|
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
|
HOLALKERE
|
KN-10-004-022-006/84
(SHIVAPURA)
|
1510004022NRG24070220240930214
|
08/02/2024
|
K RANGASWAMY
|
1510004022WL042003
|
K RANGASWAMY
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395125
|
|
RANGASWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOLALKERE
|
KN-10-004-022-006/23
(SHIVAPURA)
|
1510004022NRG24070220240930178
|
08/02/2024
|
RENUKA
|
1510004022WL042003
|
RENUKA
|
00078
|
CNRB0000452
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395065
|
|
RENUKHA
|
CANARA BANK(508532)
|
|
3
|
HOLALKERE
|
KN-10-004-022-006/243
(SHIVAPURA)
|
1510004022NRG24070220240930180
|
08/02/2024
|
GEETHA
|
1510004022WL042003
|
GEETHA
|
00078
|
CNRB0000452
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395064
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
4
|
HOLALKERE
|
KN-10-004-022-006/5001
(SHIVAPURA)
|
1510004022NRG24070220240930203
|
08/02/2024
|
Pooja
|
1510004022WL042003
|
Pooja
|
00078
|
CNRB0000452
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395063
|
|
POOJA R
|
CANARA BANK(508532)
|
|
5
|
HOLALKERE
|
KN-10-004-022-006/90
(SHIVAPURA)
|
1510004022NRG24070220240930216
|
08/02/2024
|
GEETHA
|
1510004022WL042003
|
GEETHA
|
00078
|
CNRB0000452
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395062
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
HOLALKERE
|
KN-10-004-022-006/84
(SHIVAPURA)
|
1510004022NRG24070220240930213
|
08/02/2024
|
KUBERAPPA
|
1510004022WL042003
|
KUBERAPPA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395061
|
|
KUBERAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HOLALKERE
|
KN-10-004-022-006/100
(SHIVAPURA)
|
1510004022NRG24070220240930139
|
08/02/2024
|
ASHOKA
|
1510004022WL042003
|
ASHOKA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395089
|
|
ASHOKA
|
CANARA BANK(508532)
|
|
8
|
HOLALKERE
|
KN-10-004-022-006/100
(SHIVAPURA)
|
1510004022NRG24070220240930140
|
08/02/2024
|
SHASHIKALA
|
1510004022WL042003
|
SHASHIKALA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395085
|
|
SHASHIKALA ASHOK
|
CANARA BANK(508532)
|
|
9
|
HOLALKERE
|
KN-10-004-022-006/1002
(SHIVAPURA)
|
1510004022NRG24070220240930142
|
08/02/2024
|
SHARADAMMA
|
1510004022WL042003
|
SHARADAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395077
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
10
|
HOLALKERE
|
KN-10-004-022-006/111
(SHIVAPURA)
|
1510004022NRG24070220240930143
|
08/02/2024
|
GIRISHA
|
1510004022WL042003
|
GIRISHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395076
|
|
GIRISH KUMAR S
|
CANARA BANK(508532)
|
|
11
|
HOLALKERE
|
KN-10-004-022-006/111
(SHIVAPURA)
|
1510004022NRG24070220240930145
|
08/02/2024
|
SHARADAMMA
|
1510004022WL042003
|
SHARADAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395056
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
12
|
HOLALKERE
|
KN-10-004-022-006/111
(SHIVAPURA)
|
1510004022NRG24070220240930144
|
08/02/2024
|
SHARANAPPA
|
1510004022WL042003
|
SHARANAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395088
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
13
|
HOLALKERE
|
KN-10-004-022-006/130
(SHIVAPURA)
|
1510004022NRG24070220240930150
|
08/02/2024
|
PRASANNA
|
1510004022WL042003
|
PRASANNA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395055
|
|
PRASANNA KUMAR H
|
CANARA BANK(508532)
|
|
14
|
HOLALKERE
|
KN-10-004-022-006/130
(SHIVAPURA)
|
1510004022NRG24070220240930149
|
08/02/2024
|
YALLAMMA
|
1510004022WL042003
|
YALLAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395059
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
15
|
HOLALKERE
|
KN-10-004-022-006/147
(SHIVAPURA)
|
1510004022NRG24070220240930154
|
08/02/2024
|
abhi
|
1510004022WL042003
|
abhi
|
00078
|
CNRB0011002
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395113
|
|
ABHISHEK D H
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOLALKERE
|
KN-10-004-022-006/147
(SHIVAPURA)
|
1510004022NRG24070220240930152
|
08/02/2024
|
HALESH
|
1510004022WL042003
|
HALESH
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395072
|
|
D N HALESH
|
CANARA BANK(508532)
|
|
17
|
HOLALKERE
|
KN-10-004-022-006/147
(SHIVAPURA)
|
1510004022NRG24070220240930153
|
08/02/2024
|
PREMA
|
1510004022WL042003
|
PREMA
|
00078
|
CNRB0011002
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395093
|
|
G S PREMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
HOLALKERE
|
KN-10-004-022-006/190902
(SHIVAPURA)
|
1510004022NRG24070220240930160
|
08/02/2024
|
SUNITHA
|
1510004022WL042003
|
SUNITHA
|
00078
|
CNRB0011002
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395075
|
|
B P SUNITHA
|
CANARA BANK(508532)
|
|
19
|
HOLALKERE
|
KN-10-004-022-006/190902
(SHIVAPURA)
|
1510004022NRG24070220240930159
|
08/02/2024
|
UMAPATHI
|
1510004022WL042003
|
UMAPATHI
|
00078
|
CNRB0011002
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395074
|
|
UMESHA
|
CANARA BANK(508532)
|
|
20
|
HOLALKERE
|
KN-10-004-022-006/190917
(SHIVAPURA)
|
1510004022NRG24070220240930161
|
08/02/2024
|
DEVARAJA
|
1510004022WL042003
|
DEVARAJA
|
00078
|
CNRB0011002
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395058
|
|
DEVARAJ A E
|
CANARA BANK(508532)
|
|
21
|
HOLALKERE
|
KN-10-004-022-006/190917
(SHIVAPURA)
|
1510004022NRG24070220240930162
|
08/02/2024
|
RAJESHWARI
|
1510004022WL042003
|
RAJESHWARI
|
00078
|
CNRB0011002
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395078
|
|
K RAJESWERI
|
GENERAL POST OFFICE(607245)
|
|
22
|
HOLALKERE
|
KN-10-004-022-006/191031
(SHIVAPURA)
|
1510004022NRG24070220240930164
|
08/02/2024
|
GEETHA
|
1510004022WL042003
|
GEETHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395086
|
|
GEETHAMMA MAHANTHESH
|
CANARA BANK(508532)
|
|
23
|
HOLALKERE
|
KN-10-004-022-006/191031
(SHIVAPURA)
|
1510004022NRG24070220240930163
|
08/02/2024
|
MAHANTESHA K R
|
1510004022WL042003
|
MAHANTESHA K R
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395079
|
|
MAHANTESHA K R
|
CANARA BANK(508532)
|
|
24
|
HOLALKERE
|
KN-10-004-022-006/200
(SHIVAPURA)
|
1510004022NRG24070220240930168
|
08/02/2024
|
A SHARATH
|
1510004022WL042003
|
A SHARATH
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395091
|
|
A SHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOLALKERE
|
KN-10-004-022-006/200
(SHIVAPURA)
|
1510004022NRG24070220240930167
|
08/02/2024
|
Nagaraj
|
1510004022WL042003
|
Nagaraj
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395081
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
26
|
HOLALKERE
|
KN-10-004-022-006/200
(SHIVAPURA)
|
1510004022NRG24070220240930166
|
08/02/2024
|
SAKAMMA
|
1510004022WL042003
|
SAKAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395057
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
27
|
HOLALKERE
|
KN-10-004-022-006/202
(SHIVAPURA)
|
1510004022NRG24070220240930169
|
08/02/2024
|
CHAITRA
|
1510004022WL042003
|
CHAITRA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2146395071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
HOLALKERE
|
KN-10-004-022-006/203
(SHIVAPURA)
|
1510004022NRG24070220240930171
|
08/02/2024
|
Pavithra
|
1510004022WL042003
|
Pavithra
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395112
|
|
A R PAVITHRA
|
CANARA BANK(508532)
|
|
29
|
HOLALKERE
|
KN-10-004-022-006/216744
(SHIVAPURA)
|
1510004022NRG24070220240930173
|
08/02/2024
|
aswini
|
1510004022WL042003
|
aswini
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395115
|
|
ASHWINI S K
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOLALKERE
|
KN-10-004-022-006/216744
(SHIVAPURA)
|
1510004022NRG24070220240930174
|
08/02/2024
|
devaraj
|
1510004022WL042003
|
devaraj
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395119
|
|
K DEVARAJA
|
CANARA BANK(508532)
|
|
31
|
HOLALKERE
|
KN-10-004-022-006/22
(SHIVAPURA)
|
1510004022NRG24070220240930175
|
08/02/2024
|
CHANDRAPPA
|
1510004022WL042003
|
CHANDRAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395060
|
|
CHANDRAPPA G
|
CANARA BANK(508532)
|
|
32
|
HOLALKERE
|
KN-10-004-022-006/23
(SHIVAPURA)
|
1510004022NRG24070220240930179
|
08/02/2024
|
darshan
|
1510004022WL042003
|
darshan
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395092
|
|
R DARSHAN KUMAR
|
CANARA BANK(508532)
|
|
33
|
HOLALKERE
|
KN-10-004-022-006/243
(SHIVAPURA)
|
1510004022NRG24070220240930181
|
08/02/2024
|
SAKARALIGGAPPA
|
1510004022WL042003
|
SAKARALIGGAPPA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395090
|
|
SHANKARALINGAPPA
|
CANARA BANK(508532)
|
|
34
|
HOLALKERE
|
KN-10-004-022-006/254
(SHIVAPURA)
|
1510004022NRG24070220240930183
|
08/02/2024
|
Shobha
|
1510004022WL042003
|
Shobha
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395080
|
|
SHOBHA S M
|
CANARA BANK(508532)
|
|
35
|
HOLALKERE
|
KN-10-004-022-006/255
(SHIVAPURA)
|
1510004022NRG24070220240930185
|
08/02/2024
|
ABHISHEK
|
1510004022WL042003
|
ABHISHEK
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395082
|
|
K ABHISHEK ABHISHEK
|
CANARA BANK(508532)
|
|
36
|
HOLALKERE
|
KN-10-004-022-006/255
(SHIVAPURA)
|
1510004022NRG24070220240930184
|
08/02/2024
|
kumarappa
|
1510004022WL042003
|
kumarappa
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395118
|
|
KUMARAPPA
|
CANARA BANK(508532)
|
|
37
|
HOLALKERE
|
KN-10-004-022-006/262
(SHIVAPURA)
|
1510004022NRG24070220240930187
|
08/02/2024
|
GOWRAMMA
|
1510004022WL042003
|
GOWRAMMA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395083
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
38
|
HOLALKERE
|
KN-10-004-022-006/262
(SHIVAPURA)
|
1510004022NRG24070220240930186
|
08/02/2024
|
SURESHA
|
1510004022WL042003
|
SURESHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395068
|
|
SURESHA
|
CANARA BANK(508532)
|
|
39
|
HOLALKERE
|
KN-10-004-022-006/28
(SHIVAPURA)
|
1510004022NRG24070220240930190
|
08/02/2024
|
sarojamma
|
1510004022WL042003
|
sarojamma
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395069
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
40
|
HOLALKERE
|
KN-10-004-022-006/392
(SHIVAPURA)
|
1510004022NRG24070220240930196
|
08/02/2024
|
NAGARAJA
|
1510004022WL042003
|
NAGARAJA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395087
|
|
NAGARAJA P
|
CANARA BANK(508532)
|
|
41
|
HOLALKERE
|
KN-10-004-022-006/394
(SHIVAPURA)
|
1510004022NRG24070220240930198
|
08/02/2024
|
VISHWANATHA
|
1510004022WL042003
|
VISHWANATHA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395084
|
|
VISHWANATHA
|
CANARA BANK(508532)
|
|
42
|
HOLALKERE
|
KN-10-004-022-006/47
(SHIVAPURA)
|
1510004022NRG24070220240930200
|
08/02/2024
|
HALESHA K M
|
1510004022WL042003
|
HALESHA K M
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395066
|
|
HALESH K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HOLALKERE
|
KN-10-004-022-006/47
(SHIVAPURA)
|
1510004022NRG24070220240930202
|
08/02/2024
|
leka
|
1510004022WL042003
|
leka
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395111
|
|
S V LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOLALKERE
|
KN-10-004-022-006/5001
(SHIVAPURA)
|
1510004022NRG24070220240930204
|
08/02/2024
|
Maruthi
|
1510004022WL042003
|
Maruthi
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395117
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
45
|
HOLALKERE
|
KN-10-004-022-006/5002
(SHIVAPURA)
|
1510004022NRG24070220240930206
|
08/02/2024
|
Thimesh
|
1510004022WL042003
|
Thimesh
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395114
|
|
THIMMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOLALKERE
|
KN-10-004-022-006/5003
(SHIVAPURA)
|
1510004022NRG24070220240930207
|
08/02/2024
|
Mahanthesh
|
1510004022WL042003
|
Mahanthesh
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395116
|
|
MAHANTHESH
|
CANARA BANK(508532)
|
|
47
|
HOLALKERE
|
KN-10-004-022-006/71
(SHIVAPURA)
|
1510004022NRG24070220240930209
|
08/02/2024
|
Kenchamma
|
1510004022WL042003
|
Kenchamma
|
00078
|
CNRB0011002
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2146395067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HOLALKERE
|
KN-10-004-022-006/71
(SHIVAPURA)
|
1510004022NRG24070220240930210
|
08/02/2024
|
NAGARAJA
|
1510004022WL042003
|
NAGARAJA
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395073
|
|
B NAGARAJ
|
CANARA BANK(508532)
|
|
49
|
HOLALKERE
|
KN-10-004-022-006/87
(SHIVAPURA)
|
1510004022NRG24070220240930215
|
08/02/2024
|
LAKSHAMIDEEVI
|
1510004022WL042003
|
LAKSHAMIDEEVI
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395054
|
|
LAKSHMIDEVI L
|
CANARA BANK(508532)
|
|
50
|
HOLALKERE
|
KN-10-004-022-006/956
(SHIVAPURA)
|
1510004022NRG24070220240930218
|
08/02/2024
|
HEMAVATHI
|
1510004022WL042003
|
HEMAVATHI
|
00078
|
CNRB0011002
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395070
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81528
|
81528
|
|
|
|
|
|
|
|
|
51
|
HOLALKERE
|
KN-10-004-022-006/1212
(SHIVAPURA)
|
1510004022NRG24070220240930146
|
08/02/2024
|
Pradeepakumara
|
1510004022WL042003
|
Pradeepakumara
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395121
|
|
PRADEEP KUMAR G J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOLALKERE
|
KN-10-004-022-006/17
(SHIVAPURA)
|
1510004022NRG24070220240930157
|
08/02/2024
|
shobha
|
1510004022WL042003
|
shobha
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395123
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HOLALKERE
|
KN-10-004-022-006/351
(SHIVAPURA)
|
1510004022NRG24070220240930192
|
08/02/2024
|
SHASHIKALA
|
1510004022WL042003
|
SHASHIKALA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395122
|
|
SHASHIKALA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HOLALKERE
|
KN-10-004-022-006/351
(SHIVAPURA)
|
1510004022NRG24070220240930191
|
08/02/2024
|
VISHWAKUMAR
|
1510004022WL042003
|
VISHWAKUMAR
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395120
|
|
VISHWAKUMAR T M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
55
|
HOLALKERE
|
KN-10-004-022-006/122
(SHIVAPURA)
|
1510004022NRG24070220240930147
|
08/02/2024
|
kalachari
|
1510004022WL042003
|
kalachari
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395129
|
|
MR KALACHARI H
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOLALKERE
|
KN-10-004-022-006/122
(SHIVAPURA)
|
1510004022NRG24070220240930148
|
08/02/2024
|
MANJULA
|
1510004022WL042003
|
MANJULA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395127
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOLALKERE
|
KN-10-004-022-006/209
(SHIVAPURA)
|
1510004022NRG24070220240930172
|
08/02/2024
|
RENUKAMMA
|
1510004022WL042003
|
RENUKAMMA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395128
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOLALKERE
|
KN-10-004-022-006/5002
(SHIVAPURA)
|
1510004022NRG24070220240930205
|
08/02/2024
|
Roopa
|
1510004022WL042003
|
Roopa
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395126
|
|
ROOPA
|
GENERAL POST OFFICE(607245)
|
|
59
|
HOLALKERE
|
KN-10-004-022-006/84
(SHIVAPURA)
|
1510004022NRG24070220240930212
|
08/02/2024
|
RENUKAMMA
|
1510004022WL042003
|
RENUKAMMA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395124
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
60
|
HOLALKERE
|
KN-10-004-022-006/53
(SHIVAPURA)
|
1510004022NRG24070220240930208
|
08/02/2024
|
DHANANJAYAPPA
|
1510004022WL042003
|
DHANANJAYAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395132
|
|
H C SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
61
|
HOLALKERE
|
KN-10-004-022-006/1002
(SHIVAPURA)
|
1510004022NRG24070220240930141
|
08/02/2024
|
PALAKSHAPPA
|
1510004022WL042003
|
PALAKSHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395107
|
|
PALAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOLALKERE
|
KN-10-004-022-006/146
(SHIVAPURA)
|
1510004022NRG24070220240930151
|
08/02/2024
|
RAJAPPA
|
1510004022WL042003
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395103
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
63
|
HOLALKERE
|
KN-10-004-022-006/154
(SHIVAPURA)
|
1510004022NRG24070220240930155
|
08/02/2024
|
savitha
|
1510004022WL042003
|
savitha
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395104
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOLALKERE
|
KN-10-004-022-006/165
(SHIVAPURA)
|
1510004022NRG24070220240930156
|
08/02/2024
|
SHIVAKUMARAPPA
|
1510004022WL042003
|
SHIVAKUMARAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395099
|
|
SHIVAKUMAR SO MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOLALKERE
|
KN-10-004-022-006/17
(SHIVAPURA)
|
1510004022NRG24070220240930158
|
08/02/2024
|
DEVARACHARI
|
1510004022WL042003
|
DEVARACHARI
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146395109
|
|
H DEVARAJ CHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOLALKERE
|
KN-10-004-022-006/193
(SHIVAPURA)
|
1510004022NRG24070220240930165
|
08/02/2024
|
LATHAMMA
|
1510004022WL042003
|
LATHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395105
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOLALKERE
|
KN-10-004-022-006/202
(SHIVAPURA)
|
1510004022NRG24070220240930170
|
08/02/2024
|
JAGADISHA
|
1510004022WL042003
|
JAGADISHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395100
|
|
JAGADEESHA
|
CANARA BANK(508532)
|
|
68
|
HOLALKERE
|
KN-10-004-022-006/22
(SHIVAPURA)
|
1510004022NRG24070220240930176
|
08/02/2024
|
Sakamma
|
1510004022WL042003
|
Sakamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395098
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
69
|
HOLALKERE
|
KN-10-004-022-006/23
(SHIVAPURA)
|
1510004022NRG24070220240930177
|
08/02/2024
|
ravikumar h
|
1510004022WL042003
|
ravikumar h
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395133
|
|
RAVI KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOLALKERE
|
KN-10-004-022-006/247
(SHIVAPURA)
|
1510004022NRG24070220240930182
|
08/02/2024
|
thimappa
|
1510004022WL042003
|
thimappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395101
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOLALKERE
|
KN-10-004-022-006/277
(SHIVAPURA)
|
1510004022NRG24070220240930188
|
08/02/2024
|
Basavaraj
|
1510004022WL042003
|
Basavaraj
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395108
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOLALKERE
|
KN-10-004-022-006/277
(SHIVAPURA)
|
1510004022NRG24070220240930189
|
08/02/2024
|
Rajeswari
|
1510004022WL042003
|
Rajeswari
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395106
|
|
RAJESHWARI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOLALKERE
|
KN-10-004-022-006/36
(SHIVAPURA)
|
1510004022NRG24070220240930193
|
08/02/2024
|
BHARATHAMMA
|
1510004022WL042003
|
BHARATHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395095
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOLALKERE
|
KN-10-004-022-006/379
(SHIVAPURA)
|
1510004022NRG24070220240930194
|
08/02/2024
|
Prabhakara
|
1510004022WL042003
|
Prabhakara
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395131
|
|
PRABHAKARA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOLALKERE
|
KN-10-004-022-006/392
(SHIVAPURA)
|
1510004022NRG24070220240930195
|
08/02/2024
|
MANJULA
|
1510004022WL042003
|
MANJULA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395094
|
|
MANJULA
|
CANARA BANK(508532)
|
|
76
|
HOLALKERE
|
KN-10-004-022-006/394
(SHIVAPURA)
|
1510004022NRG24070220240930197
|
08/02/2024
|
MAMATHA
|
1510004022WL042003
|
MAMATHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395096
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOLALKERE
|
KN-10-004-022-006/395
(SHIVAPURA)
|
1510004022NRG24070220240930199
|
08/02/2024
|
NIRAMALA
|
1510004022WL042003
|
NIRAMALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395130
|
|
NIRMALA G
|
GENERAL POST OFFICE(607245)
|
|
78
|
HOLALKERE
|
KN-10-004-022-006/47
(SHIVAPURA)
|
1510004022NRG24070220240930201
|
08/02/2024
|
PUSHPA
|
1510004022WL042003
|
PUSHPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395102
|
|
PUSHPA S M WO DEVARAJA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOLALKERE
|
KN-10-004-022-006/72
(SHIVAPURA)
|
1510004022NRG24070220240930211
|
08/02/2024
|
LALITHAMMA
|
1510004022WL042003
|
LALITHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395110
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
80
|
HOLALKERE
|
KN-10-004-022-006/90
(SHIVAPURA)
|
1510004022NRG24070220240930217
|
08/02/2024
|
KUMARAPPA
|
1510004022WL042003
|
KUMARAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146395097
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148520
|
148520
|
|
|
|
|
|
|
|