|
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
|
HOSPET
|
KN-05-004-005-059/388
()
|
1505004005NRG24300320242089474
|
30/03/2024
|
UMAPATHI
|
1505004005WL039486
|
UMAPATHI
|
00048
|
BKID0008467
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755371
|
|
UMAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-005-059/1036
()
|
1505004005NRG24300320242091104
|
30/03/2024
|
MAHESH G
|
1505004005WL039583
|
MAHESH G
|
00078
|
CNRB0010611
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755380
|
|
MAHESH G
|
CANARA BANK(508532)
|
|
3
|
HOSPET
|
KN-05-004-005-059/143
()
|
1505004005NRG24300320242089522
|
30/03/2024
|
G MALLESHAPPA
|
1505004005WL039488
|
G MALLESHAPPA
|
00078
|
CNRB0010611
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755376
|
|
MALLESH
|
GENERAL POST OFFICE(607245)
|
|
4
|
HOSPET
|
KN-05-004-005-059/509
()
|
1505004005NRG24300320242091123
|
30/03/2024
|
MUTHAMMA KAJJI
|
1505004005WL039583
|
MUTHAMMA KAJJI
|
00078
|
CNRB0010611
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755379
|
|
MUTHA MMA KAJJI WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSPET
|
KN-05-004-005-059/511
()
|
1505004005NRG24300320242091124
|
30/03/2024
|
HULIGEMMA SHIKLI
|
1505004005WL039583
|
HULIGEMMA SHIKLI
|
00078
|
CNRB0010611
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755377
|
|
HULIGEMMA SHILKI
|
CANARA BANK(508532)
|
|
6
|
HOSPET
|
KN-05-004-005-059/596
()
|
1505004005NRG24300320242089550
|
30/03/2024
|
U ANANDA
|
1505004005WL039490
|
U ANANDA
|
00078
|
CNRB0010611
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755374
|
|
UPPAR ANANDA
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-005-059/596
()
|
1505004005NRG24300320242089551
|
30/03/2024
|
U.MARESHA
|
1505004005WL039490
|
U.MARESHA
|
00078
|
CNRB0010611
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755378
|
|
RAJASEKHAR UPPARU
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-005-059/690
()
|
1505004005NRG24290320242087100
|
30/03/2024
|
BHEEMESH V
|
1505004005WL039408
|
BHEEMESH V
|
00078
|
CNRB0010611
|
316
|
316
|
Processed
|
23/04/2024
|
|
3216755307
|
|
BHEMESH V
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
9
|
HOSPET
|
KN-05-004-005-059/719
()
|
1505004005NRG24300320242089459
|
30/03/2024
|
Bellary Madhava
|
1505004005WL039484
|
Bellary Madhava
|
00078
|
CNRB0010611
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755306
|
|
MADHAVA BELLARY
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-005-059/864
()
|
1505004005NRG24300320242089559
|
30/03/2024
|
BHANDARI THIPPANNA
|
1505004005WL039490
|
BHANDARI THIPPANNA
|
00078
|
CNRB0010611
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755381
|
|
BHANDARI THIPPANNA
|
CANARA BANK(508532)
|
|
11
|
HOSPET
|
KN-05-004-005-059/964
()
|
1505004005NRG24300320242089597
|
30/03/2024
|
BHEERAPPA MUDRIKARU
|
1505004005WL039492
|
BHEERAPPA MUDRIKARU
|
00078
|
CNRB0010611
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755375
|
|
BIRAPPA MUDIRIKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
HOSPET
|
KN-05-004-005-059/1106
()
|
1505004005NRG24300320242089520
|
30/03/2024
|
R GOVINDA
|
1505004005WL039488
|
R GOVINDA
|
00225
|
KARB0000445
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755355
|
|
R GOVINDA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSPET
|
KN-05-004-005-059/148
()
|
1505004005NRG24300320242089524
|
30/03/2024
|
DEVI
|
1505004005WL039488
|
DEVI
|
00225
|
KARB0000445
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755352
|
|
DEVI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSPET
|
KN-05-004-005-059/149
()
|
1505004005NRG24300320242089525
|
30/03/2024
|
R POMPANNA
|
1505004005WL039488
|
R POMPANNA
|
00225
|
KARB0000445
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755353
|
|
R PAMPANNA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSPET
|
KN-05-004-005-059/153
()
|
1505004005NRG24300320242089463
|
30/03/2024
|
R VEERESH
|
1505004005WL039485
|
R VEERESH
|
00225
|
KARB0000445
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755354
|
|
R VEERESHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
HOSPET
|
KN-05-004-005-059/422
()
|
1505004005NRG24300320242089545
|
30/03/2024
|
DALAVAI THIMMAPPA
|
1505004005WL039490
|
DALAVAI THIMMAPPA
|
00225
|
KARB0000445
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755350
|
|
DALAVAI THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
17
|
HOSPET
|
KN-05-004-005-059/682
()
|
1505004005NRG24300320242089586
|
30/03/2024
|
G PANDURANGA
|
1505004005WL039492
|
G PANDURANGA
|
00225
|
KARB0000445
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755349
|
|
PANDURANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-005-059/836
()
|
1505004005NRG24300320242089469
|
30/03/2024
|
RAMESHA NAIKA
|
1505004005WL039485
|
RAMESHA NAIKA
|
00225
|
KARB0000445
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755347
|
|
M RAMESH
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-005-059/848
()
|
1505004005NRG24300320242089470
|
30/03/2024
|
R SHANTHAMMA
|
1505004005WL039485
|
R SHANTHAMMA
|
00225
|
KARB0000445
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755356
|
|
R SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSPET
|
KN-05-004-005-059/958
()
|
1505004005NRG24300320242089540
|
30/03/2024
|
SHIVAPPA
|
1505004005WL039489
|
SHIVAPPA
|
00225
|
KARB0000445
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755348
|
|
H SHIVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSPET
|
KN-05-004-005-059/96
()
|
1505004005NRG24300320242089563
|
30/03/2024
|
DRAKSHAYINI
|
1505004005WL039490
|
DRAKSHAYINI
|
00225
|
KARB0000445
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755351
|
|
DRAKSHAYINI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
22
|
HOSPET
|
KN-05-004-005-059/1179
()
|
1505004005NRG24300320242089457
|
30/03/2024
|
B DODDA BASAPPA YADAV
|
1505004005WL039484
|
B DODDA BASAPPA YADAV
|
00415
|
SBIN0017862
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216755337
|
|
D DODDA BASAPPA YADAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSPET
|
KN-05-004-005-059/719
()
|
1505004005NRG24300320242089461
|
30/03/2024
|
BELLARY KAVYA
|
1505004005WL039484
|
BELLARY KAVYA
|
00415
|
SBIN0017862
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755339
|
|
MISS BELLARY KAVYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSPET
|
KN-05-004-005-059/978
()
|
1505004005NRG24300320242089599
|
30/03/2024
|
JADE MANJULA
|
1505004005WL039492
|
JADE MANJULA
|
00415
|
SBIN0017862
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755342
|
|
JADE MANJULA J
|
HDFC BANK LTD(607152)
|
|
25
|
HOSPET
|
KN-05-004-005-059/999
()
|
1505004005NRG24300320242089602
|
30/03/2024
|
AVALAKKI SOMANATHA
|
1505004005WL039492
|
AVALAKKI SOMANATHA
|
00415
|
SBIN0017862
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755340
|
|
MR AVALAKKISOMANATHA SOMANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
26
|
HOSPET
|
KN-05-004-005-059/1179
()
|
1505004005NRG24300320242089456
|
30/03/2024
|
B KAVITHA
|
1505004005WL039484
|
B KAVITHA
|
00415
|
SBIN0021365
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216755362
|
|
MR B KAVITHA B DOODA BASAPPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSPET
|
KN-05-004-005-059/593
()
|
1505004005NRG24300320242089547
|
30/03/2024
|
A Parvathi
|
1505004005WL039490
|
A Parvathi
|
00415
|
SBIN0021365
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755359
|
|
A PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HOSPET
|
KN-05-004-005-059/620
()
|
1505004005NRG24300320242089529
|
30/03/2024
|
SHANTAMMA TALWAR
|
1505004005WL039489
|
SHANTAMMA TALWAR
|
00415
|
SBIN0021365
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755366
|
|
TALWAR SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
HOSPET
|
KN-05-004-005-059/684
()
|
1505004005NRG24300320242089588
|
30/03/2024
|
MANJUNATHA DANDINA
|
1505004005WL039492
|
MANJUNATHA DANDINA
|
00415
|
SBIN0021365
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755361
|
|
MR MANJUNATHA DANDINA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSPET
|
KN-05-004-005-059/747
()
|
1505004005NRG24300320242089555
|
30/03/2024
|
G Mallikarjuna
|
1505004005WL039490
|
G Mallikarjuna
|
00415
|
SBIN0021365
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755357
|
|
MALLIKARJUNA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
31
|
HOSPET
|
KN-05-004-005-059/827
()
|
1505004005NRG24300320242091129
|
30/03/2024
|
M S GANESH
|
1505004005WL039583
|
M S GANESH
|
00415
|
SBIN0021365
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755363
|
|
M S GANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSPET
|
KN-05-004-005-059/848
()
|
1505004005NRG24300320242089471
|
30/03/2024
|
ANJINEYA SUNKAPPA
|
1505004005WL039485
|
ANJINEYA SUNKAPPA
|
00415
|
SBIN0021365
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755360
|
|
MR ANJINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSPET
|
KN-05-004-005-059/906
()
|
1505004005NRG24300320242089532
|
30/03/2024
|
TALVAR SHOBHA
|
1505004005WL039489
|
TALVAR SHOBHA
|
00415
|
SBIN0021365
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755341
|
|
MS TALAVAR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSPET
|
KN-05-004-005-059/932
()
|
1505004005NRG24300320242089537
|
30/03/2024
|
B SHIVA GANGAMMA
|
1505004005WL039489
|
B SHIVA GANGAMMA
|
00415
|
SBIN0021365
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755364
|
|
MRS B SHIVA GANGAMMA B VEERESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSPET
|
KN-05-004-005-059/978
()
|
1505004005NRG24300320242089600
|
30/03/2024
|
JADE PANDURANGA
|
1505004005WL039492
|
JADE PANDURANGA
|
00415
|
SBIN0021365
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755367
|
|
MR JADE PANDU RANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
36
|
HOSPET
|
KN-05-004-005-059/291
()
|
1505004005NRG24300320242091111
|
30/03/2024
|
BELAGOD UMESHA
|
1505004005WL039583
|
BELAGOD UMESHA
|
00415
|
SBIN0040118
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755346
|
|
MR BELAGOD UMESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSPET
|
KN-05-004-005-059/291
()
|
1505004005NRG24300320242091112
|
30/03/2024
|
BELAGODU ANNAPPA SWAMY
|
1505004005WL039583
|
BELAGODU ANNAPPA SWAMY
|
00415
|
SBIN0040118
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755368
|
|
MR BELAGUDA ANNNAPPASWAMY . S/O BELAGUDA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
38
|
HOSPET
|
KN-05-004-005-059/313
()
|
1505004005NRG24300320242090896
|
30/03/2024
|
K PALLAVI
|
1505004005WL039569
|
K PALLAVI
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755358
|
|
K Pallavi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSPET
|
KN-05-004-005-059/660
()
|
1505004005NRG24300320242091125
|
30/03/2024
|
GEETHA
|
1505004005WL039583
|
GEETHA
|
00415
|
SBIN0040118
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755365
|
|
JADE GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-005-059/679
()
|
1505004005NRG24300320242091127
|
30/03/2024
|
UPPARU MALLAMMA
|
1505004005WL039583
|
UPPARU MALLAMMA
|
00415
|
SBIN0040118
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755345
|
|
MRS UPPARU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSPET
|
KN-05-004-005-059/684
()
|
1505004005NRG24300320242089589
|
30/03/2024
|
D BHEEMESH
|
1505004005WL039492
|
D BHEEMESH
|
00415
|
SBIN0040118
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755338
|
|
MR BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSPET
|
KN-05-004-005-059/70
()
|
1505004005NRG24300320242089590
|
30/03/2024
|
J saraswathi
|
1505004005WL039492
|
J saraswathi
|
00415
|
SBIN0040118
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755343
|
|
SARASWATHI J
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
43
|
HOSPET
|
KN-05-004-005-059/719
()
|
1505004005NRG24300320242089460
|
30/03/2024
|
BELLARI GANGAMMA
|
1505004005WL039484
|
BELLARI GANGAMMA
|
00415
|
SBIN0040118
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755344
|
|
BELLARY GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOSPET
|
KN-05-004-005-059/764
()
|
1505004005NRG24300320242089593
|
30/03/2024
|
RENUKA
|
1505004005WL039492
|
RENUKA
|
00415
|
SBIN0040118
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755369
|
|
MS BHOVI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
45
|
HOSPET
|
KN-05-004-005-059/970
()
|
1505004005NRG24300320242089598
|
30/03/2024
|
JADARAJKUMAR YADHAVA
|
1505004005WL039492
|
JADARAJKUMAR YADHAVA
|
00415
|
SBIN0040319
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755370
|
|
JADERAJAKUMARAYADHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
46
|
HOSPET
|
KN-05-004-005-059/246
()
|
1505004005NRG24300320242091107
|
30/03/2024
|
Halli Nagamma
|
1505004005WL039583
|
Halli Nagamma
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755335
|
|
HALLI NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-005-059/246
()
|
1505004005NRG24300320242091106
|
30/03/2024
|
Nagamma Halli
|
1505004005WL039583
|
Nagamma Halli
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755331
|
|
MR HALLI KENCHAPPA KENCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSPET
|
KN-05-004-005-059/255
()
|
1505004005NRG24300320242089466
|
30/03/2024
|
laxmi naikar
|
1505004005WL039485
|
laxmi naikar
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216755303
|
|
HONNURSWAMY H
|
CANARA BANK(508532)
|
|
49
|
HOSPET
|
KN-05-004-005-059/432
()
|
1505004005NRG24300320242089528
|
30/03/2024
|
Laxmidevi
|
1505004005WL039489
|
Laxmidevi
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755334
|
|
V LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
50
|
HOSPET
|
KN-05-004-005-059/669
()
|
1505004005NRG24300320242089584
|
30/03/2024
|
Ramesh Jade
|
1505004005WL039492
|
Ramesh Jade
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755394
|
|
MR JEDE LAKSHMI JEDE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
51
|
HOSPET
|
KN-05-004-005-059/1005
()
|
1505004005NRG24300320242089541
|
30/03/2024
|
MALLAMMA GOWLERU
|
1505004005WL039490
|
MALLAMMA GOWLERU
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755315
|
|
MALLAMMA GOULERU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSPET
|
KN-05-004-005-059/1009
()
|
1505004005NRG24300320242091098
|
30/03/2024
|
D ERAMMA
|
1505004005WL039583
|
D ERAMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755419
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSPET
|
KN-05-004-005-059/1009
()
|
1505004005NRG24300320242091099
|
30/03/2024
|
HANUMANTHA
|
1505004005WL039583
|
HANUMANTHA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755409
|
|
D HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSPET
|
KN-05-004-005-059/1015
()
|
1505004005NRG24300320242089473
|
30/03/2024
|
G VEERABHADRAPPA
|
1505004005WL039486
|
G VEERABHADRAPPA
|
00652
|
PKGB0010686
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216755309
|
|
G VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSPET
|
KN-05-004-005-059/1031
()
|
1505004005NRG24300320242091100
|
30/03/2024
|
H HULIGEMMA
|
1505004005WL039583
|
H HULIGEMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755413
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSPET
|
KN-05-004-005-059/1031
()
|
1505004005NRG24300320242091101
|
30/03/2024
|
H VEERESH
|
1505004005WL039583
|
H VEERESH
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755407
|
|
VIRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSPET
|
KN-05-004-005-059/1033
()
|
1505004005NRG24300320242091102
|
30/03/2024
|
GOURAMMA
|
1505004005WL039583
|
GOURAMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755326
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-005-059/1033
()
|
1505004005NRG24300320242091103
|
30/03/2024
|
H HULUGAPPA
|
1505004005WL039583
|
H HULUGAPPA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755327
|
|
H HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSPET
|
KN-05-004-005-059/1036
()
|
1505004005NRG24300320242091105
|
30/03/2024
|
G K SHOBHA
|
1505004005WL039583
|
G K SHOBHA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755402
|
|
G K SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSPET
|
KN-05-004-005-059/1106
()
|
1505004005NRG24300320242089519
|
30/03/2024
|
R ANJINAMMA
|
1505004005WL039488
|
R ANJINAMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755390
|
|
ANJINAMMA NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSPET
|
KN-05-004-005-059/143
()
|
1505004005NRG24300320242089521
|
30/03/2024
|
ANJINAMMA
|
1505004005WL039488
|
ANJINAMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755388
|
|
ANJINAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSPET
|
KN-05-004-005-059/145
()
|
1505004005NRG24300320242089523
|
30/03/2024
|
MAHANANDI
|
1505004005WL039488
|
MAHANANDI
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755389
|
|
MANANDI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSPET
|
KN-05-004-005-059/149
()
|
1505004005NRG24300320242089526
|
30/03/2024
|
THIPAMMA RAMADURGADA
|
1505004005WL039488
|
THIPAMMA RAMADURGADA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755301
|
|
THIPAMMA RAMADURGADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSPET
|
KN-05-004-005-059/152
()
|
1505004005NRG24300320242089527
|
30/03/2024
|
ERAMMA R
|
1505004005WL039488
|
ERAMMA R
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755391
|
|
ERAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSPET
|
KN-05-004-005-059/153
()
|
1505004005NRG24300320242089462
|
30/03/2024
|
LAXMI R
|
1505004005WL039485
|
LAXMI R
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755387
|
|
LAKSHMI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-005-059/195
()
|
1505004005NRG24300320242089464
|
30/03/2024
|
hulugappa h
|
1505004005WL039485
|
hulugappa h
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755302
|
|
HULIGAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-005-059/195
()
|
1505004005NRG24300320242089465
|
30/03/2024
|
Pennakka
|
1505004005WL039485
|
Pennakka
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755417
|
|
PENNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSPET
|
KN-05-004-005-059/255
()
|
1505004005NRG24300320242089467
|
30/03/2024
|
LAXMIDEVI
|
1505004005WL039485
|
LAXMIDEVI
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755398
|
|
LAKSMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-005-059/290
()
|
1505004005NRG24300320242091108
|
30/03/2024
|
GOPAL
|
1505004005WL039583
|
GOPAL
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755311
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSPET
|
KN-05-004-005-059/290
()
|
1505004005NRG24300320242091109
|
30/03/2024
|
THIPPAMMA
|
1505004005WL039583
|
THIPPAMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755384
|
|
B THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-005-059/292
()
|
1505004005NRG24300320242091114
|
30/03/2024
|
B RAVICHANDRA
|
1505004005WL039583
|
B RAVICHANDRA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755422
|
|
BELAGODU RAVICHNDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-005-059/292
()
|
1505004005NRG24300320242091113
|
30/03/2024
|
HULIGEMMA BELAGODUHAL
|
1505004005WL039583
|
HULIGEMMA BELAGODUHAL
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755418
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
73
|
HOSPET
|
KN-05-004-005-059/293
()
|
1505004005NRG24300320242091116
|
30/03/2024
|
BHAGYAMMA HARIJANA
|
1505004005WL039583
|
BHAGYAMMA HARIJANA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755415
|
|
B BHGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSPET
|
KN-05-004-005-059/293
()
|
1505004005NRG24300320242091115
|
30/03/2024
|
PARAMESHA
|
1505004005WL039583
|
PARAMESHA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755312
|
|
PARAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-005-059/294
()
|
1505004005NRG24300320242091117
|
30/03/2024
|
BELAGODU MAREMMA
|
1505004005WL039583
|
BELAGODU MAREMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755308
|
|
BELAGODU MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-005-059/35
()
|
1505004005NRG24300320242089543
|
30/03/2024
|
ERAMMA KAMBAR
|
1505004005WL039490
|
ERAMMA KAMBAR
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755383
|
|
KAMBARA EERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-005-059/35
()
|
1505004005NRG24300320242089542
|
30/03/2024
|
KAMBAR RAMA
|
1505004005WL039490
|
KAMBAR RAMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755420
|
|
KAMBARA RAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-005-059/373
()
|
1505004005NRG24300320242091118
|
30/03/2024
|
T HULIGEMMA
|
1505004005WL039583
|
T HULIGEMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755414
|
|
T HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-005-059/388
()
|
1505004005NRG24300320242089475
|
30/03/2024
|
SUMA
|
1505004005WL039486
|
SUMA
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755330
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-005-059/422
()
|
1505004005NRG24300320242089544
|
30/03/2024
|
NAGAMMA DALAVAI
|
1505004005WL039490
|
NAGAMMA DALAVAI
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755305
|
|
NAGAMMA DALAVAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-005-059/458
()
|
1505004005NRG24300320242091120
|
30/03/2024
|
BELLARY VEERESHA
|
1505004005WL039583
|
BELLARY VEERESHA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755318
|
|
BELLARY VEERESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSPET
|
KN-05-004-005-059/458
()
|
1505004005NRG24300320242091119
|
30/03/2024
|
RATNAMMA
|
1505004005WL039583
|
RATNAMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755410
|
|
BELLARY RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSPET
|
KN-05-004-005-059/474
()
|
1505004005NRG24300320242091122
|
30/03/2024
|
MAREMMA
|
1505004005WL039583
|
MAREMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755400
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-005-059/474
()
|
1505004005NRG24300320242091121
|
30/03/2024
|
TIMALAPURA PAKKIRAPPA
|
1505004005WL039583
|
TIMALAPURA PAKKIRAPPA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755399
|
|
TIMMALAPURA PAKKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSPET
|
KN-05-004-005-059/49
()
|
1505004005NRG24290320242087095
|
30/03/2024
|
BUDDAVALI
|
1505004005WL039408
|
BUDDAVALI
|
00652
|
PKGB0010686
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216755332
|
|
BUDDAVALI SO HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-005-059/591
()
|
1505004005NRG24300320242089546
|
30/03/2024
|
LAKSHMI.A
|
1505004005WL039490
|
LAKSHMI.A
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755385
|
|
ANEGUNDI IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-005-059/594
()
|
1505004005NRG24300320242089549
|
30/03/2024
|
A PUSHPAVATHI
|
1505004005WL039490
|
A PUSHPAVATHI
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755323
|
|
A PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSPET
|
KN-05-004-005-059/594
()
|
1505004005NRG24300320242089548
|
30/03/2024
|
TAYANNA .A
|
1505004005WL039490
|
TAYANNA .A
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755395
|
|
A THAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-005-059/660
()
|
1505004005NRG24300320242091126
|
30/03/2024
|
VEERENDRA SEHWAG J
|
1505004005WL039583
|
VEERENDRA SEHWAG J
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755300
|
|
J VEERENDRA SEHWAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSPET
|
KN-05-004-005-059/663
()
|
1505004005NRG24300320242089552
|
30/03/2024
|
Virupakshayya HM
|
1505004005WL039490
|
Virupakshayya HM
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755386
|
|
MR VIRUPAKSHAYYA H M
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOSPET
|
KN-05-004-005-059/681
()
|
1505004005NRG24300320242089585
|
30/03/2024
|
Gouramma purakali
|
1505004005WL039492
|
Gouramma purakali
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755393
|
|
PUKALI VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSPET
|
KN-05-004-005-059/682
()
|
1505004005NRG24300320242089587
|
30/03/2024
|
G NARASAMMA
|
1505004005WL039492
|
G NARASAMMA
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755314
|
|
G NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-005-059/690
()
|
1505004005NRG24290320242087101
|
30/03/2024
|
LAXMI V
|
1505004005WL039408
|
LAXMI V
|
00652
|
PKGB0010686
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216755397
|
|
VIPUDA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSPET
|
KN-05-004-005-059/699
()
|
1505004005NRG24300320242089458
|
30/03/2024
|
B VANAJAKSHI
|
1505004005WL039484
|
B VANAJAKSHI
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755329
|
|
B VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSPET
|
KN-05-004-005-059/737
()
|
1505004005NRG24300320242089530
|
30/03/2024
|
UMESHGOUDA
|
1505004005WL039489
|
UMESHGOUDA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755406
|
|
UMESH GOUD R
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
96
|
HOSPET
|
KN-05-004-005-059/746
()
|
1505004005NRG24300320242089553
|
30/03/2024
|
PAMPAPATHI G
|
1505004005WL039490
|
PAMPAPATHI G
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755396
|
|
POMPAPATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-005-059/750
()
|
1505004005NRG24300320242089556
|
30/03/2024
|
MANJUNATHA G
|
1505004005WL039490
|
MANJUNATHA G
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755392
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-005-059/750
()
|
1505004005NRG24300320242089557
|
30/03/2024
|
SHANKRMMA G
|
1505004005WL039490
|
SHANKRMMA G
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755313
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-005-059/758
()
|
1505004005NRG24300320242089591
|
30/03/2024
|
SHANTHAMMA JADE
|
1505004005WL039492
|
SHANTHAMMA JADE
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755411
|
|
J SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSPET
|
KN-05-004-005-059/764
()
|
1505004005NRG24300320242089592
|
30/03/2024
|
THIPANNA B
|
1505004005WL039492
|
THIPANNA B
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755405
|
|
THIPANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSPET
|
KN-05-004-005-059/827
()
|
1505004005NRG24300320242091128
|
30/03/2024
|
M S Sunitha
|
1505004005WL039583
|
M S Sunitha
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755416
|
|
M S SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-005-059/833
()
|
1505004005NRG24300320242089477
|
30/03/2024
|
BHADRAMMA G
|
1505004005WL039486
|
BHADRAMMA G
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755310
|
|
BHADRAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSPET
|
KN-05-004-005-059/833
()
|
1505004005NRG24300320242089476
|
30/03/2024
|
VEERABHADRAPPA KOBRI
|
1505004005WL039486
|
VEERABHADRAPPA KOBRI
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755304
|
|
K VEERABADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSPET
|
KN-05-004-005-059/836
()
|
1505004005NRG24300320242089468
|
30/03/2024
|
M LAXMI
|
1505004005WL039485
|
M LAXMI
|
00652
|
PKGB0010686
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216755412
|
|
M LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-005-059/864
()
|
1505004005NRG24300320242089558
|
30/03/2024
|
HULIGEMMA
|
1505004005WL039490
|
HULIGEMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755322
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSPET
|
KN-05-004-005-059/894
()
|
1505004005NRG24300320242089560
|
30/03/2024
|
K SUMA
|
1505004005WL039490
|
K SUMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755320
|
|
KATTE SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSPET
|
KN-05-004-005-059/894
()
|
1505004005NRG24300320242089561
|
30/03/2024
|
KATTE MALLAYYA
|
1505004005WL039490
|
KATTE MALLAYYA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755321
|
|
KATTE MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSPET
|
KN-05-004-005-059/908
()
|
1505004005NRG24300320242089534
|
30/03/2024
|
Vadigeri laxmidevi
|
1505004005WL039489
|
Vadigeri laxmidevi
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755408
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSPET
|
KN-05-004-005-059/908
()
|
1505004005NRG24300320242089533
|
30/03/2024
|
Vadigeri Srinivasa
|
1505004005WL039489
|
Vadigeri Srinivasa
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755421
|
|
SRINIVAS VADDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSPET
|
KN-05-004-005-059/922
()
|
1505004005NRG24300320242089595
|
30/03/2024
|
B CHANDRAMMA
|
1505004005WL039492
|
B CHANDRAMMA
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
23/04/2024
|
|
3216755401
|
|
B CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
111
|
HOSPET
|
KN-05-004-005-059/922
()
|
1505004005NRG24300320242089594
|
30/03/2024
|
SHILPA B
|
1505004005WL039492
|
SHILPA B
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755404
|
|
B SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSPET
|
KN-05-004-005-059/929
()
|
1505004005NRG24300320242089536
|
30/03/2024
|
MANJULA
|
1505004005WL039489
|
MANJULA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755316
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSPET
|
KN-05-004-005-059/929
()
|
1505004005NRG24300320242089535
|
30/03/2024
|
SIDDAPPA
|
1505004005WL039489
|
SIDDAPPA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755403
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSPET
|
KN-05-004-005-059/932
()
|
1505004005NRG24300320242089538
|
30/03/2024
|
VEERESH B
|
1505004005WL039489
|
VEERESH B
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755324
|
|
VEERESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSPET
|
KN-05-004-005-059/937
()
|
1505004005NRG24300320242089562
|
30/03/2024
|
NINGAMMA
|
1505004005WL039490
|
NINGAMMA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755325
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
116
|
HOSPET
|
KN-05-004-005-059/958
()
|
1505004005NRG24300320242089539
|
30/03/2024
|
VIJAYLAXMI
|
1505004005WL039489
|
VIJAYLAXMI
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755317
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSPET
|
KN-05-004-005-059/964
()
|
1505004005NRG24300320242089596
|
30/03/2024
|
MUDRIKARA LAXMI
|
1505004005WL039492
|
MUDRIKARA LAXMI
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755319
|
|
MUDRIKARA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSPET
|
KN-05-004-005-059/988
()
|
1505004005NRG24300320242091130
|
30/03/2024
|
BELLE HULUGAPPA
|
1505004005WL039583
|
BELLE HULUGAPPA
|
00652
|
PKGB0010686
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755328
|
|
BILLE HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSPET
|
KN-05-004-005-059/999
()
|
1505004005NRG24300320242089601
|
30/03/2024
|
HAMPAMMA AVALAKKI
|
1505004005WL039492
|
HAMPAMMA AVALAKKI
|
00652
|
PKGB0010686
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216755382
|
|
HAMPAMMA AVALAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65096
|
65096
|
|
|
|
|
|
|
|
|
120
|
HOSPET
|
KN-05-004-005-059/291
()
|
1505004005NRG24300320242091110
|
30/03/2024
|
HADIVEMMA BELLAGODUHAL
|
1505004005WL039583
|
HADIVEMMA BELLAGODUHAL
|
00652
|
PKGB0010786
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216755333
|
|
B ADIVEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
121
|
HOSPET
|
KN-05-004-005-059/1015
()
|
1505004005NRG24300320242089472
|
30/03/2024
|
G SWOMYA
|
1505004005WL039486
|
G SWOMYA
|
00652
|
PKGB0010877
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216755336
|
|
G SWAMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
122
|
HOSPET
|
KN-05-004-005-059/737
()
|
1505004005NRG24300320242089531
|
30/03/2024
|
R VISHALAKSHI
|
1505004005WL039489
|
R VISHALAKSHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755373
|
|
R VISHALAKSHI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
123
|
HOSPET
|
KN-05-004-005-059/746
()
|
1505004005NRG24300320242089554
|
30/03/2024
|
MALLAMMA
|
1505004005WL039490
|
MALLAMMA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216755372
|
|
GMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118184
|
118184
|
|
|
|
|
|
|
|