|
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-05-004-006-039/125
()
|
1505004006NRG24040520230231583
|
04/05/2023
|
NAVANAPATA
|
1505004006WL003638
|
NAVANAPATA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711997
|
|
MR NAVANAPATA NAVANAPATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSPET
|
KN-05-004-006-039/151-A
()
|
1505004006NRG24040520230231590
|
04/05/2023
|
CHALUVADI MUDIYAPPA
|
1505004006WL003638
|
CHALUVADI MUDIYAPPA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711930
|
|
CHALAVADI MUDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSPET
|
KN-05-004-006-039/177
()
|
1505004006NRG24040520230231596
|
04/05/2023
|
AKKAMAHADEVI
|
1505004006WL003638
|
AKKAMAHADEVI
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712109
|
|
MRS AKKA MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSPET
|
KN-05-004-006-039/19
()
|
1505004006NRG24040520230231604
|
04/05/2023
|
ERAMMA
|
1505004006WL003638
|
ERAMMA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711922
|
|
MRS K ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSPET
|
KN-05-004-006-039/234
()
|
1505004006NRG24040520230231610
|
04/05/2023
|
UMESHGOWDA DEVARAMANE
|
1505004006WL003638
|
UMESHGOWDA DEVARAMANE
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711925
|
|
UMESHGOWDA DEVARAMANE
|
CANARA BANK(508532)
|
|
6
|
HOSPET
|
KN-05-004-006-039/260-A
()
|
1505004006NRG24040520230231614
|
04/05/2023
|
SHAKUNTHAL
|
1505004006WL003638
|
SHAKUNTHAL
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712099
|
|
SHAKUNTALA HALEGOUDRU
|
CANARA BANK(508532)
|
|
7
|
HOSPET
|
KN-05-004-006-039/261
()
|
1505004006NRG24040520230231616
|
04/05/2023
|
UMESHAGOUD.H
|
1505004006WL003638
|
UMESHAGOUD.H
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711909
|
|
UMESHAGOWDA H
|
CANARA BANK(508532)
|
|
8
|
HOSPET
|
KN-05-004-006-039/302
()
|
1505004006NRG24040520230231619
|
04/05/2023
|
VEERESHAPPA .G
|
1505004006WL003638
|
VEERESHAPPA .G
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712100
|
|
BASAVARAJA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-006-039/306
()
|
1505004006NRG24040520230231622
|
04/05/2023
|
ADILAKSHMI
|
1505004006WL003638
|
ADILAKSHMI
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712102
|
|
ADILAKSHMI
|
CANARA BANK(508532)
|
|
10
|
HOSPET
|
KN-05-004-006-039/326
()
|
1505004006NRG24040520230231631
|
04/05/2023
|
GOUDRU DRAKSHAYINI
|
1505004006WL003638
|
GOUDRU DRAKSHAYINI
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712101
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSPET
|
KN-05-004-006-039/326
()
|
1505004006NRG24040520230231630
|
04/05/2023
|
GOUDRU UMESHA
|
1505004006WL003638
|
GOUDRU UMESHA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711932
|
|
UMESHA GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-006-039/332
()
|
1505004006NRG24040520230231637
|
04/05/2023
|
DAVID
|
1505004006WL003638
|
DAVID
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711916
|
|
DAVIDA
|
CANARA BANK(508532)
|
|
13
|
HOSPET
|
KN-05-004-006-039/332
()
|
1505004006NRG24040520230231635
|
04/05/2023
|
HULUGAPPA
|
1505004006WL003638
|
HULUGAPPA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711982
|
|
A HULUGAPPA
|
CANARA BANK(508532)
|
|
14
|
HOSPET
|
KN-05-004-006-039/349
()
|
1505004006NRG24040520230231643
|
04/05/2023
|
C Pamapapathi
|
1505004006WL003638
|
C Pamapapathi
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711992
|
|
C PAMPAPATHI
|
CANARA BANK(508532)
|
|
15
|
HOSPET
|
KN-05-004-006-039/349
()
|
1505004006NRG24040520230231641
|
04/05/2023
|
CHALUVADI DODDHAPPA
|
1505004006WL003638
|
CHALUVADI DODDHAPPA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711905
|
|
DODDABASAPPA C
|
CANARA BANK(508532)
|
|
16
|
HOSPET
|
KN-05-004-006-039/356
()
|
1505004006NRG24040520230231645
|
04/05/2023
|
CHANNABASAPPA SANNA THEPESHA
|
1505004006WL003638
|
CHANNABASAPPA SANNA THEPESHA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711935
|
|
C SANNA THIPPESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSPET
|
KN-05-004-006-039/393
()
|
1505004006NRG24040520230231656
|
04/05/2023
|
HULIGEMMA C
|
1505004006WL003638
|
HULIGEMMA C
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711988
|
|
HULIGEMMA C
|
CANARA BANK(508532)
|
|
18
|
HOSPET
|
KN-05-004-006-039/393
()
|
1505004006NRG24040520230231655
|
04/05/2023
|
RAVI
|
1505004006WL003638
|
RAVI
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711986
|
|
C RAVI KUMAR
|
CANARA BANK(508532)
|
|
19
|
HOSPET
|
KN-05-004-006-039/403
()
|
1505004006NRG24040520230231657
|
04/05/2023
|
CHALUVADI BABU
|
1505004006WL003638
|
CHALUVADI BABU
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712097
|
|
CHALUVADI BABU
|
CANARA BANK(508532)
|
|
20
|
HOSPET
|
KN-05-004-006-039/408
()
|
1505004006NRG24040520230231659
|
04/05/2023
|
HONNAMMA
|
1505004006WL003638
|
HONNAMMA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711978
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
21
|
HOSPET
|
KN-05-004-006-039/408
()
|
1505004006NRG24040520230231660
|
04/05/2023
|
SIDIMALE HANUMANTHAPPA
|
1505004006WL003638
|
SIDIMALE HANUMANTHAPPA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711933
|
|
SIDIMALLE HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
22
|
HOSPET
|
KN-05-004-006-039/449
()
|
1505004006NRG24040520230231671
|
04/05/2023
|
M SAMUEL
|
1505004006WL003638
|
M SAMUEL
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711923
|
|
SAMUEL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSPET
|
KN-05-004-006-039/473
()
|
1505004006NRG24040520230231674
|
04/05/2023
|
LAKSHMI
|
1505004006WL003638
|
LAKSHMI
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711931
|
|
MRS LAKSH MI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSPET
|
KN-05-004-006-039/51
()
|
1505004006NRG24040520230231685
|
04/05/2023
|
NAYAKARA NARSIMHA
|
1505004006WL003638
|
NAYAKARA NARSIMHA
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711928
|
|
NAYAKAR NARASIMHA
|
CANARA BANK(508532)
|
|
25
|
HOSPET
|
KN-05-004-006-039/511
()
|
1505004006NRG24040520230231686
|
04/05/2023
|
SRIMALAKONDAIAH.R
|
1505004006WL003638
|
SRIMALAKONDAIAH.R
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712106
|
|
MR RMALAKONDAIAH SOBRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSPET
|
KN-05-004-006-039/515
()
|
1505004006NRG24040520230231688
|
04/05/2023
|
KARIVEERANGOUDA
|
1505004006WL003638
|
KARIVEERANGOUDA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712105
|
|
KARIVEERANA GOUDA K
|
CANARA BANK(508532)
|
|
27
|
HOSPET
|
KN-05-004-006-039/54
()
|
1505004006NRG24040520230231701
|
04/05/2023
|
SHARADAMMA
|
1505004006WL003638
|
SHARADAMMA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711914
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
28
|
HOSPET
|
KN-05-004-006-039/541
()
|
1505004006NRG24040520230231703
|
04/05/2023
|
ACHUTHARAYA VARMA MADDUKURI
|
1505004006WL003638
|
ACHUTHARAYA VARMA MADDUKURI
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712107
|
|
ACHUTHARAYA VARMA MADDUKURI
|
CANARA BANK(508532)
|
|
29
|
HOSPET
|
KN-05-004-006-039/552
()
|
1505004006NRG24040520230231708
|
04/05/2023
|
C RAVICHANDRA
|
1505004006WL003638
|
C RAVICHANDRA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711990
|
|
TEJASVINI
|
CANARA BANK(508532)
|
|
30
|
HOSPET
|
KN-05-004-006-039/561
()
|
1505004006NRG24040520230231713
|
04/05/2023
|
ONTE ERAPPA
|
1505004006WL003638
|
ONTE ERAPPA
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711924
|
|
ONTE ERAPPA
|
CANARA BANK(508532)
|
|
31
|
HOSPET
|
KN-05-004-006-039/562
()
|
1505004006NRG24040520230231715
|
04/05/2023
|
PAMPAPATHI K
|
1505004006WL003638
|
PAMPAPATHI K
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711910
|
|
PAMPAPATHI VANTE
|
CANARA BANK(508532)
|
|
32
|
HOSPET
|
KN-05-004-006-039/623
()
|
1505004006NRG24040520230231733
|
04/05/2023
|
PAKIRAPPA SUNAGARA
|
1505004006WL003638
|
PAKIRAPPA SUNAGARA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712108
|
|
SANAPUR PAKIRAPPA
|
CANARA BANK(508532)
|
|
33
|
HOSPET
|
KN-05-004-006-039/623
()
|
1505004006NRG24040520230231732
|
04/05/2023
|
SARASWATHI SUNAGARA
|
1505004006WL003638
|
SARASWATHI SUNAGARA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711915
|
|
SARASWATHI SUNGAR
|
CANARA BANK(508532)
|
|
34
|
HOSPET
|
KN-05-004-006-039/649
()
|
1505004006NRG24040520230231739
|
04/05/2023
|
Bheemalinga
|
1505004006WL003638
|
Bheemalinga
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711995
|
|
BHEEMALINGA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSPET
|
KN-05-004-006-039/649
()
|
1505004006NRG24040520230231738
|
04/05/2023
|
M Vijay Madhavi
|
1505004006WL003638
|
M Vijay Madhavi
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711996
|
|
M VIJAYA MADHAVI
|
CANARA BANK(508532)
|
|
36
|
HOSPET
|
KN-05-004-006-039/653
()
|
1505004006NRG24040520230231745
|
04/05/2023
|
C Shekappa
|
1505004006WL003638
|
C Shekappa
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711911
|
|
SHEKHAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
37
|
HOSPET
|
KN-05-004-006-039/653
()
|
1505004006NRG24040520230231743
|
04/05/2023
|
Yamanurappa C
|
1505004006WL003638
|
Yamanurappa C
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711934
|
|
YAMANURAPPA CHALUVAD
|
CANARA BANK(508532)
|
|
38
|
HOSPET
|
KN-05-004-006-039/664
()
|
1505004006NRG24040520230231748
|
04/05/2023
|
CALUVADI MALLAYA
|
1505004006WL003638
|
CALUVADI MALLAYA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711919
|
|
CHALUVADI MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HOSPET
|
KN-05-004-006-039/665
()
|
1505004006NRG24040520230231750
|
04/05/2023
|
NILAMMA
|
1505004006WL003638
|
NILAMMA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711938
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
40
|
HOSPET
|
KN-05-004-006-039/674
()
|
1505004006NRG24040520230231752
|
04/05/2023
|
V Rupa
|
1505004006WL003638
|
V Rupa
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711979
|
|
SUGUNA ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSPET
|
KN-05-004-006-039/674
()
|
1505004006NRG24040520230231753
|
04/05/2023
|
VEMANAPA V KRISHNA
|
1505004006WL003638
|
VEMANAPA V KRISHNA
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712002
|
|
VEMANAPAV KRISHANA
|
CANARA BANK(508532)
|
|
42
|
HOSPET
|
KN-05-004-006-039/728
()
|
1505004006NRG24040520230231766
|
04/05/2023
|
R PAMPANAGOUDA
|
1505004006WL003638
|
R PAMPANAGOUDA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
25/05/2023
|
|
1817711984
|
|
R Pampanagouda
|
IDFC BANK LIMITED(608117)
|
|
43
|
HOSPET
|
KN-05-004-006-039/729
()
|
1505004006NRG24040520230231767
|
04/05/2023
|
Kambali Nagamma
|
1505004006WL003638
|
Kambali Nagamma
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711920
|
|
KAMBLI NAGAMMA
|
CANARA BANK(508532)
|
|
44
|
HOSPET
|
KN-05-004-006-039/729
()
|
1505004006NRG24040520230231768
|
04/05/2023
|
KAMBALI PAMPAPATHI
|
1505004006WL003638
|
KAMBALI PAMPAPATHI
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711983
|
|
K PAMPAPATHI
|
CANARA BANK(508532)
|
|
45
|
HOSPET
|
KN-05-004-006-039/735
()
|
1505004006NRG24040520230231238
|
04/05/2023
|
MUSTUR CHANNAPPA
|
1505004006WL003636
|
MUSTUR CHANNAPPA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817711939
|
|
CHANNAPPA MUSTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSPET
|
KN-05-004-006-039/739
()
|
1505004006NRG24040520230231773
|
04/05/2023
|
subamma povadi
|
1505004006WL003638
|
subamma povadi
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711912
|
|
SUBBAMMA PAVADI
|
CANARA BANK(508532)
|
|
47
|
HOSPET
|
KN-05-004-006-039/739
()
|
1505004006NRG24040520230231774
|
04/05/2023
|
venkateswarlu povdi
|
1505004006WL003638
|
venkateswarlu povdi
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711903
|
|
P VENKATESHWARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HOSPET
|
KN-05-004-006-039/740
()
|
1505004006NRG24040520230231775
|
04/05/2023
|
p shitharamaraju
|
1505004006WL003638
|
p shitharamaraju
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711985
|
|
P SEETHARAMARAJU
|
CANARA BANK(508532)
|
|
49
|
HOSPET
|
KN-05-004-006-039/741
()
|
1505004006NRG24040520230231776
|
04/05/2023
|
V VENKATA SUBBAMMA
|
1505004006WL003638
|
V VENKATA SUBBAMMA
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712104
|
|
VENKATA SUBBAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-006-039/741
()
|
1505004006NRG24040520230231777
|
04/05/2023
|
V LAKSHMYYA
|
1505004006WL003638
|
V LAKSHMYYA
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712103
|
|
LAKSHMAIAH VANKAYALA
|
CANARA BANK(508532)
|
|
51
|
HOSPET
|
KN-05-004-006-039/746
()
|
1505004006NRG24040520230231781
|
04/05/2023
|
r lakshmayya
|
1505004006WL003638
|
r lakshmayya
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711906
|
|
R LAXMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOSPET
|
KN-05-004-006-039/755
()
|
1505004006NRG24040520230231782
|
04/05/2023
|
SHARANAMMA G
|
1505004006WL003638
|
SHARANAMMA G
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711929
|
|
SHARANAMMA G
|
CANARA BANK(508532)
|
|
53
|
HOSPET
|
KN-05-004-006-039/779
()
|
1505004006NRG24040520230231791
|
04/05/2023
|
C AMABAMMA
|
1505004006WL003638
|
C AMABAMMA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711987
|
|
C AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HOSPET
|
KN-05-004-006-039/780
()
|
1505004006NRG24040520230231794
|
04/05/2023
|
HAMPAMMA
|
1505004006WL003638
|
HAMPAMMA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711998
|
|
Hampamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
HOSPET
|
KN-05-004-006-039/795
()
|
1505004006NRG24040520230231798
|
04/05/2023
|
Onte Basavaraja
|
1505004006WL003638
|
Onte Basavaraja
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711981
|
|
ONTE BASAVARAJ
|
CANARA BANK(508532)
|
|
56
|
HOSPET
|
KN-05-004-006-039/81
()
|
1505004006NRG24040520230231804
|
04/05/2023
|
Pavitra
|
1505004006WL003638
|
Pavitra
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711936
|
|
G PAVITRA
|
CANARA BANK(508532)
|
|
57
|
HOSPET
|
KN-05-004-006-039/826
()
|
1505004006NRG24040520230231809
|
04/05/2023
|
K Lokesh
|
1505004006WL003638
|
K Lokesh
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712153
|
|
LOKESH.K
|
BANK OF BARODA(606985)
|
|
58
|
HOSPET
|
KN-05-004-006-039/853
()
|
1505004006NRG24040520230231815
|
04/05/2023
|
CHITANNA
|
1505004006WL003638
|
CHITANNA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711941
|
|
MR CHITTA NNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSPET
|
KN-05-004-006-039/853
()
|
1505004006NRG24040520230231814
|
04/05/2023
|
THIRIVI
|
1505004006WL003638
|
THIRIVI
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711994
|
|
H TRIVENI
|
CANARA BANK(508532)
|
|
60
|
HOSPET
|
KN-05-004-006-039/854
()
|
1505004006NRG24040520230231816
|
04/05/2023
|
SHANKRAMMA
|
1505004006WL003638
|
SHANKRAMMA
|
00078
|
CNRB0010611
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711921
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
61
|
HOSPET
|
KN-05-004-006-039/901
()
|
1505004006NRG24040520230231827
|
04/05/2023
|
b ramababu
|
1505004006WL003638
|
b ramababu
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711926
|
|
B RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HOSPET
|
KN-05-004-006-039/909
()
|
1505004006NRG24040520230231833
|
04/05/2023
|
p deavaraja
|
1505004006WL003638
|
p deavaraja
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711980
|
|
P DEVANA RAJU
|
CANARA BANK(508532)
|
|
63
|
HOSPET
|
KN-05-004-006-039/912
()
|
1505004006NRG24040520230231835
|
04/05/2023
|
V Narasimhalu
|
1505004006WL003638
|
V Narasimhalu
|
00078
|
CNRB0010611
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711937
|
|
V NARASIMHULU NARASIMHULU
|
CANARA BANK(508532)
|
|
64
|
HOSPET
|
KN-05-004-006-040/169
()
|
1505004006NRG24040520230231838
|
04/05/2023
|
Jadeppa.A
|
1505004006WL003638
|
Jadeppa.A
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1817711907
|
|
Angadi Jadeppa
|
IDFC BANK LIMITED(608117)
|
|
65
|
HOSPET
|
KN-05-004-006-040/169
()
|
1505004006NRG24040520230231839
|
04/05/2023
|
LAKSHMI
|
1505004006WL003638
|
LAKSHMI
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712000
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
66
|
HOSPET
|
KN-05-004-006-040/208
()
|
1505004006NRG24040520230231840
|
04/05/2023
|
BHAGYAMMA
|
1505004006WL003638
|
BHAGYAMMA
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712001
|
|
B BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
HOSPET
|
KN-05-004-006-040/235
()
|
1505004006NRG24040520230231845
|
04/05/2023
|
ERAMMA M
|
1505004006WL003638
|
ERAMMA M
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711991
|
|
ERAMMA M
|
CANARA BANK(508532)
|
|
68
|
HOSPET
|
KN-05-004-006-040/235
()
|
1505004006NRG24040520230231844
|
04/05/2023
|
UMAPATHI
|
1505004006WL003638
|
UMAPATHI
|
00078
|
CNRB0010611
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711918
|
|
UMA PATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-006-040/291
()
|
1505004006NRG24040520230231848
|
04/05/2023
|
SIDDALINGAMMA
|
1505004006WL003638
|
SIDDALINGAMMA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712004
|
|
I.SINDA LINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
HOSPET
|
KN-05-004-006-040/315
()
|
1505004006NRG24040520230231849
|
04/05/2023
|
MANNUR ANJINAPPA
|
1505004006WL003638
|
MANNUR ANJINAPPA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817712098
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
71
|
HOSPET
|
KN-05-004-006-040/315
()
|
1505004006NRG24040520230231850
|
04/05/2023
|
MANNUR ERAMMA
|
1505004006WL003638
|
MANNUR ERAMMA
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817712003
|
|
ERAMMA MANNUR
|
CANARA BANK(508532)
|
|
72
|
HOSPET
|
KN-05-004-006-040/323
()
|
1505004006NRG24040520230231852
|
04/05/2023
|
V MADHUSHREE
|
1505004006WL003638
|
V MADHUSHREE
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711989
|
|
V MADHU SRI
|
INDUSIND BANK(607189)
|
|
73
|
HOSPET
|
KN-05-004-006-040/323
()
|
1505004006NRG24040520230231851
|
04/05/2023
|
Vandru Eramma
|
1505004006WL003638
|
Vandru Eramma
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711917
|
|
ERAMMA VADDAR
|
CANARA BANK(508532)
|
|
74
|
HOSPET
|
KN-05-004-006-040/378
()
|
1505004006NRG24040520230231853
|
04/05/2023
|
N MANJUNATHA
|
1505004006WL003638
|
N MANJUNATHA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711908
|
|
NADANGA MANJUNATHA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-006-040/378
()
|
1505004006NRG24040520230231855
|
04/05/2023
|
N Veerabhagouda
|
1505004006WL003638
|
N Veerabhagouda
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711913
|
|
VEERABHADRAGOWDA N
|
CANARA BANK(508532)
|
|
76
|
HOSPET
|
KN-05-004-006-040/392
()
|
1505004006NRG24040520230231856
|
04/05/2023
|
SAVARAMMA
|
1505004006WL003638
|
SAVARAMMA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711927
|
|
SAVERAMMA C
|
CANARA BANK(508532)
|
|
77
|
HOSPET
|
KN-05-004-006-040/690
()
|
1505004006NRG24040520230231860
|
04/05/2023
|
M Pavithra
|
1505004006WL003638
|
M Pavithra
|
00078
|
CNRB0010611
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817711993
|
|
M PAVITHRA
|
CANARA BANK(508532)
|
|
78
|
HOSPET
|
KN-05-004-006-040/70
()
|
1505004006NRG24040520230231867
|
04/05/2023
|
H M BASAVARAJA
|
1505004006WL003638
|
H M BASAVARAJA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711940
|
|
H M BASAVARAJA
|
CANARA BANK(508532)
|
|
79
|
HOSPET
|
KN-05-004-006-040/96
()
|
1505004006NRG24040520230231870
|
04/05/2023
|
H M Chennayya
|
1505004006WL003638
|
H M Chennayya
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712154
|
|
HM CHENNAYYA
|
CANARA BANK(508532)
|
|
80
|
HOSPET
|
KN-05-004-006-040/96
()
|
1505004006NRG24040520230231869
|
04/05/2023
|
H VEERESHA
|
1505004006WL003638
|
H VEERESHA
|
00078
|
CNRB0010611
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711999
|
|
H VEERESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119500
|
119500
|
|
|
|
|
|
|
|
|
81
|
HOSPET
|
KN-05-004-006-039/842
()
|
1505004006NRG24040520230231811
|
04/05/2023
|
C Hanumanthamma
|
1505004006WL003638
|
C Hanumanthamma
|
00078
|
CNRB0011807
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712155
|
|
HANUMANTHAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
82
|
HOSPET
|
KN-05-004-006-039/156-A
()
|
1505004006NRG24040520230231592
|
04/05/2023
|
MARIYAMMA
|
1505004006WL003638
|
MARIYAMMA
|
00225
|
KARB0000445
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712128
|
|
SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
83
|
HOSPET
|
KN-05-004-006-039/603
()
|
1505004006NRG24040520230231723
|
04/05/2023
|
YALAMANDA
|
1505004006WL003638
|
YALAMANDA
|
00225
|
KARB0000445
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712129
|
|
N YALAMANDA
|
KARNATAKA BANK LTD(607270)
|
|
84
|
HOSPET
|
KN-05-004-006-039/603
()
|
1505004006NRG24040520230231722
|
04/05/2023
|
YALAMANDA
|
1505004006WL003638
|
YALAMANDA
|
00225
|
KARB0000445
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712122
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
85
|
HOSPET
|
KN-05-004-006-039/652
()
|
1505004006NRG24040520230231741
|
04/05/2023
|
C Shiva Kumar
|
1505004006WL003638
|
C Shiva Kumar
|
00225
|
KARB0000445
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712121
|
|
MR C SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSPET
|
KN-05-004-006-039/664
()
|
1505004006NRG24040520230231749
|
04/05/2023
|
C SHARADA
|
1505004006WL003638
|
C SHARADA
|
00225
|
KARB0000445
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712123
|
|
C SHARADA
|
KARNATAKA BANK LTD(607270)
|
|
87
|
HOSPET
|
KN-05-004-006-039/810
()
|
1505004006NRG24040520230231805
|
04/05/2023
|
K RAVINDRA PRAKASH
|
1505004006WL003638
|
K RAVINDRA PRAKASH
|
00225
|
KARB0000445
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712120
|
|
K RAVINDRA PRAKASH
|
KARNATAKA BANK LTD(607270)
|
|
88
|
HOSPET
|
KN-05-004-006-039/862
()
|
1505004006NRG24040520230231818
|
04/05/2023
|
Onte Lakshmi
|
1505004006WL003638
|
Onte Lakshmi
|
00225
|
KARB0000445
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712125
|
|
ONTTEE LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-006-039/862
()
|
1505004006NRG24040520230231819
|
04/05/2023
|
Onte Virupanna
|
1505004006WL003638
|
Onte Virupanna
|
00225
|
KARB0000445
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712126
|
|
MR V VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HOSPET
|
KN-05-004-006-039/902
()
|
1505004006NRG24040520230231829
|
04/05/2023
|
Onte Hanumanthappa
|
1505004006WL003638
|
Onte Hanumanthappa
|
00225
|
KARB0000445
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712124
|
|
ONTE HANUMANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
91
|
HOSPET
|
KN-05-004-006-039/908
()
|
1505004006NRG24040520230231831
|
04/05/2023
|
rajasekara
|
1505004006WL003638
|
rajasekara
|
00225
|
KARB0000445
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712132
|
|
RAJASHEKARA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HOSPET
|
KN-05-004-006-039/912
()
|
1505004006NRG24040520230231834
|
04/05/2023
|
V Venkatalakshmi
|
1505004006WL003638
|
V Venkatalakshmi
|
00225
|
KARB0000445
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712127
|
|
MRS VENKATALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
93
|
HOSPET
|
KN-05-004-006-040/279
()
|
1505004006NRG24040520230231846
|
04/05/2023
|
T CHANNVEERA
|
1505004006WL003638
|
T CHANNVEERA
|
00225
|
KARB0000445
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712130
|
|
CHANNAVEERAPPA T
|
CANARA BANK(508532)
|
|
94
|
HOSPET
|
KN-05-004-006-040/696
()
|
1505004006NRG24040520230231864
|
04/05/2023
|
Renuka Jeer
|
1505004006WL003638
|
Renuka Jeer
|
00225
|
KARB0000445
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712131
|
|
RENUKA JEER
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
95
|
HOSPET
|
KN-05-004-006-039/151-A
()
|
1505004006NRG24040520230231589
|
04/05/2023
|
CHALUVADI HUSHENAMMA
|
1505004006WL003638
|
CHALUVADI HUSHENAMMA
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712073
|
|
MRS CHALUVADI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HOSPET
|
KN-05-004-006-039/156-A
()
|
1505004006NRG24040520230231591
|
04/05/2023
|
SULAIMAAN
|
1505004006WL003638
|
SULAIMAAN
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712065
|
|
MR SAL MAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
HOSPET
|
KN-05-004-006-039/178
()
|
1505004006NRG24040520230231597
|
04/05/2023
|
MARUTHAMMA
|
1505004006WL003638
|
MARUTHAMMA
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712078
|
|
MRS MARUTHA MMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HOSPET
|
KN-05-004-006-039/178
()
|
1505004006NRG24040520230231598
|
04/05/2023
|
VIRARAJU
|
1505004006WL003638
|
VIRARAJU
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712059
|
|
MR B VIRARAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
HOSPET
|
KN-05-004-006-039/186
()
|
1505004006NRG24040520230231601
|
04/05/2023
|
MALLESHAPPA
|
1505004006WL003638
|
MALLESHAPPA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712077
|
|
MR MALLESHA PPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HOSPET
|
KN-05-004-006-039/186
()
|
1505004006NRG24040520230231602
|
04/05/2023
|
THAYAMMA
|
1505004006WL003638
|
THAYAMMA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712067
|
|
MRS THAYA MMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HOSPET
|
KN-05-004-006-039/189
()
|
1505004006NRG24040520230231603
|
04/05/2023
|
ERANNA
|
1505004006WL003638
|
ERANNA
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712063
|
|
MR VEERA NNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HOSPET
|
KN-05-004-006-039/191
()
|
1505004006NRG24040520230231606
|
04/05/2023
|
RAADHAMMA
|
1505004006WL003638
|
RAADHAMMA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712112
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSPET
|
KN-05-004-006-039/234
()
|
1505004006NRG24040520230231609
|
04/05/2023
|
SHIVAMMA
|
1505004006WL003638
|
SHIVAMMA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712175
|
|
MRS DEVARAMANE SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSPET
|
KN-05-004-006-039/304
()
|
1505004006NRG24040520230231621
|
04/05/2023
|
CHANNAVEERANAGOUDA
|
1505004006WL003638
|
CHANNAVEERANAGOUDA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712161
|
|
MR K CHANNAVEERANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOSPET
|
KN-05-004-006-039/316
()
|
1505004006NRG24040520230231627
|
04/05/2023
|
THIPPAYYA
|
1505004006WL003638
|
THIPPAYYA
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712066
|
|
MR THIPP AIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
HOSPET
|
KN-05-004-006-039/346
()
|
1505004006NRG24040520230231640
|
04/05/2023
|
Devarala Geetha
|
1505004006WL003638
|
Devarala Geetha
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712163
|
|
MS DEVARALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HOSPET
|
KN-05-004-006-039/364
()
|
1505004006NRG24040520230231647
|
04/05/2023
|
DEVARAL NEELAMMA
|
1505004006WL003638
|
DEVARAL NEELAMMA
|
00415
|
SBIN0017862
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712169
|
|
MRS DEVARALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HOSPET
|
KN-05-004-006-039/364
()
|
1505004006NRG24040520230231648
|
04/05/2023
|
DEVARALA VEERESHA
|
1505004006WL003638
|
DEVARALA VEERESHA
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712172
|
|
DEVARALA VEERESH
|
KARNATAKA BANK LTD(607270)
|
|
109
|
HOSPET
|
KN-05-004-006-039/38
()
|
1505004006NRG24040520230231651
|
04/05/2023
|
DEVARAJA
|
1505004006WL003638
|
DEVARAJA
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712071
|
|
MR DEVA RAJA
|
STATE BANK OF INDIA(508548)
|
|
110
|
HOSPET
|
KN-05-004-006-039/409
()
|
1505004006NRG24040520230231662
|
04/05/2023
|
NEELAMMA
|
1505004006WL003638
|
NEELAMMA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712113
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HOSPET
|
KN-05-004-006-039/410
()
|
1505004006NRG24040520230231664
|
04/05/2023
|
Chaithra
|
1505004006WL003638
|
Chaithra
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712080
|
|
DR CHAITHRA CHAITHRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HOSPET
|
KN-05-004-006-039/449
()
|
1505004006NRG24040520230231672
|
04/05/2023
|
M SWATHI
|
1505004006WL003638
|
M SWATHI
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712072
|
|
MRS M SWATHI URUF
|
STATE BANK OF INDIA(508548)
|
|
113
|
HOSPET
|
KN-05-004-006-039/5
()
|
1505004006NRG24040520230231683
|
04/05/2023
|
PAMPANNA
|
1505004006WL003638
|
PAMPANNA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712162
|
|
MR PAMPANA VADDIGERI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HOSPET
|
KN-05-004-006-039/511
()
|
1505004006NRG24040520230231687
|
04/05/2023
|
R NAGRTHANA
|
1505004006WL003638
|
R NAGRTHANA
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712179
|
|
MRS R NAGARATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HOSPET
|
KN-05-004-006-039/515
()
|
1505004006NRG24040520230231690
|
04/05/2023
|
K.CHANNAVEERA
|
1505004006WL003638
|
K.CHANNAVEERA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712156
|
|
MR K CHANNAVIRANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HOSPET
|
KN-05-004-006-039/536
()
|
1505004006NRG24040520230231700
|
04/05/2023
|
Kanakagiri Basavaraja
|
1505004006WL003638
|
Kanakagiri Basavaraja
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712134
|
|
MR K BASAVARAJ KUMAR K VEERESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HOSPET
|
KN-05-004-006-039/562
()
|
1505004006NRG24040520230231716
|
04/05/2023
|
PADMAVATHI
|
1505004006WL003638
|
PADMAVATHI
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712075
|
|
MRS ONTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOSPET
|
KN-05-004-006-039/602
()
|
1505004006NRG24040520230231720
|
04/05/2023
|
LAKSHAMMA
|
1505004006WL003638
|
LAKSHAMMA
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712076
|
|
MRS LAKSHMA MMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HOSPET
|
KN-05-004-006-039/602
()
|
1505004006NRG24040520230231721
|
04/05/2023
|
PEDDAYARRISWAMY
|
1505004006WL003638
|
PEDDAYARRISWAMY
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712159
|
|
MR PEDDAYARRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
120
|
HOSPET
|
KN-05-004-006-039/628
()
|
1505004006NRG24040520230231734
|
04/05/2023
|
P PULLAYYA
|
1505004006WL003638
|
P PULLAYYA
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712068
|
|
MR P PULLAYYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSPET
|
KN-05-004-006-039/629
()
|
1505004006NRG24040520230231736
|
04/05/2023
|
P BALASHEKAR
|
1505004006WL003638
|
P BALASHEKAR
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712062
|
|
MR P BALASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
HOSPET
|
KN-05-004-006-039/629
()
|
1505004006NRG24040520230231735
|
04/05/2023
|
P MANGAMMA
|
1505004006WL003638
|
P MANGAMMA
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712061
|
|
MRS P MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSPET
|
KN-05-004-006-039/647
()
|
1505004006NRG24040520230231737
|
04/05/2023
|
Roothu
|
1505004006WL003638
|
Roothu
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712069
|
|
MRS ROO THU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HOSPET
|
KN-05-004-006-039/652
()
|
1505004006NRG24040520230231740
|
04/05/2023
|
Renukamma C
|
1505004006WL003638
|
Renukamma C
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712060
|
|
MRS C RENUKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HOSPET
|
KN-05-004-006-039/679
()
|
1505004006NRG24040520230231755
|
04/05/2023
|
PRABHAKARA
|
1505004006WL003638
|
PRABHAKARA
|
00415
|
SBIN0017862
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712064
|
|
MR PRABHAKARA N
|
STATE BANK OF INDIA(508548)
|
|
126
|
HOSPET
|
KN-05-004-006-039/70
()
|
1505004006NRG24040520230231757
|
04/05/2023
|
PARVATHI
|
1505004006WL003638
|
PARVATHI
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712171
|
|
GUNDURU PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSPET
|
KN-05-004-006-039/702
()
|
1505004006NRG24040520230231758
|
04/05/2023
|
David
|
1505004006WL003638
|
David
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712079
|
|
MR DA VID
|
STATE BANK OF INDIA(508548)
|
|
128
|
HOSPET
|
KN-05-004-006-039/706
()
|
1505004006NRG24040520230231760
|
04/05/2023
|
C HULUGAPPA
|
1505004006WL003638
|
C HULUGAPPA
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712170
|
|
MR C HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HOSPET
|
KN-05-004-006-039/720
()
|
1505004006NRG24040520230231235
|
04/05/2023
|
S SANKRA GOUDA
|
1505004006WL003636
|
S SANKRA GOUDA
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817712173
|
|
MR S SHANKRAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HOSPET
|
KN-05-004-006-039/721
()
|
1505004006NRG24040520230231237
|
04/05/2023
|
R CHANDRAKALA
|
1505004006WL003636
|
R CHANDRAKALA
|
00415
|
SBIN0017862
|
1750
|
1750
|
Rejected
|
24/05/2023
|
|
1817712164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
HOSPET
|
KN-05-004-006-039/721
()
|
1505004006NRG24040520230231236
|
04/05/2023
|
R MANJUNATHA
|
1505004006WL003636
|
R MANJUNATHA
|
00415
|
SBIN0017862
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817712158
|
|
MR R MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HOSPET
|
KN-05-004-006-039/737
()
|
1505004006NRG24040520230231771
|
04/05/2023
|
D SARASWATHI
|
1505004006WL003638
|
D SARASWATHI
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712165
|
|
D SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HOSPET
|
KN-05-004-006-039/737
()
|
1505004006NRG24040520230231772
|
04/05/2023
|
D SRINIVASLLU
|
1505004006WL003638
|
D SRINIVASLLU
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712160
|
|
D SRINIVASALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HOSPET
|
KN-05-004-006-039/743
()
|
1505004006NRG24040520230231779
|
04/05/2023
|
VASANTHA KUMAR K
|
1505004006WL003638
|
VASANTHA KUMAR K
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712166
|
|
KAMBALI VASANTH KUMAR
|
CANARA BANK(508532)
|
|
135
|
HOSPET
|
KN-05-004-006-039/769
()
|
1505004006NRG24040520230231788
|
04/05/2023
|
NAGESH
|
1505004006WL003638
|
NAGESH
|
00415
|
SBIN0017862
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712082
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
HOSPET
|
KN-05-004-006-039/778
()
|
1505004006NRG24040520230231790
|
04/05/2023
|
viresha
|
1505004006WL003638
|
viresha
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712133
|
|
MR C VEERESHAPPA SO C MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HOSPET
|
KN-05-004-006-039/803
()
|
1505004006NRG24040520230231801
|
04/05/2023
|
MAMATHA J
|
1505004006WL003638
|
MAMATHA J
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712115
|
|
MRS MAMATHA J
|
STATE BANK OF INDIA(508548)
|
|
138
|
HOSPET
|
KN-05-004-006-039/810
()
|
1505004006NRG24040520230231806
|
04/05/2023
|
K SOLOMAN
|
1505004006WL003638
|
K SOLOMAN
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712081
|
|
SALOMAN RAJU K
|
HDFC BANK LTD(607152)
|
|
139
|
HOSPET
|
KN-05-004-006-039/855
()
|
1505004006NRG24040520230231817
|
04/05/2023
|
V Pampanagouda
|
1505004006WL003638
|
V Pampanagouda
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712136
|
|
MR PAMPANAGOUDA V
|
STATE BANK OF INDIA(508548)
|
|
140
|
HOSPET
|
KN-05-004-006-039/895
()
|
1505004006NRG24040520230231822
|
04/05/2023
|
K Lakshmi
|
1505004006WL003638
|
K Lakshmi
|
00415
|
SBIN0017862
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712070
|
|
MRS K LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HOSPET
|
KN-05-004-006-040/226
()
|
1505004006NRG24040520230231842
|
04/05/2023
|
Huligemma T
|
1505004006WL003638
|
Huligemma T
|
00415
|
SBIN0017862
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712116
|
|
MRS HULIGEMMA T
|
STATE BANK OF INDIA(508548)
|
|
142
|
HOSPET
|
KN-05-004-006-040/392
()
|
1505004006NRG24040520230231858
|
04/05/2023
|
C GADILINGAPPA
|
1505004006WL003638
|
C GADILINGAPPA
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712084
|
|
C GADILINGAPPA
|
CANARA BANK(508532)
|
|
143
|
HOSPET
|
KN-05-004-006-040/694
()
|
1505004006NRG24040520230231862
|
04/05/2023
|
LAKSHMI I
|
1505004006WL003638
|
LAKSHMI I
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712114
|
|
MRS LAKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
144
|
HOSPET
|
KN-05-004-006-040/696
()
|
1505004006NRG24040520230231865
|
04/05/2023
|
Suresh Kumar
|
1505004006WL003638
|
Suresh Kumar
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712085
|
|
SURESH JEER
|
CANARA BANK(508532)
|
|
145
|
HOSPET
|
KN-05-004-006-040/96
()
|
1505004006NRG24040520230231868
|
04/05/2023
|
BASAYYA SWAMY
|
1505004006WL003638
|
BASAYYA SWAMY
|
00415
|
SBIN0017862
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712135
|
|
MR BASAYYA KARI VEERAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81750
|
81750
|
|
|
|
|
|
|
|
|
146
|
HOSPET
|
KN-05-004-006-039/112
()
|
1505004006NRG24040520230231579
|
04/05/2023
|
ANNANDA
|
1505004006WL003638
|
ANNANDA
|
00415
|
SBIN0040118
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712181
|
|
MR ANNANDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HOSPET
|
KN-05-004-006-039/179
()
|
1505004006NRG24040520230231600
|
04/05/2023
|
N Kaveri
|
1505004006WL003638
|
N Kaveri
|
00415
|
SBIN0040118
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712083
|
|
MRS N KAVERI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HOSPET
|
KN-05-004-006-039/198
()
|
1505004006NRG24040520230231608
|
04/05/2023
|
KUMBARA KALAMMA
|
1505004006WL003638
|
KUMBARA KALAMMA
|
00415
|
SBIN0040118
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712138
|
|
MRS KAMBAR KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HOSPET
|
KN-05-004-006-039/330
()
|
1505004006NRG24040520230231634
|
04/05/2023
|
MARENNA GACHHINAMANE
|
1505004006WL003638
|
MARENNA GACHHINAMANE
|
00415
|
SBIN0040118
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712168
|
|
MR GACHINA MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOSPET
|
KN-05-004-006-039/346
()
|
1505004006NRG24040520230231639
|
04/05/2023
|
BASAVARAJ
|
1505004006WL003638
|
BASAVARAJ
|
00415
|
SBIN0040118
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712177
|
|
BASAVARAJ D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HOSPET
|
KN-05-004-006-039/346
()
|
1505004006NRG24040520230231638
|
04/05/2023
|
DEVARAL NEELAMMA
|
1505004006WL003638
|
DEVARAL NEELAMMA
|
00415
|
SBIN0040118
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712178
|
|
MRS NILAMMA DEVARALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HOSPET
|
KN-05-004-006-039/552
()
|
1505004006NRG24040520230231709
|
04/05/2023
|
C RAVICHANDRA
|
1505004006WL003638
|
C RAVICHANDRA
|
00415
|
SBIN0040118
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712176
|
|
MR C RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HOSPET
|
KN-05-004-006-039/561
()
|
1505004006NRG24040520230231714
|
04/05/2023
|
ONTE ERAPPA
|
1505004006WL003638
|
ONTE ERAPPA
|
00415
|
SBIN0040118
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712074
|
|
MRS ONTE RADHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOSPET
|
KN-05-004-006-039/616
()
|
1505004006NRG24040520230231729
|
04/05/2023
|
P SHARANABASAVANA GOWDA
|
1505004006WL003638
|
P SHARANABASAVANA GOWDA
|
00415
|
SBIN0040118
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712167
|
|
SHARANABASAVANAGOUDA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HOSPET
|
KN-05-004-006-039/735
()
|
1505004006NRG24040520230231239
|
04/05/2023
|
M Shivashankara
|
1505004006WL003636
|
M Shivashankara
|
00415
|
SBIN0040118
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817712118
|
|
M SHIVASHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSPET
|
KN-05-004-006-039/735
()
|
1505004006NRG24040520230231240
|
04/05/2023
|
Revathi
|
1505004006WL003636
|
Revathi
|
00415
|
SBIN0040118
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817712117
|
|
REVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
HOSPET
|
KN-05-004-006-039/736
()
|
1505004006NRG24040520230231770
|
04/05/2023
|
y venkatesarlu
|
1505004006WL003638
|
y venkatesarlu
|
00415
|
SBIN0040118
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712180
|
|
Y VENKTESARALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HOSPET
|
KN-05-004-006-039/742
()
|
1505004006NRG24040520230231778
|
04/05/2023
|
LAHSHMYA
|
1505004006WL003638
|
LAHSHMYA
|
00415
|
SBIN0040118
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712137
|
|
V LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HOSPET
|
KN-05-004-006-039/760
()
|
1505004006NRG24040520230231783
|
04/05/2023
|
NANDINI K
|
1505004006WL003638
|
NANDINI K
|
00415
|
SBIN0040118
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712174
|
|
NANDINI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOSPET
|
KN-05-004-006-039/848
()
|
1505004006NRG24040520230231813
|
04/05/2023
|
Veerabadrappa Mustur
|
1505004006WL003638
|
Veerabadrappa Mustur
|
00415
|
SBIN0040118
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712119
|
|
MR M VEERABADRAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HOSPET
|
KN-05-004-006-039/901
()
|
1505004006NRG24040520230231826
|
04/05/2023
|
b kodayya
|
1505004006WL003638
|
b kodayya
|
00415
|
SBIN0040118
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712157
|
|
B KONDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
162
|
HOSPET
|
KN-05-004-006-039/179
()
|
1505004006NRG24040520230231599
|
04/05/2023
|
SIDDAPPA NAYAKARU
|
1505004006WL003638
|
SIDDAPPA NAYAKARU
|
00522
|
CNRB000PGB1
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711955
|
|
MR SUNIL K
|
STATE BANK OF INDIA(508548)
|
|
163
|
HOSPET
|
KN-05-004-006-039/385
()
|
1505004006NRG24040520230231653
|
04/05/2023
|
THIPPAIAH
|
1505004006WL003638
|
THIPPAIAH
|
00522
|
CNRB000PGB1
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712152
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSPET
|
KN-05-004-006-039/442
()
|
1505004006NRG24040520230231669
|
04/05/2023
|
RUBAKAMMA
|
1505004006WL003638
|
RUBAKAMMA
|
00522
|
CNRB000PGB1
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712150
|
|
M YEHON
|
KARNATAKA BANK LTD(607270)
|
|
165
|
HOSPET
|
KN-05-004-006-039/474
()
|
1505004006NRG24040520230231676
|
04/05/2023
|
PAMAPPA
|
1505004006WL003638
|
PAMAPPA
|
00522
|
CNRB000PGB1
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712151
|
|
MRS TAYA MMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
166
|
HOSPET
|
KN-05-004-006-039/112
()
|
1505004006NRG24040520230231580
|
04/05/2023
|
Savitha
|
1505004006WL003638
|
Savitha
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712086
|
|
MRS SAVI THA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HOSPET
|
KN-05-004-006-039/114
()
|
1505004006NRG24040520230231581
|
04/05/2023
|
HUSENAMMA
|
1505004006WL003638
|
HUSENAMMA
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711956
|
|
MRS VISHALA MMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HOSPET
|
KN-05-004-006-039/125
()
|
1505004006NRG24040520230231582
|
04/05/2023
|
LAKSHMI HARIJANA
|
1505004006WL003638
|
LAKSHMI HARIJANA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711944
|
|
MRS LAKS HMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HOSPET
|
KN-05-004-006-039/126
()
|
1505004006NRG24040520230231585
|
04/05/2023
|
DEVADHANAMU
|
1505004006WL003638
|
DEVADHANAMU
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712094
|
|
DEVANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HOSPET
|
KN-05-004-006-039/126
()
|
1505004006NRG24040520230231584
|
04/05/2023
|
ELIJABATH
|
1505004006WL003638
|
ELIJABATH
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712034
|
|
ELJIBETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HOSPET
|
KN-05-004-006-039/135
()
|
1505004006NRG24040520230231586
|
04/05/2023
|
SUSHILAMMA
|
1505004006WL003638
|
SUSHILAMMA
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711954
|
|
MRS SUSHIL AMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HOSPET
|
KN-05-004-006-039/150
()
|
1505004006NRG24040520230231588
|
04/05/2023
|
MARIYAMMA
|
1505004006WL003638
|
MARIYAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712089
|
|
YALLAPPA CHALUVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HOSPET
|
KN-05-004-006-039/150
()
|
1505004006NRG24040520230231587
|
04/05/2023
|
MARIYAMMA
|
1505004006WL003638
|
MARIYAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712010
|
|
MRS MARIYA MMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HOSPET
|
KN-05-004-006-039/162-A
()
|
1505004006NRG24040520230231593
|
04/05/2023
|
SANJAMMA
|
1505004006WL003638
|
SANJAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711953
|
|
N VIRUPANNA
|
CANARA BANK(508532)
|
|
175
|
HOSPET
|
KN-05-004-006-039/169
()
|
1505004006NRG24040520230231595
|
04/05/2023
|
GANGAMMA
|
1505004006WL003638
|
GANGAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712022
|
|
MRS GANGA MMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HOSPET
|
KN-05-004-006-039/169
()
|
1505004006NRG24040520230231594
|
04/05/2023
|
PREMAMMA
|
1505004006WL003638
|
PREMAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712008
|
|
RAMANJINI
|
CANARA BANK(508532)
|
|
177
|
HOSPET
|
KN-05-004-006-039/191
()
|
1505004006NRG24040520230231605
|
04/05/2023
|
DAAVIDHA
|
1505004006WL003638
|
DAAVIDHA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712051
|
|
DAVID
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSPET
|
KN-05-004-006-039/198
()
|
1505004006NRG24040520230231607
|
04/05/2023
|
DHARMANNA
|
1505004006WL003638
|
DHARMANNA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712093
|
|
MR DHARMAN A
|
STATE BANK OF INDIA(508548)
|
|
179
|
HOSPET
|
KN-05-004-006-039/260-A
()
|
1505004006NRG24040520230231613
|
04/05/2023
|
GAVISIDDAPPA
|
1505004006WL003638
|
GAVISIDDAPPA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711948
|
|
GAVISIDDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOSPET
|
KN-05-004-006-039/260-A
()
|
1505004006NRG24040520230231611
|
04/05/2023
|
MAHADEVAMMA H
|
1505004006WL003638
|
MAHADEVAMMA H
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711945
|
|
MAHADEVAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSPET
|
KN-05-004-006-039/260-A
()
|
1505004006NRG24040520230231612
|
04/05/2023
|
PAMPAPATHI
|
1505004006WL003638
|
PAMPAPATHI
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712046
|
|
HALEGOUDRU PAMPANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSPET
|
KN-05-004-006-039/261
()
|
1505004006NRG24040520230231617
|
04/05/2023
|
SAVITHA.H
|
1505004006WL003638
|
SAVITHA.H
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712037
|
|
SAVITHA H WO UMESHA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSPET
|
KN-05-004-006-039/261
()
|
1505004006NRG24040520230231615
|
04/05/2023
|
SHANKARAMMA.H
|
1505004006WL003638
|
SHANKARAMMA.H
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712035
|
|
SHANKARAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOSPET
|
KN-05-004-006-039/304
()
|
1505004006NRG24040520230231620
|
04/05/2023
|
HAMPAMMA
|
1505004006WL003638
|
HAMPAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712090
|
|
GACHIN HAMPAMMA
|
KARNATAKA BANK LTD(607270)
|
|
185
|
HOSPET
|
KN-05-004-006-039/306
()
|
1505004006NRG24040520230231623
|
04/05/2023
|
C RAMESH
|
1505004006WL003638
|
C RAMESH
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712054
|
|
C RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOSPET
|
KN-05-004-006-039/306
()
|
1505004006NRG24040520230231624
|
04/05/2023
|
Triveni
|
1505004006WL003638
|
Triveni
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712053
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOSPET
|
KN-05-004-006-039/31
()
|
1505004006NRG24040520230231626
|
04/05/2023
|
RENUKAMMA
|
1505004006WL003638
|
RENUKAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711966
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSPET
|
KN-05-004-006-039/31
()
|
1505004006NRG24040520230231625
|
04/05/2023
|
YALLAPPA
|
1505004006WL003638
|
YALLAPPA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711951
|
|
YALLAPPA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSPET
|
KN-05-004-006-039/317
()
|
1505004006NRG24040520230231628
|
04/05/2023
|
SANJAMMA
|
1505004006WL003638
|
SANJAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712095
|
|
SANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HOSPET
|
KN-05-004-006-039/324
()
|
1505004006NRG24040520230231629
|
04/05/2023
|
ESHWARI
|
1505004006WL003638
|
ESHWARI
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712039
|
|
ESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSPET
|
KN-05-004-006-039/330
()
|
1505004006NRG24040520230231632
|
04/05/2023
|
KANTHEPPA GACHHINAMANE
|
1505004006WL003638
|
KANTHEPPA GACHHINAMANE
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712021
|
|
KANTHEGOWDA G SO SHAMBULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOSPET
|
KN-05-004-006-039/330
()
|
1505004006NRG24040520230231633
|
04/05/2023
|
RENUKA GACHHINAMANE
|
1505004006WL003638
|
RENUKA GACHHINAMANE
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712044
|
|
RENUKAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HOSPET
|
KN-05-004-006-039/332
()
|
1505004006NRG24040520230231636
|
04/05/2023
|
HULUGAPPA
|
1505004006WL003638
|
HULUGAPPA
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711965
|
|
ESHWARAMMA
|
GENERAL POST OFFICE(607245)
|
|
194
|
HOSPET
|
KN-05-004-006-039/356
()
|
1505004006NRG24040520230231646
|
04/05/2023
|
Dodda Thippayya
|
1505004006WL003638
|
Dodda Thippayya
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712143
|
|
DOODDA THIPPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HOSPET
|
KN-05-004-006-039/364
()
|
1505004006NRG24040520230231649
|
04/05/2023
|
MALLIKARJUNA DEVARALA
|
1505004006WL003638
|
MALLIKARJUNA DEVARALA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711975
|
|
D MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HOSPET
|
KN-05-004-006-039/378
()
|
1505004006NRG24040520230231650
|
04/05/2023
|
LALITHAMMA
|
1505004006WL003638
|
LALITHAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712047
|
|
R LALITHAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSPET
|
KN-05-004-006-039/38
()
|
1505004006NRG24040520230231652
|
04/05/2023
|
RAMANJEENAMMA
|
1505004006WL003638
|
RAMANJEENAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712087
|
|
RAMANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HOSPET
|
KN-05-004-006-039/403
()
|
1505004006NRG24040520230231658
|
04/05/2023
|
C SHARUN
|
1505004006WL003638
|
C SHARUN
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712006
|
|
MRS C SHARUN
|
STATE BANK OF INDIA(508548)
|
|
199
|
HOSPET
|
KN-05-004-006-039/409
()
|
1505004006NRG24040520230231661
|
04/05/2023
|
karatagi Ratnamma
|
1505004006WL003638
|
karatagi Ratnamma
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712026
|
|
RATHNAMMA DO K EASHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSPET
|
KN-05-004-006-039/410
()
|
1505004006NRG24040520230231663
|
04/05/2023
|
K Neelamma
|
1505004006WL003638
|
K Neelamma
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711976
|
|
K NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HOSPET
|
KN-05-004-006-039/411
()
|
1505004006NRG24040520230231667
|
04/05/2023
|
c channamma
|
1505004006WL003638
|
c channamma
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712038
|
|
CHENNAMMA C WO LATE C MARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSPET
|
KN-05-004-006-039/411
()
|
1505004006NRG24040520230231666
|
04/05/2023
|
C ERAMMA
|
1505004006WL003638
|
C ERAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712007
|
|
EERAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HOSPET
|
KN-05-004-006-039/411
()
|
1505004006NRG24040520230231665
|
04/05/2023
|
CHALUVADI UMESHA
|
1505004006WL003638
|
CHALUVADI UMESHA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712052
|
|
C UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HOSPET
|
KN-05-004-006-039/442
()
|
1505004006NRG24040520230231668
|
04/05/2023
|
RUKKAMMA
|
1505004006WL003638
|
RUKKAMMA
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712005
|
|
RUBHAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HOSPET
|
KN-05-004-006-039/473
()
|
1505004006NRG24040520230231673
|
04/05/2023
|
VIRUPAKSHI
|
1505004006WL003638
|
VIRUPAKSHI
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711960
|
|
MR VIRUPA KSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
HOSPET
|
KN-05-004-006-039/474
()
|
1505004006NRG24040520230231675
|
04/05/2023
|
PAMAPPA
|
1505004006WL003638
|
PAMAPPA
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711959
|
|
MR PAMA PPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HOSPET
|
KN-05-004-006-039/475
()
|
1505004006NRG24040520230231677
|
04/05/2023
|
SANNA YANKAMMA
|
1505004006WL003638
|
SANNA YANKAMMA
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712017
|
|
MRS SANNA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HOSPET
|
KN-05-004-006-039/478
()
|
1505004006NRG24040520230231678
|
04/05/2023
|
ERANNA
|
1505004006WL003638
|
ERANNA
|
00652
|
PKGB0010686
|
1000
|
1000
|
Rejected
|
24/05/2023
|
|
1817711957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
HOSPET
|
KN-05-004-006-039/478
()
|
1505004006NRG24040520230231679
|
04/05/2023
|
LAKSHMI
|
1505004006WL003638
|
LAKSHMI
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711964
|
|
MRS LAKSH MI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HOSPET
|
KN-05-004-006-039/479
()
|
1505004006NRG24040520230231680
|
04/05/2023
|
SHIVANNA
|
1505004006WL003638
|
SHIVANNA
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711958
|
|
MR K SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
HOSPET
|
KN-05-004-006-039/480
()
|
1505004006NRG24040520230231681
|
04/05/2023
|
Shyamalamma
|
1505004006WL003638
|
Shyamalamma
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712011
|
|
MRS SHYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
212
|
HOSPET
|
KN-05-004-006-039/5
()
|
1505004006NRG24040520230231682
|
04/05/2023
|
KALAMMA
|
1505004006WL003638
|
KALAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711950
|
|
KALAMMA VADDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HOSPET
|
KN-05-004-006-039/51
()
|
1505004006NRG24040520230231684
|
04/05/2023
|
BHAVANI
|
1505004006WL003638
|
BHAVANI
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711952
|
|
BHAVANI N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
214
|
HOSPET
|
KN-05-004-006-039/515
()
|
1505004006NRG24040520230231689
|
04/05/2023
|
KAMPLI HAMPAMMA
|
1505004006WL003638
|
KAMPLI HAMPAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712045
|
|
HAMPAMMA KAMPLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
HOSPET
|
KN-05-004-006-039/521
()
|
1505004006NRG24040520230231691
|
04/05/2023
|
Dhana Lakshmi B
|
1505004006WL003638
|
Dhana Lakshmi B
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712012
|
|
DANALAKSHMI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
HOSPET
|
KN-05-004-006-039/526
()
|
1505004006NRG24040520230231693
|
04/05/2023
|
NIRMALA M
|
1505004006WL003638
|
NIRMALA M
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712032
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
HOSPET
|
KN-05-004-006-039/526
()
|
1505004006NRG24040520230231694
|
04/05/2023
|
SHARANAMMA.M
|
1505004006WL003638
|
SHARANAMMA.M
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712048
|
|
SHARANAMMA MUSTURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HOSPET
|
KN-05-004-006-039/527
()
|
1505004006NRG24040520230231695
|
04/05/2023
|
RAGKAVENDRA KANAKAGIRI
|
1505004006WL003638
|
RAGKAVENDRA KANAKAGIRI
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711946
|
|
KANAKAGIRI RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HOSPET
|
KN-05-004-006-039/527
()
|
1505004006NRG24040520230231696
|
04/05/2023
|
SUNITHA K
|
1505004006WL003638
|
SUNITHA K
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712142
|
|
SUNITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
HOSPET
|
KN-05-004-006-039/536
()
|
1505004006NRG24040520230231699
|
04/05/2023
|
K VERESHAPPA
|
1505004006WL003638
|
K VERESHAPPA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711947
|
|
VEERESHAPPA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HOSPET
|
KN-05-004-006-039/536
()
|
1505004006NRG24040520230231698
|
04/05/2023
|
K.NAGARATHNAMMA
|
1505004006WL003638
|
K.NAGARATHNAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711972
|
|
KANAKAGIRI NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
HOSPET
|
KN-05-004-006-039/54
()
|
1505004006NRG24040520230231702
|
04/05/2023
|
Sinappa
|
1505004006WL003638
|
Sinappa
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712036
|
|
BOYA SRINIVAS ALIYAS SINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HOSPET
|
KN-05-004-006-039/541
()
|
1505004006NRG24040520230231704
|
04/05/2023
|
JHANSI LAKSHMI
|
1505004006WL003638
|
JHANSI LAKSHMI
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712058
|
|
JHANSILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HOSPET
|
KN-05-004-006-039/542
()
|
1505004006NRG24040520230231706
|
04/05/2023
|
NAGAMMA KAMPLI
|
1505004006WL003638
|
NAGAMMA KAMPLI
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711943
|
|
KAMPLI NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
225
|
HOSPET
|
KN-05-004-006-039/542
()
|
1505004006NRG24040520230231707
|
04/05/2023
|
PAMPAPATHI KAMPLI
|
1505004006WL003638
|
PAMPAPATHI KAMPLI
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712050
|
|
MR PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
226
|
HOSPET
|
KN-05-004-006-039/552
()
|
1505004006NRG24040520230231710
|
04/05/2023
|
C RENUKAMMA
|
1505004006WL003638
|
C RENUKAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712091
|
|
C RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
HOSPET
|
KN-05-004-006-039/56
()
|
1505004006NRG24040520230231712
|
04/05/2023
|
BHIMALINGAPPA H
|
1505004006WL003638
|
BHIMALINGAPPA H
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712031
|
|
MR SANNA BHEEMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HOSPET
|
KN-05-004-006-039/56
()
|
1505004006NRG24040520230231711
|
04/05/2023
|
LAXMIDEVI H
|
1505004006WL003638
|
LAXMIDEVI H
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817711961
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
HOSPET
|
KN-05-004-006-039/576
()
|
1505004006NRG24040520230231717
|
04/05/2023
|
C ANNAPURNA
|
1505004006WL003638
|
C ANNAPURNA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712013
|
|
C ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
HOSPET
|
KN-05-004-006-039/576
()
|
1505004006NRG24040520230231718
|
04/05/2023
|
C DINESHA
|
1505004006WL003638
|
C DINESHA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712049
|
|
C DINESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
HOSPET
|
KN-05-004-006-039/596
()
|
1505004006NRG24040520230231719
|
04/05/2023
|
DURUGAMMA
|
1505004006WL003638
|
DURUGAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712016
|
|
MRS DURUGA MMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
HOSPET
|
KN-05-004-006-039/610
()
|
1505004006NRG24040520230231725
|
04/05/2023
|
B KOTESWARAO
|
1505004006WL003638
|
B KOTESWARAO
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711942
|
|
BELLAM KOTESHWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HOSPET
|
KN-05-004-006-039/610
()
|
1505004006NRG24040520230231724
|
04/05/2023
|
B SUBBALAKSHMI
|
1505004006WL003638
|
B SUBBALAKSHMI
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712092
|
|
SUBBA LAXMI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
HOSPET
|
KN-05-004-006-039/611
()
|
1505004006NRG24040520230231726
|
04/05/2023
|
N KAMAKSHI
|
1505004006WL003638
|
N KAMAKSHI
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712015
|
|
N KAMAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
HOSPET
|
KN-05-004-006-039/611
()
|
1505004006NRG24040520230231727
|
04/05/2023
|
N VISHWANATHA
|
1505004006WL003638
|
N VISHWANATHA
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711949
|
|
VISWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
HOSPET
|
KN-05-004-006-039/616
()
|
1505004006NRG24040520230231728
|
04/05/2023
|
P SHARADHA
|
1505004006WL003638
|
P SHARADHA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712019
|
|
SHARADA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
HOSPET
|
KN-05-004-006-039/62
()
|
1505004006NRG24040520230231731
|
04/05/2023
|
HONURAPPA
|
1505004006WL003638
|
HONURAPPA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712029
|
|
HONNURAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
HOSPET
|
KN-05-004-006-039/62
()
|
1505004006NRG24040520230231730
|
04/05/2023
|
Parvathi
|
1505004006WL003638
|
Parvathi
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712096
|
|
MRS PARVA THI
|
STATE BANK OF INDIA(508548)
|
|
239
|
HOSPET
|
KN-05-004-006-039/653
()
|
1505004006NRG24040520230231744
|
04/05/2023
|
c shivamma
|
1505004006WL003638
|
c shivamma
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712145
|
|
C SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
HOSPET
|
KN-05-004-006-039/653
()
|
1505004006NRG24040520230231742
|
04/05/2023
|
dodda basamma
|
1505004006WL003638
|
dodda basamma
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712139
|
|
DODDA BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
HOSPET
|
KN-05-004-006-039/663
()
|
1505004006NRG24040520230231746
|
04/05/2023
|
NARASAMMA ALURU
|
1505004006WL003638
|
NARASAMMA ALURU
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712018
|
|
MRS NARASAMMA ALURU
|
STATE BANK OF INDIA(508548)
|
|
242
|
HOSPET
|
KN-05-004-006-039/664
()
|
1505004006NRG24040520230231747
|
04/05/2023
|
C AMBAMMA
|
1505004006WL003638
|
C AMBAMMA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817711968
|
|
AMBAMMA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
HOSPET
|
KN-05-004-006-039/67
()
|
1505004006NRG24040520230231751
|
04/05/2023
|
CHITTEMMA
|
1505004006WL003638
|
CHITTEMMA
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711963
|
|
MRS CHITTE MMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HOSPET
|
KN-05-004-006-039/7
()
|
1505004006NRG24040520230231756
|
04/05/2023
|
VEERESHAPPA
|
1505004006WL003638
|
VEERESHAPPA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711971
|
|
R VEERESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
HOSPET
|
KN-05-004-006-039/710
()
|
1505004006NRG24040520230231761
|
04/05/2023
|
JAYALAKSHMI M
|
1505004006WL003638
|
JAYALAKSHMI M
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711977
|
|
JAYALAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
HOSPET
|
KN-05-004-006-039/710
()
|
1505004006NRG24040520230231762
|
04/05/2023
|
MORIGERI VEERESHAYA
|
1505004006WL003638
|
MORIGERI VEERESHAYA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711973
|
|
MORIGERI VEERASHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
HOSPET
|
KN-05-004-006-039/714
()
|
1505004006NRG24040520230231763
|
04/05/2023
|
HAMPANAGOUDA K
|
1505004006WL003638
|
HAMPANAGOUDA K
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711969
|
|
MR KARATIGI HAMPANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
HOSPET
|
KN-05-004-006-039/714
()
|
1505004006NRG24040520230231764
|
04/05/2023
|
KARATIGI REVATHI
|
1505004006WL003638
|
KARATIGI REVATHI
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712041
|
|
KARATIGI REVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
HOSPET
|
KN-05-004-006-039/720
()
|
1505004006NRG24040520230231234
|
04/05/2023
|
LOKAN GOUDA
|
1505004006WL003636
|
LOKAN GOUDA
|
00652
|
PKGB0010686
|
1750
|
1750
|
Processed
|
24/05/2023
|
|
1817712020
|
|
LOKAN GAUDA GAUDRU SI SHANKAR GAUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
HOSPET
|
KN-05-004-006-039/728
()
|
1505004006NRG24040520230231765
|
04/05/2023
|
VANISRI R
|
1505004006WL003638
|
VANISRI R
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712042
|
|
VANISRI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
HOSPET
|
KN-05-004-006-039/736
()
|
1505004006NRG24040520230231769
|
04/05/2023
|
y thirupathimma
|
1505004006WL003638
|
y thirupathimma
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711962
|
|
Y TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HOSPET
|
KN-05-004-006-039/744
()
|
1505004006NRG24040520230231780
|
04/05/2023
|
RAMANNAMA NELUURU
|
1505004006WL003638
|
RAMANNAMA NELUURU
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712110
|
|
RAMANAMMA NELLURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HOSPET
|
KN-05-004-006-039/766
()
|
1505004006NRG24040520230231785
|
04/05/2023
|
EMMIGANURU SOMANAGOUDA
|
1505004006WL003638
|
EMMIGANURU SOMANAGOUDA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712144
|
|
MR SOMANA GOUDA Y
|
STATE BANK OF INDIA(508548)
|
|
254
|
HOSPET
|
KN-05-004-006-039/766
()
|
1505004006NRG24040520230231784
|
04/05/2023
|
Y VIDYA
|
1505004006WL003638
|
Y VIDYA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711974
|
|
Y VIDHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
HOSPET
|
KN-05-004-006-039/768
()
|
1505004006NRG24040520230231786
|
04/05/2023
|
Bhagyamma
|
1505004006WL003638
|
Bhagyamma
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712057
|
|
MRS BYAGY MMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
HOSPET
|
KN-05-004-006-039/769
()
|
1505004006NRG24040520230231787
|
04/05/2023
|
ANANTHAMMA
|
1505004006WL003638
|
ANANTHAMMA
|
00652
|
PKGB0010686
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
1817712009
|
|
MS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
HOSPET
|
KN-05-004-006-039/778
()
|
1505004006NRG24040520230231789
|
04/05/2023
|
lakshmi deevi
|
1505004006WL003638
|
lakshmi deevi
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712140
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
HOSPET
|
KN-05-004-006-039/779
()
|
1505004006NRG24040520230231792
|
04/05/2023
|
JAMBANNA
|
1505004006WL003638
|
JAMBANNA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712055
|
|
DODDA JAMBANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
HOSPET
|
KN-05-004-006-039/779
()
|
1505004006NRG24040520230231793
|
04/05/2023
|
MANJUNATHA
|
1505004006WL003638
|
MANJUNATHA
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
24/05/2023
|
|
1817712030
|
|
C MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HOSPET
|
KN-05-004-006-039/790
()
|
1505004006NRG24040520230231796
|
04/05/2023
|
CHANNAVEERANAGOUDA
|
1505004006WL003638
|
CHANNAVEERANAGOUDA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712023
|
|
R CHANNAVEERANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
HOSPET
|
KN-05-004-006-039/790
()
|
1505004006NRG24040520230231797
|
04/05/2023
|
R BASAMMA
|
1505004006WL003638
|
R BASAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817711967
|
|
BASAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
HOSPET
|
KN-05-004-006-039/795
()
|
1505004006NRG24040520230231799
|
04/05/2023
|
Onte Shivalila
|
1505004006WL003638
|
Onte Shivalila
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712149
|
|
ONTE SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
HOSPET
|
KN-05-004-006-039/796
()
|
1505004006NRG24040520230231800
|
04/05/2023
|
ONTE GANGAMMA
|
1505004006WL003638
|
ONTE GANGAMMA
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711970
|
|
ONTE GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
HOSPET
|
KN-05-004-006-039/803
()
|
1505004006NRG24040520230231802
|
04/05/2023
|
MANJUNATHA J
|
1505004006WL003638
|
MANJUNATHA J
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712025
|
|
MANJUNATHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
HOSPET
|
KN-05-004-006-039/81
()
|
1505004006NRG24040520230231803
|
04/05/2023
|
NETRAVATHI G
|
1505004006WL003638
|
NETRAVATHI G
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712024
|
|
GUNDUR NETRAVATHI WO KUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
HOSPET
|
KN-05-004-006-039/829
()
|
1505004006NRG24040520230231810
|
04/05/2023
|
Pallavi Reddy
|
1505004006WL003638
|
Pallavi Reddy
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712088
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
HOSPET
|
KN-05-004-006-039/847
()
|
1505004006NRG24040520230231812
|
04/05/2023
|
Vanajakshi Reddy
|
1505004006WL003638
|
Vanajakshi Reddy
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712043
|
|
VANAJAKSHI REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
HOSPET
|
KN-05-004-006-039/872
()
|
1505004006NRG24040520230231820
|
04/05/2023
|
rathamma
|
1505004006WL003638
|
rathamma
|
00652
|
PKGB0010686
|
1250
|
1250
|
Processed
|
25/05/2023
|
|
1817712146
|
|
Ratna .
|
IDFC BANK LIMITED(608117)
|
|
269
|
HOSPET
|
KN-05-004-006-039/895
()
|
1505004006NRG24040520230231821
|
04/05/2023
|
K Venkata Rao
|
1505004006WL003638
|
K Venkata Rao
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817711904
|
|
VENKATA RAO K
|
CANARA BANK(508532)
|
|
270
|
HOSPET
|
KN-05-004-006-039/900
()
|
1505004006NRG24040520230231824
|
04/05/2023
|
BOIPATTI RAGUVVAY
|
1505004006WL003638
|
BOIPATTI RAGUVVAY
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712040
|
|
BHOYAPATI RAGHAVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
HOSPET
|
KN-05-004-006-039/900
()
|
1505004006NRG24040520230231823
|
04/05/2023
|
SUSMITHA BI
|
1505004006WL003638
|
SUSMITHA BI
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712056
|
|
SUSHMITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
HOSPET
|
KN-05-004-006-039/901
()
|
1505004006NRG24040520230231825
|
04/05/2023
|
b rathamma
|
1505004006WL003638
|
b rathamma
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712111
|
|
B RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HOSPET
|
KN-05-004-006-039/902
()
|
1505004006NRG24040520230231828
|
04/05/2023
|
Onte Eramma
|
1505004006WL003638
|
Onte Eramma
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712141
|
|
ONTE ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
HOSPET
|
KN-05-004-006-039/908
()
|
1505004006NRG24040520230231830
|
04/05/2023
|
danalakshmi
|
1505004006WL003638
|
danalakshmi
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712014
|
|
DHANALAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
HOSPET
|
KN-05-004-006-039/909
()
|
1505004006NRG24040520230231832
|
04/05/2023
|
p lakshmi
|
1505004006WL003638
|
p lakshmi
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712148
|
|
P LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
HOSPET
|
KN-05-004-006-039/941
()
|
1505004006NRG24040520230231836
|
04/05/2023
|
V Shashi kumari
|
1505004006WL003638
|
V Shashi kumari
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712147
|
|
SHESSHU KUMARI V
|
CANARA BANK(508532)
|
|
277
|
HOSPET
|
KN-05-004-006-039/941
()
|
1505004006NRG24040520230231837
|
04/05/2023
|
V Sheshu Kumar
|
1505004006WL003638
|
V Sheshu Kumar
|
00652
|
PKGB0010686
|
2000
|
2000
|
Processed
|
24/05/2023
|
|
1817712033
|
|
V SHESHUKUMAR SO V PRAKASH RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
HOSPET
|
KN-05-004-006-040/540
()
|
1505004006NRG24040520230231859
|
04/05/2023
|
M M PARVATHAMMA
|
1505004006WL003638
|
M M PARVATHAMMA
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712027
|
|
M M PARVARHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
HOSPET
|
KN-05-004-006-040/70
()
|
1505004006NRG24040520230231866
|
04/05/2023
|
DRAKSHAYINI MM
|
1505004006WL003638
|
DRAKSHAYINI MM
|
00652
|
PKGB0010686
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712028
|
|
M M DRAKSHAYANI WO MALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173250
|
173250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430750
|
430750
|
|
|
|
|
|
|
|