|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-027-008/941
(SANEHALLI)
|
1510005027NRG24031020230574748
|
03/10/2023
|
THIMMAKKA
|
1510005027WL023327
|
THIMMAKKA
|
00078
|
CNRB0000454
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7352478368
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-027-011/1004
(SANEHALLI)
|
1510005027NRG24031020230574644
|
03/10/2023
|
DHANANJAYA
|
1510005027WL023324
|
DHANANJAYA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7352478369
|
|
DHANANJAYA B
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-027-011/806
(SANEHALLI)
|
1510005027NRG24031020230574669
|
03/10/2023
|
NANJUDAPPA N V
|
1510005027WL023324
|
NANJUDAPPA N V
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7352478370
|
|
NANJUNDAPPA N V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-027-011/1005
(SANEHALLI)
|
1510005027NRG24031020230574645
|
03/10/2023
|
SHESHAMMA
|
1510005027WL023324
|
SHESHAMMA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478367
|
|
SHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-027-008/930
(SANEHALLI)
|
1510005027NRG24031020230574744
|
03/10/2023
|
PRAVEENA D C
|
1510005027WL023327
|
PRAVEENA D C
|
00225
|
KARB0000312
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478342
|
|
PRAVEEN D C
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-027-011/1005
(SANEHALLI)
|
1510005027NRG24031020230574646
|
03/10/2023
|
DASHARATHA
|
1510005027WL023324
|
DASHARATHA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478340
|
|
DASHARATHA R
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-027-011/141-A
(SANEHALLI)
|
1510005027NRG24031020230574650
|
03/10/2023
|
RANGANATHA B
|
1510005027WL023324
|
RANGANATHA B
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478371
|
|
RANGANATHA B
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-027-011/505
(SANEHALLI)
|
1510005027NRG24031020230574663
|
03/10/2023
|
HEMANTH KUMAR K
|
1510005027WL023324
|
HEMANTH KUMAR K
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478339
|
|
HEMANTH KUMAR K
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-027-012/250
(SANEHALLI)
|
1510005027NRG24031020230574681
|
03/10/2023
|
DEVENDRAPPA
|
1510005027WL023324
|
DEVENDRAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478338
|
|
DEVENDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-027-012/2216
(SANEHALLI)
|
1510005027NRG24031020230574674
|
03/10/2023
|
THIPPAMMA
|
1510005027WL023324
|
THIPPAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478341
|
|
MRS THIPPAMMA THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-027-008/161788
(SANEHALLI)
|
1510005027NRG24031020230574707
|
03/10/2023
|
KAMALAMMA
|
1510005027WL023327
|
KAMALAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7352478355
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
HOSDURGA
|
KN-10-005-027-008/161808
(SANEHALLI)
|
1510005027NRG24031020230574708
|
03/10/2023
|
VEENA K
|
1510005027WL023327
|
VEENA K
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478357
|
|
VEENA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-008/2571
(SANEHALLI)
|
1510005027NRG24031020230574709
|
03/10/2023
|
SHIVAMMA
|
1510005027WL023327
|
SHIVAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478314
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-027-008/338
(SANEHALLI)
|
1510005027NRG24031020230574710
|
03/10/2023
|
ANANDA L
|
1510005027WL023327
|
ANANDA L
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478329
|
|
ANANDA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-027-008/5915
(SANEHALLI)
|
1510005027NRG24031020230574711
|
03/10/2023
|
RUDRAMMA
|
1510005027WL023327
|
RUDRAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478352
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-027-008/5915
(SANEHALLI)
|
1510005027NRG24031020230574712
|
03/10/2023
|
SAVITHA
|
1510005027WL023327
|
SAVITHA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478323
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-027-008/602
(SANEHALLI)
|
1510005027NRG24031020230574713
|
03/10/2023
|
HANUMANTHAMMA
|
1510005027WL023327
|
HANUMANTHAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478306
|
|
HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-027-008/607
(SANEHALLI)
|
1510005027NRG24031020230574714
|
03/10/2023
|
INDRAMMA
|
1510005027WL023327
|
INDRAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478308
|
|
INDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSDURGA
|
KN-10-005-027-008/617
(SANEHALLI)
|
1510005027NRG24031020230574715
|
03/10/2023
|
SUDHA
|
1510005027WL023327
|
SUDHA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478356
|
|
SUDHA
|
GENERAL POST OFFICE(607245)
|
|
20
|
HOSDURGA
|
KN-10-005-027-008/6568
(SANEHALLI)
|
1510005027NRG24031020230574716
|
03/10/2023
|
KARIYAMMA
|
1510005027WL023327
|
KARIYAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478335
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-027-008/6568
(SANEHALLI)
|
1510005027NRG24031020230574717
|
03/10/2023
|
PRASANNA S K
|
1510005027WL023327
|
PRASANNA S K
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478336
|
|
PRASANNA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-027-008/7366
(SANEHALLI)
|
1510005027NRG24031020230574718
|
03/10/2023
|
RAKESH S
|
1510005027WL023327
|
RAKESH S
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478337
|
|
RAKESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-027-008/758
(SANEHALLI)
|
1510005027NRG24031020230574720
|
03/10/2023
|
NAGARAJA S K
|
1510005027WL023327
|
NAGARAJA S K
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478309
|
|
NAGARAJA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-027-008/758
(SANEHALLI)
|
1510005027NRG24031020230574719
|
03/10/2023
|
NETHRAVATHI
|
1510005027WL023327
|
NETHRAVATHI
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478318
|
|
NETRAMMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSDURGA
|
KN-10-005-027-008/765
(SANEHALLI)
|
1510005027NRG24031020230574721
|
03/10/2023
|
BHARATHI R
|
1510005027WL023327
|
BHARATHI R
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478358
|
|
BHARATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-027-008/789
(SANEHALLI)
|
1510005027NRG24031020230574723
|
03/10/2023
|
GEETHA.S.P
|
1510005027WL023327
|
GEETHA.S.P
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478316
|
|
S C RAJAKUMAR S O CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-027-008/789
(SANEHALLI)
|
1510005027NRG24031020230574722
|
03/10/2023
|
GEETHA.S.P
|
1510005027WL023327
|
GEETHA.S.P
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478359
|
|
GEETHA S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-027-008/790
(SANEHALLI)
|
1510005027NRG24031020230574724
|
03/10/2023
|
ASHA
|
1510005027WL023327
|
ASHA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478307
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-027-008/790
(SANEHALLI)
|
1510005027NRG24031020230574725
|
03/10/2023
|
MALLESHAPPA
|
1510005027WL023327
|
MALLESHAPPA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478312
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-027-008/795
(SANEHALLI)
|
1510005027NRG24031020230574726
|
03/10/2023
|
SUDHA M
|
1510005027WL023327
|
SUDHA M
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478381
|
|
MR ARUNAKUMAR G SO N HALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSDURGA
|
KN-10-005-027-008/801
(SANEHALLI)
|
1510005027NRG24031020230574728
|
03/10/2023
|
KAVYA K S
|
1510005027WL023327
|
KAVYA K S
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478319
|
|
KAVYA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-027-008/801
(SANEHALLI)
|
1510005027NRG24031020230574727
|
03/10/2023
|
MALLAMMA
|
1510005027WL023327
|
MALLAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478353
|
|
BASAVARAJU S P SO PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-027-008/804
(SANEHALLI)
|
1510005027NRG24031020230574729
|
03/10/2023
|
HANUMANTHAPPA
|
1510005027WL023327
|
HANUMANTHAPPA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478333
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-027-008/811
(SANEHALLI)
|
1510005027NRG24031020230574730
|
03/10/2023
|
GAYITHRI M
|
1510005027WL023327
|
GAYITHRI M
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478350
|
|
GAYITHRI M WO ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-027-008/828
(SANEHALLI)
|
1510005027NRG24031020230574731
|
03/10/2023
|
JYOTHI
|
1510005027WL023327
|
JYOTHI
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478311
|
|
JYOTHI C T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-027-008/829
(SANEHALLI)
|
1510005027NRG24031020230574732
|
03/10/2023
|
RENUKAMMA
|
1510005027WL023327
|
RENUKAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478379
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-027-008/830
(SANEHALLI)
|
1510005027NRG24031020230574733
|
03/10/2023
|
JAYASHEELA
|
1510005027WL023327
|
JAYASHEELA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478373
|
|
JAYASHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-027-008/831
(SANEHALLI)
|
1510005027NRG24031020230574734
|
03/10/2023
|
BHARATHAMMA
|
1510005027WL023327
|
BHARATHAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478351
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-027-008/831
(SANEHALLI)
|
1510005027NRG24031020230574735
|
03/10/2023
|
KARIBASAPPA
|
1510005027WL023327
|
KARIBASAPPA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478320
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-027-008/834
(SANEHALLI)
|
1510005027NRG24031020230574736
|
03/10/2023
|
NEETRAVATHI
|
1510005027WL023327
|
NEETRAVATHI
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478378
|
|
NEETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-027-008/8662
(SANEHALLI)
|
1510005027NRG24031020230574739
|
03/10/2023
|
SOWMYA H M
|
1510005027WL023327
|
SOWMYA H M
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478343
|
|
SOWMYA H M
|
KARNATAKA BANK LTD(607270)
|
|
42
|
HOSDURGA
|
KN-10-005-027-008/903
(SANEHALLI)
|
1510005027NRG24031020230574740
|
03/10/2023
|
CHANDRAMMA
|
1510005027WL023327
|
CHANDRAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478380
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
HOSDURGA
|
KN-10-005-027-008/9207
(SANEHALLI)
|
1510005027NRG24031020230574742
|
03/10/2023
|
ARUNKUMAR S M
|
1510005027WL023327
|
ARUNKUMAR S M
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478331
|
|
ARUN KUMAR S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-027-008/9207
(SANEHALLI)
|
1510005027NRG24031020230574741
|
03/10/2023
|
YASHODAMMA
|
1510005027WL023327
|
YASHODAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478313
|
|
Yashodamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
HOSDURGA
|
KN-10-005-027-008/930
(SANEHALLI)
|
1510005027NRG24031020230574743
|
03/10/2023
|
PALLAVI M
|
1510005027WL023327
|
PALLAVI M
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478346
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-027-008/932
(SANEHALLI)
|
1510005027NRG24031020230574745
|
03/10/2023
|
GEETHA R
|
1510005027WL023327
|
GEETHA R
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478310
|
|
R GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-027-008/9359
(SANEHALLI)
|
1510005027NRG24031020230574747
|
03/10/2023
|
AMAR M
|
1510005027WL023327
|
AMAR M
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478315
|
|
AMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-027-008/9359
(SANEHALLI)
|
1510005027NRG24031020230574746
|
03/10/2023
|
VANAJAKSHI
|
1510005027WL023327
|
VANAJAKSHI
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478362
|
|
VANAJAKSHAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-027-008/941
(SANEHALLI)
|
1510005027NRG24031020230574749
|
03/10/2023
|
CHANDRAPPA
|
1510005027WL023327
|
CHANDRAPPA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478304
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-027-008/942
(SANEHALLI)
|
1510005027NRG24031020230574750
|
03/10/2023
|
ANJINAMMA
|
1510005027WL023327
|
ANJINAMMA
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478324
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-027-008/946
(SANEHALLI)
|
1510005027NRG24031020230574751
|
03/10/2023
|
GANGAMANI
|
1510005027WL023327
|
GANGAMANI
|
00652
|
PKGB0010796
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352478344
|
|
GANGAMANI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-027-011/1004
(SANEHALLI)
|
1510005027NRG24031020230574643
|
03/10/2023
|
ROOPA
|
1510005027WL023324
|
ROOPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478354
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-027-011/12
(SANEHALLI)
|
1510005027NRG24031020230574647
|
03/10/2023
|
GANGAMMA.R
|
1510005027WL023324
|
GANGAMMA.R
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478300
|
|
GANGAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-027-011/135-A
(SANEHALLI)
|
1510005027NRG24031020230574648
|
03/10/2023
|
SHANKARAMMA
|
1510005027WL023324
|
SHANKARAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478377
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-027-011/141-A
(SANEHALLI)
|
1510005027NRG24031020230574649
|
03/10/2023
|
USHA
|
1510005027WL023324
|
USHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478376
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-027-011/143-A
(SANEHALLI)
|
1510005027NRG24031020230574651
|
03/10/2023
|
MANJULAMMA
|
1510005027WL023324
|
MANJULAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478348
|
|
MANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
HOSDURGA
|
KN-10-005-027-011/146
(SANEHALLI)
|
1510005027NRG24031020230574652
|
03/10/2023
|
CHANNAMMA
|
1510005027WL023324
|
CHANNAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478349
|
|
CHANNAMMA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-027-011/146
(SANEHALLI)
|
1510005027NRG24031020230574653
|
03/10/2023
|
THIPPESHAPPA
|
1510005027WL023324
|
THIPPESHAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478361
|
|
THIPPESWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-027-011/151
(SANEHALLI)
|
1510005027NRG24031020230574654
|
03/10/2023
|
LOKESHA N K
|
1510005027WL023324
|
LOKESHA N K
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478383
|
|
LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-027-011/161874
(SANEHALLI)
|
1510005027NRG24031020230574655
|
03/10/2023
|
V.SHIVAMMA
|
1510005027WL023324
|
V.SHIVAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478374
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-027-011/208776
(SANEHALLI)
|
1510005027NRG24031020230574657
|
03/10/2023
|
LINNARAJA P
|
1510005027WL023324
|
LINNARAJA P
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478328
|
|
LINAGARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-027-011/208776
(SANEHALLI)
|
1510005027NRG24031020230574656
|
03/10/2023
|
SHARADAMMA
|
1510005027WL023324
|
SHARADAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478375
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-027-011/221
(SANEHALLI)
|
1510005027NRG24031020230574658
|
03/10/2023
|
LEELAVATHI
|
1510005027WL023324
|
LEELAVATHI
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478302
|
|
LEELAVATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-027-011/221
(SANEHALLI)
|
1510005027NRG24031020230574659
|
03/10/2023
|
RAVI
|
1510005027WL023324
|
RAVI
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478382
|
|
RAVI SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-027-011/365
(SANEHALLI)
|
1510005027NRG24031020230574661
|
03/10/2023
|
CHANNABASAPPA
|
1510005027WL023324
|
CHANNABASAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478326
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-027-011/365
(SANEHALLI)
|
1510005027NRG24031020230574660
|
03/10/2023
|
MAMATHA K
|
1510005027WL023324
|
MAMATHA K
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478305
|
|
MAMATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-027-011/505
(SANEHALLI)
|
1510005027NRG24031020230574662
|
03/10/2023
|
ANUSUYAMMA
|
1510005027WL023324
|
ANUSUYAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478303
|
|
ANISUYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HOSDURGA
|
KN-10-005-027-011/529
(SANEHALLI)
|
1510005027NRG24031020230574664
|
03/10/2023
|
GANGADHARAPPA
|
1510005027WL023324
|
GANGADHARAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478325
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-027-011/529
(SANEHALLI)
|
1510005027NRG24031020230574665
|
03/10/2023
|
KUMARAPPA
|
1510005027WL023324
|
KUMARAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478327
|
|
KUMARA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-027-011/6464
(SANEHALLI)
|
1510005027NRG24031020230574667
|
03/10/2023
|
DHARANESHAPPA R
|
1510005027WL023324
|
DHARANESHAPPA R
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478296
|
|
DHARANESHAPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-027-011/6464
(SANEHALLI)
|
1510005027NRG24031020230574666
|
03/10/2023
|
PAVITHRA
|
1510005027WL023324
|
PAVITHRA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478330
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-027-011/806
(SANEHALLI)
|
1510005027NRG24031020230574668
|
03/10/2023
|
HALAMMA
|
1510005027WL023324
|
HALAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478317
|
|
HALAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-027-011/806
(SANEHALLI)
|
1510005027NRG24031020230574670
|
03/10/2023
|
KALAMMA
|
1510005027WL023324
|
KALAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478322
|
|
Mrs. KALAMMA W/O VEERABADRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
74
|
HOSDURGA
|
KN-10-005-027-011/846
(SANEHALLI)
|
1510005027NRG24031020230574672
|
03/10/2023
|
BASAVARAJAPPA
|
1510005027WL023324
|
BASAVARAJAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478332
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-027-011/846
(SANEHALLI)
|
1510005027NRG24031020230574671
|
03/10/2023
|
JYOTHI
|
1510005027WL023324
|
JYOTHI
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478334
|
|
JYOTHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-027-012/22
(SANEHALLI)
|
1510005027NRG24031020230574673
|
03/10/2023
|
Premakka
|
1510005027WL023324
|
Premakka
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478299
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-027-012/2345
(SANEHALLI)
|
1510005027NRG24031020230574675
|
03/10/2023
|
DEVAMMA
|
1510005027WL023324
|
DEVAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478384
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-027-012/238
(SANEHALLI)
|
1510005027NRG24031020230574676
|
03/10/2023
|
SAROJAMMA
|
1510005027WL023324
|
SAROJAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478366
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-027-012/245
(SANEHALLI)
|
1510005027NRG24031020230574677
|
03/10/2023
|
GOWRAMMA
|
1510005027WL023324
|
GOWRAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478365
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
HOSDURGA
|
KN-10-005-027-012/246
(SANEHALLI)
|
1510005027NRG24031020230574679
|
03/10/2023
|
SULOCHANAMMA
|
1510005027WL023324
|
SULOCHANAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478385
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-027-012/250
(SANEHALLI)
|
1510005027NRG24031020230574680
|
03/10/2023
|
ANNAPURNAMMA
|
1510005027WL023324
|
ANNAPURNAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478360
|
|
MRS ANNAPURNAMMA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-027-012/251
(SANEHALLI)
|
1510005027NRG24031020230574682
|
03/10/2023
|
BHARATHAMMA
|
1510005027WL023324
|
BHARATHAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478345
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-027-012/251
(SANEHALLI)
|
1510005027NRG24031020230574683
|
03/10/2023
|
CHANDRAPPA
|
1510005027WL023324
|
CHANDRAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478363
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-027-012/252
(SANEHALLI)
|
1510005027NRG24031020230574684
|
03/10/2023
|
JANAKAMMA T
|
1510005027WL023324
|
JANAKAMMA T
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478372
|
|
JANAKAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-027-012/252
(SANEHALLI)
|
1510005027NRG24031020230574685
|
03/10/2023
|
SHIVANNA B
|
1510005027WL023324
|
SHIVANNA B
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478297
|
|
SHIVANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-027-012/253
(SANEHALLI)
|
1510005027NRG24031020230574686
|
03/10/2023
|
NAGARATNAMMA
|
1510005027WL023324
|
NAGARATNAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478301
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-027-012/35666
(SANEHALLI)
|
1510005027NRG24031020230574688
|
03/10/2023
|
DINESH
|
1510005027WL023324
|
DINESH
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7352478321
|
|
DINESH
|
CANARA BANK(508532)
|
|
88
|
HOSDURGA
|
KN-10-005-027-012/35666
(SANEHALLI)
|
1510005027NRG24031020230574687
|
03/10/2023
|
SILDAMMA
|
1510005027WL023324
|
SILDAMMA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478298
|
|
SIDLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-027-012/4920
(SANEHALLI)
|
1510005027NRG24031020230574689
|
03/10/2023
|
INDRAMMA
|
1510005027WL023324
|
INDRAMMA
|
00652
|
PKGB0010796
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7352478347
|
|
INDRAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-027-012/4920
(SANEHALLI)
|
1510005027NRG24031020230574690
|
03/10/2023
|
RAJAPPA
|
1510005027WL023324
|
RAJAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352478364
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125452
|
125452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143148
|
143148
|
|
|
|
|
|
|
|