|
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-10-003-006-007/248
(METIKURKE)
|
1510003006NRG24290220240988439
|
29/02/2024
|
Lalithamma
|
1510003006WL045870
|
Lalithamma
|
00045
|
BARB0HIRIYU
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609774
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HIRIYUR
|
KN-10-003-006-010/15
(METIKURKE)
|
1510003006NRG24290220240988554
|
29/02/2024
|
LALITHAMMA
|
1510003006WL045875
|
LALITHAMMA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609882
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HIRIYUR
|
KN-10-003-006-010/43
(METIKURKE)
|
1510003006NRG24290220240988517
|
29/02/2024
|
BHEEMANNA
|
1510003006WL045873
|
BHEEMANNA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609773
|
|
BHEEMANNA O
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-006-010/899
(METIKURKE)
|
1510003006NRG24290220240988530
|
29/02/2024
|
JYOTHI M S
|
1510003006WL045873
|
JYOTHI M S
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609775
|
|
JYOTHI M S
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-006-010/903
(METIKURKE)
|
1510003006NRG24290220240988531
|
29/02/2024
|
THIPPESWAMY
|
1510003006WL045873
|
THIPPESWAMY
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609685
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-006-003/104
(METIKURKE)
|
1510003006NRG24130220240944705
|
29/02/2024
|
PREMA P
|
1510003006WL042952
|
PREMA P
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609888
|
|
PREMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-006-010/497
(METIKURKE)
|
1510003006NRG24290220240988519
|
29/02/2024
|
MANJAPPA
|
1510003006WL045873
|
MANJAPPA
|
00078
|
CNRB0000850
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609666
|
|
MANJAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
HIRIYUR
|
KN-10-003-006-001/133
(METIKURKE)
|
1510003006NRG24130220240943839
|
29/02/2024
|
M Madhu
|
1510003006WL042899
|
M Madhu
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609861
|
|
MADHU
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-006-002/19
(METIKURKE)
|
1510003006NRG24130220240944691
|
29/02/2024
|
SHASHIKALA
|
1510003006WL042952
|
SHASHIKALA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609863
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-006-002/218
(METIKURKE)
|
1510003006NRG24130220240943389
|
29/02/2024
|
MARUTHI
|
1510003006WL042856
|
MARUTHI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609859
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
11
|
HIRIYUR
|
KN-10-003-006-002/218
(METIKURKE)
|
1510003006NRG24210220240964435
|
29/02/2024
|
MARUTHI
|
1510003006WL044296
|
MARUTHI
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609858
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-006-003/132
(METIKURKE)
|
1510003006NRG24130220240944709
|
29/02/2024
|
LAKSHMAKKA
|
1510003006WL042952
|
LAKSHMAKKA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609889
|
|
LAKSHMIDEVI S
|
HDFC BANK LTD(607152)
|
|
13
|
HIRIYUR
|
KN-10-003-006-003/59
(METIKURKE)
|
1510003006NRG24290220240988580
|
29/02/2024
|
LAKSHMI
|
1510003006WL045877
|
LAKSHMI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609862
|
|
LAKSHMI
|
RATNAKAR BANK(607393)
|
|
14
|
HIRIYUR
|
KN-10-003-006-004/321
(METIKURKE)
|
1510003006NRG24290220240988470
|
29/02/2024
|
LAKSHMIDEVI
|
1510003006WL045872
|
LAKSHMIDEVI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609856
|
|
LAKSHMIDEVI R
|
CANARA BANK(508532)
|
|
15
|
HIRIYUR
|
KN-10-003-006-007/236
(METIKURKE)
|
1510003006NRG24290220240988427
|
29/02/2024
|
Shivakumar R
|
1510003006WL045870
|
Shivakumar R
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609860
|
|
SHIVAKUMAR R
|
CANARA BANK(508532)
|
|
16
|
HIRIYUR
|
KN-10-003-006-007/242
(METIKURKE)
|
1510003006NRG24290220240988434
|
29/02/2024
|
KANUMAPPA T
|
1510003006WL045870
|
KANUMAPPA T
|
00078
|
CNRB0000867
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609890
|
|
KANUMAPPA T
|
CANARA BANK(508532)
|
|
17
|
HIRIYUR
|
KN-10-003-006-010/505
(METIKURKE)
|
1510003006NRG24290220240988620
|
29/02/2024
|
VEERAIAH
|
1510003006WL045877
|
VEERAIAH
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609865
|
|
B M VEERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-006-010/690
(METIKURKE)
|
1510003006NRG24290220240988622
|
29/02/2024
|
B S UMAPATHI
|
1510003006WL045877
|
B S UMAPATHI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609866
|
|
UMAPATHI B S
|
CANARA BANK(508532)
|
|
19
|
HIRIYUR
|
KN-10-003-006-010/810
(METIKURKE)
|
1510003006NRG24290220240988562
|
29/02/2024
|
YASHODAMMA
|
1510003006WL045875
|
YASHODAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609864
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
20
|
HIRIYUR
|
KN-10-003-006-010/883
(METIKURKE)
|
1510003006NRG24290220240988529
|
29/02/2024
|
chandrappa
|
1510003006WL045873
|
chandrappa
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609857
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28293
|
28293
|
|
|
|
|
|
|
|
|
21
|
HIRIYUR
|
KN-10-003-006-007/100
(METIKURKE)
|
1510003006NRG24290220240988409
|
29/02/2024
|
SHAKUNTHALA T
|
1510003006WL045870
|
SHAKUNTHALA T
|
00078
|
CNRB0011005
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609894
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
22
|
HIRIYUR
|
KN-10-003-006-007/212
(METIKURKE)
|
1510003006NRG24290220240988635
|
29/02/2024
|
Pallavi S T
|
1510003006WL045878
|
Pallavi S T
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609891
|
|
PALLAVI S T
|
CANARA BANK(508532)
|
|
23
|
HIRIYUR
|
KN-10-003-006-007/424
(METIKURKE)
|
1510003006NRG24290220240988449
|
29/02/2024
|
BHAGYAMMA S
|
1510003006WL045870
|
BHAGYAMMA S
|
00078
|
CNRB0011005
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609893
|
|
BHAGYAMMA S
|
CANARA BANK(508532)
|
|
24
|
HIRIYUR
|
KN-10-003-006-010/252
(METIKURKE)
|
1510003006NRG24290220240988559
|
29/02/2024
|
CHAITHRA
|
1510003006WL045875
|
CHAITHRA
|
00078
|
CNRB0011005
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609892
|
|
CHAITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
25
|
HIRIYUR
|
KN-10-003-006-001/132
(METIKURKE)
|
1510003006NRG24130220240943838
|
29/02/2024
|
M Mahalakshmi
|
1510003006WL042899
|
M Mahalakshmi
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609669
|
|
MRS MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIRIYUR
|
KN-10-003-006-002/157
(METIKURKE)
|
1510003006NRG24210220240964429
|
29/02/2024
|
Kenchamma
|
1510003006WL044296
|
Kenchamma
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609901
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIRIYUR
|
KN-10-003-006-002/157
(METIKURKE)
|
1510003006NRG24130220240943382
|
29/02/2024
|
Kenchamma
|
1510003006WL042856
|
Kenchamma
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609900
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HIRIYUR
|
KN-10-003-006-002/193
(METIKURKE)
|
1510003006NRG24290220240988466
|
29/02/2024
|
PUSHPA
|
1510003006WL045872
|
PUSHPA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609662
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
29
|
HIRIYUR
|
KN-10-003-006-002/215
(METIKURKE)
|
1510003006NRG24130220240943387
|
29/02/2024
|
DHANALAKSHMI C
|
1510003006WL042856
|
DHANALAKSHMI C
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609896
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
30
|
HIRIYUR
|
KN-10-003-006-002/215
(METIKURKE)
|
1510003006NRG24130220240943846
|
29/02/2024
|
DHANALAKSHMI C
|
1510003006WL042899
|
DHANALAKSHMI C
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609897
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
31
|
HIRIYUR
|
KN-10-003-006-002/215
(METIKURKE)
|
1510003006NRG24210220240964434
|
29/02/2024
|
DHANALAKSHMI C
|
1510003006WL044296
|
DHANALAKSHMI C
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609895
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
32
|
HIRIYUR
|
KN-10-003-006-002/225
(METIKURKE)
|
1510003006NRG24130220240943390
|
29/02/2024
|
Y T Pradeep
|
1510003006WL042856
|
Y T Pradeep
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609667
|
|
Y T PRADEEP
|
CANARA BANK(508532)
|
|
33
|
HIRIYUR
|
KN-10-003-006-002/28
(METIKURKE)
|
1510003006NRG24290220240988461
|
29/02/2024
|
SUMITHRAMMA
|
1510003006WL045871
|
SUMITHRAMMA
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609668
|
|
Sumithramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
HIRIYUR
|
KN-10-003-006-007/240
(METIKURKE)
|
1510003006NRG24290220240988433
|
29/02/2024
|
Nagaveni
|
1510003006WL045870
|
Nagaveni
|
00078
|
CNRB0011007
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609899
|
|
NAGAVENI T
|
CANARA BANK(508532)
|
|
35
|
HIRIYUR
|
KN-10-003-006-007/245
(METIKURKE)
|
1510003006NRG24290220240988437
|
29/02/2024
|
Parvathi K
|
1510003006WL045870
|
Parvathi K
|
00078
|
CNRB0011007
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609898
|
|
PARVATHI K
|
CANARA BANK(508532)
|
|
36
|
HIRIYUR
|
KN-10-003-006-010/254
(METIKURKE)
|
1510003006NRG24290220240988560
|
29/02/2024
|
SUDHA
|
1510003006WL045875
|
SUDHA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609664
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-006-010/39
(METIKURKE)
|
1510003006NRG24290220240988516
|
29/02/2024
|
KOLLAMMA
|
1510003006WL045873
|
KOLLAMMA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609853
|
|
KOLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIRIYUR
|
KN-10-003-006-010/43
(METIKURKE)
|
1510003006NRG24290220240988518
|
29/02/2024
|
Bhagyamma
|
1510003006WL045873
|
Bhagyamma
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609854
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
39
|
HIRIYUR
|
KN-10-003-006-010/520
(METIKURKE)
|
1510003006NRG24290220240988522
|
29/02/2024
|
KANUMAKKA
|
1510003006WL045873
|
KANUMAKKA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609855
|
|
KANUMAKKA
|
CANARA BANK(508532)
|
|
40
|
HIRIYUR
|
KN-10-003-006-010/847
(METIKURKE)
|
1510003006NRG24290220240988526
|
29/02/2024
|
SIDDESH
|
1510003006WL045873
|
SIDDESH
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609663
|
|
SIDDESH T
|
CANARA BANK(508532)
|
|
41
|
HIRIYUR
|
KN-10-003-006-010/852
(METIKURKE)
|
1510003006NRG24290220240988527
|
29/02/2024
|
RATHNAMMA
|
1510003006WL045873
|
RATHNAMMA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609852
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HIRIYUR
|
KN-10-003-006-010/864
(METIKURKE)
|
1510003006NRG24290220240988528
|
29/02/2024
|
KARIYAPPA
|
1510003006WL045873
|
KARIYAPPA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609665
|
|
NAGARJUNA B T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38574
|
38574
|
|
|
|
|
|
|
|
|
43
|
HIRIYUR
|
KN-10-003-006-008/48
(METIKURKE)
|
1510003006NRG24290220240988486
|
29/02/2024
|
LALITHA
|
1510003006WL045872
|
LALITHA
|
00127
|
FDRL0001988
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609674
|
|
LALITHAMMA
|
FEDERAL BANK(607165)
|
|
44
|
HIRIYUR
|
KN-10-003-006-009/159
(METIKURKE)
|
1510003006NRG24290220240988597
|
29/02/2024
|
indramma
|
1510003006WL045877
|
indramma
|
00127
|
FDRL0001988
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609673
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
45
|
HIRIYUR
|
KN-10-003-006-010/803
(METIKURKE)
|
1510003006NRG24290220240988625
|
29/02/2024
|
Kamalakshi
|
1510003006WL045877
|
Kamalakshi
|
00152
|
HDFC0001755
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609686
|
|
KAMALAXI T WO NAGARAJA B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
HIRIYUR
|
KN-10-003-006-001/105
(METIKURKE)
|
1510003006NRG24290220240988464
|
29/02/2024
|
RENUKA
|
1510003006WL045872
|
RENUKA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609681
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HIRIYUR
|
KN-10-003-006-001/105
(METIKURKE)
|
1510003006NRG24130220240944684
|
29/02/2024
|
RENUKA
|
1510003006WL042952
|
RENUKA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609680
|
|
RENUKA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
HIRIYUR
|
KN-10-003-006-003/113
(METIKURKE)
|
1510003006NRG24210220240964437
|
29/02/2024
|
C. SHIVAKUMARA
|
1510003006WL044296
|
C. SHIVAKUMARA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609760
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HIRIYUR
|
KN-10-003-006-003/139
(METIKURKE)
|
1510003006NRG24290220240988498
|
29/02/2024
|
VIJAYALAKSHMI
|
1510003006WL045873
|
VIJAYALAKSHMI
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609676
|
|
VIJAYALAKSHMI M
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HIRIYUR
|
KN-10-003-006-004/167
(METIKURKE)
|
1510003006NRG24210220240964450
|
29/02/2024
|
AKSHITHA
|
1510003006WL044296
|
AKSHITHA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609679
|
|
AKSHATHA T
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HIRIYUR
|
KN-10-003-006-004/269
(METIKURKE)
|
1510003006NRG24290220240988468
|
29/02/2024
|
hanumantha
|
1510003006WL045872
|
hanumantha
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609881
|
|
HANUMAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HIRIYUR
|
KN-10-003-006-004/330
(METIKURKE)
|
1510003006NRG24210220240964470
|
29/02/2024
|
V LAKSHMANA
|
1510003006WL044296
|
V LAKSHMANA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609690
|
|
LAKSHMANA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HIRIYUR
|
KN-10-003-006-007/229
(METIKURKE)
|
1510003006NRG24290220240988636
|
29/02/2024
|
Umadevi H
|
1510003006WL045878
|
Umadevi H
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609683
|
|
UMADEVI H
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HIRIYUR
|
KN-10-003-006-007/254
(METIKURKE)
|
1510003006NRG24290220240988444
|
29/02/2024
|
Nayana M
|
1510003006WL045870
|
Nayana M
|
00225
|
KARB0000307
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609675
|
|
NAYANA M
|
KARNATAKA BANK LTD(607270)
|
|
55
|
HIRIYUR
|
KN-10-003-006-007/27
(METIKURKE)
|
1510003006NRG24290220240988638
|
29/02/2024
|
SHAKUNTHALA
|
1510003006WL045878
|
SHAKUNTHALA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609759
|
|
SHAKUNTHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HIRIYUR
|
KN-10-003-006-010/183
(METIKURKE)
|
1510003006NRG24290220240988610
|
29/02/2024
|
SREEDEVI M
|
1510003006WL045877
|
SREEDEVI M
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609682
|
|
Shreedevi M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
HIRIYUR
|
KN-10-003-006-010/22
(METIKURKE)
|
1510003006NRG24290220240988555
|
29/02/2024
|
T RAMACHANDRAPPA
|
1510003006WL045875
|
T RAMACHANDRAPPA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609689
|
|
RAMACHANDRAPPA T
|
KARNATAKA BANK LTD(607270)
|
|
58
|
HIRIYUR
|
KN-10-003-006-010/688
(METIKURKE)
|
1510003006NRG24290220240988621
|
29/02/2024
|
GEETHA
|
1510003006WL045877
|
GEETHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609677
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HIRIYUR
|
KN-10-003-006-010/932
(METIKURKE)
|
1510003006NRG24290220240988629
|
29/02/2024
|
SHRUTHI H
|
1510003006WL045877
|
SHRUTHI H
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609761
|
|
SHRUTHI H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29873
|
29873
|
|
|
|
|
|
|
|
|
60
|
HIRIYUR
|
KN-10-003-006-007/159
(METIKURKE)
|
1510003006NRG24290220240988416
|
29/02/2024
|
sachin
|
1510003006WL045870
|
sachin
|
00225
|
KARB0000929
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609780
|
|
SACHIN G T
|
AXIS BANK(607153)
|
|
61
|
HIRIYUR
|
KN-10-003-006-010/846
(METIKURKE)
|
1510003006NRG24290220240988525
|
29/02/2024
|
THIPPESWAMY
|
1510003006WL045873
|
THIPPESWAMY
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609781
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
62
|
HIRIYUR
|
KN-10-003-006-002/92
(METIKURKE)
|
1510003006NRG24130220240943392
|
29/02/2024
|
GURUK UMAR S
|
1510003006WL042856
|
GURUK UMAR S
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609672
|
|
GURU KUMAR S
|
KARUR VYSA BANK(607100)
|
|
63
|
HIRIYUR
|
KN-10-003-006-003/143
(METIKURKE)
|
1510003006NRG24210220240964440
|
29/02/2024
|
PRAMILA
|
1510003006WL044296
|
PRAMILA
|
00227
|
KVBL0001339
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609670
|
|
MURUGESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-006-003/169
(METIKURKE)
|
1510003006NRG24130220240944712
|
29/02/2024
|
HORAKERAPPA
|
1510003006WL042952
|
HORAKERAPPA
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609671
|
|
HORAKERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
65
|
HIRIYUR
|
KN-10-003-006-003/132
(METIKURKE)
|
1510003006NRG24130220240944708
|
29/02/2024
|
shivanna
|
1510003006WL042952
|
shivanna
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609777
|
|
MR SHIVANNA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIRIYUR
|
KN-10-003-006-003/913
(METIKURKE)
|
1510003006NRG24290220240988513
|
29/02/2024
|
HANUMANTHAREDDY K M
|
1510003006WL045873
|
HANUMANTHAREDDY K M
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609766
|
|
MR HANUMANTHAREDDY K M
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIRIYUR
|
KN-10-003-006-005/2
(METIKURKE)
|
1510003006NRG24290220240988590
|
29/02/2024
|
CHINNAPPA
|
1510003006WL045877
|
CHINNAPPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609684
|
|
CHINNAPPA
|
GENERAL POST OFFICE(607245)
|
|
68
|
HIRIYUR
|
KN-10-003-006-010/458
(METIKURKE)
|
1510003006NRG24290220240988615
|
29/02/2024
|
VEENA
|
1510003006WL045877
|
VEENA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609764
|
|
MRS VEENA B P
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIRIYUR
|
KN-10-003-006-010/461
(METIKURKE)
|
1510003006NRG24290220240988616
|
29/02/2024
|
GURURAJAPPA
|
1510003006WL045877
|
GURURAJAPPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609883
|
|
GURURAJA B V
|
CANARA BANK(508532)
|
|
70
|
HIRIYUR
|
KN-10-003-006-010/811
(METIKURKE)
|
1510003006NRG24290220240988627
|
29/02/2024
|
MANJUNATHA
|
1510003006WL045877
|
MANJUNATHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609687
|
|
MR B K MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HIRIYUR
|
KN-10-003-006-010/812
(METIKURKE)
|
1510003006NRG24290220240988628
|
29/02/2024
|
CHIKKANNA
|
1510003006WL045877
|
CHIKKANNA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609762
|
|
MR SANNACHIKKANNA B P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
72
|
HIRIYUR
|
KN-10-003-006-002/216
(METIKURKE)
|
1510003006NRG24130220240943388
|
29/02/2024
|
G CHIDANANDA
|
1510003006WL042856
|
G CHIDANANDA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609769
|
|
G CHIDANANDA
|
CANARA BANK(508532)
|
|
73
|
HIRIYUR
|
KN-10-003-006-002/216
(METIKURKE)
|
1510003006NRG24130220240943847
|
29/02/2024
|
G CHIDANANDA
|
1510003006WL042899
|
G CHIDANANDA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609770
|
|
G CHIDANANDA
|
CANARA BANK(508532)
|
|
74
|
HIRIYUR
|
KN-10-003-006-003/104
(METIKURKE)
|
1510003006NRG24130220240944703
|
29/02/2024
|
THIPPAMMA
|
1510003006WL042952
|
THIPPAMMA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609776
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIRIYUR
|
KN-10-003-006-003/140
(METIKURKE)
|
1510003006NRG24130220240944710
|
29/02/2024
|
SUVARNAMMA
|
1510003006WL042952
|
SUVARNAMMA
|
00415
|
SBIN0040112
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925609678
|
|
SUVRNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-006-007/149
(METIKURKE)
|
1510003006NRG24290220240988415
|
29/02/2024
|
PURADAMMA
|
1510003006WL045870
|
PURADAMMA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609771
|
|
PURADAMMA WO MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-006-007/241
(METIKURKE)
|
1510003006NRG24290220240988637
|
29/02/2024
|
THIPPAMMA
|
1510003006WL045878
|
THIPPAMMA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609772
|
|
THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HIRIYUR
|
KN-10-003-006-007/250
(METIKURKE)
|
1510003006NRG24290220240988440
|
29/02/2024
|
Manoj kumar T
|
1510003006WL045870
|
Manoj kumar T
|
00415
|
SBIN0040112
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609767
|
|
MANOJ KUMAR T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HIRIYUR
|
KN-10-003-006-008/65
(METIKURKE)
|
1510003006NRG24290220240988489
|
29/02/2024
|
SIDDAGANGAMMA
|
1510003006WL045872
|
SIDDAGANGAMMA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609779
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
HIRIYUR
|
KN-10-003-006-010/244
(METIKURKE)
|
1510003006NRG24290220240988556
|
29/02/2024
|
shivamuthr
|
1510003006WL045875
|
shivamuthr
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609763
|
|
MR SHIVAMURTHY TM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIRIYUR
|
KN-10-003-006-010/249
(METIKURKE)
|
1510003006NRG24290220240988557
|
29/02/2024
|
THIMMANNA
|
1510003006WL045875
|
THIMMANNA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609778
|
|
MR THIMMANNA D
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIRIYUR
|
KN-10-003-006-010/257
(METIKURKE)
|
1510003006NRG24290220240988612
|
29/02/2024
|
shivalila
|
1510003006WL045877
|
shivalila
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609765
|
|
MRS SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIRIYUR
|
KN-10-003-006-010/474
(METIKURKE)
|
1510003006NRG24290220240988618
|
29/02/2024
|
RANGASWAMY
|
1510003006WL045877
|
RANGASWAMY
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609688
|
|
MR RANGASWAMY SO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIRIYUR
|
KN-10-003-006-010/701
(METIKURKE)
|
1510003006NRG24290220240988561
|
29/02/2024
|
KARIYAPPA
|
1510003006WL045875
|
KARIYAPPA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609661
|
|
KARIYAPPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIRIYUR
|
KN-10-003-006-010/954
(METIKURKE)
|
1510003006NRG24290220240988630
|
29/02/2024
|
SHYLAJA
|
1510003006WL045877
|
SHYLAJA
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609642
|
|
MRS SHYLAJA J M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29873
|
29873
|
|
|
|
|
|
|
|
|
86
|
HIRIYUR
|
KN-10-003-006-010/951
(METIKURKE)
|
1510003006NRG24290220240988532
|
29/02/2024
|
SIDDAPPA
|
1510003006WL045873
|
SIDDAPPA
|
00415
|
SBIN0070242
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609768
|
|
SIDDAPPA SO SIDHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
87
|
HIRIYUR
|
KN-10-003-006-008/9
(METIKURKE)
|
1510003006NRG24290220240988491
|
29/02/2024
|
PRABHAKAR
|
1510003006WL045872
|
PRABHAKAR
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609696
|
|
PRABHAKARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
88
|
HIRIYUR
|
KN-10-003-006-001/1
(METIKURKE)
|
1510003006NRG24130220240944680
|
29/02/2024
|
Marappa
|
1510003006WL042952
|
Marappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609707
|
|
MARAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-006-002/17
(METIKURKE)
|
1510003006NRG24130220240943383
|
29/02/2024
|
YALLAMMA
|
1510003006WL042856
|
YALLAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609868
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
90
|
HIRIYUR
|
KN-10-003-006-002/17
(METIKURKE)
|
1510003006NRG24210220240964430
|
29/02/2024
|
YALLAMMA
|
1510003006WL044296
|
YALLAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609869
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
91
|
HIRIYUR
|
KN-10-003-006-004/28
(METIKURKE)
|
1510003006NRG24290220240988469
|
29/02/2024
|
rtuyyu
|
1510003006WL045872
|
rtuyyu
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609706
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-006-009/142
(METIKURKE)
|
1510003006NRG24290220240988595
|
29/02/2024
|
sdfsdfs
|
1510003006WL045877
|
sdfsdfs
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609782
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-006-009/171
(METIKURKE)
|
1510003006NRG24290220240988599
|
29/02/2024
|
fgjhgfjghj
|
1510003006WL045877
|
fgjhgfjghj
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609867
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-006-010/30
(METIKURKE)
|
1510003006NRG24290220240988613
|
29/02/2024
|
Kanchappa
|
1510003006WL045877
|
Kanchappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609797
|
|
KENCHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
95
|
HIRIYUR
|
KN-10-003-006-010/690
(METIKURKE)
|
1510003006NRG24290220240988623
|
29/02/2024
|
GOWRAMMA
|
1510003006WL045877
|
GOWRAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609708
|
|
GOWRAMMA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
96
|
HIRIYUR
|
KN-10-003-006-001/10
(METIKURKE)
|
1510003006NRG24130220240944681
|
29/02/2024
|
BHAGYAMMA
|
1510003006WL042952
|
BHAGYAMMA
|
00652
|
PKGB0010745
|
632
|
632
|
Processed
|
13/04/2024
|
|
2925609710
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-006-001/101
(METIKURKE)
|
1510003006NRG24130220240944682
|
29/02/2024
|
KAVITHA
|
1510003006WL042952
|
KAVITHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609817
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-006-001/101
(METIKURKE)
|
1510003006NRG24290220240988463
|
29/02/2024
|
KAVITHA
|
1510003006WL045872
|
KAVITHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609816
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-006-001/104
(METIKURKE)
|
1510003006NRG24130220240944683
|
29/02/2024
|
MALLAKKA
|
1510003006WL042952
|
MALLAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609795
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-006-001/11
(METIKURKE)
|
1510003006NRG24130220240944685
|
29/02/2024
|
Gowramma
|
1510003006WL042952
|
Gowramma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609723
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
101
|
HIRIYUR
|
KN-10-003-006-001/110
(METIKURKE)
|
1510003006NRG24130220240944686
|
29/02/2024
|
GANGAMMA
|
1510003006WL042952
|
GANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609722
|
|
GANGAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-006-001/111
(METIKURKE)
|
1510003006NRG24130220240944687
|
29/02/2024
|
RAJESHWARI
|
1510003006WL042952
|
RAJESHWARI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609798
|
|
RAJESHWARI WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-006-001/114
(METIKURKE)
|
1510003006NRG24130220240944688
|
29/02/2024
|
KARIBASAMMA
|
1510003006WL042952
|
KARIBASAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609630
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-006-001/115
(METIKURKE)
|
1510003006NRG24130220240944689
|
29/02/2024
|
MANGALA
|
1510003006WL042952
|
MANGALA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609617
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-006-001/28
(METIKURKE)
|
1510003006NRG24290220240988465
|
29/02/2024
|
MALLANNA
|
1510003006WL045872
|
MALLANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609727
|
|
MALLANNA SO DODDA YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-006-002/111
(METIKURKE)
|
1510003006NRG24130220240943840
|
29/02/2024
|
Sarojamma
|
1510003006WL042899
|
Sarojamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609848
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-006-002/121
(METIKURKE)
|
1510003006NRG24130220240943841
|
29/02/2024
|
Rangaswamy .k
|
1510003006WL042899
|
Rangaswamy .k
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609691
|
|
RANGASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
HIRIYUR
|
KN-10-003-006-002/136
(METIKURKE)
|
1510003006NRG24130220240943381
|
29/02/2024
|
BHAKTHUR BI
|
1510003006WL042856
|
BHAKTHUR BI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609692
|
|
BHAKATARABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-006-002/140
(METIKURKE)
|
1510003006NRG24130220240943842
|
29/02/2024
|
Y.K. KUMARA SWAMY
|
1510003006WL042899
|
Y.K. KUMARA SWAMY
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609757
|
|
KUMARASWAMY Y K S O
|
BANK OF BARODA(606985)
|
|
110
|
HIRIYUR
|
KN-10-003-006-002/140
(METIKURKE)
|
1510003006NRG24290220240988458
|
29/02/2024
|
Y.K. KUMARA SWAMY
|
1510003006WL045871
|
Y.K. KUMARA SWAMY
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609758
|
|
KUMARASWAMY Y K S O
|
BANK OF BARODA(606985)
|
|
111
|
HIRIYUR
|
KN-10-003-006-002/173
(METIKURKE)
|
1510003006NRG24290220240988459
|
29/02/2024
|
shabanu banu
|
1510003006WL045871
|
shabanu banu
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609813
|
|
SALMA BEGUM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-006-002/173
(METIKURKE)
|
1510003006NRG24130220240943843
|
29/02/2024
|
shabanu banu
|
1510003006WL042899
|
shabanu banu
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609812
|
|
SALMA BEGUM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-006-002/176
(METIKURKE)
|
1510003006NRG24130220240943384
|
29/02/2024
|
Pallakki rangaiah
|
1510003006WL042856
|
Pallakki rangaiah
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609716
|
|
PALLAKKI RANGAIAH Y R SO RAMAKRISHNAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-006-002/176
(METIKURKE)
|
1510003006NRG24210220240964431
|
29/02/2024
|
Pallakki rangaiah
|
1510003006WL044296
|
Pallakki rangaiah
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609715
|
|
PALLAKKI RANGAIAH Y R SO RAMAKRISHNAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-006-002/180
(METIKURKE)
|
1510003006NRG24130220240943844
|
29/02/2024
|
AMINABI
|
1510003006WL042899
|
AMINABI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609724
|
|
AMINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-006-002/183
(METIKURKE)
|
1510003006NRG24130220240944690
|
29/02/2024
|
KAMALAMMA
|
1510003006WL042952
|
KAMALAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609629
|
|
KAMALAMMA WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-006-002/186
(METIKURKE)
|
1510003006NRG24130220240943845
|
29/02/2024
|
SHILPA U
|
1510003006WL042899
|
SHILPA U
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609796
|
|
SHILPA U WO SHIVANNA N RO YARADAKATTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HIRIYUR
|
KN-10-003-006-002/20
(METIKURKE)
|
1510003006NRG24130220240944692
|
29/02/2024
|
T. NINGAPPA
|
1510003006WL042952
|
T. NINGAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609751
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-006-002/206
(METIKURKE)
|
1510003006NRG24130220240943385
|
29/02/2024
|
RANGAMMA
|
1510003006WL042856
|
RANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609732
|
|
MR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HIRIYUR
|
KN-10-003-006-002/206
(METIKURKE)
|
1510003006NRG24210220240964432
|
29/02/2024
|
RANGAMMA
|
1510003006WL044296
|
RANGAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609731
|
|
MR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HIRIYUR
|
KN-10-003-006-002/21
(METIKURKE)
|
1510003006NRG24210220240964433
|
29/02/2024
|
Sathyappa K
|
1510003006WL044296
|
Sathyappa K
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609826
|
|
KSATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-006-002/21
(METIKURKE)
|
1510003006NRG24130220240943386
|
29/02/2024
|
Sathyappa K
|
1510003006WL042856
|
Sathyappa K
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609824
|
|
KSATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-006-002/21
(METIKURKE)
|
1510003006NRG24130220240944693
|
29/02/2024
|
Sathyappa K
|
1510003006WL042952
|
Sathyappa K
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609825
|
|
KSATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-006-002/214
(METIKURKE)
|
1510003006NRG24130220240944694
|
29/02/2024
|
MARADAKKA
|
1510003006WL042952
|
MARADAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609714
|
|
MARADAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-006-002/22
(METIKURKE)
|
1510003006NRG24290220240988460
|
29/02/2024
|
RAMESH
|
1510003006WL045871
|
RAMESH
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609821
|
|
RAMESHA SO HARTHAVEERANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-006-002/30
(METIKURKE)
|
1510003006NRG24130220240944695
|
29/02/2024
|
RAVI
|
1510003006WL042952
|
RAVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609876
|
|
RAVI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HIRIYUR
|
KN-10-003-006-002/32
(METIKURKE)
|
1510003006NRG24130220240944696
|
29/02/2024
|
RAMANNA
|
1510003006WL042952
|
RAMANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609835
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-006-002/325
(METIKURKE)
|
1510003006NRG24130220240943391
|
29/02/2024
|
YASHODAMMA
|
1510003006WL042856
|
YASHODAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609632
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-006-002/41
(METIKURKE)
|
1510003006NRG24130220240944697
|
29/02/2024
|
PANKAJA
|
1510003006WL042952
|
PANKAJA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609611
|
|
PANKAJAMMA WO MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-006-002/46
(METIKURKE)
|
1510003006NRG24130220240944698
|
29/02/2024
|
RANGAMMA
|
1510003006WL042952
|
RANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609702
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
131
|
HIRIYUR
|
KN-10-003-006-002/53
(METIKURKE)
|
1510003006NRG24290220240988462
|
29/02/2024
|
YASHODAMMA
|
1510003006WL045871
|
YASHODAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609829
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-006-002/7
(METIKURKE)
|
1510003006NRG24130220240944699
|
29/02/2024
|
GANGAMMA
|
1510003006WL042952
|
GANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609820
|
|
GANGAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HIRIYUR
|
KN-10-003-006-002/89
(METIKURKE)
|
1510003006NRG24130220240944700
|
29/02/2024
|
PEERAMMA
|
1510003006WL042952
|
PEERAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609635
|
|
PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HIRIYUR
|
KN-10-003-006-002/93
(METIKURKE)
|
1510003006NRG24130220240944701
|
29/02/2024
|
RAMADASA
|
1510003006WL042952
|
RAMADASA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609730
|
|
RAMADASA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-006-003/101
(METIKURKE)
|
1510003006NRG24290220240988492
|
29/02/2024
|
MANJULA .R.T
|
1510003006WL045873
|
MANJULA .R.T
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609828
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-006-003/102
(METIKURKE)
|
1510003006NRG24210220240964436
|
29/02/2024
|
Kumara swamy
|
1510003006WL044296
|
Kumara swamy
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609836
|
|
KUMARSWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-006-003/102
(METIKURKE)
|
1510003006NRG24130220240944702
|
29/02/2024
|
Prema
|
1510003006WL042952
|
Prema
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609733
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-006-003/104
(METIKURKE)
|
1510003006NRG24130220240944704
|
29/02/2024
|
SRINIVASA
|
1510003006WL042952
|
SRINIVASA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609615
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-006-003/112
(METIKURKE)
|
1510003006NRG24290220240988493
|
29/02/2024
|
B ANJULA
|
1510003006WL045873
|
B ANJULA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609745
|
|
ANJULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-006-003/117
(METIKURKE)
|
1510003006NRG24130220240944706
|
29/02/2024
|
KARIYAMMA
|
1510003006WL042952
|
KARIYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609742
|
|
KARIYAMMA WO REVANASIDDANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-006-003/118
(METIKURKE)
|
1510003006NRG24290220240988494
|
29/02/2024
|
OBALANAYAKA
|
1510003006WL045873
|
OBALANAYAKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609908
|
|
OBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-006-003/119
(METIKURKE)
|
1510003006NRG24130220240944707
|
29/02/2024
|
GOWRAMMA
|
1510003006WL042952
|
GOWRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609725
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-006-003/13
(METIKURKE)
|
1510003006NRG24290220240988495
|
29/02/2024
|
Anusuyamma
|
1510003006WL045873
|
Anusuyamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609729
|
|
ANUSUYAMMA R
|
HDFC BANK LTD(607152)
|
|
144
|
HIRIYUR
|
KN-10-003-006-003/130
(METIKURKE)
|
1510003006NRG24210220240964439
|
29/02/2024
|
KENCHAMMA
|
1510003006WL044296
|
KENCHAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609884
|
|
KENCHAMMA WO KUBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-006-003/130
(METIKURKE)
|
1510003006NRG24210220240964438
|
29/02/2024
|
kubeerappa
|
1510003006WL044296
|
kubeerappa
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609811
|
|
KURBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-006-003/135
(METIKURKE)
|
1510003006NRG24290220240988496
|
29/02/2024
|
H BABUSABI
|
1510003006WL045873
|
H BABUSABI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609699
|
|
BABUSAB H SO HONNURSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-006-003/136
(METIKURKE)
|
1510003006NRG24290220240988497
|
29/02/2024
|
karibasamma
|
1510003006WL045873
|
karibasamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609605
|
|
BASAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
148
|
HIRIYUR
|
KN-10-003-006-003/149
(METIKURKE)
|
1510003006NRG24210220240964441
|
29/02/2024
|
lakshmidevi
|
1510003006WL044296
|
lakshmidevi
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609703
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-006-003/155
(METIKURKE)
|
1510003006NRG24290220240988631
|
29/02/2024
|
MAMTAZ
|
1510003006WL045878
|
MAMTAZ
|
00652
|
PKGB0010745
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925609885
|
|
MAMTAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HIRIYUR
|
KN-10-003-006-003/16
(METIKURKE)
|
1510003006NRG24290220240988499
|
29/02/2024
|
PRASANNAKUMAR
|
1510003006WL045873
|
PRASANNAKUMAR
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609832
|
|
PRASANNA KUMAR R
|
BANK OF BARODA(606985)
|
|
151
|
HIRIYUR
|
KN-10-003-006-003/160
(METIKURKE)
|
1510003006NRG24290220240988500
|
29/02/2024
|
RANGASWAMY
|
1510003006WL045873
|
RANGASWAMY
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609648
|
|
RANGASWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-006-003/166
(METIKURKE)
|
1510003006NRG24290220240988501
|
29/02/2024
|
RAJAMMA
|
1510003006WL045873
|
RAJAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609845
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-006-003/169
(METIKURKE)
|
1510003006NRG24130220240944713
|
29/02/2024
|
KARIBASAVA H
|
1510003006WL042952
|
KARIBASAVA H
|
00652
|
PKGB0010745
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2925609649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
HIRIYUR
|
KN-10-003-006-003/169
(METIKURKE)
|
1510003006NRG24130220240944711
|
29/02/2024
|
SARVAMMA
|
1510003006WL042952
|
SARVAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609802
|
|
SARVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-006-003/174
(METIKURKE)
|
1510003006NRG24130220240943393
|
29/02/2024
|
RANGASWAMY .P.K
|
1510003006WL042856
|
RANGASWAMY .P.K
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609830
|
|
RANGASWAMY P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-006-003/179
(METIKURKE)
|
1510003006NRG24290220240988502
|
29/02/2024
|
GAYATHRAMMA H
|
1510003006WL045873
|
GAYATHRAMMA H
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609823
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-006-003/185
(METIKURKE)
|
1510003006NRG24210220240964442
|
29/02/2024
|
OBALAMMA
|
1510003006WL044296
|
OBALAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609738
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-006-003/188
(METIKURKE)
|
1510003006NRG24210220240964443
|
29/02/2024
|
B. SIDDESH
|
1510003006WL044296
|
B. SIDDESH
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609850
|
|
SIDDESH B
|
KARNATAKA BANK LTD(607270)
|
|
159
|
HIRIYUR
|
KN-10-003-006-003/188
(METIKURKE)
|
1510003006NRG24210220240964444
|
29/02/2024
|
BHASKAR NAYAK
|
1510003006WL044296
|
BHASKAR NAYAK
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609790
|
|
BASKAR NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HIRIYUR
|
KN-10-003-006-003/19
(METIKURKE)
|
1510003006NRG24290220240988632
|
29/02/2024
|
SOMANNA
|
1510003006WL045878
|
SOMANNA
|
00652
|
PKGB0010745
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925609831
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-006-003/2
(METIKURKE)
|
1510003006NRG24210220240964445
|
29/02/2024
|
BHOOTHAPPA
|
1510003006WL044296
|
BHOOTHAPPA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609842
|
|
B BHUTHARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HIRIYUR
|
KN-10-003-006-003/20
(METIKURKE)
|
1510003006NRG24290220240988503
|
29/02/2024
|
RAKESH
|
1510003006WL045873
|
RAKESH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609646
|
|
RAKESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-006-003/223
(METIKURKE)
|
1510003006NRG24290220240988504
|
29/02/2024
|
USHADEVI
|
1510003006WL045873
|
USHADEVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609846
|
|
T USHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HIRIYUR
|
KN-10-003-006-003/233
(METIKURKE)
|
1510003006NRG24290220240988505
|
29/02/2024
|
SUMITHRA
|
1510003006WL045873
|
SUMITHRA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609822
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HIRIYUR
|
KN-10-003-006-003/306
(METIKURKE)
|
1510003006NRG24210220240964447
|
29/02/2024
|
HAMINABI
|
1510003006WL044296
|
HAMINABI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609719
|
|
AMEENABI
|
CANARA BANK(508532)
|
|
166
|
HIRIYUR
|
KN-10-003-006-003/306
(METIKURKE)
|
1510003006NRG24210220240964446
|
29/02/2024
|
HASAN SAB
|
1510003006WL044296
|
HASAN SAB
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609711
|
|
HASSAN SAB SO BABASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-006-003/333
(METIKURKE)
|
1510003006NRG24290220240988506
|
29/02/2024
|
DRAKSHAYINI
|
1510003006WL045873
|
DRAKSHAYINI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609792
|
|
DRAXAYANAMMA DRAXAYINI WO VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-006-003/342
(METIKURKE)
|
1510003006NRG24290220240988507
|
29/02/2024
|
PARVATHAMMA
|
1510003006WL045873
|
PARVATHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609698
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HIRIYUR
|
KN-10-003-006-003/354
(METIKURKE)
|
1510003006NRG24210220240964448
|
29/02/2024
|
LINGARAJ
|
1510003006WL044296
|
LINGARAJ
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609728
|
|
LINGARAJA K SO KANUMAIAH RO METIKURKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-006-003/397
(METIKURKE)
|
1510003006NRG24290220240988508
|
29/02/2024
|
H V RAGHAVENDRASWAMY
|
1510003006WL045873
|
H V RAGHAVENDRASWAMY
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609647
|
|
RAGHAVENDRA SWAMY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-006-003/510
(METIKURKE)
|
1510003006NRG24130220240943394
|
29/02/2024
|
Honnur bi
|
1510003006WL042856
|
Honnur bi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609746
|
|
K HONNURABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HIRIYUR
|
KN-10-003-006-003/64
(METIKURKE)
|
1510003006NRG24290220240988509
|
29/02/2024
|
K.B. THIPPESWAMY
|
1510003006WL045873
|
K.B. THIPPESWAMY
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609814
|
|
THIPPESWAMY K B
|
BANK OF BARODA(606985)
|
|
173
|
HIRIYUR
|
KN-10-003-006-003/79
(METIKURKE)
|
1510003006NRG24290220240988510
|
29/02/2024
|
RENUKAMMA
|
1510003006WL045873
|
RENUKAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609849
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HIRIYUR
|
KN-10-003-006-003/890
(METIKURKE)
|
1510003006NRG24290220240988511
|
29/02/2024
|
DEEPA
|
1510003006WL045873
|
DEEPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609804
|
|
DEEPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-006-003/90
(METIKURKE)
|
1510003006NRG24290220240988512
|
29/02/2024
|
SATHOSHKUMAR
|
1510003006WL045873
|
SATHOSHKUMAR
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609713
|
|
SANTHOSHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-006-003/959
(METIKURKE)
|
1510003006NRG24130220240943395
|
29/02/2024
|
NEELASHREE T S
|
1510003006WL042856
|
NEELASHREE T S
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609756
|
|
NEELASHREE T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HIRIYUR
|
KN-10-003-006-004/124
(METIKURKE)
|
1510003006NRG24210220240964449
|
29/02/2024
|
CHINNAKKA
|
1510003006WL044296
|
CHINNAKKA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609808
|
|
SINNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HIRIYUR
|
KN-10-003-006-004/14
(METIKURKE)
|
1510003006NRG24290220240988581
|
29/02/2024
|
ANJINAPPA
|
1510003006WL045877
|
ANJINAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609847
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HIRIYUR
|
KN-10-003-006-004/169
(METIKURKE)
|
1510003006NRG24210220240964451
|
29/02/2024
|
ANJINAMMA
|
1510003006WL044296
|
ANJINAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609631
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-006-004/174
(METIKURKE)
|
1510003006NRG24210220240964452
|
29/02/2024
|
RENUKA
|
1510003006WL044296
|
RENUKA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609878
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-006-004/251
(METIKURKE)
|
1510003006NRG24210220240964453
|
29/02/2024
|
SARASWATHI
|
1510003006WL044296
|
SARASWATHI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609911
|
|
SARASWATHI S WO ERABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-006-004/253
(METIKURKE)
|
1510003006NRG24210220240964454
|
29/02/2024
|
jayamma
|
1510003006WL044296
|
jayamma
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609634
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HIRIYUR
|
KN-10-003-006-004/255
(METIKURKE)
|
1510003006NRG24290220240988467
|
29/02/2024
|
meenakshi
|
1510003006WL045872
|
meenakshi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609641
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HIRIYUR
|
KN-10-003-006-004/259
(METIKURKE)
|
1510003006NRG24210220240964455
|
29/02/2024
|
jayamma
|
1510003006WL044296
|
jayamma
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609640
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HIRIYUR
|
KN-10-003-006-004/265
(METIKURKE)
|
1510003006NRG24210220240964456
|
29/02/2024
|
shushilamma
|
1510003006WL044296
|
shushilamma
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609801
|
|
SUSHILAMMA WO THIMMABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HIRIYUR
|
KN-10-003-006-004/270
(METIKURKE)
|
1510003006NRG24210220240964457
|
29/02/2024
|
thippeswamy
|
1510003006WL044296
|
thippeswamy
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609700
|
|
THIPPESWAMY G SO GIRIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HIRIYUR
|
KN-10-003-006-004/272
(METIKURKE)
|
1510003006NRG24210220240964458
|
29/02/2024
|
girisha
|
1510003006WL044296
|
girisha
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609619
|
|
GIRISH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HIRIYUR
|
KN-10-003-006-004/273
(METIKURKE)
|
1510003006NRG24210220240964459
|
29/02/2024
|
RAVI
|
1510003006WL044296
|
RAVI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609907
|
|
RAVI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HIRIYUR
|
KN-10-003-006-004/278
(METIKURKE)
|
1510003006NRG24210220240964460
|
29/02/2024
|
pavithr
|
1510003006WL044296
|
pavithr
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609614
|
|
PAVITHRA WO NATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HIRIYUR
|
KN-10-003-006-004/282
(METIKURKE)
|
1510003006NRG24210220240964461
|
29/02/2024
|
rajashekarappa
|
1510003006WL044296
|
rajashekarappa
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609910
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HIRIYUR
|
KN-10-003-006-004/286
(METIKURKE)
|
1510003006NRG24290220240988582
|
29/02/2024
|
K CHANDRAKANTHA
|
1510003006WL045877
|
K CHANDRAKANTHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609653
|
|
CHANDRAKANTHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HIRIYUR
|
KN-10-003-006-004/291
(METIKURKE)
|
1510003006NRG24210220240964462
|
29/02/2024
|
SATHISH BABU
|
1510003006WL044296
|
SATHISH BABU
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609650
|
|
SATHISH BABU T
|
CANARA BANK(508532)
|
|
193
|
HIRIYUR
|
KN-10-003-006-004/294
(METIKURKE)
|
1510003006NRG24290220240988583
|
29/02/2024
|
THIMMABOVI
|
1510003006WL045877
|
THIMMABOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609755
|
|
THIMMABHOVI T
|
KARNATAKA BANK LTD(607270)
|
|
194
|
HIRIYUR
|
KN-10-003-006-004/300
(METIKURKE)
|
1510003006NRG24210220240964463
|
29/02/2024
|
MALLIKARJUNA
|
1510003006WL044296
|
MALLIKARJUNA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609652
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HIRIYUR
|
KN-10-003-006-004/304
(METIKURKE)
|
1510003006NRG24290220240988584
|
29/02/2024
|
CHANDRASHEKHAR N
|
1510003006WL045877
|
CHANDRASHEKHAR N
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609905
|
|
CHANDRASHEKHAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24210220240964465
|
29/02/2024
|
MILITARY HANUMANTHABOVI
|
1510003006WL044296
|
MILITARY HANUMANTHABOVI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609743
|
|
MR HANUMANTHA BHOVI N 903044856
|
STATE BANK OF INDIA(508548)
|
|
197
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24210220240964466
|
29/02/2024
|
NATARAJ H
|
1510003006WL044296
|
NATARAJ H
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609748
|
|
MR NATARAJ H
|
STATE BANK OF INDIA(508548)
|
|
198
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24210220240964464
|
29/02/2024
|
VARAMAHALAKSHMI
|
1510003006WL044296
|
VARAMAHALAKSHMI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609754
|
|
VARAMAHALAKSHMI E
|
CANARA BANK(508532)
|
|
199
|
HIRIYUR
|
KN-10-003-006-004/314
(METIKURKE)
|
1510003006NRG24210220240964467
|
29/02/2024
|
MANIKANTA
|
1510003006WL044296
|
MANIKANTA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609651
|
|
MANIKANTTA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HIRIYUR
|
KN-10-003-006-004/322
(METIKURKE)
|
1510003006NRG24290220240988471
|
29/02/2024
|
VENKATESHA
|
1510003006WL045872
|
VENKATESHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609645
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HIRIYUR
|
KN-10-003-006-004/323
(METIKURKE)
|
1510003006NRG24210220240964468
|
29/02/2024
|
SULOCHANA
|
1510003006WL044296
|
SULOCHANA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609610
|
|
SULOCHANA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HIRIYUR
|
KN-10-003-006-004/329
(METIKURKE)
|
1510003006NRG24210220240964469
|
29/02/2024
|
L SUJATHA
|
1510003006WL044296
|
L SUJATHA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609879
|
|
L SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HIRIYUR
|
KN-10-003-006-004/36
(METIKURKE)
|
1510003006NRG24290220240988472
|
29/02/2024
|
BHAGYAMMA
|
1510003006WL045872
|
BHAGYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609644
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HIRIYUR
|
KN-10-003-006-004/45
(METIKURKE)
|
1510003006NRG24210220240964471
|
29/02/2024
|
DASABOVI
|
1510003006WL044296
|
DASABOVI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609827
|
|
DASA BHOVI N
|
GENERAL POST OFFICE(607245)
|
|
205
|
HIRIYUR
|
KN-10-003-006-004/5
(METIKURKE)
|
1510003006NRG24290220240988585
|
29/02/2024
|
RENUKAMMA
|
1510003006WL045877
|
RENUKAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609750
|
|
RENUKAMMA WO MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HIRIYUR
|
KN-10-003-006-004/50
(METIKURKE)
|
1510003006NRG24210220240964472
|
29/02/2024
|
THIMMABOVI
|
1510003006WL044296
|
THIMMABOVI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609726
|
|
THIMMABOVI SO ARJI THIMMABOVI RO BOVIC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HIRIYUR
|
KN-10-003-006-004/51
(METIKURKE)
|
1510003006NRG24290220240988473
|
29/02/2024
|
RAMAIAH
|
1510003006WL045872
|
RAMAIAH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609834
|
|
RAMAI AH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HIRIYUR
|
KN-10-003-006-004/67
(METIKURKE)
|
1510003006NRG24210220240964473
|
29/02/2024
|
YALLABHOVI
|
1510003006WL044296
|
YALLABHOVI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609621
|
|
ALKURA BOVI Y
|
BANK OF BARODA(606985)
|
|
209
|
HIRIYUR
|
KN-10-003-006-004/7
(METIKURKE)
|
1510003006NRG24290220240988586
|
29/02/2024
|
DUGGAPPA
|
1510003006WL045877
|
DUGGAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609721
|
|
DUGGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HIRIYUR
|
KN-10-003-006-004/7
(METIKURKE)
|
1510003006NRG24290220240988587
|
29/02/2024
|
RATHANAMMA
|
1510003006WL045877
|
RATHANAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609851
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24210220240964475
|
29/02/2024
|
GANGAMMA
|
1510003006WL044296
|
GANGAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609622
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24210220240964476
|
29/02/2024
|
MOODALAGIRIYAPPA
|
1510003006WL044296
|
MOODALAGIRIYAPPA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609793
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24210220240964474
|
29/02/2024
|
MOODALAGIRIYAPPA
|
1510003006WL044296
|
MOODALAGIRIYAPPA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609620
|
|
MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HIRIYUR
|
KN-10-003-006-004/8
(METIKURKE)
|
1510003006NRG24290220240988588
|
29/02/2024
|
BHIMABHOVI
|
1510003006WL045877
|
BHIMABHOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609875
|
|
BHEEMABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HIRIYUR
|
KN-10-003-006-004/8
(METIKURKE)
|
1510003006NRG24290220240988589
|
29/02/2024
|
BHIMABHOVI
|
1510003006WL045877
|
BHIMABHOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609833
|
|
GOWRAMMA WO BHEEMABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HIRIYUR
|
KN-10-003-006-005/2
(METIKURKE)
|
1510003006NRG24290220240988591
|
29/02/2024
|
vanajakshmma
|
1510003006WL045877
|
vanajakshmma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609636
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HIRIYUR
|
KN-10-003-006-006/109
(METIKURKE)
|
1510003006NRG24290220240988474
|
29/02/2024
|
manjula d
|
1510003006WL045872
|
manjula d
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609873
|
|
MANJULA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HIRIYUR
|
KN-10-003-006-006/122
(METIKURKE)
|
1510003006NRG24290220240988475
|
29/02/2024
|
LAKSHMIDEVI
|
1510003006WL045872
|
LAKSHMIDEVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609697
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HIRIYUR
|
KN-10-003-006-006/135
(METIKURKE)
|
1510003006NRG24290220240988476
|
29/02/2024
|
karibasamma
|
1510003006WL045872
|
karibasamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609874
|
|
KARIBASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
HIRIYUR
|
KN-10-003-006-006/143
(METIKURKE)
|
1510003006NRG24290220240988407
|
29/02/2024
|
amrutha
|
1510003006WL045870
|
amrutha
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609606
|
|
AMRUTHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HIRIYUR
|
KN-10-003-006-006/144
(METIKURKE)
|
1510003006NRG24290220240988408
|
29/02/2024
|
lsrath banu
|
1510003006WL045870
|
lsrath banu
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609902
|
|
ISRATHBANU WO BUDENSAB H RO GIDDOBANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HIRIYUR
|
KN-10-003-006-006/18
(METIKURKE)
|
1510003006NRG24290220240988477
|
29/02/2024
|
KARIYAMMA
|
1510003006WL045872
|
KARIYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609837
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HIRIYUR
|
KN-10-003-006-006/58
(METIKURKE)
|
1510003006NRG24290220240988478
|
29/02/2024
|
K. RUDRAPPA
|
1510003006WL045872
|
K. RUDRAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609740
|
|
RUDRAPPA SO KANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HIRIYUR
|
KN-10-003-006-006/62
(METIKURKE)
|
1510003006NRG24290220240988634
|
29/02/2024
|
Geethamma
|
1510003006WL045878
|
Geethamma
|
00652
|
PKGB0010745
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925609783
|
|
GEETHANJALI WO LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
HIRIYUR
|
KN-10-003-006-006/62
(METIKURKE)
|
1510003006NRG24290220240988633
|
29/02/2024
|
JAYAMMA
|
1510003006WL045878
|
JAYAMMA
|
00652
|
PKGB0010745
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2925609838
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HIRIYUR
|
KN-10-003-006-006/64
(METIKURKE)
|
1510003006NRG24290220240988479
|
29/02/2024
|
THIPPESWAMY .S
|
1510003006WL045872
|
THIPPESWAMY .S
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609839
|
|
THIPPESWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HIRIYUR
|
KN-10-003-006-006/64
(METIKURKE)
|
1510003006NRG24290220240988480
|
29/02/2024
|
THIPPESWAMY .S
|
1510003006WL045872
|
THIPPESWAMY .S
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609633
|
|
GOWRAMMA K N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HIRIYUR
|
KN-10-003-006-006/65
(METIKURKE)
|
1510003006NRG24290220240988481
|
29/02/2024
|
SHIVARUDRAMMA
|
1510003006WL045872
|
SHIVARUDRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609841
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
HIRIYUR
|
KN-10-003-006-006/73
(METIKURKE)
|
1510003006NRG24290220240988482
|
29/02/2024
|
P SHASHIKALA
|
1510003006WL045872
|
P SHASHIKALA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609904
|
|
SHASHIKALA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HIRIYUR
|
KN-10-003-006-006/744
(METIKURKE)
|
1510003006NRG24290220240988483
|
29/02/2024
|
VRUHUBENDRAPPA
|
1510003006WL045872
|
VRUHUBENDRAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609744
|
|
VRUSHABENDRAPPA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HIRIYUR
|
KN-10-003-006-007/11
(METIKURKE)
|
1510003006NRG24290220240988411
|
29/02/2024
|
bagyamma
|
1510003006WL045870
|
bagyamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609807
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
HIRIYUR
|
KN-10-003-006-007/11
(METIKURKE)
|
1510003006NRG24290220240988410
|
29/02/2024
|
thippeswamy
|
1510003006WL045870
|
thippeswamy
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609887
|
|
TIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HIRIYUR
|
KN-10-003-006-007/12
(METIKURKE)
|
1510003006NRG24290220240988412
|
29/02/2024
|
LAKSHMAKKA
|
1510003006WL045870
|
LAKSHMAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609735
|
|
LAXMAKKA WO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HIRIYUR
|
KN-10-003-006-007/128
(METIKURKE)
|
1510003006NRG24290220240988413
|
29/02/2024
|
MANJUNATHA.R
|
1510003006WL045870
|
MANJUNATHA.R
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609739
|
|
MANJUNATHA R
|
CANARA BANK(508532)
|
|
235
|
HIRIYUR
|
KN-10-003-006-007/133
(METIKURKE)
|
1510003006NRG24290220240988414
|
29/02/2024
|
KAMALAMMA
|
1510003006WL045870
|
KAMALAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609734
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HIRIYUR
|
KN-10-003-006-007/176
(METIKURKE)
|
1510003006NRG24290220240988417
|
29/02/2024
|
BHAVANI
|
1510003006WL045870
|
BHAVANI
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609712
|
|
BHAVANI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HIRIYUR
|
KN-10-003-006-007/176
(METIKURKE)
|
1510003006NRG24290220240988418
|
29/02/2024
|
G B SUNDARESH
|
1510003006WL045870
|
G B SUNDARESH
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609718
|
|
SUNDARESH G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HIRIYUR
|
KN-10-003-006-007/190
(METIKURKE)
|
1510003006NRG24290220240988419
|
29/02/2024
|
REKHA R
|
1510003006WL045870
|
REKHA R
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609749
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
HIRIYUR
|
KN-10-003-006-007/191
(METIKURKE)
|
1510003006NRG24290220240988420
|
29/02/2024
|
E HUSEN PEER
|
1510003006WL045870
|
E HUSEN PEER
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609717
|
|
HUSEN PEER E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
HIRIYUR
|
KN-10-003-006-007/203
(METIKURKE)
|
1510003006NRG24290220240988421
|
29/02/2024
|
THAYAMMA H
|
1510003006WL045870
|
THAYAMMA H
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609741
|
|
THAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
241
|
HIRIYUR
|
KN-10-003-006-007/225
(METIKURKE)
|
1510003006NRG24290220240988422
|
29/02/2024
|
Shruthi K
|
1510003006WL045870
|
Shruthi K
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609627
|
|
SHRUTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
HIRIYUR
|
KN-10-003-006-007/227
(METIKURKE)
|
1510003006NRG24290220240988423
|
29/02/2024
|
L Vijaya kumari
|
1510003006WL045870
|
L Vijaya kumari
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609643
|
|
L. VIJAYAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
243
|
HIRIYUR
|
KN-10-003-006-007/231
(METIKURKE)
|
1510003006NRG24290220240988424
|
29/02/2024
|
Kamalakshi
|
1510003006WL045870
|
Kamalakshi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609906
|
|
KAMALAKSHI WO RAMALINGAREDDY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
HIRIYUR
|
KN-10-003-006-007/232
(METIKURKE)
|
1510003006NRG24290220240988425
|
29/02/2024
|
R Rekha
|
1510003006WL045870
|
R Rekha
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609752
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HIRIYUR
|
KN-10-003-006-007/235
(METIKURKE)
|
1510003006NRG24290220240988426
|
29/02/2024
|
Rudframma G M
|
1510003006WL045870
|
Rudframma G M
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609639
|
|
RUDRAMMA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HIRIYUR
|
KN-10-003-006-007/237
(METIKURKE)
|
1510003006NRG24290220240988428
|
29/02/2024
|
B Shreedevi
|
1510003006WL045870
|
B Shreedevi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609803
|
|
SHREEDEVI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
HIRIYUR
|
KN-10-003-006-007/238
(METIKURKE)
|
1510003006NRG24290220240988430
|
29/02/2024
|
G RAVI KUMAR
|
1510003006WL045870
|
G RAVI KUMAR
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609612
|
|
RAVIKUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
HIRIYUR
|
KN-10-003-006-007/238
(METIKURKE)
|
1510003006NRG24290220240988429
|
29/02/2024
|
H Shwetha
|
1510003006WL045870
|
H Shwetha
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609660
|
|
H SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
HIRIYUR
|
KN-10-003-006-007/239
(METIKURKE)
|
1510003006NRG24290220240988431
|
29/02/2024
|
G P GNANA PRAKASHA
|
1510003006WL045870
|
G P GNANA PRAKASHA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609609
|
|
G P GNANA PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HIRIYUR
|
KN-10-003-006-007/239
(METIKURKE)
|
1510003006NRG24290220240988432
|
29/02/2024
|
PUSHPA
|
1510003006WL045870
|
PUSHPA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609806
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
HIRIYUR
|
KN-10-003-006-007/243
(METIKURKE)
|
1510003006NRG24290220240988435
|
29/02/2024
|
SHILPA R
|
1510003006WL045870
|
SHILPA R
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609654
|
|
SHILPA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HIRIYUR
|
KN-10-003-006-007/244
(METIKURKE)
|
1510003006NRG24290220240988436
|
29/02/2024
|
NETHRAVATHI T
|
1510003006WL045870
|
NETHRAVATHI T
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609656
|
|
T NETHRAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HIRIYUR
|
KN-10-003-006-007/247
(METIKURKE)
|
1510003006NRG24290220240988438
|
29/02/2024
|
Babu sabi R
|
1510003006WL045870
|
Babu sabi R
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609659
|
|
BABU SABI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
HIRIYUR
|
KN-10-003-006-007/251
(METIKURKE)
|
1510003006NRG24290220240988441
|
29/02/2024
|
Veena M V
|
1510003006WL045870
|
Veena M V
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609658
|
|
VEENA M V
|
GENERAL POST OFFICE(607245)
|
|
255
|
HIRIYUR
|
KN-10-003-006-007/252
(METIKURKE)
|
1510003006NRG24290220240988442
|
29/02/2024
|
Manjula
|
1510003006WL045870
|
Manjula
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609657
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
256
|
HIRIYUR
|
KN-10-003-006-007/253
(METIKURKE)
|
1510003006NRG24290220240988443
|
29/02/2024
|
Vedavathi
|
1510003006WL045870
|
Vedavathi
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609903
|
|
VEDAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
HIRIYUR
|
KN-10-003-006-007/255
(METIKURKE)
|
1510003006NRG24290220240988445
|
29/02/2024
|
C Ashalatha
|
1510003006WL045870
|
C Ashalatha
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609604
|
|
ASHALATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HIRIYUR
|
KN-10-003-006-007/29
(METIKURKE)
|
1510003006NRG24290220240988446
|
29/02/2024
|
MAHANTESH .M
|
1510003006WL045870
|
MAHANTESH .M
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609844
|
|
MAHANTESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HIRIYUR
|
KN-10-003-006-007/30
(METIKURKE)
|
1510003006NRG24290220240988447
|
29/02/2024
|
HANUMAKKA
|
1510003006WL045870
|
HANUMAKKA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609624
|
|
HANUMAKKA G K WO GURUMOORTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
HIRIYUR
|
KN-10-003-006-007/34
(METIKURKE)
|
1510003006NRG24290220240988639
|
29/02/2024
|
G.S. HANUMANTHARAYA
|
1510003006WL045878
|
G.S. HANUMANTHARAYA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609709
|
|
MR G S HANUMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
HIRIYUR
|
KN-10-003-006-007/35
(METIKURKE)
|
1510003006NRG24290220240988640
|
29/02/2024
|
NAGARATHNAMMA
|
1510003006WL045878
|
NAGARATHNAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609638
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HIRIYUR
|
KN-10-003-006-007/35
(METIKURKE)
|
1510003006NRG24290220240988641
|
29/02/2024
|
Shanthamma
|
1510003006WL045878
|
Shanthamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609625
|
|
SHANTHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HIRIYUR
|
KN-10-003-006-007/423
(METIKURKE)
|
1510003006NRG24290220240988448
|
29/02/2024
|
Parvathamma
|
1510003006WL045870
|
Parvathamma
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609791
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HIRIYUR
|
KN-10-003-006-007/57
(METIKURKE)
|
1510003006NRG24290220240988451
|
29/02/2024
|
MAHANTHAMMA
|
1510003006WL045870
|
MAHANTHAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609626
|
|
MAHANTHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HIRIYUR
|
KN-10-003-006-007/57
(METIKURKE)
|
1510003006NRG24290220240988450
|
29/02/2024
|
REVANASIDDAPPA H S
|
1510003006WL045870
|
REVANASIDDAPPA H S
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609701
|
|
REVANASIDDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
HIRIYUR
|
KN-10-003-006-007/67
(METIKURKE)
|
1510003006NRG24290220240988452
|
29/02/2024
|
G.T. GNANAMURTHY
|
1510003006WL045870
|
G.T. GNANAMURTHY
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609799
|
|
G T JNANAMURTHY
|
HDFC BANK LTD(607152)
|
|
267
|
HIRIYUR
|
KN-10-003-006-007/68
(METIKURKE)
|
1510003006NRG24290220240988453
|
29/02/2024
|
FAZULUNNISA .B
|
1510003006WL045870
|
FAZULUNNISA .B
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609886
|
|
FAZULLA UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
HIRIYUR
|
KN-10-003-006-007/76
(METIKURKE)
|
1510003006NRG24290220240988642
|
29/02/2024
|
SHIVAMMA
|
1510003006WL045878
|
SHIVAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609720
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
HIRIYUR
|
KN-10-003-006-007/8
(METIKURKE)
|
1510003006NRG24290220240988454
|
29/02/2024
|
AMEENABI
|
1510003006WL045870
|
AMEENABI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609736
|
|
MRS AMMNA BI
|
STATE BANK OF INDIA(508548)
|
|
270
|
HIRIYUR
|
KN-10-003-006-007/83
(METIKURKE)
|
1510003006NRG24290220240988643
|
29/02/2024
|
LAKSHMIDEVI
|
1510003006WL045878
|
LAKSHMIDEVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609794
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HIRIYUR
|
KN-10-003-006-007/9
(METIKURKE)
|
1510003006NRG24290220240988455
|
29/02/2024
|
DEVEERAMMA
|
1510003006WL045870
|
DEVEERAMMA
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609840
|
|
DEVIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HIRIYUR
|
KN-10-003-006-007/95
(METIKURKE)
|
1510003006NRG24290220240988456
|
29/02/2024
|
KENCHAMMA
|
1510003006WL045870
|
KENCHAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925609805
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
273
|
HIRIYUR
|
KN-10-003-006-008/30
(METIKURKE)
|
1510003006NRG24290220240988484
|
29/02/2024
|
MURKANAPPA
|
1510003006WL045872
|
MURKANAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609628
|
|
MURUKANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
HIRIYUR
|
KN-10-003-006-008/36
(METIKURKE)
|
1510003006NRG24290220240988485
|
29/02/2024
|
YASHODAMMA
|
1510003006WL045872
|
YASHODAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609747
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
HIRIYUR
|
KN-10-003-006-008/48
(METIKURKE)
|
1510003006NRG24290220240988487
|
29/02/2024
|
RATHNAMMA
|
1510003006WL045872
|
RATHNAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609800
|
|
RATHNAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
HIRIYUR
|
KN-10-003-006-008/52
(METIKURKE)
|
1510003006NRG24290220240988488
|
29/02/2024
|
girijamma
|
1510003006WL045872
|
girijamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609655
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
HIRIYUR
|
KN-10-003-006-008/56
(METIKURKE)
|
1510003006NRG24290220240988457
|
29/02/2024
|
G.M. EKANTHA
|
1510003006WL045870
|
G.M. EKANTHA
|
00652
|
PKGB0010745
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2925609843
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HIRIYUR
|
KN-10-003-006-008/69
(METIKURKE)
|
1510003006NRG24290220240988490
|
29/02/2024
|
VIJAYALAKSHMI N
|
1510003006WL045872
|
VIJAYALAKSHMI N
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609637
|
|
VIJAYALAKSHMI N WO THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
HIRIYUR
|
KN-10-003-006-009/13
(METIKURKE)
|
1510003006NRG24290220240988592
|
29/02/2024
|
NAGAMMA
|
1510003006WL045877
|
NAGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609784
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
HIRIYUR
|
KN-10-003-006-009/133
(METIKURKE)
|
1510003006NRG24290220240988593
|
29/02/2024
|
Kariyappa
|
1510003006WL045877
|
Kariyappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609613
|
|
KARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
281
|
HIRIYUR
|
KN-10-003-006-009/134
(METIKURKE)
|
1510003006NRG24290220240988594
|
29/02/2024
|
Shanthamma
|
1510003006WL045877
|
Shanthamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609616
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
282
|
HIRIYUR
|
KN-10-003-006-009/15
(METIKURKE)
|
1510003006NRG24290220240988596
|
29/02/2024
|
SHIVALINGAMMA
|
1510003006WL045877
|
SHIVALINGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609623
|
|
SHIVALINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
283
|
HIRIYUR
|
KN-10-003-006-009/16
(METIKURKE)
|
1510003006NRG24290220240988598
|
29/02/2024
|
Shivamma
|
1510003006WL045877
|
Shivamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609809
|
|
MRS SHIVALINGAMMA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
HIRIYUR
|
KN-10-003-006-009/18
(METIKURKE)
|
1510003006NRG24290220240988600
|
29/02/2024
|
Nagamma
|
1510003006WL045877
|
Nagamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609815
|
|
NAGAMMA WO PARAMESWARAPPA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
HIRIYUR
|
KN-10-003-006-009/18
(METIKURKE)
|
1510003006NRG24290220240988601
|
29/02/2024
|
P K RARAMESHWARAPPA
|
1510003006WL045877
|
P K RARAMESHWARAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609877
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
HIRIYUR
|
KN-10-003-006-009/23
(METIKURKE)
|
1510003006NRG24290220240988602
|
29/02/2024
|
SAKAMMA
|
1510003006WL045877
|
SAKAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609786
|
|
SAKAMMA WO KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
HIRIYUR
|
KN-10-003-006-009/29
(METIKURKE)
|
1510003006NRG24290220240988603
|
29/02/2024
|
ERAPPA
|
1510003006WL045877
|
ERAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609909
|
|
ERAPPA SO LATE KARINAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
HIRIYUR
|
KN-10-003-006-009/38
(METIKURKE)
|
1510003006NRG24290220240988604
|
29/02/2024
|
Rangamma
|
1510003006WL045877
|
Rangamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609607
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
HIRIYUR
|
KN-10-003-006-009/5
(METIKURKE)
|
1510003006NRG24290220240988605
|
29/02/2024
|
Tulasamma
|
1510003006WL045877
|
Tulasamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609785
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
290
|
HIRIYUR
|
KN-10-003-006-009/6
(METIKURKE)
|
1510003006NRG24290220240988606
|
29/02/2024
|
BASAVARAJAPPA
|
1510003006WL045877
|
BASAVARAJAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609618
|
|
BASAVARAJ
|
GENERAL POST OFFICE(607245)
|
|
291
|
HIRIYUR
|
KN-10-003-006-009/8
(METIKURKE)
|
1510003006NRG24290220240988607
|
29/02/2024
|
NAGAPPA
|
1510003006WL045877
|
NAGAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609608
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
292
|
HIRIYUR
|
KN-10-003-006-010/12
(METIKURKE)
|
1510003006NRG24290220240988553
|
29/02/2024
|
KRISHNAPPA
|
1510003006WL045875
|
KRISHNAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609789
|
|
HANUMAKKA WO KRISHNAMOORTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
HIRIYUR
|
KN-10-003-006-010/182
(METIKURKE)
|
1510003006NRG24290220240988608
|
29/02/2024
|
LALITHAMMA
|
1510003006WL045877
|
LALITHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609704
|
|
LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HIRIYUR
|
KN-10-003-006-010/183
(METIKURKE)
|
1510003006NRG24290220240988609
|
29/02/2024
|
HANUMAKKA
|
1510003006WL045877
|
HANUMAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609705
|
|
MAILARAPPA SO HULIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
HIRIYUR
|
KN-10-003-006-010/2
(METIKURKE)
|
1510003006NRG24290220240988611
|
29/02/2024
|
PRASANNA KUMAR
|
1510003006WL045877
|
PRASANNA KUMAR
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609695
|
|
PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
HIRIYUR
|
KN-10-003-006-010/25
(METIKURKE)
|
1510003006NRG24290220240988558
|
29/02/2024
|
YALLAMMA
|
1510003006WL045875
|
YALLAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609818
|
|
MALLAMMA WO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
297
|
HIRIYUR
|
KN-10-003-006-010/33
(METIKURKE)
|
1510003006NRG24290220240988514
|
29/02/2024
|
THIPPESWAMY
|
1510003006WL045873
|
THIPPESWAMY
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609871
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
HIRIYUR
|
KN-10-003-006-010/335
(METIKURKE)
|
1510003006NRG24290220240988515
|
29/02/2024
|
H Y GANGADHARA
|
1510003006WL045873
|
H Y GANGADHARA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609788
|
|
GANGADHARA H Y
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
HIRIYUR
|
KN-10-003-006-010/457
(METIKURKE)
|
1510003006NRG24290220240988614
|
29/02/2024
|
SHASHIKALA
|
1510003006WL045877
|
SHASHIKALA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609693
|
|
MISS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
300
|
HIRIYUR
|
KN-10-003-006-010/464
(METIKURKE)
|
1510003006NRG24290220240988617
|
29/02/2024
|
HARISH
|
1510003006WL045877
|
HARISH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609753
|
|
MR P HARISHA SO PATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
301
|
HIRIYUR
|
KN-10-003-006-010/498
(METIKURKE)
|
1510003006NRG24290220240988520
|
29/02/2024
|
SIDDAPPA
|
1510003006WL045873
|
SIDDAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609810
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
HIRIYUR
|
KN-10-003-006-010/503
(METIKURKE)
|
1510003006NRG24290220240988619
|
29/02/2024
|
THYARAMALLAIAH
|
1510003006WL045877
|
THYARAMALLAIAH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609694
|
|
THYRAMALLESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
HIRIYUR
|
KN-10-003-006-010/52
(METIKURKE)
|
1510003006NRG24290220240988521
|
29/02/2024
|
MALAMMA
|
1510003006WL045873
|
MALAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609872
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
304
|
HIRIYUR
|
KN-10-003-006-010/53
(METIKURKE)
|
1510003006NRG24290220240988523
|
29/02/2024
|
LAKKAMMA
|
1510003006WL045873
|
LAKKAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609819
|
|
LAKKAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
HIRIYUR
|
KN-10-003-006-010/691
(METIKURKE)
|
1510003006NRG24290220240988624
|
29/02/2024
|
THRIVENAMMA
|
1510003006WL045877
|
THRIVENAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609870
|
|
THRIVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
HIRIYUR
|
KN-10-003-006-010/81
(METIKURKE)
|
1510003006NRG24290220240988524
|
29/02/2024
|
JAYANNA
|
1510003006WL045873
|
JAYANNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609737
|
|
JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
HIRIYUR
|
KN-10-003-006-010/811
(METIKURKE)
|
1510003006NRG24290220240988563
|
29/02/2024
|
BHAGYAMMA
|
1510003006WL045875
|
BHAGYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609787
|
|
BHAGYAMMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443289
|
443289
|
|
|
|
|
|
|
|
|
308
|
HIRIYUR
|
KN-10-003-006-010/808
(METIKURKE)
|
1510003006NRG24290220240988626
|
29/02/2024
|
SAVITHRAMMA
|
1510003006WL045877
|
SAVITHRAMMA
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925609880
|
|
SAVITHRAMMA WO PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650357
|
650357
|
|
|
|
|
|
|
|