|
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-05-004-013-063/1150
()
|
1505004013NRG24070620230882851
|
07/06/2023
|
Renuka
|
1505004013WL010881
|
Renuka
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204394
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
2
|
HOSPET
|
KN-05-004-013-063/1155
()
|
1505004013NRG24070620230882853
|
07/06/2023
|
T Mamatha
|
1505004013WL010881
|
T Mamatha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773639
|
|
T MAMATHA
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-013-063/123
()
|
1505004013NRG24070620230882854
|
07/06/2023
|
Manjamma
|
1505004013WL010881
|
Manjamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204377
|
|
MANJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-013-063/15
()
|
1505004013NRG24070620230882855
|
07/06/2023
|
G Kallesh
|
1505004013WL010881
|
G Kallesh
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773616
|
|
G KALLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HOSPET
|
KN-05-004-013-063/15
()
|
1505004013NRG24070620230882856
|
07/06/2023
|
G Lakshmi wo G Kalesh
|
1505004013WL010881
|
G Lakshmi wo G Kalesh
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773661
|
|
G LAKSHMI WO G KALESH
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-013-063/150
()
|
1505004013NRG24070620230882857
|
07/06/2023
|
JAMEELA
|
1505004013WL010881
|
JAMEELA
|
00048
|
BKID0008421
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461204398
|
|
JAMEELA
|
BANK OF INDIA(508505)
|
|
7
|
HOSPET
|
KN-05-004-013-063/152
()
|
1505004013NRG24070620230882859
|
07/06/2023
|
Hanumakka
|
1505004013WL010881
|
Hanumakka
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773646
|
|
GHANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-013-063/152
()
|
1505004013NRG24070620230882858
|
07/06/2023
|
Ramappa
|
1505004013WL010881
|
Ramappa
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204376
|
|
GADI HALLI RAMAPPA
|
BANK OF INDIA(508505)
|
|
9
|
HOSPET
|
KN-05-004-013-063/160
()
|
1505004013NRG24070620230882860
|
07/06/2023
|
Doddamani Neelavva
|
1505004013WL010881
|
Doddamani Neelavva
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773652
|
|
DODDAMANI NEELAVVA
|
BANK OF INDIA(508505)
|
|
10
|
HOSPET
|
KN-05-004-013-063/160
()
|
1505004013NRG24070620230882861
|
07/06/2023
|
MANJUNATHA D
|
1505004013WL010881
|
MANJUNATHA D
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773626
|
|
D MANJUNATHA
|
BANK OF INDIA(508505)
|
|
11
|
HOSPET
|
KN-05-004-013-063/2
()
|
1505004013NRG24070620230882865
|
07/06/2023
|
Bharamappa
|
1505004013WL010881
|
Bharamappa
|
00048
|
BKID0008421
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461204359
|
|
BHARMAPPA S/O HANUMAPPA
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-013-063/201
()
|
1505004013NRG24070620230882867
|
07/06/2023
|
Kaveri T
|
1505004013WL010881
|
Kaveri T
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204374
|
|
KAVERI T
|
BANK OF INDIA(508505)
|
|
13
|
HOSPET
|
KN-05-004-013-063/224
()
|
1505004013NRG24070620230882868
|
07/06/2023
|
Hanumavva
|
1505004013WL010881
|
Hanumavva
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773623
|
|
HANUMAVVA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSPET
|
KN-05-004-013-063/234
()
|
1505004013NRG24070620230882871
|
07/06/2023
|
A ASHWINI
|
1505004013WL010881
|
A ASHWINI
|
00048
|
BKID0008421
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773649
|
|
A ASHWINI
|
BANK OF INDIA(508505)
|
|
15
|
HOSPET
|
KN-05-004-013-063/26
()
|
1505004013NRG24070620230882872
|
07/06/2023
|
Hanumanthappa
|
1505004013WL010881
|
Hanumanthappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204387
|
|
M HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
16
|
HOSPET
|
KN-05-004-013-063/266
()
|
1505004013NRG24070620230882874
|
07/06/2023
|
T MANJULA
|
1505004013WL010881
|
T MANJULA
|
00048
|
BKID0008421
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773659
|
|
T MANJULLA
|
BANK OF INDIA(508505)
|
|
17
|
HOSPET
|
KN-05-004-013-063/267
()
|
1505004013NRG24070620230882875
|
07/06/2023
|
Hitnal Somappa
|
1505004013WL010881
|
Hitnal Somappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204397
|
|
HITNAL SOMAPPA
|
BANK OF INDIA(508505)
|
|
18
|
HOSPET
|
KN-05-004-013-063/285
()
|
1505004013NRG24070620230882877
|
07/06/2023
|
P Somavva
|
1505004013WL010881
|
P Somavva
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204369
|
|
P SOMAVVA
|
BANK OF INDIA(508505)
|
|
19
|
HOSPET
|
KN-05-004-013-063/285
()
|
1505004013NRG24070620230882878
|
07/06/2023
|
Yallappa P
|
1505004013WL010881
|
Yallappa P
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204390
|
|
YALLAPPA P
|
BANK OF INDIA(508505)
|
|
20
|
HOSPET
|
KN-05-004-013-063/328
()
|
1505004013NRG24070620230882881
|
07/06/2023
|
M SOMAPPA
|
1505004013WL010881
|
M SOMAPPA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773653
|
|
M SOMAPPA
|
BANK OF INDIA(508505)
|
|
21
|
HOSPET
|
KN-05-004-013-063/36
()
|
1505004013NRG24070620230882883
|
07/06/2023
|
Mallappa
|
1505004013WL010881
|
Mallappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773660
|
|
H MALLAPPA SO H NINGAPPA
|
BANK OF INDIA(508505)
|
|
22
|
HOSPET
|
KN-05-004-013-063/365
()
|
1505004013NRG24070620230882886
|
07/06/2023
|
T Durugamma
|
1505004013WL010881
|
T Durugamma
|
00048
|
BKID0008421
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773650
|
|
S R DURUGAMMA
|
BANK OF INDIA(508505)
|
|
23
|
HOSPET
|
KN-05-004-013-063/39
()
|
1505004013NRG24070620230882888
|
07/06/2023
|
G Chandrappa
|
1505004013WL010881
|
G Chandrappa
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204396
|
|
G CHANDRAPPA
|
BANK OF INDIA(508505)
|
|
24
|
HOSPET
|
KN-05-004-013-063/42
()
|
1505004013NRG24070620230882890
|
07/06/2023
|
G Maruthi
|
1505004013WL010881
|
G Maruthi
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773622
|
|
MARUTHI GOUDRU
|
CANARA BANK(508532)
|
|
25
|
HOSPET
|
KN-05-004-013-063/42
()
|
1505004013NRG24070620230882891
|
07/06/2023
|
Goudara Ramappa
|
1505004013WL010881
|
Goudara Ramappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773621
|
|
MR GOUDRU RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSPET
|
KN-05-004-013-063/5
()
|
1505004013NRG24070620230882894
|
07/06/2023
|
G Yamanura
|
1505004013WL010881
|
G Yamanura
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773634
|
|
G YAMANURA
|
BANK OF INDIA(508505)
|
|
27
|
HOSPET
|
KN-05-004-013-063/5
()
|
1505004013NRG24070620230882893
|
07/06/2023
|
Goudar chandramma
|
1505004013WL010881
|
Goudar chandramma
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204368
|
|
GOUDER CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
28
|
HOSPET
|
KN-05-004-013-063/5
()
|
1505004013NRG24070620230882892
|
07/06/2023
|
Goudru Kananappa
|
1505004013WL010881
|
Goudru Kananappa
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204378
|
|
KANAKAPPA GOUDRA
|
BANK OF INDIA(508505)
|
|
29
|
HOSPET
|
KN-05-004-013-063/50
()
|
1505004013NRG24070620230882895
|
07/06/2023
|
G Lakshmidevi
|
1505004013WL010881
|
G Lakshmidevi
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204361
|
|
G LAKSHMAVVA D/O G GANGAMMA
|
BANK OF INDIA(508505)
|
|
30
|
HOSPET
|
KN-05-004-013-063/53
()
|
1505004013NRG24070620230882896
|
07/06/2023
|
Devalapura Hanumantha
|
1505004013WL010881
|
Devalapura Hanumantha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773618
|
|
DEVALAPURA HANUMANTHA
|
BANK OF INDIA(508505)
|
|
31
|
HOSPET
|
KN-05-004-013-063/83
()
|
1505004013NRG24070620230882901
|
07/06/2023
|
Goudra Thindappa
|
1505004013WL010881
|
Goudra Thindappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204363
|
|
GOUDRU TINDAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
32
|
HOSPET
|
KN-05-004-013-063/83
()
|
1505004013NRG24070620230882903
|
07/06/2023
|
GOWDRU HANUMANTHAPPA
|
1505004013WL010881
|
GOWDRU HANUMANTHAPPA
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204371
|
|
GOWDRU HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
33
|
HOSPET
|
KN-05-004-013-064/19
()
|
1505004013NRG24070620230882904
|
07/06/2023
|
Gollara Venkatesh
|
1505004013WL010881
|
Gollara Venkatesh
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773632
|
|
GOLLARA VENKATESH
|
BANK OF INDIA(508505)
|
|
34
|
HOSPET
|
KN-05-004-013-064/23
()
|
1505004013NRG24070620230882910
|
07/06/2023
|
K NETRAVATHI
|
1505004013WL010881
|
K NETRAVATHI
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204372
|
|
K NETRAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
HOSPET
|
KN-05-004-013-064/23
()
|
1505004013NRG24070620230882909
|
07/06/2023
|
MARUTHI
|
1505004013WL010881
|
MARUTHI
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773631
|
|
MARUTHI
|
BANK OF INDIA(508505)
|
|
36
|
HOSPET
|
KN-05-004-013-064/24
()
|
1505004013NRG24070620230882911
|
07/06/2023
|
Sharadamma
|
1505004013WL010881
|
Sharadamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204373
|
|
SHARADAMMA
|
BANK OF INDIA(508505)
|
|
37
|
HOSPET
|
KN-05-004-013-064/25
()
|
1505004013NRG24070620230882912
|
07/06/2023
|
G.Eranna
|
1505004013WL010881
|
G.Eranna
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204365
|
|
G ERANNA
|
BANK OF INDIA(508505)
|
|
38
|
HOSPET
|
KN-05-004-013-064/27
()
|
1505004013NRG24070620230882914
|
07/06/2023
|
Bullamma
|
1505004013WL010881
|
Bullamma
|
00048
|
BKID0008421
|
600
|
600
|
Processed
|
12/06/2023
|
|
2461204370
|
|
BULLAMMA
|
BANK OF INDIA(508505)
|
|
39
|
HOSPET
|
KN-05-004-013-064/303
()
|
1505004013NRG24070620230882919
|
07/06/2023
|
Parvatamma
|
1505004013WL010881
|
Parvatamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204356
|
|
PARVATHI P
|
BANK OF INDIA(508505)
|
|
40
|
HOSPET
|
KN-05-004-013-064/308
()
|
1505004013NRG24070620230882924
|
07/06/2023
|
A Avinasha
|
1505004013WL010881
|
A Avinasha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773662
|
|
A AVINASHA SO VENKATESHA A
|
BANK OF INDIA(508505)
|
|
41
|
HOSPET
|
KN-05-004-013-064/34
()
|
1505004013NRG24070620230882931
|
07/06/2023
|
Parashuram
|
1505004013WL010881
|
Parashuram
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204375
|
|
PARASHURAM
|
BANK OF INDIA(508505)
|
|
42
|
HOSPET
|
KN-05-004-013-064/373
()
|
1505004013NRG24070620230882936
|
07/06/2023
|
A PUTTARAJ
|
1505004013WL010881
|
A PUTTARAJ
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773655
|
|
AMBIGARA PUTTARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HOSPET
|
KN-05-004-013-064/373
()
|
1505004013NRG24070620230882934
|
07/06/2023
|
Barikara sharanappa
|
1505004013WL010881
|
Barikara sharanappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773620
|
|
BARIKAR SHARANAPPA
|
BANK OF INDIA(508505)
|
|
44
|
HOSPET
|
KN-05-004-013-064/38
()
|
1505004013NRG24070620230882938
|
07/06/2023
|
Koragala Thindappa
|
1505004013WL010881
|
Koragala Thindappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773619
|
|
KORAGALA THINDAPPA
|
BANK OF INDIA(508505)
|
|
45
|
HOSPET
|
KN-05-004-013-064/381
()
|
1505004013NRG24070620230882941
|
07/06/2023
|
K Ganesh
|
1505004013WL010881
|
K Ganesh
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773628
|
|
K GANESH
|
BANK OF INDIA(508505)
|
|
46
|
HOSPET
|
KN-05-004-013-064/381
()
|
1505004013NRG24070620230882940
|
07/06/2023
|
KURI SHARADAMMA
|
1505004013WL010881
|
KURI SHARADAMMA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204381
|
|
KURI SHARADAMMA
|
BANK OF INDIA(508505)
|
|
47
|
HOSPET
|
KN-05-004-013-064/397
()
|
1505004013NRG24070620230882945
|
07/06/2023
|
Govindappa
|
1505004013WL010881
|
Govindappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204362
|
|
NAYAKAR GOVINDAPPA
|
BANK OF INDIA(508505)
|
|
48
|
HOSPET
|
KN-05-004-013-064/40
()
|
1505004013NRG24070620230882948
|
07/06/2023
|
K HULUGAPPA
|
1505004013WL010881
|
K HULUGAPPA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204389
|
|
K HULUGAPPA
|
BANK OF INDIA(508505)
|
|
49
|
HOSPET
|
KN-05-004-013-064/401
()
|
1505004013NRG24070620230882950
|
07/06/2023
|
Gangamma
|
1505004013WL010881
|
Gangamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773633
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
50
|
HOSPET
|
KN-05-004-013-064/403
()
|
1505004013NRG24070620230882954
|
07/06/2023
|
N Suresha
|
1505004013WL010881
|
N Suresha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204367
|
|
N SURESH
|
BANK OF INDIA(508505)
|
|
51
|
HOSPET
|
KN-05-004-013-064/408
()
|
1505004013NRG24070620230882958
|
07/06/2023
|
K Bhimappa
|
1505004013WL010881
|
K Bhimappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773641
|
|
K BIMAPPA
|
BANK OF INDIA(508505)
|
|
52
|
HOSPET
|
KN-05-004-013-064/408
()
|
1505004013NRG24070620230882957
|
07/06/2023
|
K Venkatesh
|
1505004013WL010881
|
K Venkatesh
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204383
|
|
VENKATESH
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
53
|
HOSPET
|
KN-05-004-013-064/410
()
|
1505004013NRG24070620230882962
|
07/06/2023
|
Gollara Shivanna
|
1505004013WL010881
|
Gollara Shivanna
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204392
|
|
G SHIVANNA
|
BANK OF INDIA(508505)
|
|
54
|
HOSPET
|
KN-05-004-013-064/410
()
|
1505004013NRG24070620230882961
|
07/06/2023
|
J LAKSHMAVVA
|
1505004013WL010881
|
J LAKSHMAVVA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773651
|
|
G LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSPET
|
KN-05-004-013-064/412
()
|
1505004013NRG24070620230882966
|
07/06/2023
|
G Manjunatha
|
1505004013WL010881
|
G Manjunatha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773630
|
|
G MANJUNATHA
|
BANK OF INDIA(508505)
|
|
56
|
HOSPET
|
KN-05-004-013-064/413
()
|
1505004013NRG24070620230882967
|
07/06/2023
|
Chautigi Annapurnewshwari
|
1505004013WL010881
|
Chautigi Annapurnewshwari
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773642
|
|
CHAUTAGI ANNAPURNESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSPET
|
KN-05-004-013-064/418
()
|
1505004013NRG24070620230882972
|
07/06/2023
|
B Madhu Kumar
|
1505004013WL010881
|
B Madhu Kumar
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773664
|
|
B MADHU KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
HOSPET
|
KN-05-004-013-064/418
()
|
1505004013NRG24070620230882971
|
07/06/2023
|
Saraswathi
|
1505004013WL010881
|
Saraswathi
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773625
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
59
|
HOSPET
|
KN-05-004-013-064/427
()
|
1505004013NRG24070620230882976
|
07/06/2023
|
Moulab Bee
|
1505004013WL010881
|
Moulab Bee
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773636
|
|
MOULABI
|
BANK OF INDIA(508505)
|
|
60
|
HOSPET
|
KN-05-004-013-064/430
()
|
1505004013NRG24070620230882983
|
07/06/2023
|
H PRAJVAL
|
1505004013WL010881
|
H PRAJVAL
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773627
|
|
H PRAJVAL
|
BANK OF INDIA(508505)
|
|
61
|
HOSPET
|
KN-05-004-013-064/433
()
|
1505004013NRG24070620230882984
|
07/06/2023
|
Ambujamma
|
1505004013WL010881
|
Ambujamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204358
|
|
AMBUJAMMA W/O RAMANJNEAYA
|
BANK OF INDIA(508505)
|
|
62
|
HOSPET
|
KN-05-004-013-064/438
()
|
1505004013NRG24070620230882988
|
07/06/2023
|
B Arjun
|
1505004013WL010881
|
B Arjun
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773635
|
|
B ARJUN
|
BANK OF INDIA(508505)
|
|
63
|
HOSPET
|
KN-05-004-013-064/44
()
|
1505004013NRG24070620230882991
|
07/06/2023
|
G Pampapathi
|
1505004013WL010881
|
G Pampapathi
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204385
|
|
G PAMPAPATHI
|
BANK OF INDIA(508505)
|
|
64
|
HOSPET
|
KN-05-004-013-064/440
()
|
1505004013NRG24070620230882992
|
07/06/2023
|
Kushanna
|
1505004013WL010881
|
Kushanna
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773654
|
|
KUSHANNA
|
BANK OF INDIA(508505)
|
|
65
|
HOSPET
|
KN-05-004-013-064/457
()
|
1505004013NRG24070620230882998
|
07/06/2023
|
K Suvarna
|
1505004013WL010881
|
K Suvarna
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773644
|
|
MRS K SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSPET
|
KN-05-004-013-064/47
()
|
1505004013NRG24070620230883004
|
07/06/2023
|
K.Yallamma
|
1505004013WL010881
|
K.Yallamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204366
|
|
DODDA YELLAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
HOSPET
|
KN-05-004-013-064/481
()
|
1505004013NRG24070620230883007
|
07/06/2023
|
Kalimasab Varkali
|
1505004013WL010881
|
Kalimasab Varkali
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204384
|
|
MR VARKALA KALIMA SABA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSPET
|
KN-05-004-013-064/481
()
|
1505004013NRG24070620230883008
|
07/06/2023
|
V Afreen
|
1505004013WL010881
|
V Afreen
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773658
|
|
V AFREEN W/O VARAKALKALIMSAB
|
BANK OF INDIA(508505)
|
|
69
|
HOSPET
|
KN-05-004-013-064/482
()
|
1505004013NRG24070620230883009
|
07/06/2023
|
B Dodda Basappa
|
1505004013WL010881
|
B Dodda Basappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773643
|
|
B DODDA BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSPET
|
KN-05-004-013-064/489
()
|
1505004013NRG24070620230883012
|
07/06/2023
|
Gollara Shivamma
|
1505004013WL010881
|
Gollara Shivamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204380
|
|
GOLLAR SHIVAMMA
|
BANK OF INDIA(508505)
|
|
71
|
HOSPET
|
KN-05-004-013-064/506
()
|
1505004013NRG24070620230883018
|
07/06/2023
|
Kuri Kenchamma
|
1505004013WL010881
|
Kuri Kenchamma
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773637
|
|
KURI KENCHAMMA
|
BANK OF INDIA(508505)
|
|
72
|
HOSPET
|
KN-05-004-013-064/521
()
|
1505004013NRG24070620230883024
|
07/06/2023
|
B Basavaraja
|
1505004013WL010881
|
B Basavaraja
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773656
|
|
BASAVARAJA
|
BANK OF INDIA(508505)
|
|
73
|
HOSPET
|
KN-05-004-013-064/536
()
|
1505004013NRG24070620230883031
|
07/06/2023
|
K Mangala
|
1505004013WL010881
|
K Mangala
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204382
|
|
K MANGALA
|
BANK OF INDIA(508505)
|
|
74
|
HOSPET
|
KN-05-004-013-064/545
()
|
1505004013NRG24070620230883037
|
07/06/2023
|
DONKA HANUMANTHAPPA
|
1505004013WL010881
|
DONKA HANUMANTHAPPA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204360
|
|
DONKA HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
75
|
HOSPET
|
KN-05-004-013-064/547
()
|
1505004013NRG24070620230883040
|
07/06/2023
|
PHARIDA
|
1505004013WL010881
|
PHARIDA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773657
|
|
PHARIDA W/O HULAN BASHA
|
BANK OF INDIA(508505)
|
|
76
|
HOSPET
|
KN-05-004-013-064/552
()
|
1505004013NRG24070620230883043
|
07/06/2023
|
A Ramali
|
1505004013WL010881
|
A Ramali
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773665
|
|
A RAMALI
|
BANK OF INDIA(508505)
|
|
77
|
HOSPET
|
KN-05-004-013-064/555
()
|
1505004013NRG24070620230883044
|
07/06/2023
|
MANJULA
|
1505004013WL010881
|
MANJULA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773645
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
78
|
HOSPET
|
KN-05-004-013-064/57
()
|
1505004013NRG24070620230883048
|
07/06/2023
|
KURI SANNA SOMANNA
|
1505004013WL010881
|
KURI SANNA SOMANNA
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204386
|
|
KURI SOMANNA SO HOSARAPPA
|
BANK OF INDIA(508505)
|
|
79
|
HOSPET
|
KN-05-004-013-064/58
()
|
1505004013NRG24070620230883050
|
07/06/2023
|
H Kalamma
|
1505004013WL010881
|
H Kalamma
|
00048
|
BKID0008421
|
600
|
600
|
Processed
|
12/06/2023
|
|
2461204395
|
|
H KALAMMA
|
BANK OF INDIA(508505)
|
|
80
|
HOSPET
|
KN-05-004-013-064/79
()
|
1505004013NRG24070620230883058
|
07/06/2023
|
Thirukappa
|
1505004013WL010881
|
Thirukappa
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204364
|
|
K THIRUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-013-064/90
()
|
1505004013NRG24070620230883067
|
07/06/2023
|
A K Harisha
|
1505004013WL010881
|
A K Harisha
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773624
|
|
A K HARISH
|
BANK OF INDIA(508505)
|
|
82
|
HOSPET
|
KN-05-004-013-064/99
()
|
1505004013NRG24070620230883073
|
07/06/2023
|
B V Lakshmi
|
1505004013WL010881
|
B V Lakshmi
|
00048
|
BKID0008421
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773640
|
|
B V LAXMI
|
BANK OF INDIA(508505)
|
|
83
|
HOSPET
|
KN-05-004-013-066/1003
()
|
1505004013NRG24070620230883074
|
07/06/2023
|
A Erappa
|
1505004013WL010881
|
A Erappa
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204357
|
|
ERANNA N
|
STATE BANK OF INDIA(508548)
|
|
84
|
HOSPET
|
KN-05-004-013-066/1119
()
|
1505004013NRG24070620230883080
|
07/06/2023
|
Hanumakka Jyothi
|
1505004013WL010881
|
Hanumakka Jyothi
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204379
|
|
HANUMAKKA JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSPET
|
KN-05-004-013-066/1120
()
|
1505004013NRG24070620230883081
|
07/06/2023
|
Anjinappa
|
1505004013WL010881
|
Anjinappa
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204391
|
|
ANJINAPPA
|
BANK OF INDIA(508505)
|
|
86
|
HOSPET
|
KN-05-004-013-066/1287
()
|
1505004013NRG24070620230883089
|
07/06/2023
|
Sanna Manjunatha
|
1505004013WL010881
|
Sanna Manjunatha
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773617
|
|
SANNA MANJUNATH
|
BANK OF INDIA(508505)
|
|
87
|
HOSPET
|
KN-05-004-013-066/1507
()
|
1505004013NRG24070620230883096
|
07/06/2023
|
H Kiran Kumar
|
1505004013WL010881
|
H Kiran Kumar
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773648
|
|
H KIRAN KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
HOSPET
|
KN-05-004-013-066/1539
()
|
1505004013NRG24070620230883098
|
07/06/2023
|
GANGA REDDY
|
1505004013WL010881
|
GANGA REDDY
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773638
|
|
GANGA REDDY
|
BANK OF INDIA(508505)
|
|
89
|
HOSPET
|
KN-05-004-013-066/1539
()
|
1505004013NRG24070620230883097
|
07/06/2023
|
MANJULA WO B NINGAJJAPPA
|
1505004013WL010881
|
MANJULA WO B NINGAJJAPPA
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773663
|
|
MANJULA WO B NINGAJJAPPA
|
BANK OF INDIA(508505)
|
|
90
|
HOSPET
|
KN-05-004-013-066/365
()
|
1505004013NRG24070620230883103
|
07/06/2023
|
H SANTHOSH
|
1505004013WL010881
|
H SANTHOSH
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204388
|
|
H SANTHOSH
|
BANK OF INDIA(508505)
|
|
91
|
HOSPET
|
KN-05-004-013-066/365
()
|
1505004013NRG24070620230883102
|
07/06/2023
|
HANUMANTHAPPA H
|
1505004013WL010881
|
HANUMANTHAPPA H
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204399
|
|
HANUMANTHAPPA H
|
BANK OF INDIA(508505)
|
|
92
|
HOSPET
|
KN-05-004-013-066/368
()
|
1505004013NRG24070620230883106
|
07/06/2023
|
N Ganesha
|
1505004013WL010881
|
N Ganesha
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204393
|
|
N GANESH
|
BANK OF INDIA(508505)
|
|
93
|
HOSPET
|
KN-05-004-013-066/374
()
|
1505004013NRG24070620230883107
|
07/06/2023
|
Anchinal Nirmala
|
1505004013WL010881
|
Anchinal Nirmala
|
00048
|
BKID0008421
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773647
|
|
HANCHINAL NIRMALA W/O H PRAKASH
|
BANK OF INDIA(508505)
|
|
94
|
HOSPET
|
KN-05-004-013-066/535
()
|
1505004013NRG24070620230883115
|
07/06/2023
|
GANGAMMA
|
1505004013WL010881
|
GANGAMMA
|
00048
|
BKID0008421
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773629
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184800
|
184800
|
|
|
|
|
|
|
|
|
95
|
HOSPET
|
KN-05-004-013-064/409
()
|
1505004013NRG24070620230882960
|
07/06/2023
|
Mallikarjuna
|
1505004013WL010881
|
Mallikarjuna
|
00152
|
HDFC0001761
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204344
|
|
MALLIKARJUNA
|
HDFC BANK LTD(607152)
|
|
96
|
HOSPET
|
KN-05-004-013-064/459
()
|
1505004013NRG24070620230883002
|
07/06/2023
|
UMESHA K
|
1505004013WL010881
|
UMESHA K
|
00152
|
HDFC0001761
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204343
|
|
UMESHA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
97
|
HOSPET
|
KN-05-004-013-064/21
()
|
1505004013NRG24070620230882907
|
07/06/2023
|
Basavaraja D
|
1505004013WL010881
|
Basavaraja D
|
00415
|
SBIN0000763
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204309
|
|
MR D BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HOSPET
|
KN-05-004-013-064/437
()
|
1505004013NRG24070620230882987
|
07/06/2023
|
HANUMANTHA C
|
1505004013WL010881
|
HANUMANTHA C
|
00415
|
SBIN0000763
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461204308
|
|
MR SANNA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
99
|
HOSPET
|
KN-05-004-013-064/21
()
|
1505004013NRG24070620230882906
|
07/06/2023
|
Somappa D
|
1505004013WL010881
|
Somappa D
|
00415
|
SBIN0010066
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204306
|
|
MR D K SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HOSPET
|
KN-05-004-013-064/53
()
|
1505004013NRG24070620230883028
|
07/06/2023
|
Nabi Saab A
|
1505004013WL010881
|
Nabi Saab A
|
00415
|
SBIN0010066
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204307
|
|
MR NABI SAAB A
|
STATE BANK OF INDIA(508548)
|
|
101
|
HOSPET
|
KN-05-004-013-066/1280
()
|
1505004013NRG24070620230883088
|
07/06/2023
|
Anjinappa
|
1505004013WL010881
|
Anjinappa
|
00415
|
SBIN0010066
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204313
|
|
MR ANJINAPPA NAYAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
102
|
HOSPET
|
KN-05-004-013-064/538
()
|
1505004013NRG24070620230883032
|
07/06/2023
|
H SAROJA
|
1505004013WL010881
|
H SAROJA
|
00415
|
SBIN0013146
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204332
|
|
MRS H SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
103
|
HOSPET
|
KN-05-004-013-066/1024
()
|
1505004013NRG24070620230883076
|
07/06/2023
|
Yankamma
|
1505004013WL010881
|
Yankamma
|
00415
|
SBIN0013212
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461204311
|
|
MRS YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSPET
|
KN-05-004-013-066/1507
()
|
1505004013NRG24070620230883095
|
07/06/2023
|
Somavva Harijana
|
1505004013WL010881
|
Somavva Harijana
|
00415
|
SBIN0013212
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204312
|
|
H SOMAVVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
105
|
HOSPET
|
KN-05-004-013-063/1155
()
|
1505004013NRG24070620230882852
|
07/06/2023
|
Maresh T
|
1505004013WL010881
|
Maresh T
|
00415
|
SBIN0021449
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204345
|
|
MR MARESH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
106
|
HOSPET
|
KN-05-004-013-063/177
()
|
1505004013NRG24070620230882863
|
07/06/2023
|
Gangamma G
|
1505004013WL010881
|
Gangamma G
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204318
|
|
MRS GANGAMMAG
|
STATE BANK OF INDIA(508548)
|
|
107
|
HOSPET
|
KN-05-004-013-063/287
()
|
1505004013NRG24070620230882879
|
07/06/2023
|
Bhagya Goudara
|
1505004013WL010881
|
Bhagya Goudara
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204320
|
|
MRS BHAGYA GOWDARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HOSPET
|
KN-05-004-013-063/336
()
|
1505004013NRG24070620230882882
|
07/06/2023
|
Kudure Annapurana
|
1505004013WL010881
|
Kudure Annapurana
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204328
|
|
MISS KUDURE ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HOSPET
|
KN-05-004-013-063/36
()
|
1505004013NRG24070620230882885
|
07/06/2023
|
H SANTHOSH
|
1505004013WL010881
|
H SANTHOSH
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204348
|
|
MASTER H SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
HOSPET
|
KN-05-004-013-063/365
()
|
1505004013NRG24070620230882887
|
07/06/2023
|
Manjunatha Talavara
|
1505004013WL010881
|
Manjunatha Talavara
|
00415
|
SBIN0040943
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461204353
|
|
MR MANJUNATHA TALAVARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HOSPET
|
KN-05-004-013-063/54
()
|
1505004013NRG24070620230882898
|
07/06/2023
|
Goudra Parwathi
|
1505004013WL010881
|
Goudra Parwathi
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204340
|
|
GOUDRU PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSPET
|
KN-05-004-013-064/21
()
|
1505004013NRG24070620230882908
|
07/06/2023
|
Durugamamma
|
1505004013WL010881
|
Durugamamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204337
|
|
MRS DURUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HOSPET
|
KN-05-004-013-064/304
()
|
1505004013NRG24070620230882921
|
07/06/2023
|
Kabbera Gonibasamma
|
1505004013WL010881
|
Kabbera Gonibasamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204327
|
|
MRS KABBERU GONIBASAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HOSPET
|
KN-05-004-013-064/304
()
|
1505004013NRG24070620230882920
|
07/06/2023
|
KABBERU MANJUNATHA
|
1505004013WL010881
|
KABBERU MANJUNATHA
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204336
|
|
MR KABBERU MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HOSPET
|
KN-05-004-013-064/311
()
|
1505004013NRG24070620230882926
|
07/06/2023
|
K Basavaraja
|
1505004013WL010881
|
K Basavaraja
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204329
|
|
K BASAVARAJA
|
BANK OF INDIA(508505)
|
|
116
|
HOSPET
|
KN-05-004-013-064/311
()
|
1505004013NRG24070620230882925
|
07/06/2023
|
K Mayamma
|
1505004013WL010881
|
K Mayamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204322
|
|
MS K MAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HOSPET
|
KN-05-004-013-064/34
()
|
1505004013NRG24070620230882930
|
07/06/2023
|
B Lakshmi
|
1505004013WL010881
|
B Lakshmi
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204330
|
|
MS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOSPET
|
KN-05-004-013-064/37
()
|
1505004013NRG24070620230882933
|
07/06/2023
|
K Seethamma
|
1505004013WL010881
|
K Seethamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204323
|
|
MS K SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HOSPET
|
KN-05-004-013-064/392
()
|
1505004013NRG24070620230882943
|
07/06/2023
|
K HANUMANTHA
|
1505004013WL010881
|
K HANUMANTHA
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204341
|
|
MR K HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
HOSPET
|
KN-05-004-013-064/40
()
|
1505004013NRG24070620230882949
|
07/06/2023
|
K Gangamma
|
1505004013WL010881
|
K Gangamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204316
|
|
MS K GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSPET
|
KN-05-004-013-064/407
()
|
1505004013NRG24070620230882955
|
07/06/2023
|
Neelagangamma
|
1505004013WL010881
|
Neelagangamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204315
|
|
MRS NEELAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HOSPET
|
KN-05-004-013-064/410
()
|
1505004013NRG24070620230882963
|
07/06/2023
|
GOLLARA SHEKHARAPPA
|
1505004013WL010881
|
GOLLARA SHEKHARAPPA
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204335
|
|
MR GOLLARA SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSPET
|
KN-05-004-013-064/421
()
|
1505004013NRG24070620230882974
|
07/06/2023
|
k Saraswathi
|
1505004013WL010881
|
k Saraswathi
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204317
|
|
MRS K SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HOSPET
|
KN-05-004-013-064/422
()
|
1505004013NRG24070620230882975
|
07/06/2023
|
Kuri Hampamma
|
1505004013WL010881
|
Kuri Hampamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204334
|
|
MRS KURI HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
HOSPET
|
KN-05-004-013-064/429
()
|
1505004013NRG24070620230882977
|
07/06/2023
|
B Manjula
|
1505004013WL010881
|
B Manjula
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204346
|
|
MRS B MANJULA
|
STATE BANK OF INDIA(508548)
|
|
126
|
HOSPET
|
KN-05-004-013-064/429
()
|
1505004013NRG24070620230882978
|
07/06/2023
|
B Manjunatha
|
1505004013WL010881
|
B Manjunatha
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204347
|
|
MS B MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HOSPET
|
KN-05-004-013-064/437
()
|
1505004013NRG24070620230882986
|
07/06/2023
|
Mahadevi
|
1505004013WL010881
|
Mahadevi
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204351
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HOSPET
|
KN-05-004-013-064/458
()
|
1505004013NRG24070620230882999
|
07/06/2023
|
Prabhakar.K
|
1505004013WL010881
|
Prabhakar.K
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204352
|
|
MR PRABHAKAR K
|
STATE BANK OF INDIA(508548)
|
|
129
|
HOSPET
|
KN-05-004-013-064/498
()
|
1505004013NRG24070620230883013
|
07/06/2023
|
B Hulugappa
|
1505004013WL010881
|
B Hulugappa
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204349
|
|
B HULUGAPPA
|
GENERAL POST OFFICE(607245)
|
|
130
|
HOSPET
|
KN-05-004-013-064/502
()
|
1505004013NRG24070620230883017
|
07/06/2023
|
J Kajamma
|
1505004013WL010881
|
J Kajamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204325
|
|
MS J KAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HOSPET
|
KN-05-004-013-064/506
()
|
1505004013NRG24070620230883019
|
07/06/2023
|
Kuri Lingraja
|
1505004013WL010881
|
Kuri Lingraja
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204314
|
|
KURI LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSPET
|
KN-05-004-013-064/522
()
|
1505004013NRG24070620230883026
|
07/06/2023
|
K Durandara
|
1505004013WL010881
|
K Durandara
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204338
|
|
MR K DURANDARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HOSPET
|
KN-05-004-013-064/525
()
|
1505004013NRG24070620230883027
|
07/06/2023
|
Kuri Manjula
|
1505004013WL010881
|
Kuri Manjula
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204319
|
|
MRS KURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HOSPET
|
KN-05-004-013-064/543
()
|
1505004013NRG24070620230883035
|
07/06/2023
|
Ke Megharaja
|
1505004013WL010881
|
Ke Megharaja
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204339
|
|
MR KE MEGHARAJA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HOSPET
|
KN-05-004-013-064/546
()
|
1505004013NRG24070620230883038
|
07/06/2023
|
GANGAMMA C
|
1505004013WL010881
|
GANGAMMA C
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204331
|
|
GANAGMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSPET
|
KN-05-004-013-064/555
()
|
1505004013NRG24070620230883045
|
07/06/2023
|
H YAMUNAPPA
|
1505004013WL010881
|
H YAMUNAPPA
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204342
|
|
MR H YAMUNAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HOSPET
|
KN-05-004-013-064/558
()
|
1505004013NRG24070620230883046
|
07/06/2023
|
NETHRAVATHI
|
1505004013WL010881
|
NETHRAVATHI
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204333
|
|
MS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HOSPET
|
KN-05-004-013-064/78
()
|
1505004013NRG24070620230883055
|
07/06/2023
|
B Durugamma
|
1505004013WL010881
|
B Durugamma
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204321
|
|
MISS DURUGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
139
|
HOSPET
|
KN-05-004-013-064/78
()
|
1505004013NRG24070620230883056
|
07/06/2023
|
B Manjunatha
|
1505004013WL010881
|
B Manjunatha
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204355
|
|
MR MANJUNATHA B
|
STATE BANK OF INDIA(508548)
|
|
140
|
HOSPET
|
KN-05-004-013-064/79
()
|
1505004013NRG24070620230883059
|
07/06/2023
|
Kuri Savitha
|
1505004013WL010881
|
Kuri Savitha
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204324
|
|
KURI SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSPET
|
KN-05-004-013-064/96
()
|
1505004013NRG24070620230883071
|
07/06/2023
|
D S Ravichandra
|
1505004013WL010881
|
D S Ravichandra
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204326
|
|
MR DS RAVI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HOSPET
|
KN-05-004-013-066/1093
()
|
1505004013NRG24070620230883078
|
07/06/2023
|
K Pampapathi
|
1505004013WL010881
|
K Pampapathi
|
00415
|
SBIN0040943
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204350
|
|
MR PAMPAPATHI K
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSPET
|
KN-05-004-013-066/1142
()
|
1505004013NRG24070620230883084
|
07/06/2023
|
ALLA BAKSHI
|
1505004013WL010881
|
ALLA BAKSHI
|
00415
|
SBIN0040943
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204354
|
|
MR ALLA BAKSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HOSPET
|
KN-05-004-013-066/593
()
|
1505004013NRG24070620230883118
|
07/06/2023
|
Praveenkumar B M S
|
1505004013WL010881
|
Praveenkumar B M S
|
00415
|
SBIN0040943
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204310
|
|
PRAVEEN KUMAR B M S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80700
|
80700
|
|
|
|
|
|
|
|
|
145
|
HOSPET
|
KN-05-004-013-066/1318
()
|
1505004013NRG24070620230883092
|
07/06/2023
|
Parasuram
|
1505004013WL010881
|
Parasuram
|
00652
|
PKGB0010583
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773666
|
|
MR PARUSHAPPA PARUSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
146
|
HOSPET
|
KN-05-004-013-063/1150
()
|
1505004013NRG24070620230882850
|
07/06/2023
|
Beemappa Kuduri
|
1505004013WL010881
|
Beemappa Kuduri
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773720
|
|
K BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOSPET
|
KN-05-004-013-063/172
()
|
1505004013NRG24070620230882862
|
07/06/2023
|
Renukamma
|
1505004013WL010881
|
Renukamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773683
|
|
KUDURI RENUKA
|
BANK OF INDIA(508505)
|
|
148
|
HOSPET
|
KN-05-004-013-063/183
()
|
1505004013NRG24070620230882864
|
07/06/2023
|
Savithramma Talwar
|
1505004013WL010881
|
Savithramma Talwar
|
00652
|
PKGB0010739
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2461773692
|
|
SAVITRAMMA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSPET
|
KN-05-004-013-063/200
()
|
1505004013NRG24070620230882866
|
07/06/2023
|
Jalajakshi
|
1505004013WL010881
|
Jalajakshi
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773697
|
|
JALAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSPET
|
KN-05-004-013-063/232
()
|
1505004013NRG24070620230882869
|
07/06/2023
|
VINAYAKA A
|
1505004013WL010881
|
VINAYAKA A
|
00652
|
PKGB0010739
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773723
|
|
VINAYAKA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HOSPET
|
KN-05-004-013-063/234
()
|
1505004013NRG24070620230882870
|
07/06/2023
|
Alur Siddalingesha
|
1505004013WL010881
|
Alur Siddalingesha
|
00652
|
PKGB0010739
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773721
|
|
ALUR SIDDALINGESHWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSPET
|
KN-05-004-013-063/26
()
|
1505004013NRG24070620230882873
|
07/06/2023
|
Somavva
|
1505004013WL010881
|
Somavva
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773707
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSPET
|
KN-05-004-013-063/270
()
|
1505004013NRG24070620230882876
|
07/06/2023
|
Ambavva
|
1505004013WL010881
|
Ambavva
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773675
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSPET
|
KN-05-004-013-063/323
()
|
1505004013NRG24070620230882880
|
07/06/2023
|
Malapanagudi Hanumakka
|
1505004013WL010881
|
Malapanagudi Hanumakka
|
00652
|
PKGB0010739
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773688
|
|
MALAPANAGUDI HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HOSPET
|
KN-05-004-013-063/36
()
|
1505004013NRG24070620230882884
|
07/06/2023
|
Siddamma itnal
|
1505004013WL010881
|
Siddamma itnal
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773695
|
|
SIDDAMMA HITNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSPET
|
KN-05-004-013-063/42
()
|
1505004013NRG24070620230882889
|
07/06/2023
|
G.Basappa
|
1505004013WL010881
|
G.Basappa
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773694
|
|
G BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOSPET
|
KN-05-004-013-063/53
()
|
1505004013NRG24070620230882897
|
07/06/2023
|
DEVALAPURA SOMAVVA
|
1505004013WL010881
|
DEVALAPURA SOMAVVA
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773730
|
|
DEVALAPURADA SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOSPET
|
KN-05-004-013-063/68
()
|
1505004013NRG24070620230882899
|
07/06/2023
|
Durugappa Goudar
|
1505004013WL010881
|
Durugappa Goudar
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773693
|
|
DURUGAPPA GOUDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSPET
|
KN-05-004-013-063/69
()
|
1505004013NRG24070620230882900
|
07/06/2023
|
Lakshmavva
|
1505004013WL010881
|
Lakshmavva
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773698
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOSPET
|
KN-05-004-013-063/83
()
|
1505004013NRG24070620230882902
|
07/06/2023
|
HANUMANTHAVVA
|
1505004013WL010881
|
HANUMANTHAVVA
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773708
|
|
HANUMANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HOSPET
|
KN-05-004-013-064/19
()
|
1505004013NRG24070620230882905
|
07/06/2023
|
G. Gangamma
|
1505004013WL010881
|
G. Gangamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773686
|
|
GOLLARA GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HOSPET
|
KN-05-004-013-064/25
()
|
1505004013NRG24070620230882913
|
07/06/2023
|
Thippamma
|
1505004013WL010881
|
Thippamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773679
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HOSPET
|
KN-05-004-013-064/301
()
|
1505004013NRG24070620230882915
|
07/06/2023
|
Banakar Hulugappa
|
1505004013WL010881
|
Banakar Hulugappa
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773669
|
|
BANAKAR ULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSPET
|
KN-05-004-013-064/38
()
|
1505004013NRG24070620230882937
|
07/06/2023
|
Koragal Durugamma
|
1505004013WL010881
|
Koragal Durugamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773709
|
|
KORAGAL DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HOSPET
|
KN-05-004-013-064/381
()
|
1505004013NRG24070620230882939
|
07/06/2023
|
K Bhadrappa
|
1505004013WL010881
|
K Bhadrappa
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773727
|
|
K BADRAPPA SO BADAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HOSPET
|
KN-05-004-013-064/392
()
|
1505004013NRG24070620230882942
|
07/06/2023
|
Ambamma Kuri
|
1505004013WL010881
|
Ambamma Kuri
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773676
|
|
AMBAMMA
|
GENERAL POST OFFICE(607245)
|
|
167
|
HOSPET
|
KN-05-004-013-064/399
()
|
1505004013NRG24070620230882947
|
07/06/2023
|
Kuri Anjinappa
|
1505004013WL010881
|
Kuri Anjinappa
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773729
|
|
KURI ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HOSPET
|
KN-05-004-013-064/408
()
|
1505004013NRG24070620230882956
|
07/06/2023
|
Kuri Manjula
|
1505004013WL010881
|
Kuri Manjula
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773680
|
|
KURI MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HOSPET
|
KN-05-004-013-064/409
()
|
1505004013NRG24070620230882959
|
07/06/2023
|
Roopa K
|
1505004013WL010881
|
Roopa K
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773728
|
|
ROOPA K WO MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOSPET
|
KN-05-004-013-064/410
()
|
1505004013NRG24070620230882964
|
07/06/2023
|
Thimmavva
|
1505004013WL010881
|
Thimmavva
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204303
|
|
THIMOUVA
|
GENERAL POST OFFICE(607245)
|
|
171
|
HOSPET
|
KN-05-004-013-064/411
()
|
1505004013NRG24070620230882965
|
07/06/2023
|
B.Sangamma
|
1505004013WL010881
|
B.Sangamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773710
|
|
BSANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HOSPET
|
KN-05-004-013-064/417
()
|
1505004013NRG24070620230882970
|
07/06/2023
|
Kuri Devakka
|
1505004013WL010881
|
Kuri Devakka
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773689
|
|
KURI DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HOSPET
|
KN-05-004-013-064/43
()
|
1505004013NRG24070620230882980
|
07/06/2023
|
K Nethravathi
|
1505004013WL010881
|
K Nethravathi
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461204304
|
|
K NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOSPET
|
KN-05-004-013-064/430
()
|
1505004013NRG24070620230882981
|
07/06/2023
|
H.Rathnamma
|
1505004013WL010881
|
H.Rathnamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773696
|
|
NAGARATNAMMA ALIYAS H RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOSPET
|
KN-05-004-013-064/433
()
|
1505004013NRG24070620230882985
|
07/06/2023
|
Ramanjineya B
|
1505004013WL010881
|
Ramanjineya B
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773668
|
|
RAMANJANEYA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSPET
|
KN-05-004-013-064/44
()
|
1505004013NRG24070620230882990
|
07/06/2023
|
Hanumavva
|
1505004013WL010881
|
Hanumavva
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773670
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSPET
|
KN-05-004-013-064/440
()
|
1505004013NRG24070620230882993
|
07/06/2023
|
Kalamma
|
1505004013WL010881
|
Kalamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773725
|
|
KALAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSPET
|
KN-05-004-013-064/441
()
|
1505004013NRG24070620230882995
|
07/06/2023
|
RAMEEJA
|
1505004013WL010881
|
RAMEEJA
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773687
|
|
RAMEEJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSPET
|
KN-05-004-013-064/48
()
|
1505004013NRG24070620230883006
|
07/06/2023
|
Gollara Manjulamma
|
1505004013WL010881
|
Gollara Manjulamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773685
|
|
GOLLARA MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOSPET
|
KN-05-004-013-064/50
()
|
1505004013NRG24070620230883014
|
07/06/2023
|
Yamanappa Agasara
|
1505004013WL010881
|
Yamanappa Agasara
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773674
|
|
YAMUNAPPA AGASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOSPET
|
KN-05-004-013-064/51
()
|
1505004013NRG24070620230883020
|
07/06/2023
|
Kuri Manjuanatha
|
1505004013WL010881
|
Kuri Manjuanatha
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773691
|
|
KURI MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOSPET
|
KN-05-004-013-064/51
()
|
1505004013NRG24070620230883021
|
07/06/2023
|
KURI TAAYAMMA
|
1505004013WL010881
|
KURI TAAYAMMA
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773690
|
|
KURI TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSPET
|
KN-05-004-013-064/522
()
|
1505004013NRG24070620230883025
|
07/06/2023
|
K Mamatha
|
1505004013WL010881
|
K Mamatha
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773731
|
|
K MAMATHA WO K DURANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOSPET
|
KN-05-004-013-064/55
()
|
1505004013NRG24070620230883042
|
07/06/2023
|
Kuri Gangamma
|
1505004013WL010881
|
Kuri Gangamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773677
|
|
KURI GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HOSPET
|
KN-05-004-013-064/60
()
|
1505004013NRG24070620230883053
|
07/06/2023
|
Ramanamaliyappa
|
1505004013WL010881
|
Ramanamaliyappa
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773722
|
|
H RAMALEPPA
|
BANK OF INDIA(508505)
|
|
186
|
HOSPET
|
KN-05-004-013-064/80
()
|
1505004013NRG24070620230883061
|
07/06/2023
|
Manjamma
|
1505004013WL010881
|
Manjamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773718
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOSPET
|
KN-05-004-013-064/84
()
|
1505004013NRG24070620230883062
|
07/06/2023
|
Kenchamma
|
1505004013WL010881
|
Kenchamma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773715
|
|
KENCHAVVA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSPET
|
KN-05-004-013-064/86
()
|
1505004013NRG24070620230883064
|
07/06/2023
|
H HULIGEMMA
|
1505004013WL010881
|
H HULIGEMMA
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773711
|
|
HHULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSPET
|
KN-05-004-013-064/91
()
|
1505004013NRG24070620230883068
|
07/06/2023
|
HANUMAKKA
|
1505004013WL010881
|
HANUMAKKA
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773719
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HOSPET
|
KN-05-004-013-064/96
()
|
1505004013NRG24070620230883070
|
07/06/2023
|
Savitramma
|
1505004013WL010881
|
Savitramma
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773684
|
|
SAVITRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSPET
|
KN-05-004-013-064/99
()
|
1505004013NRG24070620230883072
|
07/06/2023
|
Venkatesh. K.B.
|
1505004013WL010881
|
Venkatesh. K.B.
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773667
|
|
K B VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
192
|
HOSPET
|
KN-05-004-013-066/1014
()
|
1505004013NRG24070620230883075
|
07/06/2023
|
Hanumanthamma
|
1505004013WL010881
|
Hanumanthamma
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773706
|
|
HANUMANTHAMMA
|
BANK OF INDIA(508505)
|
|
193
|
HOSPET
|
KN-05-004-013-066/1078
()
|
1505004013NRG24070620230883077
|
07/06/2023
|
K SAVITHRI
|
1505004013WL010881
|
K SAVITHRI
|
00652
|
PKGB0010739
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773712
|
|
K SAVITHRI
|
BANK OF INDIA(508505)
|
|
194
|
HOSPET
|
KN-05-004-013-066/1093
()
|
1505004013NRG24070620230883079
|
07/06/2023
|
KURI SULOCHANA
|
1505004013WL010881
|
KURI SULOCHANA
|
00652
|
PKGB0010739
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461773714
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSPET
|
KN-05-004-013-066/1120
()
|
1505004013NRG24070620230883082
|
07/06/2023
|
Goni Basamma
|
1505004013WL010881
|
Goni Basamma
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773704
|
|
GONI BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HOSPET
|
KN-05-004-013-066/1141
()
|
1505004013NRG24070620230883083
|
07/06/2023
|
Manjula
|
1505004013WL010881
|
Manjula
|
00652
|
PKGB0010739
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773681
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSPET
|
KN-05-004-013-066/1246
()
|
1505004013NRG24070620230883086
|
07/06/2023
|
PARVATHI
|
1505004013WL010881
|
PARVATHI
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773713
|
|
H PARVATHI
|
BANK OF INDIA(508505)
|
|
198
|
HOSPET
|
KN-05-004-013-066/1267
()
|
1505004013NRG24070620230883087
|
07/06/2023
|
Durugamma Nayakar
|
1505004013WL010881
|
Durugamma Nayakar
|
00652
|
PKGB0010739
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773717
|
|
DURUGAMMA NAYAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HOSPET
|
KN-05-004-013-066/1287
()
|
1505004013NRG24070620230883090
|
07/06/2023
|
K Bhagyamma
|
1505004013WL010881
|
K Bhagyamma
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773700
|
|
K BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSPET
|
KN-05-004-013-066/1296
()
|
1505004013NRG24070620230883091
|
07/06/2023
|
SHANTHAMMA
|
1505004013WL010881
|
SHANTHAMMA
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773703
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HOSPET
|
KN-05-004-013-066/1318
()
|
1505004013NRG24070620230883093
|
07/06/2023
|
Manjamma
|
1505004013WL010881
|
Manjamma
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773705
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSPET
|
KN-05-004-013-066/1390
()
|
1505004013NRG24070620230883094
|
07/06/2023
|
Bhagyamma
|
1505004013WL010881
|
Bhagyamma
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461204305
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
HOSPET
|
KN-05-004-013-066/363
()
|
1505004013NRG24070620230883101
|
07/06/2023
|
Lakshmi
|
1505004013WL010881
|
Lakshmi
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773716
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HOSPET
|
KN-05-004-013-066/366
()
|
1505004013NRG24070620230883105
|
07/06/2023
|
Renukamma parusappa
|
1505004013WL010881
|
Renukamma parusappa
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773673
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HOSPET
|
KN-05-004-013-066/389
()
|
1505004013NRG24070620230883108
|
07/06/2023
|
Hampamma
|
1505004013WL010881
|
Hampamma
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773724
|
|
HAMPAMMA WO MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HOSPET
|
KN-05-004-013-066/442
()
|
1505004013NRG24070620230883110
|
07/06/2023
|
E LAKSHMIDEVI
|
1505004013WL010881
|
E LAKSHMIDEVI
|
00652
|
PKGB0010739
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2461773702
|
|
E LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HOSPET
|
KN-05-004-013-066/442
()
|
1505004013NRG24070620230883109
|
07/06/2023
|
R MARUTHI
|
1505004013WL010881
|
R MARUTHI
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773701
|
|
E MARUTHI SO SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HOSPET
|
KN-05-004-013-066/444
()
|
1505004013NRG24070620230883111
|
07/06/2023
|
SUDHA
|
1505004013WL010881
|
SUDHA
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773726
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HOSPET
|
KN-05-004-013-066/445
()
|
1505004013NRG24070620230883112
|
07/06/2023
|
Channaveerayya H M
|
1505004013WL010881
|
Channaveerayya H M
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773678
|
|
Mr. HM CHANNAVIRAIAH S/O VEERAYYA
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
HOSPET
|
KN-05-004-013-066/534
()
|
1505004013NRG24070620230883114
|
07/06/2023
|
Amabavva
|
1505004013WL010881
|
Amabavva
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773682
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HOSPET
|
KN-05-004-013-066/534
()
|
1505004013NRG24070620230883113
|
07/06/2023
|
Hanuamanthappa
|
1505004013WL010881
|
Hanuamanthappa
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773699
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
HOSPET
|
KN-05-004-013-066/548
()
|
1505004013NRG24070620230883116
|
07/06/2023
|
SHANKRAMMA
|
1505004013WL010881
|
SHANKRAMMA
|
00652
|
PKGB0010739
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461773671
|
|
H SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HOSPET
|
KN-05-004-013-066/588
()
|
1505004013NRG24070620230883117
|
07/06/2023
|
JANDER RENUKA
|
1505004013WL010881
|
JANDER RENUKA
|
00652
|
PKGB0010739
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461773672
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131100
|
131100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419100
|
419100
|
|
|
|
|
|
|
|