|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIRIYUR
|
KN-10-003-006-001/118
(METIKURKE)
|
1510003006NRG24280120240900620
|
29/01/2024
|
LAKSHMIDEVI
|
1510003006WL040058
|
LAKSHMIDEVI
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158323
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-006-001/118
(METIKURKE)
|
1510003006NRG24280120240900621
|
29/01/2024
|
LAKSHMIDEVI
|
1510003006WL040058
|
LAKSHMIDEVI
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158324
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-006-002/192
(METIKURKE)
|
1510003006NRG24280120240900663
|
29/01/2024
|
Lepakshi
|
1510003006WL040058
|
Lepakshi
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158325
|
|
MRS Y S LEPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-006-001/133
(METIKURKE)
|
1510003006NRG24280120240900625
|
29/01/2024
|
M Madhu
|
1510003006WL040058
|
M Madhu
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158381
|
|
MADHU
|
CANARA BANK(508532)
|
|
5
|
HIRIYUR
|
KN-10-003-006-001/133
(METIKURKE)
|
1510003006NRG24280120240900626
|
29/01/2024
|
M Madhu
|
1510003006WL040058
|
M Madhu
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158380
|
|
MADHU
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-006-002/19
(METIKURKE)
|
1510003006NRG24280120240900662
|
29/01/2024
|
SHASHIKALA
|
1510003006WL040058
|
SHASHIKALA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158383
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-006-002/270
(METIKURKE)
|
1510003006NRG24280120240900667
|
29/01/2024
|
Ramya K
|
1510003006WL040058
|
Ramya K
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158378
|
|
RAMYA K
|
CANARA BANK(508532)
|
|
8
|
HIRIYUR
|
KN-10-003-006-002/270
(METIKURKE)
|
1510003006NRG24280120240900668
|
29/01/2024
|
Ramya K
|
1510003006WL040058
|
Ramya K
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158377
|
|
RAMYA K
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-006-007/226
(METIKURKE)
|
1510003006NRG24290120240902935
|
29/01/2024
|
M Raghu
|
1510003006WL040213
|
M Raghu
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158386
|
|
RAGHU M
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-006-007/226
(METIKURKE)
|
1510003006NRG24290120240902934
|
29/01/2024
|
S Shanthamma
|
1510003006WL040213
|
S Shanthamma
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158384
|
|
SHANTHAMMA S
|
GENERAL POST OFFICE(607245)
|
|
11
|
HIRIYUR
|
KN-10-003-006-007/242
(METIKURKE)
|
1510003006NRG24290120240902537
|
29/01/2024
|
KANUMAPPA T
|
1510003006WL040186
|
KANUMAPPA T
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158484
|
|
KANUMAPPA T
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-006-010/124
(METIKURKE)
|
1510003006NRG24280120240900708
|
29/01/2024
|
B.M. CHANDRA KUMAR
|
1510003006WL040060
|
B.M. CHANDRA KUMAR
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158379
|
|
CHANDRA KUMAR B M
|
CANARA BANK(508532)
|
|
13
|
HIRIYUR
|
KN-10-003-006-010/268
(METIKURKE)
|
1510003006NRG24280120240900709
|
29/01/2024
|
THIMMAKKA
|
1510003006WL040060
|
THIMMAKKA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158385
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
14
|
HIRIYUR
|
KN-10-003-006-010/460
(METIKURKE)
|
1510003006NRG24280120240900696
|
29/01/2024
|
LAKSHMIDEVI
|
1510003006WL040059
|
LAKSHMIDEVI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158382
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIRIYUR
|
KN-10-003-006-010/505
(METIKURKE)
|
1510003006NRG24280120240900700
|
29/01/2024
|
VEERAIAH
|
1510003006WL040059
|
VEERAIAH
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158427
|
|
B M VEERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-006-010/505
(METIKURKE)
|
1510003006NRG24280120240900595
|
29/01/2024
|
VEERAIAH
|
1510003006WL040057
|
VEERAIAH
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158426
|
|
B M VEERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-006-010/690
(METIKURKE)
|
1510003006NRG24280120240900703
|
29/01/2024
|
B S UMAPATHI
|
1510003006WL040059
|
B S UMAPATHI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158387
|
|
UMAPATHI B S
|
CANARA BANK(508532)
|
|
18
|
HIRIYUR
|
KN-10-003-006-010/907
(METIKURKE)
|
1510003006NRG24280120240900713
|
29/01/2024
|
k yashodhamma
|
1510003006WL040060
|
k yashodhamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158376
|
|
YASHODHA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
19
|
HIRIYUR
|
KN-10-003-006-002/244
(METIKURKE)
|
1510003006NRG24280120240900666
|
29/01/2024
|
Y Kenchamma
|
1510003006WL040058
|
Y Kenchamma
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158295
|
|
MISS KENCHAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIRIYUR
|
KN-10-003-006-002/271
(METIKURKE)
|
1510003006NRG24280120240900669
|
29/01/2024
|
Rangegowda K
|
1510003006WL040058
|
Rangegowda K
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158293
|
|
RANGEGOWDA K
|
CANARA BANK(508532)
|
|
21
|
HIRIYUR
|
KN-10-003-006-002/271
(METIKURKE)
|
1510003006NRG24280120240900670
|
29/01/2024
|
Rangegowda K
|
1510003006WL040058
|
Rangegowda K
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158294
|
|
RANGEGOWDA K
|
CANARA BANK(508532)
|
|
22
|
HIRIYUR
|
KN-10-003-006-002/272
(METIKURKE)
|
1510003006NRG24280120240900671
|
29/01/2024
|
Mahendra
|
1510003006WL040058
|
Mahendra
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158375
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HIRIYUR
|
KN-10-003-006-002/272
(METIKURKE)
|
1510003006NRG24280120240900672
|
29/01/2024
|
Mahendra
|
1510003006WL040058
|
Mahendra
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158374
|
|
Mahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HIRIYUR
|
KN-10-003-006-007/240
(METIKURKE)
|
1510003006NRG24290120240902534
|
29/01/2024
|
Nagaveni
|
1510003006WL040186
|
Nagaveni
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158485
|
|
NAGAVENI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
25
|
HIRIYUR
|
KN-10-003-006-009/159
(METIKURKE)
|
1510003006NRG24290120240902858
|
29/01/2024
|
indramma
|
1510003006WL040209
|
indramma
|
00127
|
FDRL0001988
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158397
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
HIRIYUR
|
KN-10-003-006-001/105
(METIKURKE)
|
1510003006NRG24280120240900609
|
29/01/2024
|
RENUKA
|
1510003006WL040058
|
RENUKA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158303
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HIRIYUR
|
KN-10-003-006-001/105
(METIKURKE)
|
1510003006NRG24280120240900610
|
29/01/2024
|
RENUKA
|
1510003006WL040058
|
RENUKA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158304
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HIRIYUR
|
KN-10-003-006-007/229
(METIKURKE)
|
1510003006NRG24290120240902523
|
29/01/2024
|
Umadevi H
|
1510003006WL040186
|
Umadevi H
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158305
|
|
UMADEVI H
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HIRIYUR
|
KN-10-003-006-007/229
(METIKURKE)
|
1510003006NRG24290120240902936
|
29/01/2024
|
Umadevi H
|
1510003006WL040213
|
Umadevi H
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158306
|
|
UMADEVI H
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HIRIYUR
|
KN-10-003-006-007/27
(METIKURKE)
|
1510003006NRG24290120240902939
|
29/01/2024
|
SHAKUNTHALA
|
1510003006WL040213
|
SHAKUNTHALA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158307
|
|
SHAKUNTHALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HIRIYUR
|
KN-10-003-006-009/104
(METIKURKE)
|
1510003006NRG24290120240902844
|
29/01/2024
|
NAGENDRAPPA
|
1510003006WL040209
|
NAGENDRAPPA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158400
|
|
NAGENDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
32
|
HIRIYUR
|
KN-10-003-006-009/109
(METIKURKE)
|
1510003006NRG24290120240902846
|
29/01/2024
|
GEETHAMMA
|
1510003006WL040209
|
GEETHAMMA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158302
|
|
GEETHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HIRIYUR
|
KN-10-003-006-010/479
(METIKURKE)
|
1510003006NRG24280120240900698
|
29/01/2024
|
chindhanna
|
1510003006WL040059
|
chindhanna
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158398
|
|
CHIDANANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HIRIYUR
|
KN-10-003-006-010/688
(METIKURKE)
|
1510003006NRG24280120240900702
|
29/01/2024
|
GEETHA
|
1510003006WL040059
|
GEETHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158298
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIRIYUR
|
KN-10-003-006-010/688
(METIKURKE)
|
1510003006NRG24280120240900596
|
29/01/2024
|
GEETHA
|
1510003006WL040057
|
GEETHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158299
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HIRIYUR
|
KN-10-003-006-010/932
(METIKURKE)
|
1510003006NRG24280120240900600
|
29/01/2024
|
SHRUTHI H
|
1510003006WL040057
|
SHRUTHI H
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158309
|
|
SHRUTHI H
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HIRIYUR
|
KN-10-003-006-010/932
(METIKURKE)
|
1510003006NRG24280120240900706
|
29/01/2024
|
SHRUTHI H
|
1510003006WL040059
|
SHRUTHI H
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158310
|
|
SHRUTHI H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
38
|
HIRIYUR
|
KN-10-003-006-007/234
(METIKURKE)
|
1510003006NRG24290120240902527
|
29/01/2024
|
Manjunatha K
|
1510003006WL040186
|
Manjunatha K
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158337
|
|
Manjunatha K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
39
|
HIRIYUR
|
KN-10-003-006-003/169
(METIKURKE)
|
1510003006NRG24280120240900685
|
29/01/2024
|
HORAKERAPPA
|
1510003006WL040058
|
HORAKERAPPA
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158296
|
|
HORAKERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
40
|
HIRIYUR
|
KN-10-003-006-001/120
(METIKURKE)
|
1510003006NRG24280120240900622
|
29/01/2024
|
SUDHA
|
1510003006WL040058
|
SUDHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158316
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIRIYUR
|
KN-10-003-006-001/120
(METIKURKE)
|
1510003006NRG24280120240900623
|
29/01/2024
|
SUDHA
|
1510003006WL040058
|
SUDHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158317
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIRIYUR
|
KN-10-003-006-001/126
(METIKURKE)
|
1510003006NRG24280120240900624
|
29/01/2024
|
VARALAKSHMI
|
1510003006WL040058
|
VARALAKSHMI
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158402
|
|
MRS VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIRIYUR
|
KN-10-003-006-003/132
(METIKURKE)
|
1510003006NRG24280120240900683
|
29/01/2024
|
shivanna
|
1510003006WL040058
|
shivanna
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158327
|
|
MR SHIVANNA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIRIYUR
|
KN-10-003-006-009/103
(METIKURKE)
|
1510003006NRG24290120240902843
|
29/01/2024
|
SURESHA
|
1510003006WL040209
|
SURESHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158403
|
|
MR SURESHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIRIYUR
|
KN-10-003-006-010/458
(METIKURKE)
|
1510003006NRG24280120240900695
|
29/01/2024
|
VEENA
|
1510003006WL040059
|
VEENA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158312
|
|
MRS VEENA B P
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIRIYUR
|
KN-10-003-006-010/458
(METIKURKE)
|
1510003006NRG24280120240900591
|
29/01/2024
|
VEENA
|
1510003006WL040057
|
VEENA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158313
|
|
MRS VEENA B P
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIRIYUR
|
KN-10-003-006-010/461
(METIKURKE)
|
1510003006NRG24280120240900592
|
29/01/2024
|
GURURAJAPPA
|
1510003006WL040057
|
GURURAJAPPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158308
|
|
GURURAJA B V
|
CANARA BANK(508532)
|
|
48
|
HIRIYUR
|
KN-10-003-006-010/461
(METIKURKE)
|
1510003006NRG24280120240900697
|
29/01/2024
|
GURURAJAPPA
|
1510003006WL040059
|
GURURAJAPPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158401
|
|
GURURAJA B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
49
|
HIRIYUR
|
KN-10-003-006-002/178
(METIKURKE)
|
1510003006NRG24280120240900659
|
29/01/2024
|
G K RANGANATHA
|
1510003006WL040058
|
G K RANGANATHA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158326
|
|
Mr. RANGANATHA G K
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
50
|
HIRIYUR
|
KN-10-003-006-003/931
(METIKURKE)
|
1510003006NRG24290120240902667
|
29/01/2024
|
LAVANYA M T
|
1510003006WL040198
|
LAVANYA M T
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158321
|
|
LAVANYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
HIRIYUR
|
KN-10-003-006-007/241
(METIKURKE)
|
1510003006NRG24290120240902535
|
29/01/2024
|
THIPPAMMA
|
1510003006WL040186
|
THIPPAMMA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158322
|
|
THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HIRIYUR
|
KN-10-003-006-007/241
(METIKURKE)
|
1510003006NRG24290120240902536
|
29/01/2024
|
VENKATESHA D
|
1510003006WL040186
|
VENKATESHA D
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158330
|
|
VENKATESH D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HIRIYUR
|
KN-10-003-006-009/105
(METIKURKE)
|
1510003006NRG24290120240902845
|
29/01/2024
|
RADHAMMA
|
1510003006WL040209
|
RADHAMMA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158319
|
|
R RADHAMMA
|
CANARA BANK(508532)
|
|
54
|
HIRIYUR
|
KN-10-003-006-010/247
(METIKURKE)
|
1510003006NRG24280120240900691
|
29/01/2024
|
VIRABHADRAYYA
|
1510003006WL040059
|
VIRABHADRAYYA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158331
|
|
B M VIRABHADRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HIRIYUR
|
KN-10-003-006-010/257
(METIKURKE)
|
1510003006NRG24280120240900693
|
29/01/2024
|
shivalila
|
1510003006WL040059
|
shivalila
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158315
|
|
MRS SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIRIYUR
|
KN-10-003-006-010/257
(METIKURKE)
|
1510003006NRG24280120240900589
|
29/01/2024
|
shivalila
|
1510003006WL040057
|
shivalila
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158314
|
|
MRS SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIRIYUR
|
KN-10-003-006-010/301
(METIKURKE)
|
1510003006NRG24290120240902864
|
29/01/2024
|
SAKAMMA
|
1510003006WL040209
|
SAKAMMA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158404
|
|
MRS SAKAMMA B S
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIRIYUR
|
KN-10-003-006-010/701
(METIKURKE)
|
1510003006NRG24280120240900599
|
29/01/2024
|
KARIYAPPA
|
1510003006WL040057
|
KARIYAPPA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158329
|
|
KARIYAPPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIRIYUR
|
KN-10-003-006-010/954
(METIKURKE)
|
1510003006NRG24280120240900601
|
29/01/2024
|
SHYLAJA
|
1510003006WL040057
|
SHYLAJA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158333
|
|
MRS SHYLAJA J M
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIRIYUR
|
KN-10-003-006-010/954
(METIKURKE)
|
1510003006NRG24280120240900707
|
29/01/2024
|
SHYLAJA
|
1510003006WL040059
|
SHYLAJA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158405
|
|
MRS SHYLAJA J M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
61
|
HIRIYUR
|
KN-10-003-006-001/135
(METIKURKE)
|
1510003006NRG24280120240900627
|
29/01/2024
|
SAHANA H R
|
1510003006WL040058
|
SAHANA H R
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158334
|
|
MISS SAHANA H R
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIRIYUR
|
KN-10-003-006-001/135
(METIKURKE)
|
1510003006NRG24280120240900628
|
29/01/2024
|
SAHANA H R
|
1510003006WL040058
|
SAHANA H R
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158336
|
|
MISS SAHANA H R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
63
|
HIRIYUR
|
KN-10-003-006-001/1
(METIKURKE)
|
1510003006NRG24280120240900602
|
29/01/2024
|
Marappa
|
1510003006WL040058
|
Marappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158425
|
|
MARAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-006-001/1
(METIKURKE)
|
1510003006NRG24280120240900603
|
29/01/2024
|
Marappa
|
1510003006WL040058
|
Marappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158424
|
|
MARAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-006-001/32
(METIKURKE)
|
1510003006NRG24280120240900635
|
29/01/2024
|
HANUMAKKA
|
1510003006WL040058
|
HANUMAKKA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158423
|
|
HANUMAKKA WIFE OF BASAVARAJU UPPARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-006-009/1
(METIKURKE)
|
1510003006NRG24290120240902840
|
29/01/2024
|
dfgdfgdfgd
|
1510003006WL040209
|
dfgdfgdfgd
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158390
|
|
PATHALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
67
|
HIRIYUR
|
KN-10-003-006-009/1
(METIKURKE)
|
1510003006NRG24290120240902841
|
29/01/2024
|
dfgdfgdfgd
|
1510003006WL040209
|
dfgdfgdfgd
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158388
|
|
PATHALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
68
|
HIRIYUR
|
KN-10-003-006-009/142
(METIKURKE)
|
1510003006NRG24290120240902853
|
29/01/2024
|
sdfsdfs
|
1510003006WL040209
|
sdfsdfs
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158338
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-006-009/171
(METIKURKE)
|
1510003006NRG24280120240900577
|
29/01/2024
|
fgjhgfjghj
|
1510003006WL040057
|
fgjhgfjghj
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158428
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-006-010/690
(METIKURKE)
|
1510003006NRG24280120240900597
|
29/01/2024
|
GOWRAMMA
|
1510003006WL040057
|
GOWRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158486
|
|
GOWRAMMA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-006-010/690
(METIKURKE)
|
1510003006NRG24280120240900704
|
29/01/2024
|
GOWRAMMA
|
1510003006WL040059
|
GOWRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158487
|
|
GOWRAMMA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
72
|
HIRIYUR
|
KN-10-003-006-001/10
(METIKURKE)
|
1510003006NRG24280120240900604
|
29/01/2024
|
NEELAMMA
|
1510003006WL040058
|
NEELAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158283
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-006-001/10
(METIKURKE)
|
1510003006NRG24280120240900605
|
29/01/2024
|
NEELAMMA
|
1510003006WL040058
|
NEELAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158284
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-006-001/101
(METIKURKE)
|
1510003006NRG24280120240900606
|
29/01/2024
|
KAVITHA
|
1510003006WL040058
|
KAVITHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158444
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-006-001/101
(METIKURKE)
|
1510003006NRG24280120240900607
|
29/01/2024
|
KAVITHA
|
1510003006WL040058
|
KAVITHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158445
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-006-001/104
(METIKURKE)
|
1510003006NRG24280120240900608
|
29/01/2024
|
MALLAKKA
|
1510003006WL040058
|
MALLAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158437
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-006-001/11
(METIKURKE)
|
1510003006NRG24280120240900611
|
29/01/2024
|
Gowramma
|
1510003006WL040058
|
Gowramma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158490
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
78
|
HIRIYUR
|
KN-10-003-006-001/11
(METIKURKE)
|
1510003006NRG24280120240900612
|
29/01/2024
|
Gowramma
|
1510003006WL040058
|
Gowramma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158491
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
79
|
HIRIYUR
|
KN-10-003-006-001/110
(METIKURKE)
|
1510003006NRG24280120240900613
|
29/01/2024
|
GANGAMMA
|
1510003006WL040058
|
GANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158489
|
|
GANGAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HIRIYUR
|
KN-10-003-006-001/111
(METIKURKE)
|
1510003006NRG24280120240900614
|
29/01/2024
|
RAJESHWARI
|
1510003006WL040058
|
RAJESHWARI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158438
|
|
RAJESHWARI WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-006-001/111
(METIKURKE)
|
1510003006NRG24280120240900615
|
29/01/2024
|
RAJESHWARI
|
1510003006WL040058
|
RAJESHWARI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158439
|
|
RAJESHWARI WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-006-001/114
(METIKURKE)
|
1510003006NRG24280120240900616
|
29/01/2024
|
KARIBASAMMA
|
1510003006WL040058
|
KARIBASAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158472
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-006-001/114
(METIKURKE)
|
1510003006NRG24280120240900617
|
29/01/2024
|
KARIBASAMMA
|
1510003006WL040058
|
KARIBASAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158473
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-006-001/115
(METIKURKE)
|
1510003006NRG24280120240900618
|
29/01/2024
|
MANGALA
|
1510003006WL040058
|
MANGALA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158462
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-006-001/115
(METIKURKE)
|
1510003006NRG24280120240900619
|
29/01/2024
|
MANGALA
|
1510003006WL040058
|
MANGALA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158463
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-006-001/24
(METIKURKE)
|
1510003006NRG24280120240900629
|
29/01/2024
|
SANNARUDRAMMA
|
1510003006WL040058
|
SANNARUDRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158281
|
|
RUDRAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-006-001/24
(METIKURKE)
|
1510003006NRG24280120240900630
|
29/01/2024
|
SANNARUDRAMMA
|
1510003006WL040058
|
SANNARUDRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158285
|
|
RUDRAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-006-001/28
(METIKURKE)
|
1510003006NRG24280120240900631
|
29/01/2024
|
MALLANNA
|
1510003006WL040058
|
MALLANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158356
|
|
MALLANNA SO DODDA YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-006-001/28
(METIKURKE)
|
1510003006NRG24280120240900632
|
29/01/2024
|
MALLANNA
|
1510003006WL040058
|
MALLANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158355
|
|
MALLANNA SO DODDA YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-006-001/30
(METIKURKE)
|
1510003006NRG24280120240900633
|
29/01/2024
|
MALLAKKA
|
1510003006WL040058
|
MALLAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158286
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-006-001/30
(METIKURKE)
|
1510003006NRG24280120240900634
|
29/01/2024
|
MALLAKKA
|
1510003006WL040058
|
MALLAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158287
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-006-001/34
(METIKURKE)
|
1510003006NRG24280120240900636
|
29/01/2024
|
BHAGYAMMA
|
1510003006WL040058
|
BHAGYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158393
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-006-001/34
(METIKURKE)
|
1510003006NRG24280120240900637
|
29/01/2024
|
BHAGYAMMA
|
1510003006WL040058
|
BHAGYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158468
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-006-001/35
(METIKURKE)
|
1510003006NRG24280120240900638
|
29/01/2024
|
KADURAPPA
|
1510003006WL040058
|
KADURAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158354
|
|
KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-006-001/35
(METIKURKE)
|
1510003006NRG24280120240900639
|
29/01/2024
|
KADURAPPA
|
1510003006WL040058
|
KADURAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158353
|
|
KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-006-001/4
(METIKURKE)
|
1510003006NRG24280120240900640
|
29/01/2024
|
UMMAKKA
|
1510003006WL040058
|
UMMAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158347
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-006-001/4
(METIKURKE)
|
1510003006NRG24280120240900641
|
29/01/2024
|
UMMAKKA
|
1510003006WL040058
|
UMMAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158346
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-006-001/49
(METIKURKE)
|
1510003006NRG24280120240900642
|
29/01/2024
|
RUDRAMMA
|
1510003006WL040058
|
RUDRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158446
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-006-001/49
(METIKURKE)
|
1510003006NRG24280120240900643
|
29/01/2024
|
RUDRAMMA
|
1510003006WL040058
|
RUDRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158447
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-006-001/6
(METIKURKE)
|
1510003006NRG24280120240900644
|
29/01/2024
|
ANUSUYAMMA
|
1510003006WL040058
|
ANUSUYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158365
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-006-001/6
(METIKURKE)
|
1510003006NRG24280120240900645
|
29/01/2024
|
ANUSUYAMMA
|
1510003006WL040058
|
ANUSUYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158364
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-006-001/60
(METIKURKE)
|
1510003006NRG24280120240900646
|
29/01/2024
|
MARANNA
|
1510003006WL040058
|
MARANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158363
|
|
MARANNA SO KUNTA RANGAPPA RO UPPARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-006-001/60
(METIKURKE)
|
1510003006NRG24280120240900647
|
29/01/2024
|
MARANNA
|
1510003006WL040058
|
MARANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158361
|
|
MARANNA SO KUNTA RANGAPPA RO UPPARAHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-006-001/7
(METIKURKE)
|
1510003006NRG24280120240900648
|
29/01/2024
|
VANAJAKSHAMMA
|
1510003006WL040058
|
VANAJAKSHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158366
|
|
VANAKAJSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HIRIYUR
|
KN-10-003-006-001/7
(METIKURKE)
|
1510003006NRG24280120240900649
|
29/01/2024
|
VANAJAKSHAMMA
|
1510003006WL040058
|
VANAJAKSHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158362
|
|
VANAKAJSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HIRIYUR
|
KN-10-003-006-001/70
(METIKURKE)
|
1510003006NRG24280120240900650
|
29/01/2024
|
kudus
|
1510003006WL040058
|
kudus
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158496
|
|
KUDDUS SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-006-002/10
(METIKURKE)
|
1510003006NRG24280120240900651
|
29/01/2024
|
kenchamma
|
1510003006WL040058
|
kenchamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158436
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HIRIYUR
|
KN-10-003-006-002/121
(METIKURKE)
|
1510003006NRG24280120240900652
|
29/01/2024
|
Rangaswamy .k
|
1510003006WL040058
|
Rangaswamy .k
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158412
|
|
RANGASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HIRIYUR
|
KN-10-003-006-002/121
(METIKURKE)
|
1510003006NRG24280120240900653
|
29/01/2024
|
Rangaswamy .k
|
1510003006WL040058
|
Rangaswamy .k
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158411
|
|
RANGASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
HIRIYUR
|
KN-10-003-006-002/168
(METIKURKE)
|
1510003006NRG24280120240900654
|
29/01/2024
|
mahammad ali
|
1510003006WL040058
|
mahammad ali
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158453
|
|
MAHAMMADALI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-006-002/168
(METIKURKE)
|
1510003006NRG24280120240900655
|
29/01/2024
|
mahammad ali
|
1510003006WL040058
|
mahammad ali
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158454
|
|
MAHAMMADALI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-006-002/169
(METIKURKE)
|
1510003006NRG24280120240900656
|
29/01/2024
|
ningappa
|
1510003006WL040058
|
ningappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158391
|
|
MR NIGAPPA R
|
STATE BANK OF INDIA(508548)
|
|
113
|
HIRIYUR
|
KN-10-003-006-002/173
(METIKURKE)
|
1510003006NRG24280120240900657
|
29/01/2024
|
shabanu banu
|
1510003006WL040058
|
shabanu banu
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158477
|
|
SALMA BEGUM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-006-002/173
(METIKURKE)
|
1510003006NRG24280120240900658
|
29/01/2024
|
shabanu banu
|
1510003006WL040058
|
shabanu banu
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158467
|
|
SALMA BEGUM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-006-002/181
(METIKURKE)
|
1510003006NRG24280120240900660
|
29/01/2024
|
RANGAMMA
|
1510003006WL040058
|
RANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158282
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-006-002/183
(METIKURKE)
|
1510003006NRG24280120240900661
|
29/01/2024
|
KAMALAMMA
|
1510003006WL040058
|
KAMALAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158471
|
|
KAMALAMMA WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-006-002/20
(METIKURKE)
|
1510003006NRG24280120240900664
|
29/01/2024
|
T. NINGAPPA
|
1510003006WL040058
|
T. NINGAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158497
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HIRIYUR
|
KN-10-003-006-002/214
(METIKURKE)
|
1510003006NRG24280120240900665
|
29/01/2024
|
MARADAKKA
|
1510003006WL040058
|
MARADAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158370
|
|
MARADAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-006-002/32
(METIKURKE)
|
1510003006NRG24280120240900673
|
29/01/2024
|
RAMANNA
|
1510003006WL040058
|
RAMANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158368
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HIRIYUR
|
KN-10-003-006-002/32
(METIKURKE)
|
1510003006NRG24280120240900674
|
29/01/2024
|
RAMANNA
|
1510003006WL040058
|
RAMANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158367
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HIRIYUR
|
KN-10-003-006-002/41
(METIKURKE)
|
1510003006NRG24280120240900675
|
29/01/2024
|
PANKAJA
|
1510003006WL040058
|
PANKAJA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158389
|
|
PANKAJAMMA WO MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-006-002/46
(METIKURKE)
|
1510003006NRG24280120240900676
|
29/01/2024
|
RANGAMMA
|
1510003006WL040058
|
RANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158350
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
123
|
HIRIYUR
|
KN-10-003-006-002/53
(METIKURKE)
|
1510003006NRG24280120240900677
|
29/01/2024
|
YASHODAMMA
|
1510003006WL040058
|
YASHODAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158360
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-006-002/53
(METIKURKE)
|
1510003006NRG24280120240900678
|
29/01/2024
|
YASHODAMMA
|
1510003006WL040058
|
YASHODAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158359
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-006-002/7
(METIKURKE)
|
1510003006NRG24280120240900679
|
29/01/2024
|
GANGAMMA
|
1510003006WL040058
|
GANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158352
|
|
GANGAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-006-002/89
(METIKURKE)
|
1510003006NRG24280120240900680
|
29/01/2024
|
PEERAMMA
|
1510003006WL040058
|
PEERAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158478
|
|
PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HIRIYUR
|
KN-10-003-006-002/93
(METIKURKE)
|
1510003006NRG24280120240900681
|
29/01/2024
|
RAMADASA
|
1510003006WL040058
|
RAMADASA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158493
|
|
RAMADASA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-006-003/119
(METIKURKE)
|
1510003006NRG24280120240900682
|
29/01/2024
|
GOWRAMMA
|
1510003006WL040058
|
GOWRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158358
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-006-003/13
(METIKURKE)
|
1510003006NRG24290120240902658
|
29/01/2024
|
Anusuyamma
|
1510003006WL040198
|
Anusuyamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158416
|
|
ANUSUYAMMA R
|
HDFC BANK LTD(607152)
|
|
130
|
HIRIYUR
|
KN-10-003-006-003/166
(METIKURKE)
|
1510003006NRG24290120240902659
|
29/01/2024
|
RAJAMMA
|
1510003006WL040198
|
RAJAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158422
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-006-003/169
(METIKURKE)
|
1510003006NRG24280120240900686
|
29/01/2024
|
KARIBASAVA H
|
1510003006WL040058
|
KARIBASAVA H
|
00652
|
PKGB0010745
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2155158288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
HIRIYUR
|
KN-10-003-006-003/169
(METIKURKE)
|
1510003006NRG24280120240900684
|
29/01/2024
|
SARVAMMA
|
1510003006WL040058
|
SARVAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158395
|
|
SARVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HIRIYUR
|
KN-10-003-006-003/179
(METIKURKE)
|
1510003006NRG24290120240902660
|
29/01/2024
|
GAYATHRAMMA H
|
1510003006WL040198
|
GAYATHRAMMA H
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158357
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-006-003/242
(METIKURKE)
|
1510003006NRG24280120240900687
|
29/01/2024
|
NAGAMMA
|
1510003006WL040058
|
NAGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158455
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-006-003/342
(METIKURKE)
|
1510003006NRG24290120240902661
|
29/01/2024
|
PARVATHAMMA
|
1510003006WL040198
|
PARVATHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158345
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HIRIYUR
|
KN-10-003-006-003/68
(METIKURKE)
|
1510003006NRG24280120240900688
|
29/01/2024
|
MARAKKA
|
1510003006WL040058
|
MARAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158492
|
|
MARAKKA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-006-003/71
(METIKURKE)
|
1510003006NRG24280120240900689
|
29/01/2024
|
EKANTHAPPA
|
1510003006WL040058
|
EKANTHAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158420
|
|
EKANTHAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-006-003/859
(METIKURKE)
|
1510003006NRG24290120240902663
|
29/01/2024
|
G C AJANTHAKUMAR
|
1510003006WL040198
|
G C AJANTHAKUMAR
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158475
|
|
AJANTHAKUMAR G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-006-003/859
(METIKURKE)
|
1510003006NRG24290120240902662
|
29/01/2024
|
PUSHPA
|
1510003006WL040198
|
PUSHPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158450
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-006-003/918
(METIKURKE)
|
1510003006NRG24290120240902664
|
29/01/2024
|
NEELAMMA H S
|
1510003006WL040198
|
NEELAMMA H S
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158289
|
|
NEELAMMA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-006-003/930
(METIKURKE)
|
1510003006NRG24290120240902665
|
29/01/2024
|
ABDUL GHANI
|
1510003006WL040198
|
ABDUL GHANI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158482
|
|
ABDUL GHANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-006-003/930
(METIKURKE)
|
1510003006NRG24290120240902666
|
29/01/2024
|
ZEENATH
|
1510003006WL040198
|
ZEENATH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158291
|
|
NURJANA
|
CANARA BANK(508532)
|
|
143
|
HIRIYUR
|
KN-10-003-006-006/103
(METIKURKE)
|
1510003006NRG24250120240898496
|
29/01/2024
|
GETHAMMA
|
1510003006WL039932
|
GETHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158452
|
|
N GITHAMMA
|
HDFC BANK LTD(607152)
|
|
144
|
HIRIYUR
|
KN-10-003-006-006/109
(METIKURKE)
|
1510003006NRG24250120240898497
|
29/01/2024
|
manjula d
|
1510003006WL039932
|
manjula d
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158297
|
|
MANJULA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-006-006/122
(METIKURKE)
|
1510003006NRG24250120240898498
|
29/01/2024
|
LAKSHMIDEVI
|
1510003006WL039932
|
LAKSHMIDEVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158344
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-006-006/18
(METIKURKE)
|
1510003006NRG24250120240898499
|
29/01/2024
|
KARIYAMMA
|
1510003006WL039932
|
KARIYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158369
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-006-006/58
(METIKURKE)
|
1510003006NRG24250120240898500
|
29/01/2024
|
K. RUDRAPPA
|
1510003006WL039932
|
K. RUDRAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158349
|
|
RUDRAPPA SO KANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-006-006/64
(METIKURKE)
|
1510003006NRG24250120240898501
|
29/01/2024
|
THIPPESWAMY .S
|
1510003006WL039932
|
THIPPESWAMY .S
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158474
|
|
GOWRAMMA K N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HIRIYUR
|
KN-10-003-006-006/65
(METIKURKE)
|
1510003006NRG24290120240902668
|
29/01/2024
|
ajjayya
|
1510003006WL040198
|
ajjayya
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158459
|
|
AJJAIAH KURMAR A A
|
BANK OF BARODA(606985)
|
|
150
|
HIRIYUR
|
KN-10-003-006-006/65
(METIKURKE)
|
1510003006NRG24250120240898502
|
29/01/2024
|
SHIVARUDRAMMA
|
1510003006WL039932
|
SHIVARUDRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158372
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HIRIYUR
|
KN-10-003-006-006/744
(METIKURKE)
|
1510003006NRG24250120240898504
|
29/01/2024
|
KAVITHA O
|
1510003006WL039932
|
KAVITHA O
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158351
|
|
KAVITHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-006-006/744
(METIKURKE)
|
1510003006NRG24250120240898503
|
29/01/2024
|
VRUHUBENDRAPPA
|
1510003006WL039932
|
VRUHUBENDRAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158348
|
|
VRUSHABENDRAPPA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HIRIYUR
|
KN-10-003-006-007/227
(METIKURKE)
|
1510003006NRG24290120240902522
|
29/01/2024
|
L Vijaya kumari
|
1510003006WL040186
|
L Vijaya kumari
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158483
|
|
L. VIJAYAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
154
|
HIRIYUR
|
KN-10-003-006-007/231
(METIKURKE)
|
1510003006NRG24290120240902937
|
29/01/2024
|
Kamalakshi
|
1510003006WL040213
|
Kamalakshi
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158448
|
|
KAMALAKSHI WO RAMALINGAREDDY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-006-007/231
(METIKURKE)
|
1510003006NRG24290120240902524
|
29/01/2024
|
Kamalakshi
|
1510003006WL040186
|
Kamalakshi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158449
|
|
KAMALAKSHI WO RAMALINGAREDDY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-006-007/232
(METIKURKE)
|
1510003006NRG24290120240902525
|
29/01/2024
|
R Rekha
|
1510003006WL040186
|
R Rekha
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158498
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HIRIYUR
|
KN-10-003-006-007/232
(METIKURKE)
|
1510003006NRG24290120240902938
|
29/01/2024
|
R Rekha
|
1510003006WL040213
|
R Rekha
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158499
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HIRIYUR
|
KN-10-003-006-007/234
(METIKURKE)
|
1510003006NRG24290120240902526
|
29/01/2024
|
Parvathamma
|
1510003006WL040186
|
Parvathamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158469
|
|
PARVATHAMMA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-006-007/235
(METIKURKE)
|
1510003006NRG24290120240902528
|
29/01/2024
|
Rudframma G M
|
1510003006WL040186
|
Rudframma G M
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158396
|
|
RUDRAMMA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HIRIYUR
|
KN-10-003-006-007/237
(METIKURKE)
|
1510003006NRG24290120240902529
|
29/01/2024
|
B Shreedevi
|
1510003006WL040186
|
B Shreedevi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158441
|
|
SHREEDEVI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-006-007/238
(METIKURKE)
|
1510003006NRG24290120240902531
|
29/01/2024
|
G RAVI KUMAR
|
1510003006WL040186
|
G RAVI KUMAR
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158460
|
|
RAVIKUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HIRIYUR
|
KN-10-003-006-007/238
(METIKURKE)
|
1510003006NRG24290120240902530
|
29/01/2024
|
H Shwetha
|
1510003006WL040186
|
H Shwetha
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158292
|
|
H SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-006-007/239
(METIKURKE)
|
1510003006NRG24290120240902532
|
29/01/2024
|
G P GNANA PRAKASHA
|
1510003006WL040186
|
G P GNANA PRAKASHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158456
|
|
G P GNANA PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HIRIYUR
|
KN-10-003-006-007/239
(METIKURKE)
|
1510003006NRG24290120240902533
|
29/01/2024
|
PUSHPA
|
1510003006WL040186
|
PUSHPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158443
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HIRIYUR
|
KN-10-003-006-007/243
(METIKURKE)
|
1510003006NRG24290120240902538
|
29/01/2024
|
SHILPA R
|
1510003006WL040186
|
SHILPA R
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158290
|
|
SHILPA R
|
CANARA BANK(508532)
|
|
166
|
HIRIYUR
|
KN-10-003-006-007/29
(METIKURKE)
|
1510003006NRG24290120240902940
|
29/01/2024
|
MAHANTESH .M
|
1510003006WL040213
|
MAHANTESH .M
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158421
|
|
MAHANTESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-006-007/34
(METIKURKE)
|
1510003006NRG24290120240902941
|
29/01/2024
|
G.S. HANUMANTHARAYA
|
1510003006WL040213
|
G.S. HANUMANTHARAYA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158373
|
|
MR G S HANUMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HIRIYUR
|
KN-10-003-006-007/38
(METIKURKE)
|
1510003006NRG24290120240902942
|
29/01/2024
|
MALLIKARJUNA .K
|
1510003006WL040213
|
MALLIKARJUNA .K
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158451
|
|
MANJULA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HIRIYUR
|
KN-10-003-006-007/46
(METIKURKE)
|
1510003006NRG24290120240902943
|
29/01/2024
|
KANUMAKKA
|
1510003006WL040213
|
KANUMAKKA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158429
|
|
LAKSHMAKKA G Y DO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-006-007/49
(METIKURKE)
|
1510003006NRG24290120240902944
|
29/01/2024
|
THIPPAMMA .R
|
1510003006WL040213
|
THIPPAMMA .R
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158417
|
|
THIPPAMMA R WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-006-007/57
(METIKURKE)
|
1510003006NRG24290120240902946
|
29/01/2024
|
MAHANTHAMMA
|
1510003006WL040213
|
MAHANTHAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158470
|
|
MAHANTHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HIRIYUR
|
KN-10-003-006-007/57
(METIKURKE)
|
1510003006NRG24290120240902945
|
29/01/2024
|
REVANASIDDAPPA H S
|
1510003006WL040213
|
REVANASIDDAPPA H S
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158418
|
|
REVANASIDDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HIRIYUR
|
KN-10-003-006-007/67
(METIKURKE)
|
1510003006NRG24290120240902947
|
29/01/2024
|
G.T. GNANAMURTHY
|
1510003006WL040213
|
G.T. GNANAMURTHY
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158440
|
|
G T JNANAMURTHY
|
HDFC BANK LTD(607152)
|
|
174
|
HIRIYUR
|
KN-10-003-006-007/68
(METIKURKE)
|
1510003006NRG24290120240902948
|
29/01/2024
|
FAZULUNNISA .B
|
1510003006WL040213
|
FAZULUNNISA .B
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158399
|
|
FAZULLA UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-006-007/76
(METIKURKE)
|
1510003006NRG24290120240902949
|
29/01/2024
|
SHIVAMMA
|
1510003006WL040213
|
SHIVAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158488
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-006-007/8
(METIKURKE)
|
1510003006NRG24290120240902950
|
29/01/2024
|
AMEENABI
|
1510003006WL040213
|
AMEENABI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158494
|
|
MRS AMMNA BI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HIRIYUR
|
KN-10-003-006-007/9
(METIKURKE)
|
1510003006NRG24290120240902951
|
29/01/2024
|
DEVEERAMMA
|
1510003006WL040213
|
DEVEERAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158371
|
|
DEVIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HIRIYUR
|
KN-10-003-006-007/95
(METIKURKE)
|
1510003006NRG24290120240902952
|
29/01/2024
|
KENCHAMMA
|
1510003006WL040213
|
KENCHAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2155158442
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
179
|
HIRIYUR
|
KN-10-003-006-009/101
(METIKURKE)
|
1510003006NRG24290120240902842
|
29/01/2024
|
THIMMAKKA
|
1510003006WL040209
|
THIMMAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158415
|
|
THIMMAKKA WO SHIVANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-006-009/11
(METIKURKE)
|
1510003006NRG24290120240902847
|
29/01/2024
|
SUJATHA
|
1510003006WL040209
|
SUJATHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158430
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-006-009/113
(METIKURKE)
|
1510003006NRG24290120240902848
|
29/01/2024
|
nageendrappa
|
1510003006WL040209
|
nageendrappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158495
|
|
NAGENDRAPPA SO POJARI CHIKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-006-009/13
(METIKURKE)
|
1510003006NRG24290120240902849
|
29/01/2024
|
NAGAMMA
|
1510003006WL040209
|
NAGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158341
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HIRIYUR
|
KN-10-003-006-009/133
(METIKURKE)
|
1510003006NRG24290120240902850
|
29/01/2024
|
Kariyappa
|
1510003006WL040209
|
Kariyappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158457
|
|
KARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
184
|
HIRIYUR
|
KN-10-003-006-009/133
(METIKURKE)
|
1510003006NRG24290120240902851
|
29/01/2024
|
Kariyappa
|
1510003006WL040209
|
Kariyappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158458
|
|
KARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
185
|
HIRIYUR
|
KN-10-003-006-009/134
(METIKURKE)
|
1510003006NRG24290120240902852
|
29/01/2024
|
Shanthamma
|
1510003006WL040209
|
Shanthamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158461
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
186
|
HIRIYUR
|
KN-10-003-006-009/15
(METIKURKE)
|
1510003006NRG24290120240902854
|
29/01/2024
|
SHIVALINGAMMA
|
1510003006WL040209
|
SHIVALINGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158407
|
|
SHIVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
187
|
HIRIYUR
|
KN-10-003-006-009/15
(METIKURKE)
|
1510003006NRG24290120240902855
|
29/01/2024
|
SHIVALINGAMMA
|
1510003006WL040209
|
SHIVALINGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158406
|
|
SHIVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
188
|
HIRIYUR
|
KN-10-003-006-009/155
(METIKURKE)
|
1510003006NRG24290120240902856
|
29/01/2024
|
D Kumara
|
1510003006WL040209
|
D Kumara
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158481
|
|
D KUMARA
|
CANARA BANK(508532)
|
|
189
|
HIRIYUR
|
KN-10-003-006-009/155
(METIKURKE)
|
1510003006NRG24290120240902857
|
29/01/2024
|
D Kumara
|
1510003006WL040209
|
D Kumara
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158479
|
|
D KUMARA
|
CANARA BANK(508532)
|
|
190
|
HIRIYUR
|
KN-10-003-006-009/16
(METIKURKE)
|
1510003006NRG24290120240902859
|
29/01/2024
|
Shivamma
|
1510003006WL040209
|
Shivamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158328
|
|
MRS SHIVALINGAMMA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
HIRIYUR
|
KN-10-003-006-009/18
(METIKURKE)
|
1510003006NRG24280120240900578
|
29/01/2024
|
Nagamma
|
1510003006WL040057
|
Nagamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158332
|
|
NAGAMMA WO PARAMESWARAPPA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HIRIYUR
|
KN-10-003-006-009/18
(METIKURKE)
|
1510003006NRG24280120240900579
|
29/01/2024
|
P K RARAMESHWARAPPA
|
1510003006WL040057
|
P K RARAMESHWARAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158392
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HIRIYUR
|
KN-10-003-006-009/23
(METIKURKE)
|
1510003006NRG24280120240900580
|
29/01/2024
|
SAKAMMA
|
1510003006WL040057
|
SAKAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158434
|
|
SAKAMMA WO KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HIRIYUR
|
KN-10-003-006-009/23
(METIKURKE)
|
1510003006NRG24290120240902860
|
29/01/2024
|
SAKAMMA
|
1510003006WL040209
|
SAKAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158435
|
|
SAKAMMA WO KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HIRIYUR
|
KN-10-003-006-009/29
(METIKURKE)
|
1510003006NRG24280120240900581
|
29/01/2024
|
ERAPPA
|
1510003006WL040057
|
ERAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158335
|
|
ERAPPA SO LATE KARINAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HIRIYUR
|
KN-10-003-006-009/38
(METIKURKE)
|
1510003006NRG24280120240900582
|
29/01/2024
|
Rangamma
|
1510003006WL040057
|
Rangamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158433
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HIRIYUR
|
KN-10-003-006-009/44
(METIKURKE)
|
1510003006NRG24280120240900583
|
29/01/2024
|
Puttiramma
|
1510003006WL040057
|
Puttiramma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158340
|
|
PUTTERAMMA
|
GENERAL POST OFFICE(607245)
|
|
198
|
HIRIYUR
|
KN-10-003-006-009/44
(METIKURKE)
|
1510003006NRG24290120240902861
|
29/01/2024
|
Puttiramma
|
1510003006WL040209
|
Puttiramma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158339
|
|
PUTTERAMMA
|
GENERAL POST OFFICE(607245)
|
|
199
|
HIRIYUR
|
KN-10-003-006-009/5
(METIKURKE)
|
1510003006NRG24290120240902862
|
29/01/2024
|
Tulasamma
|
1510003006WL040209
|
Tulasamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158320
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
200
|
HIRIYUR
|
KN-10-003-006-009/5
(METIKURKE)
|
1510003006NRG24280120240900584
|
29/01/2024
|
Tulasamma
|
1510003006WL040057
|
Tulasamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158318
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
201
|
HIRIYUR
|
KN-10-003-006-009/6
(METIKURKE)
|
1510003006NRG24280120240900585
|
29/01/2024
|
BASAVARAJAPPA
|
1510003006WL040057
|
BASAVARAJAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158464
|
|
BASAVARAJ
|
GENERAL POST OFFICE(607245)
|
|
202
|
HIRIYUR
|
KN-10-003-006-009/6
(METIKURKE)
|
1510003006NRG24290120240902863
|
29/01/2024
|
BASAVARAJAPPA
|
1510003006WL040209
|
BASAVARAJAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158465
|
|
BASAVARAJ
|
GENERAL POST OFFICE(607245)
|
|
203
|
HIRIYUR
|
KN-10-003-006-009/8
(METIKURKE)
|
1510003006NRG24280120240900586
|
29/01/2024
|
NAGAPPA
|
1510003006WL040057
|
NAGAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158432
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
204
|
HIRIYUR
|
KN-10-003-006-010/182
(METIKURKE)
|
1510003006NRG24280120240900587
|
29/01/2024
|
LALITHAMMA
|
1510003006WL040057
|
LALITHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158419
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HIRIYUR
|
KN-10-003-006-010/2
(METIKURKE)
|
1510003006NRG24280120240900588
|
29/01/2024
|
PRASANNA KUMAR
|
1510003006WL040057
|
PRASANNA KUMAR
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158413
|
|
PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HIRIYUR
|
KN-10-003-006-010/2
(METIKURKE)
|
1510003006NRG24280120240900690
|
29/01/2024
|
PRASANNA KUMAR
|
1510003006WL040059
|
PRASANNA KUMAR
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158414
|
|
PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HIRIYUR
|
KN-10-003-006-010/247
(METIKURKE)
|
1510003006NRG24280120240900692
|
29/01/2024
|
RATHNMMA
|
1510003006WL040059
|
RATHNMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158466
|
|
NAGARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HIRIYUR
|
KN-10-003-006-010/268
(METIKURKE)
|
1510003006NRG24280120240900710
|
29/01/2024
|
RASHMI
|
1510003006WL040060
|
RASHMI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158394
|
|
RASHMI B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HIRIYUR
|
KN-10-003-006-010/276
(METIKURKE)
|
1510003006NRG24280120240900711
|
29/01/2024
|
CHAITRA
|
1510003006WL040060
|
CHAITRA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158476
|
|
CHAITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HIRIYUR
|
KN-10-003-006-010/301
(METIKURKE)
|
1510003006NRG24290120240902865
|
29/01/2024
|
RUDRAPPA
|
1510003006WL040209
|
RUDRAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158480
|
|
RUDRAPPA SO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HIRIYUR
|
KN-10-003-006-010/457
(METIKURKE)
|
1510003006NRG24280120240900694
|
29/01/2024
|
SHASHIKALA
|
1510003006WL040059
|
SHASHIKALA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158342
|
|
MISS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
212
|
HIRIYUR
|
KN-10-003-006-010/457
(METIKURKE)
|
1510003006NRG24280120240900590
|
29/01/2024
|
SHASHIKALA
|
1510003006WL040057
|
SHASHIKALA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158343
|
|
MISS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HIRIYUR
|
KN-10-003-006-010/479
(METIKURKE)
|
1510003006NRG24280120240900593
|
29/01/2024
|
LAKSHMI
|
1510003006WL040057
|
LAKSHMI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158409
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HIRIYUR
|
KN-10-003-006-010/479
(METIKURKE)
|
1510003006NRG24280120240900699
|
29/01/2024
|
LAKSHMI
|
1510003006WL040059
|
LAKSHMI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158410
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HIRIYUR
|
KN-10-003-006-010/484
(METIKURKE)
|
1510003006NRG24280120240900712
|
29/01/2024
|
B.M CHIKKANNA
|
1510003006WL040060
|
B.M CHIKKANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158431
|
|
MR CHIKKANNA B M
|
STATE BANK OF INDIA(508548)
|
|
216
|
HIRIYUR
|
KN-10-003-006-010/501
(METIKURKE)
|
1510003006NRG24280120240900594
|
29/01/2024
|
SANTHOSH
|
1510003006WL040057
|
SANTHOSH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158408
|
|
MR SANTHOSH T
|
STATE BANK OF INDIA(508548)
|
|
217
|
HIRIYUR
|
KN-10-003-006-010/686
(METIKURKE)
|
1510003006NRG24280120240900701
|
29/01/2024
|
Mallikarjuna
|
1510003006WL040059
|
Mallikarjuna
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158311
|
|
MALLIKARJUNA B T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
HIRIYUR
|
KN-10-003-006-010/691
(METIKURKE)
|
1510003006NRG24280120240900705
|
29/01/2024
|
THRIVENAMMA
|
1510003006WL040059
|
THRIVENAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158301
|
|
THRIVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HIRIYUR
|
KN-10-003-006-010/691
(METIKURKE)
|
1510003006NRG24280120240900598
|
29/01/2024
|
THRIVENAMMA
|
1510003006WL040057
|
THRIVENAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155158300
|
|
THRIVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322320
|
322320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478108
|
478108
|
|
|
|
|
|
|
|