|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSPET
|
KN-05-004-020-029/326
()
|
1505004020NRG24150520230425225
|
15/05/2023
|
MUTTAMMA
|
1505004020WL005674
|
MUTTAMMA
|
00045
|
BARB0HOSPET
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043386
|
|
MUTTAMMA W/O VEERESH
|
BANK OF BARODA(606985)
|
|
2
|
HOSPET
|
KN-05-004-020-029/384
()
|
1505004020NRG24150520230425236
|
15/05/2023
|
VANDAVAGALU NAGALINGAPPA
|
1505004020WL005674
|
VANDAVAGALU NAGALINGAPPA
|
00045
|
BARB0HOSPET
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819043388
|
|
VANDAVAGALI NAGALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
HOSPET
|
KN-05-004-020-029/420
()
|
1505004020NRG24150520230425249
|
15/05/2023
|
YANAKAPPA
|
1505004020WL005674
|
YANAKAPPA
|
00048
|
BKID0008420
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043402
|
|
KORAVVARA YENKAPPA
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-020-029/663
()
|
1505004020NRG24150520230425296
|
15/05/2023
|
H CHANDRA SEKHAR
|
1505004020WL005674
|
H CHANDRA SEKHAR
|
00048
|
BKID0008420
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043401
|
|
HARIJANA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-020-029/865
()
|
1505004020NRG24150520230425329
|
15/05/2023
|
NAYAKARA DODDA BASAMMA
|
1505004020WL005674
|
NAYAKARA DODDA BASAMMA
|
00176
|
IDIB000H010
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043397
|
|
Mrs. NAYAKARA DODDA BASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
HOSPET
|
KN-05-004-020-029/485
()
|
1505004020NRG24150520230425257
|
15/05/2023
|
G MARUTHI
|
1505004020WL005674
|
G MARUTHI
|
00176
|
IDIB000H585
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819043396
|
|
Ms. G MARUTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-020-029/896
()
|
1505004020NRG24150520230425336
|
15/05/2023
|
SHANKRAPPA S
|
1505004020WL005674
|
SHANKRAPPA S
|
00225
|
KARB0000314
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043387
|
|
SHANKRAPPA S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
HOSPET
|
KN-05-004-020-029/188
()
|
1505004020NRG24150520230425204
|
15/05/2023
|
basavaraja
|
1505004020WL005674
|
basavaraja
|
00225
|
KARB0000772
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043400
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
HOSPET
|
KN-05-004-020-029/547
()
|
1505004020NRG24150520230425276
|
15/05/2023
|
JADIYAPPA
|
1505004020WL005674
|
JADIYAPPA
|
00354
|
PUNB0654800
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043398
|
|
MR KODALU JADIAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSPET
|
KN-05-004-020-029/625
()
|
1505004020NRG24150520230425286
|
15/05/2023
|
RAJAPURA SANTOSH
|
1505004020WL005674
|
RAJAPURA SANTOSH
|
00354
|
PUNB0654800
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043399
|
|
RAJAPURA SANTOSH S/O TIPPESWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
11
|
HOSPET
|
KN-05-004-020-029/326
()
|
1505004020NRG24150520230425226
|
15/05/2023
|
N UMESHA
|
1505004020WL005674
|
N UMESHA
|
00415
|
SBIN0002220
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043392
|
|
N UMESH
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-020-029/853
()
|
1505004020NRG24150520230425322
|
15/05/2023
|
Y S ANNAPURNA
|
1505004020WL005674
|
Y S ANNAPURNA
|
00415
|
SBIN0002220
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043390
|
|
Y S ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-020-029/910
()
|
1505004020NRG24150520230425341
|
15/05/2023
|
H THIPPERUDRAPPA
|
1505004020WL005674
|
H THIPPERUDRAPPA
|
00415
|
SBIN0002220
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1819043389
|
|
MR H THIPPERUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
14
|
HOSPET
|
KN-05-004-020-029/497
()
|
1505004020NRG24150520230425262
|
15/05/2023
|
Jadeppa Harijan
|
1505004020WL005674
|
Jadeppa Harijan
|
00415
|
SBIN0040116
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043393
|
|
MR JADEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSPET
|
KN-05-004-020-029/52
()
|
1505004020NRG24150520230425268
|
15/05/2023
|
K Sharanabasava
|
1505004020WL005674
|
K Sharanabasava
|
00415
|
SBIN0040116
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1819043395
|
|
K SHARANABASAVA S/O JADIYAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HOSPET
|
KN-05-004-020-029/532
()
|
1505004020NRG24150520230425271
|
15/05/2023
|
SRIKANTH
|
1505004020WL005674
|
SRIKANTH
|
00415
|
SBIN0040116
|
1960
|
1960
|
Rejected
|
24/05/2023
|
|
1819043391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HOSPET
|
KN-05-004-020-029/633
()
|
1505004020NRG24150520230425291
|
15/05/2023
|
Holaci Shridevi
|
1505004020WL005674
|
Holaci Shridevi
|
00415
|
SBIN0040116
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819043394
|
|
MRS HOLACHI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
18
|
HOSPET
|
KN-05-004-020-029/41
()
|
1505004020NRG24150520230425247
|
15/05/2023
|
DODDABASAMMA
|
1505004020WL005674
|
DODDABASAMMA
|
00652
|
PKGB0010592
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043430
|
|
DEVARAMANE DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
19
|
HOSPET
|
KN-05-004-020-029/139
()
|
1505004020NRG24150520230425197
|
15/05/2023
|
b mallamma
|
1505004020WL005674
|
b mallamma
|
00652
|
PKGB0010596
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819043459
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSPET
|
KN-05-004-020-029/140
()
|
1505004020NRG24150520230425198
|
15/05/2023
|
K mantehsah
|
1505004020WL005674
|
K mantehsah
|
00652
|
PKGB0010596
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819043480
|
|
MAHANTHESHA KORAVARA SO KANIVEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-020-029/140
()
|
1505004020NRG24150520230425199
|
15/05/2023
|
KORAVARA RAJAMMA
|
1505004020WL005674
|
KORAVARA RAJAMMA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043383
|
|
KORAVARA RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-020-029/155
()
|
1505004020NRG24150520230425201
|
15/05/2023
|
kinnalu hanjinemma
|
1505004020WL005674
|
kinnalu hanjinemma
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043382
|
|
KINNAL ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-020-029/155
()
|
1505004020NRG24150520230425200
|
15/05/2023
|
P Pakkiraswamy
|
1505004020WL005674
|
P Pakkiraswamy
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043375
|
|
PAKKIRAPPANAVAR PAKKIRSWAMY
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSPET
|
KN-05-004-020-029/160
()
|
1505004020NRG24150520230425202
|
15/05/2023
|
JADIYAMMA
|
1505004020WL005674
|
JADIYAMMA
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043358
|
|
HARIJANA JADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSPET
|
KN-05-004-020-029/17
()
|
1505004020NRG24150520230425203
|
15/05/2023
|
HONNUR SWAMY
|
1505004020WL005674
|
HONNUR SWAMY
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043417
|
|
HONNUR SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-020-029/188
()
|
1505004020NRG24150520230425205
|
15/05/2023
|
K Halappa
|
1505004020WL005674
|
K Halappa
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043458
|
|
K HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSPET
|
KN-05-004-020-029/188
()
|
1505004020NRG24150520230425206
|
15/05/2023
|
nagamma
|
1505004020WL005674
|
nagamma
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043381
|
|
K NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-020-029/191
()
|
1505004020NRG24150520230425207
|
15/05/2023
|
hanumakka
|
1505004020WL005674
|
hanumakka
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043415
|
|
KURUBAR HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSPET
|
KN-05-004-020-029/196
()
|
1505004020NRG24150520230425208
|
15/05/2023
|
N.RENUKAMMA
|
1505004020WL005674
|
N.RENUKAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043441
|
|
NAYAKARA RENUKAMMA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-020-029/200
()
|
1505004020NRG24150520230425209
|
15/05/2023
|
THIMAKKA.N
|
1505004020WL005674
|
THIMAKKA.N
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043479
|
|
THIMMAKKA N WO GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSPET
|
KN-05-004-020-029/221
()
|
1505004020NRG24150520230425211
|
15/05/2023
|
NHAYAKR THIPANNA
|
1505004020WL005674
|
NHAYAKR THIPANNA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043403
|
|
MR NAYAKAR THIPPANN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSPET
|
KN-05-004-020-029/222
()
|
1505004020NRG24150520230425212
|
15/05/2023
|
GANGAMMA
|
1505004020WL005674
|
GANGAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043465
|
|
K GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
HOSPET
|
KN-05-004-020-029/257
()
|
1505004020NRG24150520230425213
|
15/05/2023
|
KORAVRA ANJINMMA
|
1505004020WL005674
|
KORAVRA ANJINMMA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043491
|
|
ANJINAMMA KORAVARA WO HANUMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSPET
|
KN-05-004-020-029/279
()
|
1505004020NRG24150520230425214
|
15/05/2023
|
T Sharadamma
|
1505004020WL005674
|
T Sharadamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043368
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSPET
|
KN-05-004-020-029/285
()
|
1505004020NRG24150520230425215
|
15/05/2023
|
CHOWDAMMA
|
1505004020WL005674
|
CHOWDAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043477
|
|
CHOUDAMMA N WO KAKAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSPET
|
KN-05-004-020-029/285
()
|
1505004020NRG24150520230425216
|
15/05/2023
|
KAKANNA
|
1505004020WL005674
|
KAKANNA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043466
|
|
KAKANNA N SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-020-029/291
()
|
1505004020NRG24150520230425218
|
15/05/2023
|
shanthamma
|
1505004020WL005674
|
shanthamma
|
00652
|
PKGB0010596
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819043372
|
|
K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSPET
|
KN-05-004-020-029/295
()
|
1505004020NRG24150520230425219
|
15/05/2023
|
RENUKAMMA
|
1505004020WL005674
|
RENUKAMMA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043438
|
|
RENUKAMMA LORAVARA WO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSPET
|
KN-05-004-020-029/301
()
|
1505004020NRG24150520230425221
|
15/05/2023
|
GANGAMMA
|
1505004020WL005674
|
GANGAMMA
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043486
|
|
GANGAMMA N WO SUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-020-029/301
()
|
1505004020NRG24150520230425220
|
15/05/2023
|
subareddy
|
1505004020WL005674
|
subareddy
|
00652
|
PKGB0010596
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819043418
|
|
SUBBAREDDY SO DODDA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSPET
|
KN-05-004-020-029/302
()
|
1505004020NRG24150520230425222
|
15/05/2023
|
renukamma
|
1505004020WL005674
|
renukamma
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043416
|
|
RENUKAMMA V WO JADEPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-020-029/303
()
|
1505004020NRG24150520230425223
|
15/05/2023
|
KORAVARA GALEMMA
|
1505004020WL005674
|
KORAVARA GALEMMA
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043384
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSPET
|
KN-05-004-020-029/324
()
|
1505004020NRG24150520230425224
|
15/05/2023
|
SHIVAGANGAMMA
|
1505004020WL005674
|
SHIVAGANGAMMA
|
00652
|
PKGB0010596
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819043440
|
|
SHIVAGANGAMMA WO VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-020-029/328
()
|
1505004020NRG24150520230425227
|
15/05/2023
|
GIRIJAMMA
|
1505004020WL005674
|
GIRIJAMMA
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043365
|
|
GIRIJAMMA PA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSPET
|
KN-05-004-020-029/367
()
|
1505004020NRG24150520230425228
|
15/05/2023
|
mudeppa
|
1505004020WL005674
|
mudeppa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043380
|
|
VALMIKI MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSPET
|
KN-05-004-020-029/375
()
|
1505004020NRG24150520230425230
|
15/05/2023
|
hanumanthappa
|
1505004020WL005674
|
hanumanthappa
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043363
|
|
HANUMANTHA REDDY NAGARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-020-029/375
()
|
1505004020NRG24150520230425229
|
15/05/2023
|
vishalaxi
|
1505004020WL005674
|
vishalaxi
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043407
|
|
VISHALAKSHAMA WO HANUMANTHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-020-029/376
()
|
1505004020NRG24150520230425232
|
15/05/2023
|
BISETEMMA
|
1505004020WL005674
|
BISETEMMA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043369
|
|
BISETEMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-020-029/376
()
|
1505004020NRG24150520230425231
|
15/05/2023
|
GANGAMMA
|
1505004020WL005674
|
GANGAMMA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043420
|
|
GANGAMMA MAHANKALI WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-020-029/382
()
|
1505004020NRG24150520230425233
|
15/05/2023
|
jadeppa
|
1505004020WL005674
|
jadeppa
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043405
|
|
MAHAKALI JADEYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HOSPET
|
KN-05-004-020-029/382
()
|
1505004020NRG24150520230425234
|
15/05/2023
|
rekha mt
|
1505004020WL005674
|
rekha mt
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043450
|
|
REKHA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSPET
|
KN-05-004-020-029/384
()
|
1505004020NRG24150520230425235
|
15/05/2023
|
VANDAVAGALU SULOCHANAMMA
|
1505004020WL005674
|
VANDAVAGALU SULOCHANAMMA
|
00652
|
PKGB0010596
|
280
|
280
|
Processed
|
24/05/2023
|
|
1819043478
|
|
VANDAVAGILA SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSPET
|
KN-05-004-020-029/387
()
|
1505004020NRG24150520230425238
|
15/05/2023
|
manju
|
1505004020WL005674
|
manju
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043425
|
|
MANJUNATHA K V
|
CANARA BANK(508532)
|
|
54
|
HOSPET
|
KN-05-004-020-029/387
()
|
1505004020NRG24150520230425237
|
15/05/2023
|
V.VIMALAKSHI
|
1505004020WL005674
|
V.VIMALAKSHI
|
00652
|
PKGB0010596
|
1680
|
1680
|
Rejected
|
24/05/2023
|
|
1819043432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HOSPET
|
KN-05-004-020-029/389
()
|
1505004020NRG24150520230425240
|
15/05/2023
|
k jaddemma
|
1505004020WL005674
|
k jaddemma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043451
|
|
JADIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSPET
|
KN-05-004-020-029/389
()
|
1505004020NRG24150520230425239
|
15/05/2023
|
k shankrappa
|
1505004020WL005674
|
k shankrappa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043493
|
|
KAVIDIKE SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSPET
|
KN-05-004-020-029/391
()
|
1505004020NRG24150520230425242
|
15/05/2023
|
mareemma
|
1505004020WL005674
|
mareemma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043467
|
|
DODDAMANE MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-020-029/391
()
|
1505004020NRG24150520230425241
|
15/05/2023
|
subbanna
|
1505004020WL005674
|
subbanna
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043427
|
|
MR TIRUKANAYAKANAVARA SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSPET
|
KN-05-004-020-029/40
()
|
1505004020NRG24150520230425243
|
15/05/2023
|
KORAVARA NAGARATHNAMMA
|
1505004020WL005674
|
KORAVARA NAGARATHNAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043431
|
|
KORAVARANAGARATNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
HOSPET
|
KN-05-004-020-029/408
()
|
1505004020NRG24150520230425244
|
15/05/2023
|
K GANGAMMA
|
1505004020WL005674
|
K GANGAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043482
|
|
SANNAGANGAMMA T WO SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSPET
|
KN-05-004-020-029/408
()
|
1505004020NRG24150520230425245
|
15/05/2023
|
suresha Thekkalkoty
|
1505004020WL005674
|
suresha Thekkalkoty
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043385
|
|
SURESH THEKKALKOTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSPET
|
KN-05-004-020-029/408
()
|
1505004020NRG24150520230425246
|
15/05/2023
|
t sanna gangamma
|
1505004020WL005674
|
t sanna gangamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043483
|
|
K GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
HOSPET
|
KN-05-004-020-029/420
()
|
1505004020NRG24150520230425248
|
15/05/2023
|
K YANKAMMA
|
1505004020WL005674
|
K YANKAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043354
|
|
KORAVARA YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSPET
|
KN-05-004-020-029/423
()
|
1505004020NRG24150520230425251
|
15/05/2023
|
Bhemmappa
|
1505004020WL005674
|
Bhemmappa
|
00652
|
PKGB0010596
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819043352
|
|
BHIMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HOSPET
|
KN-05-004-020-029/423
()
|
1505004020NRG24150520230425250
|
15/05/2023
|
Shankramma
|
1505004020WL005674
|
Shankramma
|
00652
|
PKGB0010596
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819043426
|
|
SHANKRAMMA KAVADIKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-020-029/425
()
|
1505004020NRG24150520230425252
|
15/05/2023
|
A.HANUMANTAPPA
|
1505004020WL005674
|
A.HANUMANTAPPA
|
00652
|
PKGB0010596
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819043419
|
|
AGASARA HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-020-029/45
()
|
1505004020NRG24150520230425254
|
15/05/2023
|
HARIJANA JYOTHI
|
1505004020WL005674
|
HARIJANA JYOTHI
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043488
|
|
HARIJAN JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSPET
|
KN-05-004-020-029/45
()
|
1505004020NRG24150520230425253
|
15/05/2023
|
HARIJANA MUDUKAPPA
|
1505004020WL005674
|
HARIJANA MUDUKAPPA
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043492
|
|
MUDUKAPPA HARIJAN SO HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-020-029/461
()
|
1505004020NRG24150520230425255
|
15/05/2023
|
RENUKAMMA
|
1505004020WL005674
|
RENUKAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043471
|
|
RENUKA KORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSPET
|
KN-05-004-020-029/481
()
|
1505004020NRG24150520230425256
|
15/05/2023
|
karibasappa
|
1505004020WL005674
|
karibasappa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043421
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-020-029/490
()
|
1505004020NRG24150520230425258
|
15/05/2023
|
LAKSHMI
|
1505004020WL005674
|
LAKSHMI
|
00652
|
PKGB0010596
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819043470
|
|
LAKSHMI VADDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-020-029/491
()
|
1505004020NRG24150520230425259
|
15/05/2023
|
rathanamma
|
1505004020WL005674
|
rathanamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043357
|
|
NAGARATHANAMMA BEVINA MARADA WO VEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSPET
|
KN-05-004-020-029/495
()
|
1505004020NRG24150520230425260
|
15/05/2023
|
MALLAMMA
|
1505004020WL005674
|
MALLAMMA
|
00652
|
PKGB0010596
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1819043379
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSPET
|
KN-05-004-020-029/497
()
|
1505004020NRG24150520230425261
|
15/05/2023
|
durugamma h
|
1505004020WL005674
|
durugamma h
|
00652
|
PKGB0010596
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1819043408
|
|
H DURUGAMMA WO JADEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-020-029/498
()
|
1505004020NRG24150520230425263
|
15/05/2023
|
RAMAKKA
|
1505004020WL005674
|
RAMAKKA
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043490
|
|
RAMAKKA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-020-029/503
()
|
1505004020NRG24150520230425265
|
15/05/2023
|
VADRU PARVATHI
|
1505004020WL005674
|
VADRU PARVATHI
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043422
|
|
PARVATHI VADDAR WO JADEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-020-029/52
()
|
1505004020NRG24150520230425267
|
15/05/2023
|
hanumanthamma
|
1505004020WL005674
|
hanumanthamma
|
00652
|
PKGB0010596
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1819043434
|
|
KURUBARA HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-020-029/52
()
|
1505004020NRG24150520230425266
|
15/05/2023
|
jadeppa
|
1505004020WL005674
|
jadeppa
|
00652
|
PKGB0010596
|
1300
|
1300
|
Processed
|
24/05/2023
|
|
1819043445
|
|
JADIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-020-029/525
()
|
1505004020NRG24150520230425269
|
15/05/2023
|
nirmalla
|
1505004020WL005674
|
nirmalla
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043442
|
|
NIRMALA KORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-020-029/532
()
|
1505004020NRG24150520230425270
|
15/05/2023
|
gouramma
|
1505004020WL005674
|
gouramma
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043475
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-020-029/54
()
|
1505004020NRG24150520230425272
|
15/05/2023
|
manjul
|
1505004020WL005674
|
manjul
|
00652
|
PKGB0010596
|
260
|
260
|
Processed
|
24/05/2023
|
|
1819043433
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSPET
|
KN-05-004-020-029/545
()
|
1505004020NRG24150520230425273
|
15/05/2023
|
ramjan
|
1505004020WL005674
|
ramjan
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043464
|
|
RAMJAN SAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
HOSPET
|
KN-05-004-020-029/545
()
|
1505004020NRG24150520230425274
|
15/05/2023
|
shamshad
|
1505004020WL005674
|
shamshad
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043476
|
|
SHAMSHADA BEGAUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-020-029/547
()
|
1505004020NRG24150520230425275
|
15/05/2023
|
K JAYAMMA
|
1505004020WL005674
|
K JAYAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043356
|
|
JAYAMMA KODLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSPET
|
KN-05-004-020-029/575
()
|
1505004020NRG24150520230425277
|
15/05/2023
|
HARIJANA CHANDRAPPA
|
1505004020WL005674
|
HARIJANA CHANDRAPPA
|
00652
|
PKGB0010596
|
260
|
260
|
Processed
|
24/05/2023
|
|
1819043353
|
|
CHANDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-020-029/584
()
|
1505004020NRG24150520230425280
|
15/05/2023
|
bhagyamma
|
1505004020WL005674
|
bhagyamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043409
|
|
BHAGYAMMA K WO YERISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-020-029/584
()
|
1505004020NRG24150520230425279
|
15/05/2023
|
yariiyappa
|
1505004020WL005674
|
yariiyappa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043367
|
|
YERISWAMY KINNALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSPET
|
KN-05-004-020-029/585
()
|
1505004020NRG24150520230425281
|
15/05/2023
|
HANUMANTHA.H
|
1505004020WL005674
|
HANUMANTHA.H
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043489
|
|
GOWRAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-020-029/587
()
|
1505004020NRG24150520230425282
|
15/05/2023
|
ANNPURANMMA
|
1505004020WL005674
|
ANNPURANMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043443
|
|
ANNAPURNAMMA V WO DODDA BASAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSPET
|
KN-05-004-020-029/589
()
|
1505004020NRG24150520230425284
|
15/05/2023
|
NEELAMMA V
|
1505004020WL005674
|
NEELAMMA V
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043449
|
|
NEELAMMA V WO RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSPET
|
KN-05-004-020-029/589
()
|
1505004020NRG24150520230425283
|
15/05/2023
|
SHIVAKANTHI
|
1505004020WL005674
|
SHIVAKANTHI
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043444
|
|
SHIVAKANTHI V WO VEERESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSPET
|
KN-05-004-020-029/625
()
|
1505004020NRG24150520230425285
|
15/05/2023
|
laxmi rajpura
|
1505004020WL005674
|
laxmi rajpura
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043457
|
|
LAKSHMI RAJAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-020-029/628
()
|
1505004020NRG24150520230425288
|
15/05/2023
|
ERAMMA
|
1505004020WL005674
|
ERAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043485
|
|
ERAMMA N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
94
|
HOSPET
|
KN-05-004-020-029/628
()
|
1505004020NRG24150520230425287
|
15/05/2023
|
yallappa n
|
1505004020WL005674
|
yallappa n
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043374
|
|
YALLAPPA N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
95
|
HOSPET
|
KN-05-004-020-029/629
()
|
1505004020NRG24150520230425289
|
15/05/2023
|
HAMPAMMA
|
1505004020WL005674
|
HAMPAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043424
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSPET
|
KN-05-004-020-029/629
()
|
1505004020NRG24150520230425290
|
15/05/2023
|
ramanchadra n
|
1505004020WL005674
|
ramanchadra n
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043377
|
|
RAMACHANDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-020-029/645
()
|
1505004020NRG24150520230425293
|
15/05/2023
|
BASAVARAJA
|
1505004020WL005674
|
BASAVARAJA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043447
|
|
BASAVARAJ NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-020-029/645
()
|
1505004020NRG24150520230425292
|
15/05/2023
|
s hanumanthamma
|
1505004020WL005674
|
s hanumanthamma
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043474
|
|
S HANUMNTHAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-020-029/662
()
|
1505004020NRG24150520230425294
|
15/05/2023
|
tailara shanthamma
|
1505004020WL005674
|
tailara shanthamma
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043469
|
|
SHANTHAMMA WO HANUMANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSPET
|
KN-05-004-020-029/663
()
|
1505004020NRG24150520230425295
|
15/05/2023
|
h indiramma
|
1505004020WL005674
|
h indiramma
|
00652
|
PKGB0010596
|
260
|
260
|
Processed
|
24/05/2023
|
|
1819043481
|
|
HARIJANA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HOSPET
|
KN-05-004-020-029/664
()
|
1505004020NRG24150520230425297
|
15/05/2023
|
h kariyamma
|
1505004020WL005674
|
h kariyamma
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043484
|
|
KARIYAMMA H WO SAKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-020-029/677
()
|
1505004020NRG24150520230425298
|
15/05/2023
|
rajeswari
|
1505004020WL005674
|
rajeswari
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043456
|
|
RAJESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSPET
|
KN-05-004-020-029/7
()
|
1505004020NRG24150520230425301
|
15/05/2023
|
CHAMUNDAMMA
|
1505004020WL005674
|
CHAMUNDAMMA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043452
|
|
CHAMUNDESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSPET
|
KN-05-004-020-029/7
()
|
1505004020NRG24150520230425299
|
15/05/2023
|
HANUMANTHAPPA
|
1505004020WL005674
|
HANUMANTHAPPA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043351
|
|
KURUBARA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-020-029/7
()
|
1505004020NRG24150520230425302
|
15/05/2023
|
THIMMAKKA
|
1505004020WL005674
|
THIMMAKKA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043487
|
|
UJJEPPANAVARU THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSPET
|
KN-05-004-020-029/7
()
|
1505004020NRG24150520230425300
|
15/05/2023
|
YALLAPPA
|
1505004020WL005674
|
YALLAPPA
|
00652
|
PKGB0010596
|
1560
|
1560
|
Processed
|
24/05/2023
|
|
1819043410
|
|
K YALLAPPA
|
BANK OF BARODA(606985)
|
|
107
|
HOSPET
|
KN-05-004-020-029/719
()
|
1505004020NRG24150520230425304
|
15/05/2023
|
HULIGEMMA koravara
|
1505004020WL005674
|
HULIGEMMA koravara
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043439
|
|
HULIGEMMA KORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSPET
|
KN-05-004-020-029/719
()
|
1505004020NRG24150520230425303
|
15/05/2023
|
nagaraja koravara
|
1505004020WL005674
|
nagaraja koravara
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043435
|
|
NAGARAJA KORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSPET
|
KN-05-004-020-029/734
()
|
1505004020NRG24150520230425305
|
15/05/2023
|
h LAXMI
|
1505004020WL005674
|
h LAXMI
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043359
|
|
KURUBARA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSPET
|
KN-05-004-020-029/742
()
|
1505004020NRG24150520230425306
|
15/05/2023
|
Kavadike hanumanthamma
|
1505004020WL005674
|
Kavadike hanumanthamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043460
|
|
KAVADAKI HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSPET
|
KN-05-004-020-029/750
()
|
1505004020NRG24150520230425307
|
15/05/2023
|
galesha k
|
1505004020WL005674
|
galesha k
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043414
|
|
KORAVA GALEPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSPET
|
KN-05-004-020-029/750
()
|
1505004020NRG24150520230425308
|
15/05/2023
|
hanumanthamma koravara
|
1505004020WL005674
|
hanumanthamma koravara
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043364
|
|
HANUMANTHAMMA KORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSPET
|
KN-05-004-020-029/753
()
|
1505004020NRG24150520230425310
|
15/05/2023
|
K HULIGEMMA
|
1505004020WL005674
|
K HULIGEMMA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043361
|
|
HULIGEMMA K WO NAGARAJ K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSPET
|
KN-05-004-020-029/753
()
|
1505004020NRG24150520230425309
|
15/05/2023
|
K NAGARAJA
|
1505004020WL005674
|
K NAGARAJA
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043406
|
|
KORAVARA NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HOSPET
|
KN-05-004-020-029/755
()
|
1505004020NRG24150520230425312
|
15/05/2023
|
m manjula
|
1505004020WL005674
|
m manjula
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043437
|
|
MANJULA MAHAKALI WO RAMALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSPET
|
KN-05-004-020-029/755
()
|
1505004020NRG24150520230425311
|
15/05/2023
|
m ramalli
|
1505004020WL005674
|
m ramalli
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043366
|
|
MAHANKALI RAMALI
|
CANARA BANK(508532)
|
|
117
|
HOSPET
|
KN-05-004-020-029/760
()
|
1505004020NRG24150520230425313
|
15/05/2023
|
gavisiddamma
|
1505004020WL005674
|
gavisiddamma
|
00652
|
PKGB0010596
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1819043463
|
|
GAVISIDDAMMA HOLACHI WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSPET
|
KN-05-004-020-029/761
()
|
1505004020NRG24150520230425314
|
15/05/2023
|
KAMRN NISH
|
1505004020WL005674
|
KAMRN NISH
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043412
|
|
N KAMRUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSPET
|
KN-05-004-020-029/765
()
|
1505004020NRG24150520230425315
|
15/05/2023
|
v hanumanthamma
|
1505004020WL005674
|
v hanumanthamma
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043423
|
|
HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSPET
|
KN-05-004-020-029/768
()
|
1505004020NRG24150520230425316
|
15/05/2023
|
vaddin earamma
|
1505004020WL005674
|
vaddin earamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043446
|
|
VADDINA EARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSPET
|
KN-05-004-020-029/768
()
|
1505004020NRG24150520230425317
|
15/05/2023
|
vaddin eashappa
|
1505004020WL005674
|
vaddin eashappa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043455
|
|
EASHAPPA VADDIN SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSPET
|
KN-05-004-020-029/782
()
|
1505004020NRG24150520230425318
|
15/05/2023
|
savitramma b
|
1505004020WL005674
|
savitramma b
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043404
|
|
MRS SAVITHRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSPET
|
KN-05-004-020-029/834
()
|
1505004020NRG24150520230425319
|
15/05/2023
|
harijana parvathamma
|
1505004020WL005674
|
harijana parvathamma
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043371
|
|
HARIJANA PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSPET
|
KN-05-004-020-029/844
()
|
1505004020NRG24150520230425321
|
15/05/2023
|
hanumanthamma
|
1505004020WL005674
|
hanumanthamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043448
|
|
HANUMANTHAMMA WO DODDA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSPET
|
KN-05-004-020-029/844
()
|
1505004020NRG24150520230425320
|
15/05/2023
|
nayakar doddabasappa
|
1505004020WL005674
|
nayakar doddabasappa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043462
|
|
DODDA BASAPPA N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
126
|
HOSPET
|
KN-05-004-020-029/857
()
|
1505004020NRG24150520230425324
|
15/05/2023
|
tirukunayakara renukamma
|
1505004020WL005674
|
tirukunayakara renukamma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043473
|
|
THIRUKANAYAKANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSPET
|
KN-05-004-020-029/857
()
|
1505004020NRG24150520230425323
|
15/05/2023
|
tirunayakara mudiyappa
|
1505004020WL005674
|
tirunayakara mudiyappa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043453
|
|
MUDIYAPPA THIRUKANAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSPET
|
KN-05-004-020-029/860
()
|
1505004020NRG24150520230425326
|
15/05/2023
|
nayakara meenaxi
|
1505004020WL005674
|
nayakara meenaxi
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043436
|
|
NAYAKAR MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSPET
|
KN-05-004-020-029/860
()
|
1505004020NRG24150520230425325
|
15/05/2023
|
Naykar jadiyappa
|
1505004020WL005674
|
Naykar jadiyappa
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043373
|
|
JADIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSPET
|
KN-05-004-020-029/863
()
|
1505004020NRG24150520230425327
|
15/05/2023
|
SHANKRAMMA.K
|
1505004020WL005674
|
SHANKRAMMA.K
|
00652
|
PKGB0010596
|
1820
|
1820
|
Processed
|
24/05/2023
|
|
1819043378
|
|
SHANKRAMMA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSPET
|
KN-05-004-020-029/880
()
|
1505004020NRG24150520230425330
|
15/05/2023
|
HARALAYYA
|
1505004020WL005674
|
HARALAYYA
|
00652
|
PKGB0010596
|
780
|
780
|
Processed
|
24/05/2023
|
|
1819043362
|
|
HARALAYYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSPET
|
KN-05-004-020-029/883
()
|
1505004020NRG24150520230425331
|
15/05/2023
|
ANNAPURNAMMA
|
1505004020WL005674
|
ANNAPURNAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043411
|
|
KURUBARA ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSPET
|
KN-05-004-020-029/883
()
|
1505004020NRG24150520230425332
|
15/05/2023
|
RUDRAPPA
|
1505004020WL005674
|
RUDRAPPA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043428
|
|
RUDRAPPA SANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HOSPET
|
KN-05-004-020-029/886
()
|
1505004020NRG24150520230425333
|
15/05/2023
|
BULAYAPPA KORAVARA
|
1505004020WL005674
|
BULAYAPPA KORAVARA
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043355
|
|
BULABAYAPPA KORAVARA SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOSPET
|
KN-05-004-020-029/893
()
|
1505004020NRG24150520230425334
|
15/05/2023
|
PAKIRAMMA
|
1505004020WL005674
|
PAKIRAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043429
|
|
PAKIRAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSPET
|
KN-05-004-020-029/896
()
|
1505004020NRG24150520230425335
|
15/05/2023
|
MARIYAMMA
|
1505004020WL005674
|
MARIYAMMA
|
00652
|
PKGB0010596
|
1680
|
1680
|
Processed
|
24/05/2023
|
|
1819043468
|
|
S MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSPET
|
KN-05-004-020-029/900
()
|
1505004020NRG24150520230425337
|
15/05/2023
|
SHIVAGANGAMMA VADDINA
|
1505004020WL005674
|
SHIVAGANGAMMA VADDINA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043454
|
|
SHIVAGANGAMMA VADDINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSPET
|
KN-05-004-020-029/904
()
|
1505004020NRG24150520230425338
|
15/05/2023
|
SHIVAMMA
|
1505004020WL005674
|
SHIVAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043472
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSPET
|
KN-05-004-020-029/904
()
|
1505004020NRG24150520230425339
|
15/05/2023
|
VENKATESH VADDARA
|
1505004020WL005674
|
VENKATESH VADDARA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043370
|
|
VADDAR VENKTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSPET
|
KN-05-004-020-029/910
()
|
1505004020NRG24150520230425340
|
15/05/2023
|
H MUTTAMMA
|
1505004020WL005674
|
H MUTTAMMA
|
00652
|
PKGB0010596
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1819043376
|
|
H MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSPET
|
KN-05-004-020-029/916
()
|
1505004020NRG24150520230425342
|
15/05/2023
|
HULIGEMMA
|
1505004020WL005674
|
HULIGEMMA
|
00652
|
PKGB0010596
|
520
|
520
|
Processed
|
24/05/2023
|
|
1819043360
|
|
HULIGEMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSPET
|
KN-05-004-020-029/923
()
|
1505004020NRG24150520230425344
|
15/05/2023
|
RENUKAMMA
|
1505004020WL005674
|
RENUKAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043461
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSPET
|
KN-05-004-020-029/930
()
|
1505004020NRG24150520230425345
|
15/05/2023
|
HAMPAMMA
|
1505004020WL005674
|
HAMPAMMA
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043413
|
|
KURUBARA HAMPAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSPET
|
KN-05-004-020-029/99
()
|
1505004020NRG24150520230425346
|
15/05/2023
|
Eramma
|
1505004020WL005674
|
Eramma
|
00652
|
PKGB0010596
|
1960
|
1960
|
Processed
|
24/05/2023
|
|
1819043494
|
|
ERAMMA BIRAPPANAVARA WO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210260
|
210260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237720
|
237720
|
|
|
|
|
|
|
|