|
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-10-005-012-005/117934
(DODDAGATTA)
|
1510005012NRG24290220240989138
|
29/02/2024
|
MOHAN
|
1510005012WL045909
|
MOHAN
|
00045
|
BARB0CHIDUR
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653814
|
|
MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-012-008/140
(DODDAGATTA)
|
1510005012NRG24290220240989153
|
29/02/2024
|
NAGAPPA N H
|
1510005012WL045910
|
NAGAPPA N H
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653745
|
|
NAGAPPA N H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-012-001/123
(DODDAGATTA)
|
1510005012NRG24290220240989173
|
29/02/2024
|
SIDDAMMA
|
1510005012WL045912
|
SIDDAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653823
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-012-001/207
(DODDAGATTA)
|
1510005012NRG24290220240989176
|
29/02/2024
|
onkarmurthi
|
1510005012WL045912
|
onkarmurthi
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653840
|
|
OMKARA MURTHY M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSDURGA
|
KN-10-005-012-001/207
(DODDAGATTA)
|
1510005012NRG24290220240989175
|
29/02/2024
|
VEENA
|
1510005012WL045912
|
VEENA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653803
|
|
VEENA
|
BANK OF BARODA(606985)
|
|
6
|
HOSDURGA
|
KN-10-005-012-001/209
(DODDAGATTA)
|
1510005012NRG24290220240989073
|
29/02/2024
|
GANGAMMA
|
1510005012WL045905
|
GANGAMMA
|
00078
|
CNRB0001070
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929653834
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
HOSDURGA
|
KN-10-005-012-001/257
(DODDAGATTA)
|
1510005012NRG24290220240989178
|
29/02/2024
|
BASAMMA
|
1510005012WL045912
|
BASAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653772
|
|
BASAMMA R
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-012-001/261
(DODDAGATTA)
|
1510005012NRG24290220240989180
|
29/02/2024
|
Sundaramma
|
1510005012WL045912
|
Sundaramma
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653822
|
|
SUNDARAMMA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-012-001/262
(DODDAGATTA)
|
1510005012NRG24290220240989181
|
29/02/2024
|
Roopa
|
1510005012WL045912
|
Roopa
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653831
|
|
roopa r ROOPA R ROOPA R
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-012-001/273
(DODDAGATTA)
|
1510005012NRG24290220240989182
|
29/02/2024
|
Sharadamma
|
1510005012WL045912
|
Sharadamma
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653767
|
|
SHARADAMMA SHARADAMMA SHARADAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-012-001/274
(DODDAGATTA)
|
1510005012NRG24290220240989183
|
29/02/2024
|
Rathnamma
|
1510005012WL045912
|
Rathnamma
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653759
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
HOSDURGA
|
KN-10-005-012-001/275
(DODDAGATTA)
|
1510005012NRG24290220240989185
|
29/02/2024
|
ANANDA
|
1510005012WL045912
|
ANANDA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653824
|
|
T ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSDURGA
|
KN-10-005-012-001/279
(DODDAGATTA)
|
1510005012NRG24290220240989186
|
29/02/2024
|
RATNAMMA
|
1510005012WL045912
|
RATNAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653771
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
14
|
HOSDURGA
|
KN-10-005-012-001/283
(DODDAGATTA)
|
1510005012NRG24290220240989074
|
29/02/2024
|
ASHARANI
|
1510005012WL045905
|
ASHARANI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653770
|
|
P ASHARANI
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-012-001/288
(DODDAGATTA)
|
1510005012NRG24290220240989187
|
29/02/2024
|
SUNITHA
|
1510005012WL045912
|
SUNITHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653781
|
|
SUNITHA L
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-012-001/294
(DODDAGATTA)
|
1510005012NRG24290220240989188
|
29/02/2024
|
ANITHA
|
1510005012WL045912
|
ANITHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653830
|
|
ANITHA BT
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-012-001/73
(DODDAGATTA)
|
1510005012NRG24290220240989189
|
29/02/2024
|
GIRIJAMMA
|
1510005012WL045912
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653851
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSDURGA
|
KN-10-005-012-001/96
(DODDAGATTA)
|
1510005012NRG24290220240989190
|
29/02/2024
|
SHRADAMMA
|
1510005012WL045912
|
SHRADAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653825
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
19
|
HOSDURGA
|
KN-10-005-012-003/104842
(DODDAGATTA)
|
1510005012NRG24290220240989076
|
29/02/2024
|
RAMESH
|
1510005012WL045906
|
RAMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653839
|
|
RAMESH M
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-012-003/112270
(DODDAGATTA)
|
1510005012NRG24290220240989155
|
29/02/2024
|
SUDHA
|
1510005012WL045911
|
SUDHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653761
|
|
SUDHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSDURGA
|
KN-10-005-012-003/254
(DODDAGATTA)
|
1510005012NRG24290220240989077
|
29/02/2024
|
PARAMESH
|
1510005012WL045906
|
PARAMESH
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653779
|
|
MR PARAMESHWARAPPA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-012-003/255
(DODDAGATTA)
|
1510005012NRG24290220240989156
|
29/02/2024
|
RAJAMMA
|
1510005012WL045911
|
RAJAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653819
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSDURGA
|
KN-10-005-012-003/279
(DODDAGATTA)
|
1510005012NRG24290220240989078
|
29/02/2024
|
SAROJAMMA
|
1510005012WL045906
|
SAROJAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653820
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
24
|
HOSDURGA
|
KN-10-005-012-003/279
(DODDAGATTA)
|
1510005012NRG24290220240989079
|
29/02/2024
|
SHIVANNA
|
1510005012WL045906
|
SHIVANNA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653768
|
|
SHIVAPPA M
|
CANARA BANK(508532)
|
|
25
|
HOSDURGA
|
KN-10-005-012-003/340
(DODDAGATTA)
|
1510005012NRG24290220240989081
|
29/02/2024
|
MANJULAMMA
|
1510005012WL045906
|
MANJULAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929653821
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-012-003/367
(DODDAGATTA)
|
1510005012NRG24290220240989157
|
29/02/2024
|
SRINIVASAIAH
|
1510005012WL045911
|
SRINIVASAIAH
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653837
|
|
MR SRINIVASA SO RAMAIAH SRINIVASA SO RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-012-003/389
(DODDAGATTA)
|
1510005012NRG24290220240989158
|
29/02/2024
|
SUSILAMMA
|
1510005012WL045911
|
SUSILAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653784
|
|
SUSHILAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
HOSDURGA
|
KN-10-005-012-003/391
(DODDAGATTA)
|
1510005012NRG24290220240989161
|
29/02/2024
|
AJJAPPA
|
1510005012WL045911
|
AJJAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653791
|
|
T AJJAPPA
|
CANARA BANK(508532)
|
|
29
|
HOSDURGA
|
KN-10-005-012-003/391
(DODDAGATTA)
|
1510005012NRG24290220240989159
|
29/02/2024
|
GOWRAMMA
|
1510005012WL045911
|
GOWRAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653786
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HOSDURGA
|
KN-10-005-012-003/391
(DODDAGATTA)
|
1510005012NRG24290220240989160
|
29/02/2024
|
THIPPANNA
|
1510005012WL045911
|
THIPPANNA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653853
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HOSDURGA
|
KN-10-005-012-003/393
(DODDAGATTA)
|
1510005012NRG24290220240989163
|
29/02/2024
|
MAMATHA
|
1510005012WL045911
|
MAMATHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653769
|
|
MAMATHA M
|
CANARA BANK(508532)
|
|
32
|
HOSDURGA
|
KN-10-005-012-003/393
(DODDAGATTA)
|
1510005012NRG24290220240989162
|
29/02/2024
|
RANGAPPA
|
1510005012WL045911
|
RANGAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653752
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
33
|
HOSDURGA
|
KN-10-005-012-003/394
(DODDAGATTA)
|
1510005012NRG24290220240989164
|
29/02/2024
|
VANKATESHAPPA
|
1510005012WL045911
|
VANKATESHAPPA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653827
|
|
VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
34
|
HOSDURGA
|
KN-10-005-012-003/428
(DODDAGATTA)
|
1510005012NRG24290220240989165
|
29/02/2024
|
VIMALAMMA
|
1510005012WL045911
|
VIMALAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653836
|
|
VIMALAKSHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HOSDURGA
|
KN-10-005-012-003/433
(DODDAGATTA)
|
1510005012NRG24290220240989168
|
29/02/2024
|
MAHANTHESH
|
1510005012WL045911
|
MAHANTHESH
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653842
|
|
MARUTESH B P
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-012-003/433
(DODDAGATTA)
|
1510005012NRG24290220240989167
|
29/02/2024
|
RASHMI
|
1510005012WL045911
|
RASHMI
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929653762
|
|
RASHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HOSDURGA
|
KN-10-005-012-003/479
(DODDAGATTA)
|
1510005012NRG24290220240989083
|
29/02/2024
|
AYNJERI
|
1510005012WL045906
|
AYNJERI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653751
|
|
ENJESH
|
BANK OF BARODA(606985)
|
|
38
|
HOSDURGA
|
KN-10-005-012-003/482
(DODDAGATTA)
|
1510005012NRG24290220240989169
|
29/02/2024
|
ANITHA
|
1510005012WL045911
|
ANITHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653849
|
|
REVANNA B
|
CANARA BANK(508532)
|
|
39
|
HOSDURGA
|
KN-10-005-012-003/504
(DODDAGATTA)
|
1510005012NRG24290220240989084
|
29/02/2024
|
RAJINI
|
1510005012WL045906
|
RAJINI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653833
|
|
RAJANIKANTHA
|
CANARA BANK(508532)
|
|
40
|
HOSDURGA
|
KN-10-005-012-003/508
(DODDAGATTA)
|
1510005012NRG24290220240989085
|
29/02/2024
|
RANGAMMA
|
1510005012WL045906
|
RANGAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653862
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
41
|
HOSDURGA
|
KN-10-005-012-003/530
(DODDAGATTA)
|
1510005012NRG24290220240989171
|
29/02/2024
|
SOWBHAGYAMMA
|
1510005012WL045911
|
SOWBHAGYAMMA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653832
|
|
MRS SOWBHAGYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSDURGA
|
KN-10-005-012-003/530
(DODDAGATTA)
|
1510005012NRG24290220240989172
|
29/02/2024
|
SRINIVASHA
|
1510005012WL045911
|
SRINIVASHA
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653843
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
43
|
HOSDURGA
|
KN-10-005-012-003/590
(DODDAGATTA)
|
1510005012NRG24290220240989086
|
29/02/2024
|
PAKIRAPPA
|
1510005012WL045906
|
PAKIRAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653801
|
|
PAKEERAPPA
|
GENERAL POST OFFICE(607245)
|
|
44
|
HOSDURGA
|
KN-10-005-012-003/599
(DODDAGATTA)
|
1510005012NRG24290220240989087
|
29/02/2024
|
CHANNAMMA
|
1510005012WL045906
|
CHANNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929653804
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HOSDURGA
|
KN-10-005-012-003/625
(DODDAGATTA)
|
1510005012NRG24290220240989088
|
29/02/2024
|
BASAMMA
|
1510005012WL045906
|
BASAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653763
|
|
BASAMMA G H W O GURUMURTHY S
|
CANARA BANK(508532)
|
|
46
|
HOSDURGA
|
KN-10-005-012-003/625
(DODDAGATTA)
|
1510005012NRG24290220240989089
|
29/02/2024
|
GURUMURTHY
|
1510005012WL045906
|
GURUMURTHY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653835
|
|
GURUMURTHY
|
CANARA BANK(508532)
|
|
47
|
HOSDURGA
|
KN-10-005-012-005/111744
(DODDAGATTA)
|
1510005012NRG24290220240989111
|
29/02/2024
|
ananda
|
1510005012WL045908
|
ananda
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653764
|
|
ANAND T S S O SHIVAPPA T
|
CANARA BANK(508532)
|
|
48
|
HOSDURGA
|
KN-10-005-012-005/111761
(DODDAGATTA)
|
1510005012NRG24290220240989113
|
29/02/2024
|
MADHU
|
1510005012WL045908
|
MADHU
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653780
|
|
T M MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HOSDURGA
|
KN-10-005-012-005/112156
(DODDAGATTA)
|
1510005012NRG24290220240989114
|
29/02/2024
|
SUVARNAMMA
|
1510005012WL045908
|
SUVARNAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653774
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-012-005/183
(DODDAGATTA)
|
1510005012NRG24290220240989115
|
29/02/2024
|
SHIVARUDRAMMA
|
1510005012WL045908
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653789
|
|
SHIVARUDRAMMA
|
CANARA BANK(508532)
|
|
51
|
HOSDURGA
|
KN-10-005-012-005/195
(DODDAGATTA)
|
1510005012NRG24290220240989117
|
29/02/2024
|
BASAVARAJAPPA
|
1510005012WL045908
|
BASAVARAJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653854
|
|
BASAVARAJAPPA C S
|
CANARA BANK(508532)
|
|
52
|
HOSDURGA
|
KN-10-005-012-005/195
(DODDAGATTA)
|
1510005012NRG24290220240989116
|
29/02/2024
|
GOWRAMMA
|
1510005012WL045908
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653850
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
53
|
HOSDURGA
|
KN-10-005-012-005/195
(DODDAGATTA)
|
1510005012NRG24290220240989118
|
29/02/2024
|
VIRUPAKSHA
|
1510005012WL045908
|
VIRUPAKSHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653760
|
|
VIRUPAKSHAPPA T B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HOSDURGA
|
KN-10-005-012-005/199
(DODDAGATTA)
|
1510005012NRG24290220240989139
|
29/02/2024
|
Kusuma
|
1510005012WL045909
|
Kusuma
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653757
|
|
KUSUMA
|
CANARA BANK(508532)
|
|
55
|
HOSDURGA
|
KN-10-005-012-005/217
(DODDAGATTA)
|
1510005012NRG24290220240989119
|
29/02/2024
|
SUDHA
|
1510005012WL045908
|
SUDHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653790
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
56
|
HOSDURGA
|
KN-10-005-012-005/239
(DODDAGATTA)
|
1510005012NRG24290220240989140
|
29/02/2024
|
GOWRAMMA
|
1510005012WL045909
|
GOWRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653785
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
57
|
HOSDURGA
|
KN-10-005-012-005/239
(DODDAGATTA)
|
1510005012NRG24290220240989141
|
29/02/2024
|
SHIVAMURTHI
|
1510005012WL045909
|
SHIVAMURTHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653795
|
|
SHIVAMURTHAPPA
|
CANARA BANK(508532)
|
|
58
|
HOSDURGA
|
KN-10-005-012-005/253
(DODDAGATTA)
|
1510005012NRG24290220240989120
|
29/02/2024
|
AMBIKA.C
|
1510005012WL045908
|
AMBIKA.C
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653848
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
59
|
HOSDURGA
|
KN-10-005-012-005/254
(DODDAGATTA)
|
1510005012NRG24290220240989142
|
29/02/2024
|
Siddesha
|
1510005012WL045909
|
Siddesha
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653794
|
|
SIDDESHA T R
|
CANARA BANK(508532)
|
|
60
|
HOSDURGA
|
KN-10-005-012-005/258
(DODDAGATTA)
|
1510005012NRG24290220240989121
|
29/02/2024
|
SHIVAMMA
|
1510005012WL045908
|
SHIVAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653828
|
|
Mrs. SHIVAMMA W/O SHIVAMURTHAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
61
|
HOSDURGA
|
KN-10-005-012-005/262
(DODDAGATTA)
|
1510005012NRG24290220240989143
|
29/02/2024
|
NETHRAVATHIE
|
1510005012WL045909
|
NETHRAVATHIE
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653838
|
|
NETHRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HOSDURGA
|
KN-10-005-012-005/269
(DODDAGATTA)
|
1510005012NRG24290220240989123
|
29/02/2024
|
BASAVARAJAPPA
|
1510005012WL045908
|
BASAVARAJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653852
|
|
BASAVARAJAPPA T N
|
CANARA BANK(508532)
|
|
63
|
HOSDURGA
|
KN-10-005-012-005/269
(DODDAGATTA)
|
1510005012NRG24290220240989122
|
29/02/2024
|
SAVITHRAMMA
|
1510005012WL045908
|
SAVITHRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653845
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-012-005/277
(DODDAGATTA)
|
1510005012NRG24290220240989124
|
29/02/2024
|
THIPAMMA
|
1510005012WL045908
|
THIPAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653847
|
|
Mrs. THIPPAMMA w/o mallappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
65
|
HOSDURGA
|
KN-10-005-012-005/282
(DODDAGATTA)
|
1510005012NRG24290220240989127
|
29/02/2024
|
NAGENDRAPPA
|
1510005012WL045908
|
NAGENDRAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653766
|
|
NAGENDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
66
|
HOSDURGA
|
KN-10-005-012-005/282
(DODDAGATTA)
|
1510005012NRG24290220240989126
|
29/02/2024
|
RAJAPPA
|
1510005012WL045908
|
RAJAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653750
|
|
RAJAPPA T N
|
KARNATAKA BANK LTD(607270)
|
|
67
|
HOSDURGA
|
KN-10-005-012-005/282
(DODDAGATTA)
|
1510005012NRG24290220240989125
|
29/02/2024
|
SHIVARUDRAMMA
|
1510005012WL045908
|
SHIVARUDRAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653792
|
|
K SHIVARUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HOSDURGA
|
KN-10-005-012-005/292
(DODDAGATTA)
|
1510005012NRG24290220240989128
|
29/02/2024
|
GIRIJAMMA
|
1510005012WL045908
|
GIRIJAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653782
|
|
MRS GIRIJAMMA LOKESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSDURGA
|
KN-10-005-012-005/292
(DODDAGATTA)
|
1510005012NRG24290220240989129
|
29/02/2024
|
LOKESH
|
1510005012WL045908
|
LOKESH
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653829
|
|
LOKESHAPPA
|
CANARA BANK(508532)
|
|
70
|
HOSDURGA
|
KN-10-005-012-005/311
(DODDAGATTA)
|
1510005012NRG24290220240989131
|
29/02/2024
|
SIDDAMMA
|
1510005012WL045908
|
SIDDAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653756
|
|
MRS SIDDAMMA MYLARAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSDURGA
|
KN-10-005-012-005/318
(DODDAGATTA)
|
1510005012NRG24290220240989133
|
29/02/2024
|
mangalamma
|
1510005012WL045908
|
mangalamma
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653758
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
72
|
HOSDURGA
|
KN-10-005-012-005/328
(DODDAGATTA)
|
1510005012NRG24290220240989144
|
29/02/2024
|
RATHNAMMA
|
1510005012WL045909
|
RATHNAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653778
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
HOSDURGA
|
KN-10-005-012-005/337
(DODDAGATTA)
|
1510005012NRG24290220240989134
|
29/02/2024
|
LAKSHKSIMIDAVI
|
1510005012WL045908
|
LAKSHKSIMIDAVI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653841
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
HOSDURGA
|
KN-10-005-012-005/3578
(DODDAGATTA)
|
1510005012NRG24290220240989146
|
29/02/2024
|
RENUKAMMA
|
1510005012WL045909
|
RENUKAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653797
|
|
MRS RENUKAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOSDURGA
|
KN-10-005-012-005/358
(DODDAGATTA)
|
1510005012NRG24290220240989147
|
29/02/2024
|
JAYAMMA
|
1510005012WL045909
|
JAYAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653754
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
76
|
HOSDURGA
|
KN-10-005-012-005/365
(DODDAGATTA)
|
1510005012NRG24290220240989090
|
29/02/2024
|
srinivasa
|
1510005012WL045907
|
srinivasa
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653753
|
|
SRINIVASA T R
|
CANARA BANK(508532)
|
|
77
|
HOSDURGA
|
KN-10-005-012-005/368
(DODDAGATTA)
|
1510005012NRG24290220240989148
|
29/02/2024
|
Bhagyamma
|
1510005012WL045909
|
Bhagyamma
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653796
|
|
MRS BHAGYAMMA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSDURGA
|
KN-10-005-012-005/380
(DODDAGATTA)
|
1510005012NRG24290220240989092
|
29/02/2024
|
SIDDESHA C S
|
1510005012WL045907
|
SIDDESHA C S
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653846
|
|
MR SIDDESH C T
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSDURGA
|
KN-10-005-012-005/380
(DODDAGATTA)
|
1510005012NRG24290220240989091
|
29/02/2024
|
VEDAVATHI N C
|
1510005012WL045907
|
VEDAVATHI N C
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653765
|
|
VEDAVATHI N C
|
CANARA BANK(508532)
|
|
80
|
HOSDURGA
|
KN-10-005-012-005/385
(DODDAGATTA)
|
1510005012NRG24290220240989093
|
29/02/2024
|
Praveena T G
|
1510005012WL045907
|
Praveena T G
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653793
|
|
PRAVEEN T G
|
CANARA BANK(508532)
|
|
81
|
HOSDURGA
|
KN-10-005-012-006/146
(DODDAGATTA)
|
1510005012NRG24290220240989095
|
29/02/2024
|
HALUSIDDAPPA
|
1510005012WL045907
|
HALUSIDDAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653749
|
|
Mr. Halasiddappa G Y S/O YANJAPPA NOMINE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
82
|
HOSDURGA
|
KN-10-005-012-006/146
(DODDAGATTA)
|
1510005012NRG24290220240989094
|
29/02/2024
|
USHA
|
1510005012WL045907
|
USHA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653861
|
|
USHA D S
|
CANARA BANK(508532)
|
|
83
|
HOSDURGA
|
KN-10-005-012-006/587
(DODDAGATTA)
|
1510005012NRG24290220240989191
|
29/02/2024
|
RAMESH
|
1510005012WL045912
|
RAMESH
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653818
|
|
RAMWSHAPPA S
|
CANARA BANK(508532)
|
|
84
|
HOSDURGA
|
KN-10-005-012-007/14
(DODDAGATTA)
|
1510005012NRG24290220240989098
|
29/02/2024
|
KUMARAMMA
|
1510005012WL045907
|
KUMARAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653826
|
|
KUMARAMMA
|
CANARA BANK(508532)
|
|
85
|
HOSDURGA
|
KN-10-005-012-007/18
(DODDAGATTA)
|
1510005012NRG24290220240989100
|
29/02/2024
|
HALAMMA
|
1510005012WL045907
|
HALAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653773
|
|
HALAMMA G
|
CANARA BANK(508532)
|
|
86
|
HOSDURGA
|
KN-10-005-012-007/26
(DODDAGATTA)
|
1510005012NRG24290220240989102
|
29/02/2024
|
KITAPPA
|
1510005012WL045907
|
KITAPPA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653776
|
|
Mr. Kattappa R G s/o giriyappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
87
|
HOSDURGA
|
KN-10-005-012-007/26
(DODDAGATTA)
|
1510005012NRG24290220240989101
|
29/02/2024
|
SHANKARAMMA
|
1510005012WL045907
|
SHANKARAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653783
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
88
|
HOSDURGA
|
KN-10-005-012-007/32
(DODDAGATTA)
|
1510005012NRG24290220240989103
|
29/02/2024
|
kriyamma
|
1510005012WL045907
|
kriyamma
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653805
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
89
|
HOSDURGA
|
KN-10-005-012-007/44
(DODDAGATTA)
|
1510005012NRG24290220240989105
|
29/02/2024
|
SHANKARAMURTHY
|
1510005012WL045907
|
SHANKARAMURTHY
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653799
|
|
SHANKARAMURTHY C
|
CANARA BANK(508532)
|
|
90
|
HOSDURGA
|
KN-10-005-012-007/44
(DODDAGATTA)
|
1510005012NRG24290220240989104
|
29/02/2024
|
SHRUTHI
|
1510005012WL045907
|
SHRUTHI
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653800
|
|
SHRUTHI S
|
CANARA BANK(508532)
|
|
91
|
HOSDURGA
|
KN-10-005-012-007/45
(DODDAGATTA)
|
1510005012NRG24290220240989106
|
29/02/2024
|
S NIRMALA
|
1510005012WL045907
|
S NIRMALA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653802
|
|
NIRMALA S
|
GENERAL POST OFFICE(607245)
|
|
92
|
HOSDURGA
|
KN-10-005-012-007/47
(DODDAGATTA)
|
1510005012NRG24290220240989107
|
29/02/2024
|
RANGAMMA
|
1510005012WL045907
|
RANGAMMA
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653844
|
|
RANGAMMA B G
|
CANARA BANK(508532)
|
|
93
|
HOSDURGA
|
KN-10-005-012-007/47
(DODDAGATTA)
|
1510005012NRG24290220240989109
|
29/02/2024
|
SARASWTHKUAMRA H T
|
1510005012WL045907
|
SARASWTHKUAMRA H T
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653798
|
|
SARASWATHKUMAR H T
|
CANARA BANK(508532)
|
|
94
|
HOSDURGA
|
KN-10-005-012-007/47
(DODDAGATTA)
|
1510005012NRG24290220240989108
|
29/02/2024
|
THIMMAPPA G
|
1510005012WL045907
|
THIMMAPPA G
|
00078
|
CNRB0001070
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653775
|
|
THIMMAPPA G
|
CANARA BANK(508532)
|
|
95
|
HOSDURGA
|
KN-10-005-012-008/136
(DODDAGATTA)
|
1510005012NRG24290220240989150
|
29/02/2024
|
SHANMUKHA
|
1510005012WL045910
|
SHANMUKHA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653777
|
|
SHANMUKHAPPA
|
CANARA BANK(508532)
|
|
96
|
HOSDURGA
|
KN-10-005-012-008/136
(DODDAGATTA)
|
1510005012NRG24290220240989149
|
29/02/2024
|
THIMAKKA
|
1510005012WL045910
|
THIMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653787
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
97
|
HOSDURGA
|
KN-10-005-012-008/137
(DODDAGATTA)
|
1510005012NRG24290220240989152
|
29/02/2024
|
NAGARAJAPPA
|
1510005012WL045910
|
NAGARAJAPPA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929653755
|
|
NAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-012-008/137
(DODDAGATTA)
|
1510005012NRG24290220240989151
|
29/02/2024
|
THIMMAKKA
|
1510005012WL045910
|
THIMMAKKA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929653860
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HOSDURGA
|
KN-10-005-012-008/162215
(DODDAGATTA)
|
1510005012NRG24290220240989154
|
29/02/2024
|
RATHNAMMA
|
1510005012WL045910
|
RATHNAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653788
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208560
|
208560
|
|
|
|
|
|
|
|
|
100
|
HOSDURGA
|
KN-10-005-012-005/111761
(DODDAGATTA)
|
1510005012NRG24290220240989112
|
29/02/2024
|
MANJUNATHA
|
1510005012WL045908
|
MANJUNATHA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653858
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-012-005/306
(DODDAGATTA)
|
1510005012NRG24290220240989130
|
29/02/2024
|
bharathamma
|
1510005012WL045908
|
bharathamma
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653859
|
|
BHARATHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-012-005/364
(DODDAGATTA)
|
1510005012NRG24290220240989135
|
29/02/2024
|
anasuyamma
|
1510005012WL045908
|
anasuyamma
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653746
|
|
ANASUYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
103
|
HOSDURGA
|
KN-10-005-012-001/146
(DODDAGATTA)
|
1510005012NRG24290220240989174
|
29/02/2024
|
sharadamma
|
1510005012WL045912
|
sharadamma
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653817
|
|
SHARADA
|
CANARA BANK(508532)
|
|
104
|
HOSDURGA
|
KN-10-005-012-001/274
(DODDAGATTA)
|
1510005012NRG24290220240989184
|
29/02/2024
|
KOTESHA
|
1510005012WL045912
|
KOTESHA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653813
|
|
KOTESH R
|
KARNATAKA BANK LTD(607270)
|
|
105
|
HOSDURGA
|
KN-10-005-012-003/430
(DODDAGATTA)
|
1510005012NRG24290220240989166
|
29/02/2024
|
YASHODAMMA
|
1510005012WL045911
|
YASHODAMMA
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653812
|
|
YASHODAMMA
|
GENERAL POST OFFICE(607245)
|
|
106
|
HOSDURGA
|
KN-10-005-012-003/436
(DODDAGATTA)
|
1510005012NRG24290220240989082
|
29/02/2024
|
NAGARAJAPPA
|
1510005012WL045906
|
NAGARAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653809
|
|
Mr. T NAGARAJAPPA S/O TYRAMALLAPPA NOMIN
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
107
|
HOSDURGA
|
KN-10-005-012-005/337
(DODDAGATTA)
|
1510005012NRG24290220240989145
|
29/02/2024
|
PRIYA
|
1510005012WL045909
|
PRIYA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653810
|
|
PRIYA T B
|
KARNATAKA BANK LTD(607270)
|
|
108
|
HOSDURGA
|
KN-10-005-012-006/597
(DODDAGATTA)
|
1510005012NRG24290220240989096
|
29/02/2024
|
NAGARATHNAMMA
|
1510005012WL045907
|
NAGARATHNAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653811
|
|
NAGARATHNAMMA S R
|
KARNATAKA BANK LTD(607270)
|
|
109
|
HOSDURGA
|
KN-10-005-012-006/597
(DODDAGATTA)
|
1510005012NRG24290220240989097
|
29/02/2024
|
THIMMAPPA
|
1510005012WL045907
|
THIMMAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653807
|
|
THIMMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
110
|
HOSDURGA
|
KN-10-005-012-007/14
(DODDAGATTA)
|
1510005012NRG24290220240989099
|
29/02/2024
|
NAGENDRAPPA
|
1510005012WL045907
|
NAGENDRAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653808
|
|
NAGENDRAPPA R C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
111
|
HOSDURGA
|
KN-10-005-012-005/111787
(DODDAGATTA)
|
1510005012NRG24290220240989137
|
29/02/2024
|
RAMACHANDRAPPA
|
1510005012WL045909
|
RAMACHANDRAPPA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653815
|
|
MR RAMACHANDRAPPA K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
112
|
HOSDURGA
|
KN-10-005-012-003/517
(DODDAGATTA)
|
1510005012NRG24290220240989170
|
29/02/2024
|
SHANKARAMMA
|
1510005012WL045911
|
SHANKARAMMA
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653863
|
|
MRS SHANKARAMMA H
|
STATE BANK OF INDIA(508548)
|
|
113
|
HOSDURGA
|
KN-10-005-012-005/315
(DODDAGATTA)
|
1510005012NRG24290220240989132
|
29/02/2024
|
RANGAPPA
|
1510005012WL045908
|
RANGAPPA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653816
|
|
MR RANGAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
114
|
HOSDURGA
|
KN-10-005-012-001/256
(DODDAGATTA)
|
1510005012NRG24290220240989177
|
29/02/2024
|
Lakkamma
|
1510005012WL045912
|
Lakkamma
|
00652
|
PKGB0010655
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653747
|
|
LAKKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
HOSDURGA
|
KN-10-005-012-001/260
(DODDAGATTA)
|
1510005012NRG24290220240989179
|
29/02/2024
|
Girijamma
|
1510005012WL045912
|
Girijamma
|
00652
|
PKGB0010655
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929653855
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
116
|
HOSDURGA
|
KN-10-005-012-003/104842
(DODDAGATTA)
|
1510005012NRG24290220240989075
|
29/02/2024
|
PREMA
|
1510005012WL045906
|
PREMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929653806
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-012-003/335
(DODDAGATTA)
|
1510005012NRG24290220240989080
|
29/02/2024
|
THIPPAKKA
|
1510005012WL045906
|
THIPPAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929653748
|
|
THIPPAKKA
|
GENERAL POST OFFICE(607245)
|
|
118
|
HOSDURGA
|
KN-10-005-012-005/111744
(DODDAGATTA)
|
1510005012NRG24290220240989110
|
29/02/2024
|
siddamma
|
1510005012WL045908
|
siddamma
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929653856
|
|
MRS SIDDAMMA T S
|
STATE BANK OF INDIA(508548)
|
|
119
|
HOSDURGA
|
KN-10-005-012-005/365
(DODDAGATTA)
|
1510005012NRG24290220240989136
|
29/02/2024
|
sowbhagyamma
|
1510005012WL045908
|
sowbhagyamma
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929653857
|
|
SOWBHAGYAMMA ALIAS BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255328
|
255328
|
|
|
|
|
|
|
|