-10-005-013-012/825
(DEVAPURA)
|
1510005013NRG24290320241080055
|
29/03/2024
|
SHANKARAMMA
|
1510005013WL052055
|
SHANKARAMMA
|
00078
|
CNRB0003843
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170176
|
|
Mrs. SHANKRAMMA W/O HANUMANTHAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213616
|
213616
|
|
|
|
|
|
|
|
|
113
|
HOSDURGA
|
KN-10-005-013-001/4675
(DEVAPURA)
|
1510005013NRG24290320241080068
|
29/03/2024
|
Ekanthappa
|
1510005013WL052057
|
Ekanthappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170158
|
|
EKANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
114
|
HOSDURGA
|
KN-10-005-013-004/575
(DEVAPURA)
|
1510005013NRG24290320241079992
|
29/03/2024
|
thippesh
|
1510005013WL052054
|
thippesh
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170166
|
|
THIPPAIAH E
|
KARNATAKA BANK LTD(607270)
|
|
115
|
HOSDURGA
|
KN-10-005-013-004/760
(DEVAPURA)
|
1510005013NRG24290320241079994
|
29/03/2024
|
ERANNA
|
1510005013WL052054
|
ERANNA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170161
|
|
E ERANNA
|
CANARA BANK(508532)
|
|
116
|
HOSDURGA
|
KN-10-005-013-010/4278
(DEVAPURA)
|
1510005013NRG24290320241080010
|
29/03/2024
|
Suma latha H
|
1510005013WL052054
|
Suma latha H
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170171
|
|
SUMA LATHA H
|
CANARA BANK(508532)
|
|
117
|
HOSDURGA
|
KN-10-005-013-012/1497
(DEVAPURA)
|
1510005013NRG24290320241080045
|
29/03/2024
|
Shiddamma
|
1510005013WL052055
|
Shiddamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170165
|
|
SIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
118
|
HOSDURGA
|
KN-10-005-013-012/715
(DEVAPURA)
|
1510005013NRG24290320241080018
|
29/03/2024
|
Ragavendra
|
1510005013WL052054
|
Ragavendra
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170156
|
|
V RAGHAVENDRA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
119
|
HOSDURGA
|
KN-10-005-013-002/840
(DEVAPURA)
|
1510005013NRG24290320241080105
|
29/03/2024
|
SUDHA
|
1510005013WL052057
|
SUDHA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170154
|
|
SUDHA
|
CANARA BANK(508532)
|
|
120
|
HOSDURGA
|
KN-10-005-013-004/129
(DEVAPURA)
|
1510005013NRG24290320241079984
|
29/03/2024
|
HANUMANTHAPPA
|
1510005013WL052054
|
HANUMANTHAPPA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170153
|
|
MR HANUMANTHAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSDURGA
|
KN-10-005-013-004/129
(DEVAPURA)
|
1510005013NRG24290320241079983
|
29/03/2024
|
sharadhamma
|
1510005013WL052054
|
sharadhamma
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170163
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-013-004/88
(DEVAPURA)
|
1510005013NRG24290320241079995
|
29/03/2024
|
S Thipakka
|
1510005013WL052054
|
S Thipakka
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170162
|
|
MRS THIPPAKKA M
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSDURGA
|
KN-10-005-013-009/75
(DEVAPURA)
|
1510005013NRG24290320241080005
|
29/03/2024
|
ravikumAr
|
1510005013WL052054
|
ravikumAr
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170172
|
|
RAVI K
|
BANK OF BARODA(606985)
|
|
124
|
HOSDURGA
|
KN-10-005-013-012/8126
(DEVAPURA)
|
1510005013NRG24290320241080022
|
29/03/2024
|
Sudha r
|
1510005013WL052054
|
Sudha r
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170164
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
125
|
HOSDURGA
|
KN-10-005-013-004/468
(DEVAPURA)
|
1510005013NRG24290320241079991
|
29/03/2024
|
savitha
|
1510005013WL052054
|
savitha
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170259
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
126
|
HOSDURGA
|
KN-10-005-013-009/10
(DEVAPURA)
|
1510005013NRG24290320241079998
|
29/03/2024
|
SHARADA BEYI
|
1510005013WL052054
|
SHARADA BEYI
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170258
|
|
SHARADABAI
|
CANARA BANK(508532)
|
|
127
|
HOSDURGA
|
KN-10-005-013-010/67
(DEVAPURA)
|
1510005013NRG24290320241080013
|
29/03/2024
|
girijamma
|
1510005013WL052054
|
girijamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170255
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
128
|
HOSDURGA
|
KN-10-005-013-012/852
(DEVAPURA)
|
1510005013NRG24290320241080056
|
29/03/2024
|
ROOPA
|
1510005013WL052055
|
ROOPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170250
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HOSDURGA
|
KN-10-005-013-012/853
(DEVAPURA)
|
1510005013NRG24290320241080057
|
29/03/2024
|
SAVITHA
|
1510005013WL052055
|
SAVITHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170249
|
|
MRS SAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
130
|
HOSDURGA
|
KN-10-005-013-003/20
(DEVAPURA)
|
1510005013NRG24290320241080032
|
29/03/2024
|
R Kavitha
|
1510005013WL052055
|
R Kavitha
|
00415
|
SBIN0040635
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170256
|
|
MRS R KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
131
|
HOSDURGA
|
KN-10-005-013-002/1021
(DEVAPURA)
|
1510005013NRG24290320241080026
|
29/03/2024
|
PARVATHAMMA
|
1510005013WL052055
|
PARVATHAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170140
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-013-002/1021
(DEVAPURA)
|
1510005013NRG24290320241080027
|
29/03/2024
|
Thippeswmy
|
1510005013WL052055
|
Thippeswmy
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170137
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-013-002/730
(DEVAPURA)
|
1510005013NRG24290320241080087
|
29/03/2024
|
eramma
|
1510005013WL052057
|
eramma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170141
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
134
|
HOSDURGA
|
KN-10-005-013-003/4818
(DEVAPURA)
|
1510005013NRG24290320241080035
|
29/03/2024
|
PARAMESWARAPPA
|
1510005013WL052055
|
PARAMESWARAPPA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170147
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
|
135
|
HOSDURGA
|
KN-10-005-013-006/5051
(DEVAPURA)
|
1510005013NRG24290320241079997
|
29/03/2024
|
Onkarappa
|
1510005013WL052054
|
Onkarappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170149
|
|
ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSDURGA
|
KN-10-005-013-007/347
(DEVAPURA)
|
1510005013NRG24290320241080042
|
29/03/2024
|
RAMAPPA
|
1510005013WL052055
|
RAMAPPA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170139
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
137
|
HOSDURGA
|
KN-10-005-013-009/28
(DEVAPURA)
|
1510005013NRG24290320241080001
|
29/03/2024
|
thimayya
|
1510005013WL052054
|
thimayya
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220170151
|
|
THIMMABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSDURGA
|
KN-10-005-013-012/4145
(DEVAPURA)
|
1510005013NRG24290320241080017
|
29/03/2024
|
R Lalithamma
|
1510005013WL052054
|
R Lalithamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170150
|
|
LALITHAMMA R
|
IDBI BANK(607095)
|
|
139
|
HOSDURGA
|
KN-10-005-013-012/5719
(DEVAPURA)
|
1510005013NRG24290320241080052
|
29/03/2024
|
Lakxmamma
|
1510005013WL052055
|
Lakxmamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170146
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSDURGA
|
KN-10-005-013-012/7740
(DEVAPURA)
|
1510005013NRG24290320241080054
|
29/03/2024
|
Jayamma
|
1510005013WL052055
|
Jayamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170143
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSDURGA
|
KN-10-005-013-012/8146
(DEVAPURA)
|
1510005013NRG24290320241080023
|
29/03/2024
|
Rajamma
|
1510005013WL052054
|
Rajamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170138
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSDURGA
|
KN-10-005-013-012/892
(DEVAPURA)
|
1510005013NRG24290320241080058
|
29/03/2024
|
kariyamma
|
1510005013WL052055
|
kariyamma
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170142
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
143
|
HOSDURGA
|
KN-10-005-013-012/9170
(DEVAPURA)
|
1510005013NRG24290320241080059
|
29/03/2024
|
Manjula
|
1510005013WL052055
|
Manjula
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170144
|
|
MRS MANJULA ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
144
|
HOSDURGA
|
KN-10-005-013-001/8584
(DEVAPURA)
|
1510005013NRG24290320241080070
|
29/03/2024
|
Naveena R
|
1510005013WL052057
|
Naveena R
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170169
|
|
NAVEENA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
145
|
HOSDURGA
|
KN-10-005-013-012/2921
(DEVAPURA)
|
1510005013NRG24290320241080050
|
29/03/2024
|
Padma M P
|
1510005013WL052055
|
Padma M P
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220170159
|
|
M P PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315684
|
315684
|
|
|
|
|
|
|
|